2023-01-17T14:43:11-06:00 2022-06-30 390758449 WIPFLI LLP PO BOX 12237 GREEN BAY WI 543072237 990 2021-07-01 272441813 OSHKOSH AREA COMMUNITY PROPERTY CORPORATION OSHK 9204263993 230 OHIO STREET 100 OSHKOSH WI 54902 WILLIAM WYMAN PRESIDENT & CEO 9204263993 2023-01-17 1 WILLIAM WYMAN 999009999 TERRI REXRODE CPA MST P00096513 9206620016 2023-01-17 3 AAL1 IAL1 2021 2023-03-07 01:45:13Z WILLIAM WYMAN 230 OHIO STREET 100 OSHKOSH WI 54902 454766 0 X N/A X 2001 WI TO SUPPORT THE MISSION & ACTIVITIES OF OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION. 16 16 0 16 0 0 0 454766 0 0 0 0 0 0 0 454766 0 0 0 0 0 0 0 0 7204 0 42816 0 42816 0 411950 0 2171950 0 1760000 0 411950 TO SUPPORT THE MISSION AND ACTIVITIES OF THE OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION. 0 0 15760 0 0 THE ACCEPTANCE, ACQUISITION, CONVEYANCE, MAINTENANCE, MANAGEMENT AND/OR LEASING OF REAL AND/OR PERSONAL PROPERTY FOR THE BENEFIT AND/OR PURPOSE OF THE OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION AND THE DISBURSEMENT OF FUNDS TO THE OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION FOR THE BENEFIT AND/OR PURPOSE OF THE OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION. 15760 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 WI X JENNIFER SHEAHAN 9204263993 230 OHIO STREET SUITE 100 OSHKOSH WI 54902 JEFF TREMBLY BOARD PRESIDENT (THRU JUNE '22) 1.00 1.00 X X 0 0 0 BRIAN MCCLONE BOARD VICE-PRESIDENT 1.00 1.00 X X 0 0 0 JASON FELTZ BOARD TREASURER 1.00 1.00 X X 0 0 0 JODIE LARSEN BOARD SECRETARY 1.00 1.00 X X 0 0 0 VICTOR ALATORRE BOARD MEMBER 1.00 1.00 X 0 0 0 VICTORIA BELTRAN BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN BRODERICK BOARD MEMBER 1.00 1.00 X 0 0 0 TOM CASTLE BOARD MEMBER 1.00 1.00 X 0 0 0 TIM GALLOWAY BOARD MEMBER 1.00 1.00 X 0 0 0 AMANDA HINRICHS BOARD MEMBER 1.00 1.00 X 0 0 0 NATHAN OLSON BOARD MEMBER 1.00 1.00 X 0 0 0 KATHRYN PFAENDTNER BOARD MEMBER 1.00 1.00 X 0 0 0 RUSSELL REFF BOARD MEMBER 1.00 1.00 X 0 0 0 CAREY SHARPE BOARD MEMBER 1.00 1.00 X 0 0 0 JOEL SCOTT SITTER BOARD MEMBER 1.00 1.00 X 0 0 0 TONY RENNING BOARD MEMBER 1.00 1.00 X 0 0 0 WILLIAM WYMAN PRESIDENT & CEO 1.00 40.00 X 0 165594 7285 JENNIFER SHEAHAN DIRECTOR OF FINANCE & ADMIN 1.00 40.00 X 0 130957 1620 0 296551 8905 0 0 1 0 0 454766 454766 454766 0 0 0 28050 7069 15624 5357 6860 1729 3821 1310 REPAIRS & MAINTENANCE 5776 5776 2130 1186 407 537 42816 15760 19852 7204 2200000 28050 0 2171950 0 2171950 0 1760000 0 1760000 X 0 411950 0 411950 0 2171950 411950 0 X 0 1 X 1 0 X X X 1 THE OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION 392034571 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 517000 517000 1683000 28050 1654950 2171950 X PART X, LINE 2: THE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT-RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 0 0 0 0 0 0 0 0 0 WILLIAM WYMAN PRESIDENT & CEO 0 162594 0 3000 0 0 0 0 0 7285 0 172879 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES FOR THE PROP CORP, ONLY THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS FORM 990 AND THEN THE FORM 990 GOES BEFORE THE FULL BOARD TO BE REVIEWED AND APPROVED PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C WRITTEN CONFLICTS OF INTEREST DISCLOSURES ARE UPDATED AT LEAST ANNUALLY. WHEN MATTERS ARE PRESENTED FOR VOTING, THE EXECUTIVE ASSISTANT COMPARES MATTERS TO KNOWN CONFLICTS OF INTEREST. BOARD MEMBERS ARE ALSO EXPECTED TO VOICE ANY CONFLICT OF INTEREST MATTERS THAT ARISE DURING DISCUSSION. BOARD MEMBERS MAY PARTICIPATE IN DISCUSSIONS BUT MUST ABSTAIN FROM VOTING WHEN THEY HAVE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS SET AND PAID THROUGH THE FOUNDATION, NOT THROUGH THE PROPERTY CORP. FORM 990, PART VI, SECTION C, LINE 19 CONSOLIDATED FINANCIAL STATEMENTS (FOUNDATION + PROP CORP) ARE AVAILABLE ON THE WEBSITE FOR THE MOST RECENT FIVE AUDITED FISCAL YEARS. OLDER STATEMENTS ARE AVAILABLE UPON REQUEST, AS ARE THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY. THE OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION 230 OHIO STREET SUITE 100 OSHKOSH WI 54902 392034571 COMMUNITY STRENGTHENING AND SUPPORT WI 501(C)(3) LINE 7 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 1 0 1