Civic Intelligence

Dr David & Sacia B Morris Family

EIN 26-2700175 • 501(c)3 • LA Crosse, WI

Profile

Organized, and shall be exclusively operated for the benefit of, to perform the functions of, and to carry out the purposes of, the la crosse community foundation corporation, a charitable foundation.

401 Main St Rm/Ste 205LA Crosse, WI 54601

n/A

Siviq Scores

Precomputed percentiles relative to similar nonprofits. These scores are descriptive rather than judgmental.

Liabilities / Assets

Score unavailable

No value available

Liabilities-to-assets requires both liabilities and assets on the latest valid filing.

Source year 2017

Liabilities / Revenue

62nd percentile

0.00x

Tied with the lowest-debt nonprofits in its peer group.

501(c)3 • <$500k nonprofits • Source year 2017

Net Margin

7th percentile

-190%

Higher net margin than 7% of similar nonprofits.

501(c)3 • <$500k nonprofits • Source year 2017

Top Officer Pay

81st percentile

$0

Higher top officer pay than 81% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

501(c)3 • <$500k nonprofits • Source year 2017

Asset Growth

10th percentile

-100%

Faster asset growth than 10% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Revenue Growth

88th percentile

67%

Faster revenue growth than 88% of similar nonprofits.

501(c)3 • <$500k nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / AssetsScore unavailable

Assets

Down

$0

Down $317,586 (-100%) from 2016

Liabilities

Flat

$0

Flat from 2016

Net Assets

Down

$0

Down $317,586 (-100%) from 2016

Operations
Liabilities / Revenue62nd percentileNet Margin7th percentile

Revenue

Up

$113,018

Up $45,493 (+67%) from 2016

Expenses

Down

$328,263

Down $21,605 (-6.2%) from 2016

Net Income

Up

-$215,245

Up $67,098 (+24%) from 2016

Trend Graphs

Balance Sheet Trend

Asset Growth10th percentile

Grouped bars show assets, liabilities, and net assets across loaded filings.

$2.0M$1.5M$1.0M$500K$0Assets 2010: $1,632,973Liabilities 2010: $0Net Assets 2010: $1,632,9732010Assets 2011: $1,384,909Liabilities 2011: $0Net Assets 2011: $1,384,9092011Assets 2012: $1,274,827Liabilities 2012: $0Net Assets 2012: $1,274,8272012Assets 2013: $1,088,497Liabilities 2013: $0Net Assets 2013: $1,088,4972013Assets 2014: $887,802Liabilities 2014: $0Net Assets 2014: $887,8022014Assets 2015: $652,961Liabilities 2015: $0Net Assets 2015: $652,9612015Assets 2016: $317,586Liabilities 2016: $0Net Assets 2016: $317,5862016Assets 2017: $0Liabilities 2017: $0Net Assets 2017: $02017

Highlighted filing

2017

Assets$0
Liabilities$0
Net Assets$0
Open 2017 Filing

Operations Trend

Revenue Growth88th percentile

Revenue, expenses, and net income by year, with the latest filing highlighted.

$400K$200K$0-$200K-$400KExpenses 2010: $90,6932010Expenses 2011: $243,0652011Expenses 2012: $209,5262012Revenue 2013: $89,441Expenses 2013: $291,439Net Income 2013: -$201,9982013Revenue 2014: $97,995Expenses 2014: $291,739Net Income 2014: -$193,7442014Revenue 2015: $115,500Expenses 2015: $251,047Net Income 2015: -$135,5472015Revenue 2016: $67,525Expenses 2016: $349,868Net Income 2016: -$282,3432016Revenue 2017: $113,018Expenses 2017: $328,263Net Income 2017: -$215,2452017

Highlighted filing

2017

Revenue$113,018
Expenses$328,263
Net Income-$215,245
Open 2017 Filing

Filings

Most recent year

2017 • Form 990XML pending. An XML filing is linked for this year, but detailed extraction is still pending.

Open filing
Assets
$0
Liabilities
$0
Net assets
$0
Revenue
$113,018
Expenses
$328,263
Net income
-$215,245
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2017XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.00$0.00$0.00$0.11$0.33$0.22
2016XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$0.32$0.00$0.32$0.07$0.35$0.28
2015Detailed filing. Detailed filing data is available for this year.$0.65$0.00$0.65$0.12$0.25$0.14
2014Detailed filing. Detailed filing data is available for this year.$0.89$0.00$0.89$0.10$0.29$0.19
2013Detailed filing. Detailed filing data is available for this year.$1.09$0.00$1.09$0.09$0.29$0.20
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.27$0.00$1.27$0.21
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.38$0.00$1.38$0.24
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$1.63$0.00$1.63$0.09
Latest Detailed Filing

The latest 2017 filing currently has linked XML that has not been fully parsed yet. Showing the latest detailed filing from 2015 below.

Jump To
Filing Snapshot
Filing Period
Jan 1, 2015 to Dec 31, 2015
Signed
Mar 18, 2016
Return Version
2015v2.1
Gross Receipts
$522,173
Mission and Program Overview

Mission

Organized, and shall be exclusively operated for the benefit of, to perform the functions of, and to carry out the purposes of, the la crosse community foundation corporation, a charitable foundation.

Balance Sheet Detail
LineBeginningEndChange
Assets
Investments in Publicly Traded Securities$887,802$652,961▼ $234,841
Total Assets$887,802$652,961▼ $234,841
Liabilities
Total Liabilities$0$0→ $0
Net Assets / Fund Balance
Unrestricted Net Assets$887,802$652,961▼ $234,841
Total Net Assets Fund Balance$887,802$652,961▼ $234,841
Total Liabilities and Net Assets / Fund Balance$887,802$652,961▼ $234,841
Compensation and Service Providers
Top Officer Pay81st percentile

Employees

NameTitleOtherTotal
Sheila GarritySecretary$117,662$117,662

Board Members and Trustees

NameTitle
Sacia MorrisPresident
Sandra BrekkeBoard Member
Sue ChristophersonBoard Member
David MorrisVice Preside
Revenue and Support

Revenue Composition

Contributions and Grants
$0
Program Service Revenue
$0
Investment Income
$115,500
Other Revenue
$0
Change in Net Assets
$-135,547
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Grants and Similar Amounts Paid$237,750
Other Expenses$13,297
Professional Fundraising Fees$0
Salaries, Compensation, and Employee Benefits$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Grants to Domestic Orgs$237,750--$237,750
Fees for Services Management-$7,178-$7,178
Fees for Service Investment Mgmnt Fees-$6,119-$6,119
Total Functional Expenses$237,750$13,297$0$251,047
International Activity

Grant and Assistance Recipients

RecipientLocationCategoryPurposeAmount
La Crosse Community FoundationLa Crosse, WI501(c)Supported Org$237,750
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
No
Other officer compensation reviewed
No
Conflict-of-interest policy
Yes
Audited financial statements prepared
Yes
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Page 6, Part VI, Line 11B

“The board chair and secretary review and sign the form 990. The entire governing body does review the return before filing via email.”

Form 990, Page 6, Part VI, Line 12C

“Each year, board members update their conflict of interest statements and indicate that they will not discuss or vote on any matter for which they have a conflict of interest. Board chair may request that a member not participate in a discussion of a grant, in some cases they may even be excused from the discussion and the vote. The vote count will reflect that a board member abstained from a vote.”

Form 990, Page 6, Part VI, Line 19

“The council of foundation standards for the community foundation indicate that all the above are in a binder and available in foundation office. Individual conflict of interest statements as reported by board members are not open to the public.”

Filing and Contact Details

Filer

Filer Name
Dr David & Sacia B Morris Family
EIN
26-2700175
Phone
6087823223
Address
401 MAIN ST RM/STE 205, LA CROSSE, WI 54601

Signing Officer

Name
Sheila Garrity
Title
Secretary
Phone
6087823223
Signed
2016-03-18
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Sheila Garrity
Formed
2008
Legal Domicile
Wi
Voting Board Members
5
Independent Board Members
3
Employees
0

Preparer

Firm
FRANKE & TURNBULL CPA'S
Address
505 KING ST STE 105, LA CROSSE, WI 54601
Preparer
Scott Turnbull
Phone
6087841890
Supplemental Narrative

Financial Statement Notes

Schedule D, Page 3, Part X

“Fasb asc 740-10 (previously financial interpretation no. 48, accounting for uncertainty in income taxes) prescribes a recognition threshold and a measurement attribute for the financial statement recognition and measurement of tax positions taken or expected to be taken in a tax return. For those benefits to be recognized, a tax position must be more-likely- than-not to be sustained upon examination by taxing authorities. The foundation adopted these provisions on january 1, 2009. There was no impact on the financial statements upon implementation. As of both the date of adoption, and as of december 31, 2015, the unrecognized tax benefit accrual was zero.”

Raw XML Appendix345 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
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IRS990/ActivitiesConductedPrtshpInd0false
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IRS990/AnnualDisclosureCoveredPrsnInd0true
IRS990/AuditCommitteeInd0true
IRS990/BooksInCareOfDetail/PersonNm0LA CROSSE COMMUNITY FOUNDATION
IRS990/BooksInCareOfDetail/PhoneNum06087823223
IRS990/BooksInCareOfDetail/USAddress/AddressLine1Txt0401 MAIN STREET SUITE 205
IRS990/BooksInCareOfDetail/USAddress/CityNm0LA CROSSE
IRS990/BooksInCareOfDetail/USAddress/StateAbbreviationCd0WI
IRS990/BooksInCareOfDetail/USAddress/ZIPCd054601
IRS990/BusinessRlnWithFamMemInd0false
IRS990/BusinessRlnWithOfficerEntInd0false
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IRS990/ChangeToOrgDocumentsInd0false
IRS990/CollectionsOfArtInd0false
IRS990/CompensationFromOtherSrcsInd0false
IRS990/CompensationProcessCEOInd0false
IRS990/CompensationProcessOtherInd0false
IRS990/ConflictOfInterestPolicyInd0true
IRS990/ConservationEasementsInd0false
IRS990/ConsolidatedAuditFinclStmtInd0true
IRS990/CreditCounselingInd0false
IRS990/CYBenefitsPaidToMembersAmt00
IRS990/CYContributionsGrantsAmt00
IRS990/CYGrantsAndSimilarPaidAmt0237750
IRS990/CYInvestmentIncomeAmt0115500
IRS990/CYOtherExpensesAmt013297
IRS990/CYOtherRevenueAmt00
IRS990/CYProgramServiceRevenueAmt00
IRS990/CYRevenuesLessExpensesAmt0-135547
IRS990/CYSalariesCompEmpBnftPaidAmt00
IRS990/CYTotalExpensesAmt0251047
IRS990/CYTotalFundraisingExpenseAmt00
IRS990/CYTotalProfFndrsngExpnsAmt00
IRS990/CYTotalRevenueAmt0115500
IRS990/DecisionsSubjectToApprovaInd0false
IRS990/DeductibleArtContributionInd0false
IRS990/DeductibleNonCashContriInd0false
IRS990/DelegationOfMgmtDutiesInd0false
IRS990/Desc0ORGANIZED, AND SHALL BE EXCLUSIVELY OPERATED FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF, THE LA CROSSE COMMUNITY FOUNDATION CORPORATION, A CHARITABLE FOUNDATION.
IRS990/DescribedInSection501c3Ind0true
IRS990/DisregardedEntityInd0false
IRS990/DocumentRetentionPolicyInd0true
IRS990/DonorAdvisedFundInd0false
IRS990/ElectionOfBoardMembersInd0false
IRS990/EmployeeCnt00
IRS990/EngagedInExcessBenefitTransInd0false
IRS990/ExpenseAmt0237750
IRS990/FamilyOrBusinessRlnInd0false
IRS990/FederalGrantAuditRequiredInd0false
IRS990/FeesForServicesManagementGrp/ManagementAndGeneralAmt07178
IRS990/FeesForServicesManagementGrp/TotalAmt07178
IRS990/FeesForSrvcInvstMgmntFeesGrp/ManagementAndGeneralAmt06119
IRS990/FeesForSrvcInvstMgmntFeesGrp/TotalAmt06119
IRS990/ForeignActivitiesInd0false
IRS990/ForeignFinancialAccountInd0false
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IRS990/Form8282PropertyDisposedOfInd0false
IRS990/Form990PartVIISectionAGrp/AverageHoursPerWeekRltdOrgRt040.00
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd0X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd1X
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IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd3X
IRS990/Form990PartVIISectionAGrp/IndividualTrusteeOrDirectorInd4X
IRS990/Form990PartVIISectionAGrp/OfficerInd0X
IRS990/Form990PartVIISectionAGrp/OfficerInd1X
IRS990/Form990PartVIISectionAGrp/OfficerInd2X
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt013376
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt10
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt20
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt30
IRS990/Form990PartVIISectionAGrp/OtherCompensationAmt40
IRS990/Form990PartVIISectionAGrp/PersonNm0SHEILA GARRITY
IRS990/Form990PartVIISectionAGrp/PersonNm1DAVID MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm2SACIA MORRIS
IRS990/Form990PartVIISectionAGrp/PersonNm3SUE CHRISTOPHERSON
IRS990/Form990PartVIISectionAGrp/PersonNm4SANDRA BREKKE
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt00
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromOrgAmt30
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IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt0104286
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt10
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt20
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt30
IRS990/Form990PartVIISectionAGrp/ReportableCompFromRltdOrgAmt40
IRS990/Form990PartVIISectionAGrp/TitleTxt0SECRETARY
IRS990/Form990PartVIISectionAGrp/TitleTxt1VICE PRESIDE
IRS990/Form990PartVIISectionAGrp/TitleTxt2PRESIDENT
IRS990/Form990PartVIISectionAGrp/TitleTxt3BOARD MEMBER
IRS990/Form990PartVIISectionAGrp/TitleTxt4BOARD MEMBER
IRS990/Form990ProvidedToGvrnBodyInd0true
IRS990/FormationYr02008
IRS990/FormerOfcrEmployeesListedInd0false
IRS990/FSAuditedBasisGrp/ConsolidatedBasisFinclStmtInd0X
IRS990/FSAuditedInd0true
IRS990/FundraisingActivitiesInd0false
IRS990/GainOrLossGrp/SecuritiesAmt089247
IRS990/GamingActivitiesInd0false
IRS990/GoverningBodyVotingMembersCnt05
IRS990/GrantAmt0237750
IRS990/GrantsToDomesticOrgsGrp/ProgramServicesAmt0237750
IRS990/GrantsToDomesticOrgsGrp/TotalAmt0237750
IRS990/GrantsToIndividualsInd0false
IRS990/GrantsToOrganizationsInd0true
IRS990/GrantToRelatedPersonInd0false
IRS990/GrossAmountSalesAssetsGrp/SecuritiesAmt0495920
IRS990/GrossReceiptsAmt0522173
IRS990/GroupReturnForAffiliatesInd0false
IRS990/IncludeFIN48FootnoteInd0true
IRS990/IndependentAuditFinclStmtInd0false
IRS990/IndependentVotingMemberCnt03
IRS990/IndoorTanningServicesInd0false
IRS990/InfoInScheduleOPartVIInd0X
IRS990/InvestmentIncomeGrp/ExclusionAmt026253
IRS990/InvestmentIncomeGrp/TotalRevenueColumnAmt026253
IRS990/InvestmentInJointVentureInd0false
IRS990/InvestmentsPubTradedSecGrp/BOYAmt0887802
IRS990/InvestmentsPubTradedSecGrp/EOYAmt0652961
IRS990/IRPDocumentCnt00
IRS990/IRPDocumentW2GCnt00
IRS990/LegalDomicileStateCd0WI
IRS990/LessCostOthBasisSalesExpnssGrp/SecuritiesAmt0406673
IRS990/LoanOutstandingInd0false
IRS990/LobbyingActivitiesInd0false
IRS990/LocalChaptersInd0false
IRS990/MaterialDiversionOrMisuseInd0false
IRS990/MembersOrStockholdersInd0false
IRS990/MethodOfAccountingOtherInd0X
IRS990/MinutesOfCommitteesInd0true
IRS990/MinutesOfGoverningBodyInd0true
IRS990/MissionDesc0ORGANIZED, AND SHALL BE EXCLUSIVELY OPERATED FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF, AND TO CARRY OUT THE PURPOSES OF, THE LA CROSSE COMMUNITY FOUNDATION CORPORATION, A CHARITABLE FOUNDATION.
IRS990/MoreThan5000KToIndividualsInd0false
IRS990/MoreThan5000KToOrgInd0false
IRS990/NetAssetsOrFundBalancesBOYAmt0887802
IRS990/NetAssetsOrFundBalancesEOYAmt0652961
IRS990/NetGainOrLossInvestmentsGrp/ExclusionAmt089247
IRS990/NetGainOrLossInvestmentsGrp/TotalRevenueColumnAmt089247
IRS990/NetUnrlzdGainsLossesInvstAmt0-99294
IRS990/NondeductibleContributionsInd0false
IRS990/OfficerMailingAddressInd0false
IRS990/OperateHospitalInd0false
IRS990/Organization501c3Ind0X
IRS990/OrganizationFollowsSFAS117Ind0X
IRS990/PartialLiquidationInd0false
IRS990/PayPremiumsPrsnlBnftCntrctInd0false
IRS990/PoliticalCampaignActyInd0false
IRS990/PrincipalOfficerNm0SHEILA GARRITY
IRS990/ProfessionalFundraisingInd0false
IRS990/ProhibitedTaxShelterTransInd0false
IRS990/PYExcessBenefitTransInd0false
IRS990/PYGrantsAndSimilarPaidAmt0274350
IRS990/PYInvestmentIncomeAmt097995
IRS990/PYOtherExpensesAmt017389
IRS990/PYRevenuesLessExpensesAmt0-193744
IRS990/PYTotalExpensesAmt0291739
IRS990/PYTotalRevenueAmt097995
IRS990/QuidProQuoContributionsInd0false
IRS990/RcvFndsToPayPrsnlBnftCntrctInd0false
IRS990/ReconcilationRevenueExpnssAmt0-135547
IRS990/RegularMonitoringEnfrcInd0true
IRS990/RelatedEntityInd0true
IRS990/RelatedOrganizationCtrlEntInd0false
IRS990/ReportInvestmentsOtherSecInd0false
IRS990/ReportLandBuildingEquipmentInd0false
IRS990/ReportOtherAssetsInd0false
IRS990/ReportOtherLiabilitiesInd0false
IRS990/ReportProgramRelatedInvstInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/Contribution35ControlledInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionControllerInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ContributionFamilyInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ControlledDisqualifiedPrsnInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnControllIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/DisqualifiedPrsnOwnrIntInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ExcessBusinessHoldingsRulesInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/ListedByNameGoverningDocInd0true
IRS990ScheduleA/Form990SchASupportingOrgGrp/LoanDisqualifiedPersonInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/OrganizationChangeSuprtOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/PaymentSubstantialContribtrInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgNotOrganizedUSInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportedOrgSectionC456Ind0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SupportNonSupportedOrgInd0false
IRS990ScheduleA/Form990SchASupportingOrgGrp/SuprtOrgNoIRSDeterminationInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/OperateBenefitNonSuprtOrgInd0false
IRS990ScheduleA/Form990SchAType1SuprtOrgGrp/PowerAppointMajorityDirTrstInd0true
IRS990ScheduleA/IRSWrittenDeterminationInd0X
IRS990ScheduleA/OtherSupportSumAmt00
IRS990ScheduleA/SupportedOrganizationsCnt01
IRS990ScheduleA/SupportedOrganizationsTotalCnt01
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IRS990ScheduleA/SupportedOrgInformationGrp/GoverningDocumentListedInd0true
IRS990ScheduleA/SupportedOrgInformationGrp/OrganizationTypeCd08
IRS990ScheduleA/SupportedOrgInformationGrp/OtherSupportAmt00
IRS990ScheduleA/SupportedOrgInformationGrp/SupportAmt0237750
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine1Txt0LA CROSSE COMMUNITY FOUNDATION
IRS990ScheduleA/SupportedOrgInformationGrp/SupportedOrganizationName/BusinessNameLine2Txt0LA CROSSE COMMUNITY FOUNDATION
IRS990ScheduleA/SupportingOrganization509a3Ind0X
IRS990ScheduleA/SupportingOrgType1Ind0X
IRS990ScheduleA/SupportSumAmt0237750
IRS990/ScheduleBRequiredInd0false
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0FASB ASC 740-10 (PREVIOUSLY FINANCIAL INTERPRETATION NO. 48, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES) PRESCRIBES A RECOGNITION THRESHOLD AND A MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. FOR THOSE BENEFITS TO BE RECOGNIZED, A TAX POSITION MUST BE MORE-LIKELY- THAN-NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THE FOUNDATION ADOPTED THESE PROVISIONS ON JANUARY 1, 2009. THERE WAS NO IMPACT ON THE FINANCIAL STATEMENTS UPON IMPLEMENTATION. AS OF BOTH THE DATE OF ADOPTION, AND AS OF DECEMBER 31, 2015, THE UNRECOGNIZED TAX BENEFIT ACCRUAL WAS ZERO.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE D, PAGE 3, PART X
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IRS990ScheduleI/RecipientTable/CashGrantAmt0237750
IRS990ScheduleI/RecipientTable/IRCSectionDesc0501(C)
IRS990ScheduleI/RecipientTable/PurposeOfGrantTxt0SUPPORTED ORG
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IRS990ScheduleI/RecipientTable/RecipientEIN0396037996
IRS990ScheduleI/RecipientTable/USAddress/AddressLine1Txt0401 MAIN STREET SUITE 205
IRS990ScheduleI/RecipientTable/USAddress/CityNm0LA CROSSE
IRS990ScheduleI/RecipientTable/USAddress/StateAbbreviationCd0WI
IRS990ScheduleI/RecipientTable/USAddress/ZIPCd054601
IRS990ScheduleI/SupplementalInformationDetail/ExplanationTxt0GRANTS ARE MONITORED BY THE LA CROSSE COMMUNITY FOUNDATION EXECUTIVE DIRECTOR. APPLICATIONS FOR GRANTS ARE SUBMITTED, REVIEWED, AND APPROVED BY THE BOARD OF DIRECTORS OF THE DR. DAVID & SACIA B. MORRIS FAMILY FOUNDATION, INC. THE EXECUTIVE DIRECTOR MONITORS EACH GRANT TO ENSURE THAT THE PROPER PAPERWORK TO SUBSTANTIATE THE GRANT MONIES IS RECEIVED.
IRS990ScheduleI/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE I, PAGE 1, PART I, LINE 2
IRS990/ScheduleJRequiredInd0false
IRS990/ScheduleORequiredInd0true
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE BOARD CHAIR AND SECRETARY REVIEW AND SIGN THE FORM 990. THE ENTIRE GOVERNING BODY DOES REVIEW THE RETURN BEFORE FILING VIA EMAIL.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1EACH YEAR, BOARD MEMBERS UPDATE THEIR CONFLICT OF INTEREST STATEMENTS AND INDICATE THAT THEY WILL NOT DISCUSS OR VOTE ON ANY MATTER FOR WHICH THEY HAVE A CONFLICT OF INTEREST. BOARD CHAIR MAY REQUEST THAT A MEMBER NOT PARTICIPATE IN A DISCUSSION OF A GRANT, IN SOME CASES THEY MAY EVEN BE EXCUSED FROM THE DISCUSSION AND THE VOTE. THE VOTE COUNT WILL REFLECT THAT A BOARD MEMBER ABSTAINED FROM A VOTE.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE COUNCIL OF FOUNDATION STANDARDS FOR THE COMMUNITY FOUNDATION INDICATE THAT ALL THE ABOVE ARE IN A BINDER AND AVAILABLE IN FOUNDATION OFFICE. INDIVIDUAL CONFLICT OF INTEREST STATEMENTS AS REPORTED BY BOARD MEMBERS ARE NOT OPEN TO THE PUBLIC.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PAGE 6, PART VI, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PAGE 6, PART VI, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PAGE 6, PART VI, LINE 19
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ReturnHeader/BuildTS02016-09-27 15:27:22Z
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ReturnHeader/BusinessOfficerGrp/PersonNm0SHEILA GARRITY
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ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0DR DAVID & SACIA B MORRIS FAMILY
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ReturnHeader/Filer/BusinessNameControlTxt0DRDA
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ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0FRANKE & TURNBULL CPA'S
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ReturnHeader/PreparerPersonGrp/PhoneNum06087841890
ReturnHeader/PreparerPersonGrp/PreparationDt02016-03-28
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0SCOTT TURNBULL
ReturnHeader/ReturnTs02016-03-28T09:11:04-05:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02015-01-01
ReturnHeader/TaxPeriodEndDt02015-12-31
ReturnHeader/TaxYr02015

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