2023-01-17T14:42:59-06:00 2022-06-30 390758449 WIPFLI LLP PO BOX 12237 GREEN BAY WI 543072237 990 2021-07-01 392034571 OSHKOSH AREA COMMUNITY FOUNDATION 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 40816461 0 X WWW.OSHKOSHAREACF.ORG X 2001 WI RECEIVE & ACCEPT PROPERTY TO BE ADMINISTERED FOR THE BENEFIT OF THE PEOPLE & INSTITUTIONS SERVING OUR SERVICE AREA WHICH INCLUDES WINNEBAGO COUNTY, WAUSHARA COUNTY, GREEN LAKE COUNTY, AND RIPON, WISCONSIN. 16 16 8 188 0 0 7222963 13264511 0 0 2374945 4014449 263146 255721 9861054 17534681 6406479 8355561 0 0 802289 835101 0 0 282028 602614 684724 7811382 9875386 2049672 7659295 154206274 140509815 52136256 46589740 102070018 93920075 X THE MISSION OF THE OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION IS TO STRENGTHEN OUR COMMUNITIES. THE ORGANIZATION ACCOMPLISHES THIS THROUGH: LEADERSHIP AND FUNDING TO ADDRESS CURRENT AND EMERGING NEEDS; COLLABORATION AND PARTNERSHIP WITH DONORS OR OTHERS TO ENSURE LASTING IMPACT; AND OUTSTANDING STEWARDSHIP AND INSPIRED PHILANTHROPY. 0 0 8579705 8355561 0 THE OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION IS ORGANIZED TO RECEIVE AND ACCEPT PROPERTY TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES FOR THE BENEFIT OF THE PEOPLE AND THE INSTITUTIONS SERVING OUR SERVICE AREA WHICH INCLUDES WINNEBAGO COUNTY, WAUSHARA COUNTY, GREEN LAKE COUNTY AND RIPON, WISCONSIN. GRANTMAKING AND FUND DEVELOPMENT IS CONDUCTED: FOR ASSISTING CHARITABLE AND EDUCATIONAL INSTITUTIONS; FOR PROMOTING EDUCATION AND SCIENTIFIC RESEARCH; FOR FURNISHING EDUCATIONAL OPPORTUNITIES TO INDIVIDUALS; FOR CARE OF THE SICK, AGED OR HELPLESS; TO IMPROVE LIVING CONDITIONS AND TO PROVIDE RECREATION FOR ALL CLASSES; TO ENHANCE AND PROMOTE ECONOMIC DEVELOPMENT; TO ENHANCE AND PROMOTE PHILANTHROPY; FOR OTHER CHARITABLE PURPOSES AS WILL BEST MAKE FOR THE MENTAL, MORAL AND PHYSICAL IMPROVEMENT OF THE INHABITANTS OF THE SERVICE AREA REGARDLESS OF RACE, COLOR OR CREED; TO DISTRIBUTE PROPERTY IN ACCORDANCE WITH THE TERMS OF GIFTS; TO DISTRIBUTE PROPERTY TO QUALIFIED CHARITABLE ORGANIZATIONS. 8579705 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 44 0 8 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 1 0 0 1 1 1 1 1 1 1 1 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 TONY RENNING 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 WILLIAM WYMAN PRESIDENT & CEO 40.00 1.00 X 165594 0 7285 JENNIFER SHEAHAN DIRECTOR OF FINANCE & ADMIN 40.00 1.00 X 130957 0 1620 296551 0 8905 2 0 1 0 0 13264511 3194598 13264511 2175568 2175568 25120661 23281780 1838881 1838881 1838881 ADMINISTRATIVE FEE REVENUE 561000 255721 255721 255721 17534681 0 0 4270170 7537092 7537092 818469 818469 323159 231268 91891 367400 143712 139637 84051 94543 7505 82512 4526 49999 10545 26819 12635 18870 18870 285263 285263 2687 2687 122614 18675 46595 57344 26943 2751 19181 5011 84307 6376 77931 33653 8480 18745 6428 4466 1175 406 2885 4297 997 3300 23969 6040 13350 4579 11925 3005 6642 2278 MEMBERSHIP DUES 21995 286 21420 289 PUBLICATIONS 21501 7953 10854 2694 22234 4954 13163 4117 9875386 8579705 1013653 282028 697110 530505 4768273 3260594 0 163593 68807 143709 3998 99613 894356 358473 558702 535883 132451364 128822488 14125015 6464540 914731 0 618274 488890 154206274 140509815 75020 111311 2622805 2809724 261333 239807 49177098 43428898 52136256 46589740 X 101926648 93920075 143370 0 102070018 93920075 154206274 140509815 X 7659295 -15798014 -11224 X 0 1 X 1 0 X 5145078 6552365 8111646 7222963 13264511 40296563 5145078 6552365 8111646 7222963 13264511 40296563 3347156 36949407 1314734 1443241 1684423 1405991 2175568 8023957 48320520 1126405 0.76470 0.77060 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 184 1872221 2557050 19546621 1 1 27006978 2124848 -3092311 812420 500147 24726948 20183347 732424 7127156 597205 438744 27006978 21406970 166106 -401217 600940 387572 20183347 21742744 89032 616980 650418 391368 21406970 20444068 468273 1858553 635134 393016 21742744 1.00000 0.00000 0.00000 0 0 137000 137000 643363 259516 383847 113993 98957 15036 535883 DUE TO SPECIFIED BENEFICIARIES 43427356 OBLIGATION UNDER SPLIT-INTEREST AGREEMENTS 1542 43428898 X PART V, LINE 4: TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT, WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. A DONOR AGREEMENT IS MAINTAINED FOR EACH INDIVIDUAL ENDOWMENT FUND THAT SPECIFIES THE PURPOSE OF THE FUND AND THE DURATION OF THE RESTRICTION. 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. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS IN FOREIGN ENTITIES 973841 0 0 0 0 0 0 973841 0 973841 1 0 1 0 0 0 PART III ACCOUNTING METHOD: 1 ADVOCAP INC 19 W FIRST STREET FOND DU LAC WI 54936 391053365 501(C)(3) 48500 0 PROGRAM SUPPORT ALGOMA BOULEVARD UNITED METHODIST CHURCH 1174 ALGOMA BOULEVARD OSHKOSH WI 54901 390892454 501(C)(3) 13905 0 PROGRAM SUPPORT APRICITY 1010 STROHMEYER DRIVE NEENAH WI 54956 391229161 501(C)(3) 22500 0 PROGRAM SUPPORT ASHP FOUNDATION 4500 ESAT-WEST HWY STE 900 BETHESDA MD 20814 520807628 501(C)(3) 15625 0 PROGRAM SUPPORT BEAMING INC 2692 COUNTY RD GG NEENAH WI 54956 201797140 501(C)(3) 11560 0 PROGRAM SUPPORT BELLA MEDICAL CLINIC 1484 W SOUTH PARK AVENUE OSHKOSH WI 54902 391783119 501(C)(3) 38200 0 PROGRAM SUPPORT BIG BROTHERS BIG SISTERS OF EAST CENTRAL WISCONSIN 1331 AMERICAN DRIVE NEENAH WI 54956 396103907 501(C)(3) 5950 0 PROGRAM SUPPORT BIRCH CREEK MUSIC PERFORMANCE CENTER INC 3821 COUNTY E EGG HARBOR WI 54209 363032002 501(C)(3) 10100 0 PROGRAM SUPPORT B'NAI ISRAEL TEMPLE 1121 ALGOMA BOULEVARD OSHKOSH WI 54901 396281886 501(C)(3) 10448 0 PROGRAM SUPPORT BOCA GRANDE HEALTH CLINIC FOUNDATION PO BOX 2340 BOCA GRANDE FL 33921 571160149 501(C)(3) 10000 0 PROGRAM SUPPORT BOCA GRANDE METHODIST CHURSH PO BOX 524 BOCA GRANDE FL 33921 582221539 501(C)(3) 15000 0 PROGRAM SUPPORT BOYS & GIRLS BRIGADE ASSOCIATION INC 109 W COLUMBIAN AV NEENAH WI 54957 390813396 501(C)(3) 12500 0 PROGRAM SUPPORT BOYS & GIRLS CLUB OF OSHKOSH INC 501 E PARKWAY AVENEU OSHKOSH WI 54901 396120658 501(C)(3) 687900 0 PROGRAM SUPPORT BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA 344 BROADWAY STREET BERLIN WI 54923 820721270 501(C)(3) 92500 0 PROGRAM SUPPORT CAMP ONE STEP 213 W INSTITUTE PLACE STE 410 CHICAGO IL 60610 364263831 501(C)(3) 10000 0 PROGRAM SUPPORT CASA ESTHER INC 320 N WEBSTER AVENUE OMRO WI 54963 262572419 501(C)(3) 8140 0 PROGRAM SUPPORT CATHOLIC FOUNDATION FOR THE DIOCESE OF GREEN BAY 1825 RIVERSIDE DRIVE GREEN BAY WI 54301 391924921 501(C)(3) 103643 0 PROGRAM SUPPORT CATHOLIC RELIEF SERVICES PO BOX 17145 BALTIMORE MD 21297 135563422 501(C)(3) 6000 0 PROGRAM SUPPORT CHILDREN'S HOSPITAL OF WISCONSIN COMMUNITY SERVICES 1466 WATER STREET STEVENS POINT WI 54481 390806380 501(C)(3) 20000 0 PROGRAM SUPPORT CHRISTINE ANN DOMESTIC ABUSE SERVICES INC 206 ALGOMA BOULEVARD OSHKOSH WI 54902 391441770 501(C)(3) 91753 0 PROGRAM SUPPORT CITY OF MARKESAN 150 S BRIDGE STREET MARKESAN WI 53946 396006314 CITY OF MARKESAN 15034 0 PROGRAM SUPPORT CITY OF OSHKOSH 215 CHURCH STREET OSHKOSH WI 54903 396005563 CITY OF OSHKOSH 279333 0 FIRE DEPARTMENT, PUBLIC LIBRARY, PUBLIC MUSEUM, POLICE DEPARTMENT, PARKS DEPARTMENT & SENIOR CENTER PROGRAM CLIFF HAGAN BOYS & GIRLS CLUB INC 3415 BUCKLAND SQUARE OWENSBORO KY 42301 610663746 501(C)(3) 8300 0 PROGRAM SUPPORT COMMUNITY CLOTHES CLOSET 1465-B OPPORTUNITY WAY MENASHA WI 54952 391394270 501(C)(3) 50000 0 PROGRAM SUPPORT COTS INC 819 S WEST AVENUE APPLETON WI 54915 391913179 501(C)(3) 395621 0 PROGRAM SUPPORT DAY BY DAY WARMING SHELTER INC 449 HIGH AVENUE OSHKOSH WI 54901 275557420 501(C)(3) 70991 0 PROGRAM SUPPORT DOCTORS WITHOUT BORDERS PO BOX 5022 HAGERSTOWN MD 21741 133433452 501(C)(3) 11800 0 PROGRAM SUPPORT EAA AVIATION FOUNDATION INC 3000 POBEREZNY RD OSHKOSH WI 54902 391033301 501(C)(3) 7540 0 PROGRAM SUPPORT EVERGREEN FOUNDATION INC 1130 N WESTFIELD STREET OSHKOSH WI 54902 391081800 501(C)(3) 24905 0 PROGRAM SUPPORT FATHER CARR'S PLACE 2B LTD 1062 N KOELLER STREET OSHKOSH WI 54902 391334342 501(C)(3) 7808 0 PROGRAM SUPPORT FEEDING AMERICA EASTERN WISCONSIN 2911 W EVERGREEN DRIVE APPLETON WI 54913 391384593 501(C)(3) 49148 0 PROGRAM SUPPORT FIRST CONGREGATIONAL CHURCH 137 ALGOMA BOULEVARD OSHKOSH WI 54901 390824861 501(C)(3) 12300 0 PROGRAM SUPPORT FIRST CONGREGATIONAL CHURCH - RIPON 220 RANSOM STREET RIPON WI 54971 396026190 501(C)(3) 76567 0 PROGRAM SUPPORT FIRST ENGLISH LUTHERAN CHURCH 1013 MINNESOTA STREET OSHKOSH WI 54902 390818688 501(C)(3) 9200 0 PROGRAM SUPPORT FOOD FOR THE POOR INC 6401 LYONS ROAD COCONUT CREEK FL 33073 592174510 501(C)(3) 5500 0 PROGRAM SUPPORT FOX CITIES PERFORMING ART CENTER 400 W COLLEGE AVENUE APPLETON WI 54911 391977839 501(C)(3) 30922 0 PROGRAM SUPPORT FOX VALLEY MEMORY PROJECT 1800 APPLETON RD MENASHA WI 54952 823556549 501(C)(3) 10000 0 PROGRAM SUPPORT FOX VALLEY TECHNICAL COLLEGE FOUNDATION 1825 N BLUEMOUND DRIVE APPLETON WI 54912 391264389 501(C)(3) 151664 0 PROGRAM SUPPORT FUTURE OMRO 130 W LARRABEE STREET OMRO WI 54963 454047714 501(C)(3) 7400 0 PROGRAM SUPPORT GARRETT EVANGELICAL THEOLOGICAL SEMINARY 2121 SHERIAN RD EVANSTON IL 60201 362167085 501(C)(3) 10000 0 PROGRAM SUPPORT GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES INC 4693 N LYNNDALE DRIVE APPLETON WI 54913 391016314 501(C)(3) 5500 0 PROGRAM SUPPORT GREATER OSHKOSH ECONOMIC DEVELOPMENT CORPORATION FOUNDATION 100 N MAIN STREET NO 104 OSHKOSH WI 54901 473947981 501(C)(3) 12850 0 PROGRAM SUPPORT GREATER PRAISE CHURCH OF GOD IN CHRIST 5422 W CENTER STREET MILWAUKEE WI 53210 463946764 501(C)(3) 10000 0 PROGRAM SUPPORT GREEN LAKE AREA CHAMBER OF COMMERCE INC 550 MILL STREET GREEN LAKE WI 54941 391167951 501(C)(6) 13701 0 PROGRAM SUPPORT GREEN LAKE FESTIVAL OF MUSIC PO BOX 569 RIPON WI 54971 391336204 501(C)(3) 6820 0 PROGRAM SUPPORT GREEN LAKE GREENWAYS PO BOX 321 GREEN LAKE WI 54941 270897753 501(C)(3) 75000 0 PROGRAM SUPPORT HABITAT FOR HUMANITY OF OSHKOSH 2559 BADGER AVENUE OSHKOSH WI 54904 391657039 501(C)(3) 12563 0 PROGRAM SUPPORT HEAR IN THE FOX CITIES 1948 PALISADES APPLETON WI 54915 815289234 501(C)(3) 7575 0 PROGRAM SUPPORT INSPIRATION THEATRE INC 7780 COUNTY ROAD MM LARSEN WI 54947 463617360 501(C)(3) 13000 0 PROGRAM SUPPORT JAKE'S NETWORK OF HOPE 2396 INDUSTRIAL DRIVE NEENAH WI 54956 463062817 501(C)(3) 12220 0 PROGRAM SUPPORT LOURDES ACADEMY OF OSHKOSH WISCONSIN INC 250 N SAWYER STREET OSHKOSH WI 54902 391911111 501(C)(3) 674472 0 PROGRAM SUPPORT MERCY HEALTH FOUNDATION 500 S OAKWOOD ROAD OSHKOSH WI 54904 237140261 501(C)(3) 7950 0 PROGRAM SUPPORT MUSEUM OF WRITING INSTRUMENTS 6465 PAULSON RD WINNECONNE WI 54986 815095888 501(C)(3) 6050 0 PROGRAM SUPPORT NEENAH ANIMAL SHELTER 951 COUNTY RD G NEENAH WI 54956 391030012 501(C)(3) 25000 0 PROGRAM SUPPORT NEENAH JOINT SCHOOL DISTRICT 410 SOUTH COMMERCIAL STREET NEENAH WI 54956 396003606 STATE OF WI 76295 0 PROGRAM SUPPORT NEW MENTAL HEALTH CONNECTION PO BOX 374 APPLETON WI 54912 452657700 501(C)(3) 50000 0 PROGRAM SUPPORT NEW NORTH INC 2740 W MASON ST GREEN BAY WI 54303 260114487 501(C)(3) 10000 0 PROGRAM SUPPORT NUESTROS PEQUENOS HERMANOS 1400 VAN BUREN ST NE STE 200 MINNEAPOLIS MN 55413 866054413 501(C)(3) 6000 0 PROGRAM SUPPORT OSHKOSH AREA COMMUNITY PANTRY INC 2551 JACKSON STREET OSHKOSH WI 54901 263714702 501(C)(3) 26590 0 PROGRAM SUPPORT OSHKOSH AREA COMMUNITY PROPERTY CORPORATION 230 OHIO STREET SUITE 100 OSHKOSH WI 54902 272441813 501(C)(3) 454766 0 PURCHASE OF BUILDING OSHKOSH AREA HUMANE SOCIETY INC 1925 SHELTER COURT OSHKOSH WI 54901 391709813 501(C)(3) 33456 0 PROGRAM SUPPORT OSHKOSH AREA SCHOOL DISTRICT 215 S EAGLE STREET OSHKOSH WI 54903 391414354 STATE OF WI 42639 0 PROGRAM SUPPORT OSHKOSH AREA UNITED WAY 21 W NEW YORK AVENUE OSHKOSH WI 54901 391017908 501(C)(3) 64000 0 PROGRAM SUPPORT OSHKOSH CHAMBER OF COMMERCE FOUNDATION INC 120 JACKSON STREET OSHKOSH WI 54901 260015746 501(C)(3) 5850 0 PROGRAM SUPPORT OSHKOSH COMMUNITY YMCA 324 WASHINGTON AVENUE OSHKOSH WI 54901 390878909 501(C)(3) 53685 0 PROGRAM SUPPORT OSHKOSH OPERA HOUSE FOUNDATION 222 PEARL AVENUE OSHKOSH WI 54903 391569883 501(C)(3) 18677 0 PROGRAM SUPPORT OSHKOSH SATURDAY FARMERS MARKET INC PO BOX 1201 OSHKOSH WI 54903 455135065 501(C)(4) 6897 0 PROGRAM SUPPORT OSHKOSH SOUTHWEST ROTARY PO BOX 1202 OSHKOSH WI 54903 391460106 501(C)(3) 8607 0 PROGRAM SUPPORT OSHKOSH YOUTH SYMPHONY INC PO BOX 3093 OSHKOSH WI 54903 814244834 501(C)(3) 13294 0 PROGRAM SUPPORT PLANNED PARENTHOOD OF WISCONSIN INC 302 N JACKSON STREET MILWAUKEE WI 53202 390863391 501(C)(3) 27500 0 PROGRAM SUPPORT PRAISE HIS NAME WITH DANCING INC 1933 EMILY ANNE DRIVE OSHKOSH WI 54904 832375386 501(C)(3) 9900 0 PROGRAM SUPPORT REACH COUNSELING SERVICES 1509 S COMMERCIAL ST NEENAH WI 54956 391292277 501(C)(3) 48750 0 PROGRAM SUPPORT RIPON AREA SCHOOL DISTRICT 1120 METOMEN STREET RIPON WI 54971 396004200 STATE OF WI 70515 0 PROGRAM SUPPORT RIPON MAIN STREET INC 301-1/2 WATSON STREET RIPON WI 54971 391655234 501(C)(3) 20761 0 PROGRAM SUPPORT SAFE HARBOR OF SHEBOYGAN COUNTY 929 NIAGARA AVENUE SHEBOYGAN WI 53081 391690041 501(C)(3) 25500 0 PROGRAM SUPPORT SALVATION ARMY FOX CITIES 130 E NORTH STREET APPLETON WI 54912 362167910 501(C)(3) 6844 0 PROGRAM SUPPORT SALVATION ARMY-OSHKOSH 417 ALGOMA BOULEVARD OSHKOSH WI 54901 133485289 501(C)(3) 43377 0 PROGRAM SUPPORT SLEEP IN HEAVENLY PEACE INC 1560 ELDRIDGE AVENUE TWIN FALLS ID 83301 464346568 501(C)(3) 33300 0 PROGRAM SUPPORT SOLUTIONS RECOVERY INC 621 EVANS STREET OSHKOSH WI 54901 392039973 501(C)(3) 227496 0 PROGRAM SUPPORT ST JUDE THE APOSTLE PARISH 1025 5TH AVENUE OSHKOSH WI 54902 390806353 501(C)(3) 10200 0 PROGRAM SUPPORT ST MARY'S FOOD BANK ALLIANCE 2831 N 31ST AVENUE PHOENIX AZ 85009 237353532 501(C)(3) 10000 0 PROGRAM SUPPORT ST RAPHAEL THE ARCHANGEL CHURCH 830 S WESTHAVEN DRIVE OSHKOSH WI 54904 391162769 501(C)(3) 13471 0 PROGRAM SUPPORT THE PAINE ART CENTER AND GARDENS 1410 ALGOMA BOULEVARD OSHKOSH WI 54901 390785483 501(C)(3) 260777 0 PROGRAM SUPPORT THEDACARE FAMILY OF FOUNDATIONS INC 1818 N MEADE STREET APPLETON WI 54911 464112255 501(C)(3) 6844 0 PROGRAM SUPPORT THRASHER OPERA HOUSE CORPORATION 510 MILL STREET GREEN LAKE WI 54941 391915602 501(C)(3) 6000 0 PROGRAM SUPPORT TRI-COUNTY COMMUNITY DENTAL CLINIC INC 9 TRI-PARK WAY APPLETON WI 54914 470862462 501(C)(3) 14700 0 PROGRAM SUPPORT UNIVERSITY OF WISCONSIN SYSTEM 1220 LINDEN DRIVE MADISON WI 53706 391805963 STATE OF WI 8500 0 PROGRAM SUPPORT VALLEY CHRISTIAN SCHOOL 3450 VINLAND ROAD OSHKOSH WI 54901 311706955 501(C)(3) 17073 0 PROGRAM SUPPORT WATER CITY CARE MISSION INC 449 HIGH AVENUE OSHKOSH WI 54901 843899508 501(C)(3) 7976 0 PROGRAM SUPPORT WAUSHARA COUNTY FOOD PANTRY 220A OAKRIDGE CT WAUTOMA WI 54982 372002457 WAUSHARA COUNTY 79321 0 PROGRAM SUPPORT WINNEBAGO COUNTY 112 OTTER AVENUE OSHKOSH WI 54903 396005760 WINNEBAGO COUNTY 23526 0 PROGRAM SUPPORT WINNEBAGO COUNTY HISTORICAL & ARCHAEOLOGICAL SOCIETY 234 CHURCH AVENUE OSHKOSH WI 54901 237389090 501(C)(3) 51000 0 PROGRAM SUPPORT WINNEBAGO COUNTY LITERACY COUNCIL 106 WASHINGTON AVE OSHKOSH WI 54901 391679291 501(C)(3) 41500 0 PROGRAM SUPPORT WINNECONNE COMMUNITY SCHOOL DISTRICT 233 S 3RD AVENUE WINNECONNE WI 54986 396005270 STATE OF WI 64500 0 PROGRAM SUPPORT YMCA OF THE FOX CITIES 218 E LAWRENCE ST APPLETON WI 54911 390806191 501(C)(3) 5500 0 PROGRAM SUPPORT YOUTH GO INC 213 NICOLET BOULEVARD NEENAH WI 54956 391137233 501(C)(3) 7485 0 PROGRAM SUPPORT 94 2 SCHOLARSHIPS 484 818469 PART I, LINE 2: IN MONITORING GRANTS, THE PROGRAM OFFICER REQUESTS A FINAL REPORT FOR ALL UNRESTRICTED AND FIELD OF INTEREST GRANTS AT THE END OF THEIR GRANT PERIOD. X X 0 0 0 0 0 0 0 1 0 WILLIAM WYMAN PRESIDENT & CEO 162594 0 3000 0 0 0 0 0 7285 0 172879 0 0 0 PART I, LINE 7 ALL EMPLOYEES (INCLUDING THE PRESIDENT & CEO) ARE ELIGIBLE TO RECEIVE ANNUAL NON-FIXED PERFORMANCE BONUS PAYMENTS. X 30 3194598 GIFT VALUE 0 0 1 1 PART I, LINE 32B: THE FOUNDATION USES A BROKERAGE FIRM TO ACCEPT STOCK GIFTS. THE BROKERAGE FIRM HAS STANDING INSTRUCTIONS TO SELL STOCK GIFTS AS SOON AS ADMINISTRATIVELY FEASIBLE AND TO SEND PROCEEDS OF SALES TO THE FOUNDATION. WHEN THERE ARE INSTANCES OF PROPERTY GIFTS, ATTORNEYS, REALTORS, ETC. ARE USED TO FACILIATE THE RECEIPT AND SALE PROCESSES. 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 ALL BOARD MEMBERS ARE REQUIRED TO FILL OUT AN UPDATED CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS ARE REQUIRED TO IDENTIFY ANY CONFLICTS OF INTEREST WHEN VOTING MATTERS ARISE. THE EXECUTIVE ASSISTANT ALSO REVIEWS VOTING MATTERS AGAINST KNOWN CONFLICTS OF INTEREST. MEMBERS ARE ALLOWED TO PARTICIPATE IN DISCUSSIONS BUT MUST ABSTAIN FROM VOTING ON MATTERS WHERE THERE ARE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE SALARY OF THE CEO. THE CEO IS RESPONSIBLE FOR DETERMINING THE SALARIES OF OTHER STAFF MEMBERS. BOTH UTILIZE THE SALARY SURVEY RESULTS PUBLISHED BY THE COUNCIL ON FOUNDATIONS. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE PUBLISHED TO THE WEBSITE AND AVAILABLE THERE FOR THE FIVE MOST RECENT FISCAL YEARS. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST, MADE TO THE FOUNDATION OFFICE. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF ANNUITY -11,224. OSHKOSH AREA COMMUNITY PROPERTY CORPORATION 230 OHIO STREET SUITE 100 OSHKOSH WI 54902 272441813 TO SUPPORT OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION WI 501(C)(3) LINE 12A, I OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 OSHKOSH AREA COMMUNITY PROPERTY CORPORATION B 454766 CASH