2025-10-27T09:48:46-04:00 2025-06-30 391277627 BAUMAN ASSOCIATES LTD PO BOX 1225 EAU CLAIRE WI 547021225 990 2024-07-01 392024542 COMMUNITY FOUNDATION OF CHIPPEWA CO COMM 7157238125 PO BOX 153 CHIPPEWA FALLS WI 54729 JILL HERRIGES EXECUTIVE DIRECTOR 7157238125 2025-10-24 true false NATHAN KALEPP CPA P01320467 7158342001 2025-10-24 2024 2025-03-06 01:10:19Z JILL HERRIGES PO BOX 153 CHIPPEWA FALLS WI 54729 15830024 false X WWW.YOURLEGACYFOREVER.ORG X 2001 WI TO ENABLE DONORS TO ACHIEVE THEIR PHILANTHROPIC GOALS, TO MEET CHANGING COMMUNITY NEEDS, THEREBY BENEFITING THE COMMUNITIES, PEOPLE AND OTHER NONPROFIT ORGANIZATIONS OF CHIPPEWA COUNTY. 12 12 3 35 0 423693 5856666 0 3469128 1681663 89616 104006 3982437 7642335 257777 680939 0 174143 177910 0 30041 194208 177716 626128 1036565 3356309 6605770 28244242 36766359 9742415 11008554 18501827 25757805 TO ENABLE DONORS TO ACHIEVE THEIR PHILANTHROPIC GOALS, TO MEET CHANGING COMMUNITY NEEDS, THEREBY BENEFITING THE COMMUNITIES, PEOPLE AND OTHER NONPROFIT ORGANIZATIONS OF CHIPPEWA COUNTY. false false 946441 680939 97929 DURING FISCAL YEAR 2025, 29 NEW FUNDS WERE CREATED BRINGING THE TOTAL NUMBER OF ACTIVE FUNDS TO 321 AND THE TOTAL ASSETS UNDER MANAGEMENT CHANGED FROM 28.1 MILLION TO 36.6 MILLION. TO-DATE, THE FOUNDATION HAS RECEIVED AND PROCESSED GIFTS TOTALING MORE THAN 55 MILLION. 946441 true true false false false true false false false true true false false false true false true false false false false false false false false false false true false false false false false false false false false false true false false false false false false false false true 5 0 true 3 true false false false false false false false false false false false false false false false X 12 12 false false false false false false false true true false false true true true true true true true false false WI X JILL HERRIGES 7157238125 PO BOX 153 CHIPPEWA FALLS WI 54729 JILL HERRIGES EXECUTIVE DI 52.00 X 93131 0 2794 DAVID ADLER DIRECTOR 1.00 X 0 0 0 BARB STEVENS DIRECTOR 1.00 X 0 0 0 MARY RANDALL PAST BOARD C 1.00 X X 0 0 0 SUSAN KERN DIRECTOR 1.00 X 0 0 0 ERIK LARSON CHAIR 1.00 X X 0 0 0 BRIAN GUTHMAN TREASURER 1.00 X X 0 0 0 TERESA GERMAIN DIRECTOR 1.00 X 0 0 0 KATHRYN FACKLAM DIRECTOR 1.00 X 0 0 0 ANTHONY WILLKOM VICE CHAIR 1.00 X X 0 0 0 CRAIG TOYCEN 2ND VICE CHA 1.00 X X 0 0 0 ERIK LEMAY DIRECTOR 1.00 X 0 0 0 KRISTINE STERLING DIRECTOR 1.00 X 0 0 0 93131 2794 false false false 5856666 193666 5856666 784587 784587 9078544 8181468 897076 897076 897076 12298 6221 6077 6077 ADMINISTRATION FEE 900099 97929 97929 97929 7642335 995005 790664 680939 680939 94953 66467 18991 9495 70568 49398 14114 7056 12389 8672 2478 1239 52357 36650 10471 5236 55206 55206 765 536 153 76 21622 15135 4324 2163 16241 11369 3248 1624 9722 6806 1944 972 454 318 91 45 4302 3012 860 430 5838 4087 1168 583 MEMBERSHIP FEES AND DUES 7876 5513 1575 788 PROFESSIONAL DEVELOPMENT 2187 1531 437 219 MISC 1146 802 229 115 1036565 946441 60083 30041 95589 83751 843752 1297124 159667 193000 383 117 51111 51111 27130645 35185095 14206 7272 28244242 36766359 13784 11111 1800 9726831 10997443 9742415 11008554 X 1549156 1792278 16952671 23965527 18501827 25757805 28244242 36766359 X 6605770 650208 X false true X true false X 2308468 2968088 1137332 423693 5856666 12694247 2308468 2968088 1137332 423693 5856666 12694247 165736 12528511 453284 637924 672073 904659 784587 3452527 130484 128267 114052 89616 104006 566425 16713199 308806 0.74960 0.67230 X PART II, LINE 10 566,425 SUPPLEMENTAL INFORMATION SCHEDULE A, PART II, LINE 10, EXPLANATION FOR OTHER INCOME: ADMINISTRATIVE FEE REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 44 873220 115078 4793143 true true 16952671 5751001 1840572 578717 23965527 15654371 405823 1289584 397106 16952671 13705021 1105506 1175287 331443 15654371 13406466 2892855 -2196963 397337 13705021 8843330 2225897 2618217 280978 13406466 0.70740 0.29260 false false 51111 51111 AGENCY ENDOWMENT & PASSTHROUGH FUNDS 10997443 10997443 8246862 650208 3303 6222 659733 7587129 55206 55206 7642335 990884 3303 6222 9525 981359 55206 55206 1036565 SCHEDULE D, PAGE 4, PART XI, LINE 2D 6,222 SCHEDULE D, PAGE 4, PART XII, LINE 2D 6,222 SCHEDULE D, PAGE 4, PART XIII PART V, LINE 4: ENDOWMENT FUNDS ARE MANAGED TO PROVIDE COMMUNITY GRANTS AND FOR MAKING AND/OR PROVIDING PROGRAM SERVICES IN ACCORDANCE WITH A DONOR'S INTENT AND CONSISTENT WITH THE ORGANIZATION'S MISSION. true CHIPPEWA COUNTY HISTORICAL SOCIETY 12 BRIDGEWATER AVE CHIPPEWA FALLS WI 54729 237108082 501(C) 9089 DISCRETION OF ORG CHIPPEWA COUNTY HUMANE ASSOCIATION PO BOX 562 CHIPPEWA FALLS WI 54729 414153515 501(C) 24269 DISCRETION OF ORG CHIPPEWA FALLS AREA UNIFIED SCHOOL PO BOX 981 CHIPPEWA FALLS WI 54729 391598193 501(C) 43968 SCHOLARSHIP FUNDS CHIPPEWA FALLS MUSIC ASSOCIATION 735 TERRILL ST CHIPPEWA FALLS WI 54729 391891477 501(C) 11815 BAND EQUIPMENT CHIPPEWA FALLS PARKS REC FORESTRY 30 W CENTRAL ST STE 4 CHIPPEWA FALLS WI 54729 396005414 170(C) 71814 PARK IMPROVEMENTS CHIPPEWA VALLEY CULTURAL ASSOCIATIO 3 S HIGH ST CHIPPEWA FALLS WI 54729 391236476 501(C) 7629 DISCRETION OF ORG FAMILY SUPPORT CENTER PO BOX 143 CHIPPEWA FALLS WI 54729 391403276 501(C) 8539 DISCRETION OF ORG FEED MY PEOPLE 2610 ALPINE RD EAU CLAIRE WI 54703 361488941 501(C) 5131 FOOD DISTRIBUTION FIRST PRESBYTERIAN CHURCH OF CHIPPE 130 W CENTRAL ST CHIPPEWA FALLS WI 54729 391272793 510(C) 10313 ENDOWMENT FUND MCDONELL AREA CATHOLIC SCHOOLS 1316 BEL AIR BLVD CHIPPEWA FALLS WI 54729 391032800 501(C) 51198 DISCRETION OF ORG MCDONELL HIGH SCHOOL FOUNDATION 1316 BEL AIR BLVD CHIPPEWA FALLS WI 54729 391264037 501(C) 27835 DISCRETION OF MHS FO ST CHARLES BORROMEO CATHOLIC CHURCH 810 PEARL ST CHIPPEWA FALLS WI 54729 391032800 501(C) 9977 FOR FUTURE FUND CADOTT COMMUNITY LIBRARY PO BOX 68 CADOTT WI 54727 396006225 170(C) 7655 DISCRETION OF ORG CHIPPEWA FALLS AREA SENIOR CENTER 1000 E GRAND AVE CHIPPEWA FALLS WI 547292734 391673741 501(C) 5275 DISCRETION OF ORG CHIPPEWA VALLEY FREE CLINIC 1030 OAK RIDGE DRIVE EAU CLAIRE WI 547013813 391840231 501(C) 6000 DISCRETION OF ORG FAMILY HEALTH CENTER - MARSHFIELD 1307 N ST JOSEPHS AVE MARSHFIELD WI 54449 391681547 501(C) 34160 TO HELP PATIENTS LITERACY CHIPPEWA VALLEY 510 S FARWELL ST STE 1 EAU CLAIRE WI 547014995 391657040 501(C) 5644 SATURDAY STORYTIME PROFESSIONAL DENTAL HYGIENE EXPRESS 5388 STATE HWY 64 BLOOMER WI 54724 274969600 170(B) 6500 BRIGHT SMILES THE OPEN DOOR CLINIC PO BOX 271 CHIPPEWA FALLS WI 54729 203673759 501(C) 6513 DISCRETION OF ORG CENTER FOR INDEPENDENT LIVING 2920 SCHNEIDER AVE SE MENOMONIE WI 54751 391758740 501(C) 5816 TRANSPORTATION CENTRAL LUTHERAN CHURCH 411 N BRIDGE ST STE 101 CHIPPEWA FALLS WI 54729 390813339 501(C) 8583 CAMP/GARDEN FEES CHIPPEWA AREA HISTORY CENTER 12 BRIDGEWATER AVE CHIPPEWA FALLS WI 54729 881216231 501(C) 5321 DISCRETION OF ORG CHIPPEWA VALLEY HEALTH COOPERATIVE PO BOX 398 CHIPPEWA FALLS WI 54729 991970392 501(C) 9166 COMMUNITY HOSPITAL DOVE HEALTHCARE COMMUNITY FOUNDATIO 1405 TRUAX BLVD EAU CLAIRE WI 54703 814329244 501(C) 25000 FIRST AID/CPR TRAIN KIDS FOOD BASKET 1300 PLYMOUTH AVE NE GRAND RAPIDS MI 49505 043760991 501(C) 10000 DISCRETION OF ORG LE PHILLIPS CAREER DEVELOPMENT 21 E GRAND AVE CHIPPEWA FALLS WI 54729 390971649 501(C) 7418 EMERGENCY SHELTER LUTHERAN SOCIAL SERVICES OF WI & MI 6737 W WASHINGTON ST STE 2275 WEST ALLIS WI 53214 390816846 501(C) 6500 HOMELESS VET PROGRAM NEW AUBURN SCHOOL DISTRICT 704 N EAST ST NEW AUBURN WI 54757 396003633 170(C) 6500 TECHONOLOGY UPGRADE OUR NAWAKWA INC 7623 196TH ST CHIPPEWA FALLS WI 54729 921234189 501(C) 8652 DISCRETION OF ORG ST PAUL'S CATHOLIC SCHOOL 1210 MAIN ST BLOOMER WI 54724 390806290 501(C) 5250 TECHNOLOGY TOWN OF ANSON 13836 CTY HWY S SOUTH JIM FALLS WI 54748 396005776 170(C) 6000 ANSON FIRE DEPT UNIVERSITY OF WISCONSIN- EAU CLAIRE PO BOX 5000 EAU CLAIRE WI 54702 391805963 170(C) 6157 SCHOLARSHIPS VERITAS CLASSICAL ACADEMY PO BOX 35 CHIPPEWA FALLS WI 54729 871600080 501(C) 6409 SHRUBS YMCA OF THE CHIPPEWA VALLEY 611 JEFFERSON AVE CHIPPEWA FALLS WI 54729 390806351 501(C) 9389 DISCRETION OF ORG 34 SCHEDULE I, PAGE 4, PART IV PART 1, LINE 2: RECORDS ARE MAINTAINED TO SUBSTANTIATE THE AMOUNT OF GRANTS GIVEN EACH YEAR, THE GRANTEES' ELIGIBILITY FOR THE GRANTS AND THE SELECTION CRITERIA USED TO AWARD THE GRANTS. THE GOVERNING BOARD OF THE ORGANIZATION HAS A SEPARATE GRANTS COMMITTEE THAT REVIEWS ALL APPLICATIONS RECEIVED FOR ELIGIBILITY AND IF THE ORGANIZATION MEETS ALL REQUIREMENTS THE GRANTS COMMITTEE WILL RECOMMEND THE GRANT FOR APPROVAL TO THE BOARD OF DIRECTORS. ALL THE APPROVALS FOR GRANTS ARE DOCUMENTED IN THE BOARD MINUTES OF THE ORGANIZATION. X 1 193666 false true false FORM 990 PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: RECEIVING CONTRIBUTIONS; MANAGING AND GROWING FOUNDATION ASSETS; AND DISTRIBUTING AND GRANTING FUNDS IN ACCORDANCE WITH THE GIFT OR DETERMINATIONS MADE BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B: THE FINAL DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE & INVESTMENT COMITTEE AND THE EXECUTIVE COMITTEE BEFORE IT IS FILED. AFTER THESE TWO COMITTEES HAVE REVIEWED THE 990 IT IS ALSO MADE AVAILABLE FOR ALL BOARD MEMBERS TO REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C: THE COMMUNITY FOUNDATION OF CHIPPEWA COUNTY CONSISTENTLY FOLLOWS A POLICY OF AVOIDING ANY CONFLICT OF INTEREST OR THE APPEARANCE OF ANY CONFLICT OF INTEREST ON THE PART OF ITS BOARD MEMBERS, COMMITTEE MEMBERS AND STAFF. ON A YEARLY BASIS, THE EXECUTIVE DIRECTOR OF THE COMMUNITY FOUNDATION DISTRIBUTES A CONFLICT OF INTEREST QUESTIONNAIRE TO ALL MEMBERS OF THE BOARD OF DIRECTORS, ALL COMMITTEE MEMBERS AND ALL STAFF PERSONNEL. MEMBERS AND PERSONNEL ARE REQUIRED TO DISCLOSE ALL INTERESTS OF HIS/HERSELF AND HIS/HER SPOUSE IN ORGANIZATIONS IN WHICH THE COMMUNITY FOUNDATION MAY BE AFFILIATED. THESE QUESTIONNAIRES ARE THEN REVIEWED BY THE EXECUTIVE DIRECTOR FOR ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE BETWEEN MEMBERS OR PERSONNEL AND POTENTIAL GRANT RECIPIENTS. FORM 990, PART VI, SECTION B, LINE 15: THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER STAFF PERSONNEL ARE DETERMINED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS COMPARES SALARIES OF THE POSITIONS WITHIN THE COMMUNITY FOUNDATION TO SIMILAR SALARIES WITHIN SIMILAR ORGANIZATIONS, INCLUDING REFERENCING THE COUNCIL ON FOUNDATION'S GRANTMAKER SALARY & BENEFITS REPORT. PERIODIC PERFORMANCE REVIEWS ARE ALSO PERFORMED BY THE BOARD OF DIRECTORS AND AID IN DETERMINING SALARY INCREASES. FORM 990,PART VI, SECTION C, LINE 19: THE PUBLIC MAY VIEW GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES, AND FINANCIAL STATEMENTS AT THE MAIN OFFICE DURING NORMAL BUSINESS HOURS. THE IRS FORM 990 IS ALSO AVAILABLE ON CANDID GUIDESTAR'S WEBSITE. FORM 990, PAGE 6, PART VI, LINE 11B MEMBER OF THE BOARD REVIEW DRAFT COPY OF FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 12C THE COMMUNITY FOUNDATION OF CHIPPEWA COUNTY CONSISTENTLY FOLLOWS A POLICY OF AVOIDING ANY CONFLICT OF INTEREST OR THE APPEARANCE OF ANY CONFLICT OF INTEREST ON THE PART OF ITS BOARD MEMBERS, COMMITTEE MEMBERS AND STAFF. ON A YEARLY BASIS, THE COMMUNITY FOUNDATION DISTRIBUTES A CONFLICT OF INTEREST QUESTIONNAIRE TO ALL MEMBERS OF TEH BOARD OF DIRECTORS, ALL COMMITTEE MEMBERS AND ALL STAFF PERSONNEL. MEMBERS AND PERSONNEL ARE REQUIRED TO DISCLOSE ALL INTEREST OF HIS/HERSELF AND HIS/HER SPOUSE IN ORGANIZATIONS IN WHICH THE COMMUNITY FOUNDATION MAY BE AFFILIATED. THESE QUESTIONNAIRES ARE THEN REVIEWED AND KEPT ON FILE BY THE EXECUTIVE DIRECTOR FOR ANY POTENTIAL CONFLICTS OF INTEREST THAT MAY ARISE BETWEEN MEMBERS OR PERSONNEL AND POTENTIAL GRANT RECIPIENTS. IF A CONFLICT OF INTEREST EXISTS ON AN ACTION ITEM OR FINANCIAL DECISION THAT MEMBER OR PERSONNEL IS ASKED TO RECUSE THEMSELVES FROM VOTING OR FROM THE DECISION MAKING PROCESS. FORM 990, PAGE 6, PART VI, LINE 15A THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER STAFF PERSONNEL ARE DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. THE COMMITTEE COMPARES SALARIES OF THE POSITIONS WITHIN THE COMMUNITY FOUNDATION TO SIMILAR SALARIES WITHIN SIMILAR ORGANIZATIONS, INCLUDING REFERENCING THE COUNCIL ON FOUNDATION'S GRANTMAKER SALARY & BENEFITS REPORT. ANNUAL PERFORMANCE REVIEWS ARE PERFORMED BY THE EXECUTIVE DIRECTOR FOR FOUNDATION STAFF AND BY THE EXECUTIVE COMMITTEE FOR THE EXECUTIVE DIRECTOR. THE STAFF SALARY INCREASES ARE RECOMMENDED BY THE DIRECTOR AND APPROVED BY THE EXECUTIVE COMMITTEE. DIRECTOR SALARY INCREASES ARE DETERMINED AND APPROVED BY THE EXECUTIVE COMMITTTEE. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTATION AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 9 6,222 -6,222