2011-09-15T15:38:18-05:00 2010-12-31 MOY BORCHERT ERBS & ASSOCIATES LLP 1136 E MAIN STREET REEDSBURG WI 53959 990 2010-01-01 391243616 REEDSBURG AREA MEDICAL CENTER FOUNDATION LTD REED 6085249088 2090 RIDGEVIEW DRIVE REEDSBURG WI 53959 DEREK HORKAN 6085249088 2011-09-09 BARRY BORCHERT 6085248998 2011-09-09 2010 2016-02-24 21:20:13Z DEREK HORKAN 2090 RIDGEVIEW DRIVE REEDSBURG WI 53959 360076 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 0 0 269919 147001 83398 92812 22824 26829 53698 93434 429839 360076 0 0 0 0 0 0 0 0 72578 295099 219334 295099 219334 134740 140742 1512819 1653675 308 419 1512511 1653256 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 70707 82812 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. 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. CASH DONATIONS PLEDGED TO THE REEDSBURG AREA MEDICAL CENTER AND THE REEDSBURG AREA SENIOR LIFE CENTER. 36725 36725 107432 1 1 0 0 0 0 0 0 0 1 0 0 1 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 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 DIANE BINDL 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 DAVID PAWLISCH 1.00 X 0 0 0 PAUL TAKKUNEN 1.00 X 0 0 0 DIANE THIEDING 1.00 X 0 0 0 DEREK HORKAN 1.00 X 0 0 0 CHARLES MORITZ 1.00 X 0 0 0 JAY BRUNKEN 1.00 X 0 0 0 0 0 0 0 0 0 0 0 147001 147001 THRIFT SHOP SALES 453310 82812 82812 RESALE SHOP-RACHC-FREE 621300 10000 10000 92812 26829 26829 GAIN/LOSS SEI INVESTME 900099 74277 74277 GAIN/LOSS E JONES-ALL 900099 18026 18026 MISCELLANEOUS INCOME 900099 1131 1131 93434 360076 213075 0 0 10685 10685 2901 2901 1068 1068 5342 5342 PROGRAM SERVICE 107432 107432 CAPITAL CAMPAIGN MONEY 35501 35501 SPECIAL ENENTS EXPENSES 33485 33485 SAMLL TOOLS AND EQUIPME 9140 9140 POSTAGE 4923 4923 8857 8166 691 219334 107432 39324 72578 28886 31728 457330 490569 268858 73351 200849 195507 825754 935871 1512819 1653675 308 419 308 419 X 1218156 1244579 294355 408677 1512511 1653256 1512819 1653675 X 140742 3 X 0 1 0 X 0 X X 0 0 0 REEDSBURG AREA MEDICAL CENTER INC 391091432 7 0 0 0 25000 RIDGEVIEW HEIGHTS INDEPENDENT LIVING CORPORATION 391618594 12 0 0 0 0 RIDGEVIEW HEIGHTS INDEPENDENT LIVING CORPORATION II 391869146 12 0 0 0 0 REEDSBURG AREA SENIOR LIFE CENTER INC 760775289 12 0 0 0 0 4 25000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52120 52120 196839 53638 143201 19899 19713 186 195507 INVESTMENTS 933101 LIMITED EDITION PRINT 2770 935871 360076 219334 140742 3 3 140745 360076 0 360076 0 360076 219334 0 219334 0 219334 PART XI, LINE 8 - OTHER ADJUSTMENTS: MISCELLANEOUS ADJUSTMENT 3. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: MISCELLANEOUS ADJUSTMENT 3. TOTAL TO FORM 990, PART XI, LINE 5: 3.