2013-11-11T14:51:13-06:00 2012-12-31 200794302 MOY BORCHERT ERBS & ASSOCIATES LLP 1136 E MAIN STREET REEDSBURG WI 53959 990 2012-01-01 391243616 REEDSBURG AREA MEDICAL CENTER FOUNDATION LTD REED 6085249088 2090 RIDGEVIEW DRIVE REEDSBURG WI 53959 GERALD BRUNKEN JR 6085249088 2013-11-15 BARRY BORCHERT P00272033 6085248998 2013-11-11 2012 2016-02-24 21:20:13Z JAY BRUNKEN 2090 RIDGEVIEW DRIVE REEDSBURG WI 53959 1231569 0 X N/A X 1976 WI THE ORGANIZATION IS A CHARITABLE AND EDUCATIONAL ORGANIZATION, THE PURPOSES OF WHICH ARE TO SOLICIT, HOLD, MANAGE, INVEST, AND EXPEND THE ENDOWMENT FUNDS AND OTHER GIFTS, GRANTS AND BEQUESTS EXCLUSIVELY FOR THE MAINTENANCE AND BENEFIT OF REEDSBURG AREA MEDICAL CENTER, INC. AND REEDSBURG AREA SENIOR LIFE CENTER, INC BOTH OF REEDSBURG, WISCONSIN, AND SUCH OF ITS MEDICAL RESEARCH, EDUCATIONAL OR CHARITABLE PROGRAMS OR ACTIVITIES AS THE BOARD OF DIRECTORS OF THE FOUNDATION DEEMS TO BE SUITABLE AND APPROPRIATE. 11 11 0 0 24817 0 159979 354917 96284 115217 19730 743 -18249 99787 257744 570664 0 0 0 0 0 0 0 0 2632 173231 189741 173231 189741 84513 380923 1738174 2119041 405 349 1737769 2118692 X THE ORGANIZATION IS A CHARITABLE AND EDUCATIONAL ORGANIZATION, THE PURPOSES OF WHICH ARE TO SOLICIT, HOLD, MANAGE, INVEST, AND EXPEND THE ENDOWMENT FUNDS AND OTHER GIFTS, GRANTS AND BEQUESTS EXCLUSIVELY FOR THE MAINTENANCE AND BENEFIT OF REEDSBURG AREA MEDICAL CENTER, INC. AND REEDSBURG AREA SENIOR LIFE CENTER, INC. BOTH OF REEDSBURG, WISCONSIN, AND SUCH OF ITS MEDICAL RESEARCH, EDUCATIONAL OR CHARITABLE PROGRAMS OR ACTIVITIES AS THE BOARD OF DIRECTORS OF THE FOUNDATION DEEMS TO BE SUITABLE AND APPROPRIATE. 0 0 81883 85217 RESALE BEYOND THE EXPECTED, REEDSBURG, WI - A DIVISION OF THIS 501 (C) (3) ENTITY RECEIVES NON-CASH DONATIONS OF CLOTHING, HOUSEWARES, ETC., WHICH ARE RESOLD AT AFFORDABLE PRICES TO THE GENERAL PUBLIC; REVENUES ARE USED TOWARDS PROGRAMS STATED ABOVE. 27184 40350 CASH DONATIONS TO MISCELLANEOUS ENTITIES FOR MEDICAL, EDUCATIONAL OR CHARITABLE PROGRAMS OR ACTIVITIES AS THE BOARD OF DIRECTORS OF THE FOUNDATION DEEMS TO BE SUITABLE AND APPROPRIATE. 13405 65363 CASH DONATIONS PLEDGED TO THE REEDSBURG AREA MEDICAL CENTER AND THE REEDSBURG AREA SENIOR LIFE CENTER. 122472 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 WI X DALE TURNER 6085249088 2090 RIDGEVIEW DRIVE REEDSBURG WI 53959 X PEGGY ALBERT 1.00 X 0 0 0 CHRIS BJORKLUND 1.00 X 0 0 0 TERRY GEYMAN 1.00 X 0 0 0 REBECCA HARRING 1.00 X 0 0 0 JANET HASLER 1.00 X 0 0 0 PETE LICHTE 1.00 X 0 0 0 PAUL TAKKUNEN 1.00 X 0 0 0 MEGAN SCHUMANN 1.00 X 0 0 0 JAY BRUNKEN 1.00 X 0 0 0 DAVID PAWLISCH 1.00 X 0 0 0 DIANE THIEDING 1.00 X 0 0 0 0 0 0 0 0 0 0 0 354917 354917 RESALE BEYOND THE EXPE 453310 85217 85217 PROG.SERV.REVENUE-RELA 453310 15000 15000 RESALE SHOP-RACHC-FREE 453310 15000 15000 115217 22118 22118 606852 628227 -21375 -21375 -21375 57495 32678 24817 24817 UNREALIZED GAIN/LOSS S 999999 65407 65407 UNREALIZED GAIN/LOSS E 999999 9377 9377 UNREALIZED GAIN/LOSS C 999999 482 482 -296 -296 74970 570664 190930 24817 0 7679 7679 2253 2253 1475 1475 35000 35000 5360 5360 PROGRAM SERVICE 122472 122472 POSTAGE 7858 7858 UTILITIES 4316 4316 CASH DONATION - MISC. E 1347 1347 1981 1602 379 189741 122472 64637 2632 42744 45084 689468 901106 269792 83968 190250 185824 812942 984257 2770 2770 1738174 2119041 405 349 405 349 X 1258638 1324301 479131 794391 1737769 2118692 1738174 2119041 380923 0 X 1 X 0 0 0 X X 0 0 0 REEDSBURG AREA MEDICAL CENTER INC 391091432 7 0 0 0 35000 1 35000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52120 52120 196839 63902 132937 20833 20066 767 185824 PROGRAM RELATED INVESTMENTS 984257 F 984257 GOLF OUTING 48821 48821 28913 TAILGATE EVENT 8674 8674 3765 57495 57495 32678 32678 24817 FORM 990, PART VI, SECTION B, LINE 11 THE PRESIDENT AND BOARD OF DIRECTORS REVIEW THE FEDERAL FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A FORM THAT IS REQUIRED TO BE FILLED OUT EACH YEAR FOR ANY CONFLICTS. THEY MONITOR THE VENDORS THAT THEY DO BUSINESS WITH THE INSURE THAT THERE ISN'T A CONFLICT. FORM 990, PART VI, SECTION C, LINE 18 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS AVAILABLE UPON REQUEST.