2026-06-16T18:28:01-04:00 2025-12-31 391739937 MORRISON & ASSOCIATES SC 330 6TH ST S LA CROSSE WI 546014587 990PF 2025-01-01 391714380 CUAN FOUNDATION INC C/O JANE QUINLISK CUAN 6083865355 521 S 23RD LA CROSSE WI 54601 JANE ANN QUINLISK DIRECTOR 6087827293 2026-05-27 true GINA TYLER P00723614 6087827293 2026-05-27 2025 2025-03-06 01:10:19Z X 60127 X X 58 58 58 1728 1728 1728 4237 30148 1411 6023 3197 1786 15000 15000 1400 1400 1085 977 977 108 957 957 18442 977 977 17465 4500 4500 22942 977 977 21965 -16919 2220 809 5862 4239 4239 66235 50939 55695 1741 1741 193 193 193 72290 55371 60127 0 X 72290 55371 72290 55371 72290 55371 72290 -16919 55371 55371 1411 31 31 31 150 150 119 119 false false false false false false false true true WI true true false false false true CUANFOUND@CHARTER.NET ANN QUINLISK 6083865355 521 S 23RD LA CROSSE WI 54601 false false false false true false false false false false false false false false false true false false false false false false false NANCY QUINLISK 2411 STATE STREET LA CROSSE WI 54601 DIRECTOR 1.00 0 0 0 JANE ANN QUINLISK 521 S 23RD STREET LA CROSSE WI 54601 DIRECTOR 10.00 15000 0 0 NONE NONE KEMESHA HARPER-EXPENSES ARE FOR LIVING EXPENSES, CHILDCARE,TRANSPORATION, EDUCATION, FOOD AND CLOTHING; CUAN FOUNDATION MAINTAINS SIGNIFICANT INVOLVEMENT WITH RECIPIENT PER REG. SEC. 53.4942 (B)2 4500 N/A 65428 5051 0 70479 70479 1057 69422 3471 X 21965 21965 21965 21965 21965 X 809 1227 1113 1787 4936 688 1043 946 1519 4196 21965 22190 21659 37649 103463 2465 2690 2569 2649 10373 19500 19500 19090 35000 93090 2314 2808 3230 4210 12562 JANE QUINLISK CUAN FOUNDATION INC 521 S 23RD LA CROSSE WI 54601 6083865355 NONE NONE GREATER LA CROSSE, WI AREA KEMESHA HARPER 1520 WEST AVENUE SOUTH LA CROSSE WI 54601 NONE I TRANSPORTATION, LIVING EXPENSES 4500 4500 14 58 14 1728 14 1411 2826 3197 2826 6023 false false false false false false false false false false MORRISON & ASSOCIATES SERVICES 1400 1400 COMPUTER 2011-08-18 1266 1266 200DB 5.0000 OFFICE FURNITURE 2011-11-03 475 475 200DB 7.0000 53.294 SHS AOR DIVERSIFYING STR 2025-03 PURCHASE 2025-08 705 694 11 1.63 SHS AOR DIVERSIFIED ARBI TRAGE 2024-12 PURCHASE 2025-03 20 19 1 70.685 SHS AMERICAN BOND FUND 2024-09 PURCHASE 2025-08 794 815 -21 3.529 SHS OAKMARK INTL 2024-12 PURCHASE 2025-03 97 84 13 3 SHS INVESCO EXCHANGE 2024-04 PURCHASE 2025-01 545 501 44 5 SHS ISHARES TR 20 2024-06 PURCHASE 2025-04 433 468 -35 .752 SHS JOHN HANCOCK DIVERS 2024-12 PURCHASE 2025-03 7 7 116.605 SHS JOHN HANCOCK 2025-03 PURCHASE 2025-12 1874 1670 204 132.23 SHS AQR DIVERSIFIED 2023-12 PURCHASE 2025-03 1634 1562 72 35.963 SHS BLACKROCK STRATEGIC 2024-10 PURCHASE 2025-11 351 356 -5 33.141 SHS BLACKROCK SYSTEMATIC 2021-01 PURCHASE 2025-12 345 332 13 57.317 SHS AMERICAN BOND FUND 2024-09 PURCHASE 2025-12 335 338 -3 97.272 SHS DWS ENHANCED COMMON 2021-09 PURCHASE 2025-04 573 822 -249 172.986 SHS DODGE & COX INCOME FUND 2017-06 PURCHASE 2025-12 2205 2364 -159 19.705 SHS AMERICAN EUROPACIFIC GROW 2019-12 PURCHASE 2025-10 1217 1059 158 20.776 SHS FIDELITY ADVISOR FOC 2023-09 PURCHASE 2025-12 813 560 253 41.964 SHS FIDELITY ADVISOR NEW INSI 2021-12 PURCHASE 2025-12 1976 1408 568 7 SHS GOLDMAN SACHS EFT 2020-08 PURCHASE 2025-12 893 495 398 135.645 SHS OAKMARK INTL L FUND 2023-12 PURCHASE 2025-03 3722 3204 518 3 SHS INVESCO EXCHANGE 2024-04 PURCHASE 2025-08 569 501 68 5 SHS ISHARES TR 20 2024-06 PURCHASE 2025-09 443 469 -26 7 SHS ISHARES TR 2020-08 PURCHASE 2025-01 821 533 288 23 SHS ISHARES TR 2021-06 PURCHASE 2025-04 771 628 143 174.638 SHS JOHN HANCOCK 2023-12 PURCHASE 2025-03 1626 1605 21 26.913 SHS MFS VALUE FUND CLASS 2020-03 PURCHASE 2025-10 1383 1116 267 10.085 SHS AMERICAN NEW WORLD FUND 2018-12 PURCHASE 2025-08 860 637 223 75.173 SHS PIMCO INCOME FUND 2017-11 PURCHASE 2025-09 809 883 -74 14.528 SHS PRINCIPAL REAL ESTATE 2019-03 PURCHASE 2025-10 419 371 48 121.453 SHS NUVEEN CORE BOND 2021-11 PURCHASE 2025-12 1115 1221 -106 37.145 SHS COLUMN MID CAP FUND 2024-01 PURCHASE 2025-12 940 786 154 38.535 SHS COLUMN SMALL CAP FUND 2024-01 PURCHASE 2025-08 442 403 39 50939 55695 COMPUTER 1741 1741 OTHER RECEIVABLE 193 193 193 EXPENSES FOREIGN TAX PAID DUES CELL PHONE 900 900 SECT 199A BANK FEES 57 57 TRUSTEE FEES-PERSHING 1085 977 977 108