2017-08-11T11:24:59-05:00 2016-12-31 391392227 HUBERTY & ASSOCIATES SC 145 S MARR ST FOND DU LAC WI 549354434 990 2016-01-01 391292277 REACH COUNSELING SERVICES INC REAC 9207228150 1509 S COMMERCIAL ST NEENAH WI 54956 CAROLYN BEYER EXECUTIVE DIRECTOR 9207228150 2017-08-07 ROBIN LUTZ CPA MT P00002811 9209238400 2017-08-11 D66BD3CC8366E3365D854C2F224190509AC2AA47 1618C365E138562C69B3FC7F55FA067C75EEB320 2016 2021-01-29 14:40:06Z CAROLYN BEYER 1509 S COMMERCIAL ST NEENAH WI 54956 1069352 false X WWW.REACHCOUNSELING.COM X 1976 WI END SEXUAL VIOLENCE AND PROMOTE HEALING IN OUR COMMUNITY. 11 11 24 32 0 623683 859325 152804 170427 381 0 13991 12811 790859 1042563 0 0 644376 738016 0 85937 181883 182723 826259 920739 -35400 121824 172086 249414 137348 101878 34738 147536 END SEXUAL VIOLENCE AND PROMOTE HEALING IN OUR COMMUNITY. false false 416949 131302 ONE ON ONE COUNSELING FOR INDIVIDUALS AFFECTED BY SEXUAL ABUSE. DURING 2016, 272 INDIVIDUALS RECEIVED SERVICES. 104237 39125 THERAPEUTIC PROGRAMS FOR VICTIMS, OFFENDERS, NON-OFFENDING PARTNERS AND PARENTS. DURING 2016, 69 INDIVIDUALS RECEIVED SERVICES. 173729 SCHOOL AND WORK PLACE EDUCATIONAL PROGRAMS TO REDUCE AND PREVENT SEXUAL ASSAULT. DURING 2016, 19,654 INDIVIDUALS RECEIVED SERVICES. 694915 true true false false false false false false false true true false false true true true true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 5 0 true 24 true false false false false false false false false false false X 11 11 false false false false false false false true true false false false true true true true true true true false WI X MIKE WOLDT 9207228150 1509 S COMMERCIAL STREET NEENAH WI 54956 SCOTT SPANBAURER DIRECTOR 1.00 X 0 0 0 TEEA NYS DIRECTOR 1.00 X 0 0 0 AMY PIETSCH DIRECTOR 1.00 X 0 0 0 MELINDA ALFREDSON VICE PRESIDE 1.00 X X 0 0 0 MIKE WOLDT TREASURER 1.00 X X 0 0 0 MARC BRINK PRESIDENT 1.00 X X 0 0 0 JOSEPH VOSS SECRETARY 1.00 X X 0 0 0 MELINDA RIEMANEPP DIRECTOR 1.00 X 0 0 0 NICHOLE BODWAY DIRECTOR 1.00 X 0 0 0 NADINE TARABISHI DIRECTOR 1.00 X 0 0 0 MARY BOSIO DIRECTOR 1.00 X X 0 0 0 CAROLYN BEYER EXECUTIVE DI 40.00 X 70266 0 29873 70266 29873 false false false 210385 48515 388016 212409 15110 859325 PROGRAM SERVICE FEES 624310 170427 170427 170427 20168 48515 26489 -6321 -6321 10895 300 10595 10595 MISCELLANOUS 6269 6269 RETURN ON BENEFICIAL INTEREST 2268 2268 8537 1042563 181022 2216 101618 76213 15243 10162 478200 346460 71730 60010 6576 4980 986 610 62883 47646 9433 5804 88739 67030 13311 8398 6825 5801 1024 21117 17950 3167 10289 8540 1543 206 71507 60781 10726 11849 10072 1777 7740 6579 1161 3536 3536 5185 4407 778 1858 1579 279 MISCELLANOUS 21866 18149 3280 437 TELEPHONE 10219 8483 1533 203 PRINTING & PUBLICATIONS 5344 5237 107 BAD DEBT 2854 2854 2534 2154 380 920739 694915 139887 85937 33002 69232 60592 65720 20005 27120 9896 5950 76005 39849 5848 36156 42743 45236 172086 249414 90844 58621 46504 39197 4060 137348 101878 X 12475 21182 13672 117763 8591 8591 34738 147536 172086 249414 121824 -9026 X false true X true false X 654438 655251 601367 623683 859325 3394064 654438 655251 601367 623683 859325 3394064 61198 3332866 68 68 5776 27740 3499 428 8537 45980 3440112 612177 0.96880 0.98750 X PART II, LINE 10 MISCELLENOUS 45,980 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 42743 225 2908 640 45236 38691 5465 -883 529 42743 37126 1034 1024 493 38691 31453 1631 4499 457 37126 27482 1087 3325 441 31453 0.77100 0.19000 0.03900 true false 76005 39849 36156 36156 BENEFICIAL INTEREST IN ASSETS 45236 45236 CAPITAL LEASE 4060 4060 X 1042563 1042563 1042563 920739 920739 920739 SCHEDULE D, PAGE 2, PART V, LINE 4 THE COMMUNITY FOUNDATION SHALL MAKE DISTRIBUTIONS FROM THE ENDOWMENT FUND IN ACCORDANCE WITH AN ADOPTED SPENDING POLICY CREATED BY THE COMMUNITY FOUNDATION'S INVESTMENT COMMITTEE. THE COMMUNITY FOUNDATION'S INVESTMENT COMMITTEE REVIEWS SPENDING POLICIES ANNUALLY AND APPROVES THE SPENDING RATE FOR THE FOLLOWING FISCAL YEAR. THE SPENDING RATE GENERALLY PERMITS THE ORGANIZATION TO SPEND 5% ANNUALLY. THE ORGANIZATION MONITORS THE SPENDING OF ENDOWMENT ASSETS AND MAKES REQUESTS FOR DISTRIBUTIONS, IF NECESSARY. NO DISTRIBUTIONS ARE MADE IF ENDOWMENT ASSETS FALL BELOW SPECIFIED AMOUNTS. SCHEDULE D, PAGE 3, PART X AS A NON-PROFIT ORGANIZATION, REACH COUNSELING SERVICES, INC., IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE TAX-EXEMPT STATUS IS BASED ON THE STATED PURPOSE OF THE OPERATIONS AND SUPPORTING EVIDENCE PRESENTED TO THE INTERNAL REVENUE SERVICE WITH THE APPLICATION FOR TAX-EXEMPT STATUS. SUCH STATUS IS SUBJECT TO RE-EVALUATION SHOULD THERE BE ANY CHANGES IN OPERATION, CHARACTER, OR PURPOSE OF THE ORGANIZATION. THE ORGANIZATION HAS EVALUATED TAX POSITIONS TAKEN FOR FILING WITH THE INTERNAL REVENUE SERVICE AND ALL STATE JURISDICTIONS WHERE IT OPERATES. THE ORGANIZATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE AFFECT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE ORGANIZATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES (RECOGNIZED AS PART OF THE INCOME TAX PROVISION) FOR UNCERTAIN INCOME TAX POSITIONS AT DECEMBER 31, 2016 AND 2015. ALL YEARS NOT CLOSED BY STATUTE OF LIMITATIONS IN JURISDICTIONS REMAIN OPEN FOR EXAMINATIONS. JUST DESSERTS 50574 30406 20168 15110 3339 300 100 3367 50574 30406 20168 15110 3339 300 100 3367 22216 -2048 FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR & TREASURER. THE TREASURER THEN DISCUSSES WITH THE BOARD OF DIRECTORS PRIOR TO APPROVAL & FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE BROUGHT TO THE EXECUTIVE DIRECTOR OR BOARD OF DIRECTORS ATTENTION WHEN THEY OCCUR. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND SET BY THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PAGE 6, PART VI, LINE 15B THE EXECUTIVE DIRECTOR REVIEWS AND SETS THE COMPENSATION FOR ALL OTHER EMPLOYEES OF THE ORGANIZATION. THIS IS BASED ON SEVERAL FACTORS INCLUDING WORK PERFORMANCE AND COMPARABLE DATA ON SALARIES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC AT THEIR REQUEST. THE PUBLIC CAN MAKE A REQUEST AT 1509 S. COMMERCIAL STREET NEENAH, WI 54956.