2023-10-05T11:12:13-05:00 2022-12-31 390758449 WIPFLI LLP PO BOX 12237 GREEN BAY WI 543072237 990 2022-01-01 391577472 COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN INC COMM 7158459555 200 WASHINGTON STREET 120 WAUSAU WI 54403 TIMOTHY S PARKER PRESIDENT/CEO 7158459555 2023-09-21 1 TIMOTHY PARKER 999009999 0 TERRI REXRODE CPA MST P00096513 9206620016 2023-09-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z X X TIMOTHY S PARKER 200 WASHINGTON STREET 120 WAUSAU WI 54403 24239076 0 X CFONCW.ORG X 1987 WI THE COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN IS A NONPROFIT COMMUNITY CORPORATION, CREATED BY AND FOR THE PEOPLE OF NORTH CENTRAL WISCONSIN. WE EXIST TO STRENGTHEN OUR REGION BY CONNECTING THE PHILANTHROPIC GENEROSITY OF DONORS WITH IMPACTFUL SOLUTIONS THAT WILL LAST FOR GENERATIONS.OUR GOALS ARE TO:-RESPONSIBLY SOLICIT, MANAGE, AND DISTRIBUTE PHILANTHROPIC ASSETS CREATED BY CHARITABLE GIFTS AND BEQUESTS.-COMMUNICATE OPPORTUNITIES AND BENEFITS OF PHILANTHROPY TO COMMUNITIES SERVED.-DEMONSTRATE LEADERSHIP AND ACT AS A CATALYST TO DESIGN PROGRAMS AND IDENTIFY ISSUES IN COLLABORATION WITH OTHER FOUNDATIONS, CORPORATIONS, ORGANIZATIONS, AND COMMUNITIES.-ENGAGE IN CREATIVE AND SENSITIVE GRANT MAKING TO ENRICH COMMUNITIES SERVED.-DEVOTE SPECIAL EMPHASIS TO ENHANCING THE VIBRANCY AND LIVABILITY OF THE GREATER WAUSAU AREA AND MARATHON COUNTY. 13 13 9 20 0 0 8582524 5533608 89528 71971 6611470 2328198 21642 20405 15305164 7954182 6144798 6447533 0 0 610580 592743 0 0 239595 288452 413079 7043830 7453355 8261334 500827 90468531 75896956 7444350 6858433 83024181 69038523 WE INSPIRE CHARITABLE GIVING TO INVEST IN A BRIGHTER COMMUNITY. 0 0 6764703 6447533 92376 ENRICH THE QUALITY OF THE GREATER WAUSAU AREA BY CREATING A COMMUNITY ENDOWMENT AND ENGAGING IN MEANINGFUL GRANTMAKING. CONVENE THE NONPROFIT SECTOR TO EDUCATE THEM ON AVAILABLE SERVICES AND FUNDING OPPORTUNITIES, AND TO PROVIDE A VENUE TO DISCUSS ISSUES OF GREATEST PRIORITY TO THEM. 6764703 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 18 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X PAM ECKMANN 7158459555 200 WASHINGTON STREET 120 WAUSAU WI 54403 ANN WERTH CHAIRPERSON 1.00 X X 0 0 0 DAVE EISENREICH VICE CHAIRPERSON 1.00 X X 0 0 0 BENJAMIN REIF TREASURER 1.00 X X 0 0 0 MELISSA KAMPMANN SECRETARY 1.00 X X 0 0 0 PETER GAFFANEY PAST CHAIRPERSON 1.00 X 0 0 0 LISA DODSON DIRECTOR 0.50 X 0 0 0 KATHY DRENGLER DIRECTOR 0.50 X 0 0 0 RYAN GALLAGHER DIRECTOR 0.50 X 0 0 0 WILL HSU DIRECTOR 0.50 X 0 0 0 JEREMY LEWITZKE DIRECTOR 0.50 X 0 0 0 CHRISTOPHER PFENDER DIRECTOR 0.50 X 0 0 0 STEVEN SCHMIDT DIRECTOR 0.50 X 0 0 0 EMILY VOSS DIRECTOR 0.50 X 0 0 0 TIMOTHY PARKER CEO 40.00 X 181596 0 3459 PAMELA ECKMANN DIRECTOR OF FINANCE 40.00 X 77648 0 3893 259244 0 7352 1 0 1 0 0 5533608 1210431 5533608 AGENCY FUND ADMINISTRATION FEES 523940 71971 71971 71971 1214541 1214541 17398551 16284894 1113657 1113657 1113657 20405 20405 20405 7954182 92376 0 2328198 6239658 6239658 207875 207875 266596 98640 90643 77313 221917 82109 75452 64356 70668 26147 24027 20494 33562 12418 11411 9733 23025 9210 9210 4605 138545 138545 26780 8034 10712 8034 44110 26466 13233 4411 40289 8058 24173 8058 11426 3428 3428 4570 12834 3850 5133 3851 7670 3068 4602 MARKETING & DEVELOPMENT 47874 28267 19607 BAD DEBT EXPENSE 32000 32000 STRATEGIC PLANNING 14513 4354 1451 8708 DUES & SUBSCRIPTIONS 5218 2087 1044 2087 8795 1034 3993 3768 7453355 6764703 449057 239595 3679317 2604205 2488773 1609000 41000 0 167190 317749 126570 94772 27109 31798 83633473 70883580 431669 450624 90468531 75896956 21349 52523 482999 307569 6940002 6498341 7444350 6858433 X 82560512 69051568 463669 -13045 83024181 69038523 90468531 75896956 X 500827 -13305682 -1180803 X 0 1 X 1 0 X 6102781 5059656 6477396 8582524 5533608 31755965 6102781 5059656 6477396 8582524 5533608 31755965 8550372 23205593 805406 890390 788716 990912 1214541 4689965 36445930 552567 0.63670 0.64630 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 148 1935863 5004554 26553110 1 1 0 1 X 46100 46100 0 26377 22695 3682 54093 25977 28116 31798 X -5469790 -13305682 1300 18955 -13285427 7815637 138545 138545 7954182 7316110 1300 1300 7314810 138545 138545 7453355 PART IV, LINE 2B: THE FOUNDATION IS HOLDING FUNDS FOR OTHER AGENCIES AT FAIR VALUE. THE FOUNDATION RECOGNIZES THE FAIR VALUE OF THOSE ASSETS AS A LIABILITY TO THE SPECIFIED BENEFICIARY, CONCURRENT WITH RECOGNITION OF THE ASSETS RECEIVED. PART X, LINE 2: THE FOUNDATION DOES NOT BELIEVE IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR MEASUREMENT IN ACCORDANCE WITH GAAP. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN CASH VALUE OF LIFE INSURANCE 18,955. 1 THE MINNEAPOLIS FOUNDATION 80 S 8TH STREET 800 MINNEAPOLIS MN 554022115 416029402 501(C)(3) 1178792 0 COMMUNITY GIVING (COMMUNITY FOUNDATIONS, UNITED WAYS, ETC.) NEWMAN CATHOLIC SCHOOLS 1130 W BRIDGE STREET WAUSAU WI 544033577 391556442 SCHOOL 426440 0 SCHOOL DISTRICTS AND FOUNDATIONS DC EVEREST AREA EDUCATION FOUNDATION PO BOX 114 SCHOFIELD WI 54476 391736592 501(C)(3) 352271 0 SCHOOL DISTRICTS AND FOUNDATIONS COMMUNITY PARTNERS CAMPUS PO BOX 1403 WAUSAU WI 544021403 844514613 501(C)(3) 287000 0 FOOD, SHELTER AND HOUSING CHILDREN'S IMANGINARIUM PO BOX 1548 WAUSAU WI 544021548 465049773 501(C)(3) 250000 0 LIBRARIES AND MUSEUMS THE HAGAR HOUSE 915 N 5TH STREET WAUSAU WI 54401 871150182 501(C)(3) 214459 0 FAMILY SERVICES AND COUNSELING BOYS & GIRLS CLUB OF THE WAUSAU AREA PO BOX 2386 WAUSAU WI 544022386 391850386 501(C)(3) 203751 0 YOUTH PROGRAMMING UNITED WAY OF MARATHON COUNTY 705 S 24TH AVE SUITE 400B WAUSAU WI 54401 390935496 501(C)(3) 116850 0 COMMUNITY GIVING (COMMUNITY FOUNDATIONS, UNITED WAYS, ETC.) NEW BEGINNINGS FOR REFUGEES 300 N 3RD STREET SUITE 214 WAUSAU WI 54403 391577472 501(C)(3) 106040 0 FOOD, SHELTER AND HOUSING ST THERESE CATHOLIC CHURCH 113 W KORT ST ROTHSCHILD WI 54474 390878824 CHURCH 100000 0 RELIGIOUS LEIGH YAWKEY WOODSON ART MUSEUM 700 N 12TH STREET WAUSAU WI 544035007 237281913 501(C)(3) 99450 0 MUSEUMS AND VISUAL ARTS WAUSAU CONSERVATORY OF MUSIC 404 SEYMOUR ST PO BOX 606 WAUSAU WI 54402 391391008 501(C)(3) 75682 0 MUSIC - ORCHESTRAS, BANDS, OPERA, CONCERT SERIES, ETC. PERFORMING ARTS FOUNDATION INC 401 NORTH 4TH STREET WAUSAU WI 54403 237240695 501(C)(3) 72542 0 PERFORMING ARTS (IE: THEATER, DRAMA, ETC.) ROBERT W MONK GARDENS INC 518 S 7TH AVENUE WAUSAU WI 54401 900181069 501(C)(3) 70575 0 ENVIRONMENT / NATURAL RESOURCES MCLIT MARATHON COUNTY LITERACY COUNCIL INC 515 N 3RD STREET WAUSAU WI 54403 200606704 501(C)(3) 65295 0 COMMUNITY EDUCATION LITERACY, JOB TRAINING, ETC. YALE UNIVERSITY OFFICE OF SPONSORED PROJECTS PO BOX 1873 NEW HAVEN CT 065081873 060646973 SCHOOL 63650 0 RESEARCH AND STUDIES THE WOMEN'S COMMUNITY 3200 HILLTOP AVENUE WAUSAU WI 54401 391290452 501(C)(3) 62730 0 ABUSE - PHYSICAL AND MENTAL RIB MOUNTAIN COMMUNITY IMPROVEMENT FOUNDATION INC 227800 SNOWBIRD AVENUE WAUSAU WI 54401 454304864 501(C)(3) 58551 0 COMMUNITY AND ECONOMIC DEVELOPMENT WAUSAU SCHOOL FOUNDATION 415 SEYMOUR STREET WAUSAU WI 54403 200287482 501(C)(3) 54600 0 SCHOOL DISTRICTS AND FOUNDATIONS GOSPEL TLC 3404 CROSS POINTE BLVD WESTON WI 54476 391577472 501(C)(3) 53200 0 FAMILY SERVICES AND COUNSELING WAUSAU MUSEUM OF CONTEMPORARY ART 309 MCCLELLAN ST WAUSAU WI 54403 820837263 501(C)(3) 52800 0 MUSEUMS AND VISUAL ARTS THE NEIGHBORS' PLACE INC PO BOX 1048 WAUSAU WI 544021048 391640241 501(C)(3) 52344 0 FOOD, SHELTER AND HOUSING ST ANTHONY SPIRITUALITY CENTER 300 EAST 4TH STREET MARATHON WI 54448 463430590 501(C)(3) 49300 0 RELIGIOUS BE AMAZING 2058 CIRCLE DRIVE MOSINEE WI 54455 822753307 501(C)(3) 47150 0 VOLUNTEERISM TRINITY LUTHERAN CHURCH - ATHENS 301 ELM ST ATHENS WI 54411 390958413 CHURCH 33000 0 RELIGIOUS STABLE HANDS EQUINE THERAPY CENTER 225780 RIB MOUNTAIN DR PMB 243 WAUSAU WI 54401 391733210 501(C)(3) 30600 0 DISABILITIES KENOSHA COMMUNITY FOUNDATION 600 52ND ST STE 110 KENOSHA WI 53140 396045289 501(C)(3) 28834 0 HISTORIC AND CULTURAL PRESERVATION KEEP AREA TEENS SAFE 1115 HILLCREST AVE WAUSAU WI 54401 822562552 501(C)(3) 27000 0 FOOD, SHELTER AND HOUSING THE SALVATION ARMY 202 CALLON STREET WAUSAU WI 54401 362167910 501(C)(3) 26632 0 FOOD, SHELTER AND HOUSING DEPARTMENT OF NATURAL RESOURCES PO BOX 7921 MADISON WI 53707 391572034 GOVERNMENT 25700 0 ENVIRONMENT / NATURAL RESOURCES NTC FOUNDATION INC 1000 W CAMPUS DRIVE WAUSAU WI 54401 391266481 501(C)(3) 25278 0 UNIVERSITY FOUNDATIONS, ALUMNI ORGANIZATIONS ABBOTSFORD EDUCATION FOUNDATION INC 510 W HEMLOCK STREET ABBOTSFORD WI 54405 391858408 501(C)(3) 25000 0 COMMUNITY AND ECONOMIC DEVELOPMENT GREATER WAUSAU PROSPERITY PARTNERSHIP 200 WASHINGTON STREET SUITE 120 WAUSAU WI 54403 237117237 501(C)(3) 25000 0 COMMUNITY AND ECONOMIC DEVELOPMENT OCEAN DISCOVERY INSTITUTE 4255 THORN STREET SAN DIEGO CA 92105 330862531 501(C)(3) 25000 0 WILDLIFE PRESERVATION WAUSAU & MARATHON COUNTY PARKS RECREATION & FORESTRY DEPARTMENT 212 RIVER DRIVE SUITE 2 WAUSAU WI 54403 396005716 GOVERNMENT 25000 0 PARKS AND RECREATION / FORESTS MARATHON COUNTY HISTORICAL SOCIETY 410 MCINDOE STREET WAUSAU WI 54403 390875968 501(C)(3) 24150 0 LIBRARIES AND MUSEUMS ASPIRUS HEALTH FOUNDATION 425 PINE RIDGE BLVD WAUSAU WI 54401 391256656 501(C)(3) 23200 0 HEALTH CARE INSTITUTIONS HOSPITALS, HOSPICE, ETC. UW WAUSAU CAMPUS FOUNDATION 518 S 7TH AVENUE WAUSAU WI 544015396 391138823 501(C)(3) 23000 0 UNIVERSITY FOUNDATIONS, ALUMNI ORGANIZATIONS MARATHON COUNTY PUBLIC LIBRARY FOUNDATION 300 N FIRST ST WAUSAU WI 54401 391402476 501(C)(3) 22500 0 LIBRARIES AND MUSEUMS BIG BROTHERS BIG SISTERS OF NORTHCENTRAL WISCONSIN 613 N 5TH ST STE 203 WAUSAU WI 54401 391258616 501(C)(3) 22200 0 YOUTH PROGRAMMING CHILDCARING INC 850 HIGHWAY 153 SUITE F MOSINEE WI 54455 391673734 501(C)(3) 21900 0 CHILD CARE SERVICES CASA OF MARATHON COUNTY 1610 MARQUARDT ROAD WAUSAU WI 54403 391974356 501(C)(3) 20500 0 FAMILY SERVICES AND COUNSELING MOUNT SINAI CONGREGATION 910 W RANDOLPH STREET WAUSAU WI 54401 396066152 CHURCH 20450 0 RELIGIOUS IRVING S GILMORE INTERNATIONAL KEYBOARD FESTIVAL 359 S KALAMAZOO MALL STE 101 KALAMAZOO MI 49007 382868071 501(C)(3) 20000 0 PERFORMING ARTS (IE: THEATER, DRAMA, ETC.) KEVIN AND ANNE FLAHERTY CHARITABLE FUND FIDELITY CHARITABLE PO BOX 145445 CINCINNATI OH 452505445 110303001 501(C)(3) 18513 0 COMMUNITY GIVING (COMMUNITY FOUNDATIONS, UNITED WAYS, ETC.) ST MARK'S LUTHERAN CHURCH - LCMS 21 SOUTH BAIRD AVENUE RHINELANDER WI 54501 391430209 CHURCH 16000 0 RELIGIOUS BOYS & GIRLS CLUB OF PORTAGE COUNTY PO BOX 171 941 MICHIGAN AVE STEVENS POINT WI 54481 731630506 501(C)(3) 15250 0 YOUTH PROGRAMMING CENTRAL WISCONSIN OFF ROAD CYCLING COALITION PO BOX 745 WAUSAU WI 54402 454805343 501(C)(3) 15000 0 PARKS AND RECREATION / FORESTS SAMOSET COUNCIL - BOY SCOUTS OF AMERICA 3511 CAMP PHILLIPS ROAD WESTON WI 544761556 390813397 501(C)(3) 15000 0 YOUTH PROGRAMMING VILLAGE OF ATHENS PO BOX 185 ATHENS WI 54411 396006199 GOVERNMENT 15000 0 COMMUNITY AND ECONOMIC DEVELOPMENT WAUSAU NORDIC SKI CLUB PO BOX 1813 WAUSAU WI 54402 930835589 501(C)(3) 15000 0 PARKS AND RECREATION / FORESTS GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES 3511 CAMP PHILLIPS RD SCHOFIELD WI 54476 391016314 501(C)(3) 14800 0 YOUTH PROGRAMMING GRAND THEATRE FOUNDATION PO BOX 8050 WAUSAU WI 54403 391533202 501(C)(3) 14650 0 PERFORMING ARTS (IE: THEATER, DRAMA, ETC.) WAUSAU EAST HIGH SCHOOL ATHLETICS FUND 2607 NORTH 18TH STREET WAUSAU WI 54403 237417638 501(C)(3) 14300 0 RECREATION AND LEISURE WXPR 917 FM 28 N STEVENS STREET RHINELANDER WI 54501 391341618 501(C)(3) 14045 0 COMMUNICATIONS MEDIA, PUBLIC RADIO, TELEVISION, ETC. NEVER FORGOTTEN HONOR FLIGHT 225780 RIB MOUNTAIN DRIVE 234 WAUSAU WI 54401 274271620 501(C)(3) 13684 0 VETERAN SERVICES UNIVERSITY OF WISCONSIN FOUNDATION 1848 UNIVERSITY AVENUE MADISON WI 53726 390743975 501(C)(3) 13000 0 UNIVERSITY FOUNDATIONS, ALUMNI ORGANIZATIONS LAKELAND UNION HIGH SCHOOL DISTRICT FOUNDATION PO BOX 1268 MINOCQUA WI 54548 813568910 501(C)(3) 12767 0 SCHOOL DISTRICTS AND FOUNDATIONS MEDICAL COLLEGE OF WISCONSIN 1900 WESTWOOD DR SUITE 3100 WAUSAU WI 54401 390806261 SCHOOL 12650 0 SCHOLARSHIPS AND FINANCIAL AID JUNIOR ACHIEVEMENT OF WISCONSIN INC - NORTHCENTRAL DISTRICT 300 3RD STREET SUITE L04 WAUSAU WI 54403 390826295 501(C)(3) 12250 0 YOUTH PROGRAMMING HUMANE SOCIETY OF MARATHON COUNTY 7001 PACKER DRIVE WAUSAU WI 54401 396103305 501(C)(3) 12035 0 ANIMAL ISSUES / PET CONTROL VILLAGE OF EDGAR PO BOX 67 EDGAR WI 544260067 396006254 GOVERNMENT 12000 0 COMMUNITY AND ECONOMIC DEVELOPMENT WAUSAU RIVER DISTRICT 316 SCOTT STREET WAUSAU WI 54403 431971334 501(C)(3) 12000 0 COMMUNITY AND ECONOMIC DEVELOPMENT WCLQ CHRISTIAN LIFE COMMUNICATIONS 3500 STEWART AVE WAUSAU WI 54401 391519973 501(C)(3) 11600 0 COMMUNICATIONS MEDIA, PUBLIC RADIO, TELEVISION, ETC. ACHIEVE CENTER 520 N 28TH AVENUE WAUSAU WI 54401 743204717 501(C)(3) 11000 0 DISABILITIES MARATHON SCHOOL DISTRICT 204 EAST STREET MARATHON WI 54448 396003266 SCHOOL DISTRICT 10735 0 SCHOOL DISTRICTS AND FOUNDATIONS FAITH IN ACTION OF MARATHON COUNTY 630 ADAMS STREET WAUSAU WI 54403 203244315 501(C)(3) 10500 0 SENIORS / AGING AND ELDERLY DIRECT RELIEF 6100 WALLACE BECKNELL ROAD SANTA BARBARA CA 93117 951831116 501(C)(3) 10000 0 DISASTER RELIEF EDGAR SCHOOL DISTRICT 203 E BIRCH ST PO BOX 196 EDGAR WI 54426 396001848 SCHOOL DISTRICT 10000 0 ELEMENTARY SCHOOLS FELLOWSHIP OF CHRISTIAN ATHLETES 2600 STEWART AVENUE SUITE 272 WAUSAU WI 54401 440610626 501(C)(3) 10000 0 RELIGIOUS LAWRENCE UNIVERSITY 711 E BOLDT WAY SPC 33 APPLETON WI 54911 390806297 501(C)(3) 10000 0 HIGHER EDUCATION UNIVERSITIES, COLLEGES, VOCATIONAL LUTHERAN SOCIAL SERVICES OF WI & UPPER MI 115 N SIXTH STREET WAUSAU WI 54403 390816846 501(C)(3) 10000 0 DRUG, ALCOHOL AND OTHER SUBSTANCE ABUSE MARSHFIELD DEVELOPMENT CLINIC 1R1 1000 N OAK AVENUE MARSHFIELD WI 54449 390452970 501(C)(3) 10000 0 MEDICAL RESEARCH PATRIOTS FOR WARRIORS PO BOX 2113 WAUSAU WI 54402 464916880 501(C)(3) 10000 0 VETERAN SERVICES ROCK OF AGES LUTHERAN CHURCH PO BOX 1131 MINOCQUA WI 54548 391349602 CHURCH 10000 0 RELIGIOUS SEARCH DOG FOUNDATION 6800 WHEELER CANYON ROAD SANTA PAULA CA 93060 770412509 501(C)(3) 10000 0 ANIMAL ISSUES / PET CONTROL SPENCER YOUTH RECREATIONS INC PO BOX 186 SPENCER WI 54479 201924548 501(C)(3) 10000 0 PARKS AND RECREATION / FORESTS WISCONSIN VALLEY LUTHERAN HIGH SCHOOL 601 MAPLE RIDGE ROAD MOSINEE WI 54455 753004378 SCHOOL 10000 0 HIGH SCHOOLS TOWN OF HAZELHURST PO BOX 67 HAZELHURST WI 54531 391166472 GOVERNMENT 9850 0 COMMUNITY AND ECONOMIC DEVELOPMENT WAUSAU SCHOOL DISTRICT PO BOX 359 WAUSAU WI 54402 391410384 SCHOOL DISTRICT 9350 0 HIGH SCHOOLS ST MICHAEL CATHOLIC CHURCH 611 STARK ST WAUSAU WI 54403 390838757 CHURCH 9300 0 RELIGIOUS HABITAT FOR HUMANITY OF WAUSAU 1810 SCHOFIELD AVENUE WESTON WI 54476 391654855 501(C)(3) 9128 0 FOOD, SHELTER AND HOUSING CATHOLIC CHARITIES 540 S THIRD AVENUE WAUSAU WI 54401 391896823 501(C)(3) 9000 0 FOOD, SHELTER AND HOUSING WOODSON YMCA 707 3RD STREET WAUSAU WI 54403 390808463 501(C)(3) 8950 0 SENIORS / AGING AND ELDERLY RHINELANDER DISTRICT LIBRARY FOUNDATION PO BOX 1225 RHINELANDER WI 545011225 930838761 501(C)(3) 8900 0 LIBRARIES AND MUSEUMS MOSINEE SCHOOL DISTRICT 146001 STATE HWY 153 MOSINEE WI 54455 396003531 SCHOOL DISTRICT 8700 0 MUSIC - ORCHESTRAS, BANDS, OPERA, CONCERT SERIES, ETC. HOWARD YOUNG FOUNDATION INC PO BOX 470 WOODRUFF WI 54568 391521169 501(C)(3) 8250 0 FOOD, SHELTER AND HOUSING MAKE-A-WISH WISCONSIN 11020 W PLANK COURT SUITE 200 WAUWATOSA WI 53226 391543541 501(C)(3) 8000 0 MISCELLANEOUS ST AMBROSE EPISCOPAL CHURCH PO BOX 134 ANTIGO WI 54409 391244014 CHURCH 8000 0 RELIGIOUS ST PAUL UNITED CHURCH OF CHRIST 426 WASHINGTON STREET WAUSAU WI 54403 390813451 CHURCH 8000 0 RELIGIOUS WAUSAU COMMUNITY THEATER 136 SUMMER STREET SCHOFIELD WI 54476 390945430 501(C)(3) 7900 0 PERFORMING ARTS (IE: THEATER, DRAMA, ETC.) FRIENDS OF WISCONSIN PUBLIC TELEVISION INC 821 UNIVERSITY AVENUE NO 1076 MADISON WI 53706 237300462 501(C)(3) 7500 0 COMMUNICATIONS MEDIA, PUBLIC RADIO, TELEVISION, ETC. NATURE CONSERVANCY WISCONSIN CHAPTER 633 WEST MAIN STREET MADISON WI 53703 530242652 501(C)(3) 7500 0 ENVIRONMENT / NATURAL RESOURCES PAPERMAKER HOCKEYMAAC 4239 STATE HIGHWAY 153 MOSINEE WI 54455 474700604 501(C)(3) 7500 0 RECREATION AND LEISURE FAITH CHRISTIAN ACADEMY 225 S 28TH AVENUE WAUSAU WI 54401 391732123 501(C)(3) 7300 0 ELEMENTARY SCHOOLS NORTHWOODS LAND TRUST PO BOX 321 EAGLE RIVER WI 545210321 311776860 501(C)(3) 7000 0 ENVIRONMENT / NATURAL RESOURCES AMERICAN RED CROSS - NORTH CENTRAL CHAPTER 330 GRAND AVENUE SUITE 104 WAUSAU WI 54403 530196605 501(C)(3) 6800 0 PREVENTION CITY OF MERRILL TREASURER 1004 E 1ST STREET MERRILL WI 54452 396005531 GOVERNMENT 6555 0 PARKS AND RECREATION / FORESTS BRIDGE STREET MISSION 115 W BRIDGE STREET WAUSAU WI 54401 814778078 501(C)(3) 6500 0 FOOD, SHELTER AND HOUSING HIGHLAND COMMUNITY CHURCH 1005 N 28TH AVENUE WAUSAU WI 544012498 391530890 CHURCH 6500 0 RELIGIOUS THE OPEN DOOR OF MARATHON COUNTY INC 319 4TH STREET SUITE 2 WAUSAU WI 54403 900671797 501(C)(3) 6500 0 FAMILY SERVICES AND COUNSELING MOSINEE UNITED METHODIST CHURCH 607 13TH STREET MOSINEE WI 54455 391425026 CHURCH 6000 0 RELIGIOUS SAMARITAN'S PURSE PO BOX 3000 BOONE NC 28607 581437002 501(C)(3) 6000 0 DISASTER RELIEF WAUSAU EVENTS INC 316 SCOTT STREET WAUSAU WI 54403 391612386 501(C)(3) 6000 0 FESTIVALS AND SPECIAL EVENTS NORTH CENTRAL CONSERVANCY TRUST 301 CEDAR ST W STEVENS POINT WI 544810124 391855857 501(C)(3) 5900 0 ENVIRONMENT / NATURAL RESOURCES ARTS FOR ALL WISCONSIN 1709 ABERG AVENUE SUITE 1 MADISON WI 537044207 391526913 501(C)(3) 5800 0 ARTS ALLIANCES RHINELANDER AREA FOOD PANTRY INC 627 COON ST RHINELANDER WI 54501 331141966 501(C)(3) 5600 0 FOOD, SHELTER AND HOUSING WAUSAU WEST HIGH SCHOOL 1200 W WAUSAU AVENUE WAUSAU WI 54401 391410384 SCHOOL 5600 0 HIGH SCHOOLS AMERICAN LEGION ROY DREW POST #492 211 GRAND AVENUE C/O VILLAGE OF ROTHSCHILD ROTHSCHILD WI 54474 261582528 501(C)(3) 5500 0 VETERAN SERVICES CENTER FOR THE VISUAL ARTS 427 N 4TH STREET WAUSAU WI 54403 391410122 501(C)(3) 5500 0 MUSEUMS AND VISUAL ARTS CENTRAL WISCONSIN SYMPHONY ORCHESTRA 800 MAINE STREET PO BOX 65 STEVENS POINT WI 54481 396061610 501(C)(3) 5500 0 MUSIC - ORCHESTRAS, BANDS, OPERA, CONCERT SERIES, ETC. HEALTHFIRST NETWORK 216 S 3RD AVENUE WAUSAU WI 54401 391206364 501(C)(3) 5460 0 HEALTH CARE INSTITUTIONS HOSPITALS, HOSPICE, ETC. WAUSAU EAST HIGH SCHOOL 2607 N 18TH STREET WAUSAU WI 54403 391410384 SCHOOL 5460 0 SCHOLARSHIPS AND FINANCIAL AID CENTERSTAGE BAND AND SHOW CHOIR PO BOX 2105 WAUSAU WI 54402 205108579 501(C)(3) 5280 0 PERFORMING ARTS (IE: THEATER, DRAMA, ETC.) 114 0 EDUCATIONAL SCHOLARSHIPS FOR PERSONS GENERALLY RESIDING IN CENTRAL WISCONSIN 222 207875 PART I, LINE 2: THE COMMUNITY FOUNDATION MONITORS ITS GRANT AWARDS IN SEVERAL WAYS. DONOR ADVISED FUNDS: GRANTS AWARDED FROM DONOR ADVISED FUNDS ARE SENT AFTER THE FOUNDATION HAS DETERMINED THAT THE ORGANIZATION IS A 501(C)(3) CHARITABLE ORGANIZATION OR MEETS ELIGIBILITY AS A CHARITABLE ENTITY. GRANT RECIPIENTS ARE ASKED TO SEND AN ACKNOWLEDGEMENT LETTER FOR FUNDS RECEIVED. SCHOLARSHIPS: PAYMENT IS MADE DIRECTLY TO THE INSTITUTION THE STUDENT IS ATTENDING AFTER THE FOUNDATION HAS RECEIVED PROOF OF REGISTRATION PROVING THAT THEY HAVE MET THE REQUIREMENTS OF THE AWARD. UNRESTRICTED FUNDS (AND RESTRICTED FUNDS THAT UTILIZE A GRANT APPLICATION PROCESS): ONCE THE BOARD HAS APPROVED THE RECOMMENDATIONS OF THE DISTRIBUTIONS COMMITTEE, RECIPIENTS RECEIVE A GRANT AWARD AGREEMENT LETTER, WHICH THEY SIGN AND RETURN TO THE FOUNDATION WHEN THEY ARE READY TO PROCEED WITH THE PROJECT. THIS AGREEMENT LETTER BINDS THE ORGANIZATION TO COMPLETE THE PROJECT AS OUTLINED IN THEIR APPLICATION; AND DETERMINES THE DATE FOR PAYMENT FROM THE FOUNDATION. A FINAL REPORT IS REQUIRED OF THE GRANT RECIPIENT WITHIN ONE YEAR OF THE GRANT DATE, OR WITHIN SIX MONTHS OF COMPLETION OF THE PROJECT (WHICHEVER COMES FIRST). SITE VISITS AND FOLLOW UP CALLS ARE CONDUCTED AS NECESSARY. X 0 0 0 0 0 0 0 0 0 TIMOTHY PARKER CEO 181325 0 0 0 271 0 0 0 3459 0 185055 0 0 0 X 15 1210431 MEAN OF HIGH AND LOW 0 0 1 1 PART I, COLUMN (B): SECURITIES - PUBLICLY TRADED: NUMBER OF CONTRIBUTIONS IS EQUAL TO THE NUMBER OF TRANSACTIONS IN WHICH SECURITIES WERE DONATED. PART I, LINE 32B: A BROKER IS USED TO SELL THE SECURITIES THAT ARE DONATED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE FILLED OUT BY THE BOARD MEMBERS AND UPDATED ANNUALLY AND REVIEWED BY THE EXECUTIVE DIRECTOR EACH YEAR. IF A CONFLICT WOULD ARISE THE BOARD MEMBER WOULD RECUSE THEMSELVES. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION IS AS FOLLOWS: THE BOARD OF DIRECTORS OBTAIN COMPARABLE DATA TO EVALUATE THEIR COMPENSATION STRUCTURE AND USE THAT FOR A BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THEIR ANNUAL REPORT AND WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSET RECLASSIFICATION - CONVERSION TO AGENCY FUND -1,199,758. INCREASE IN CASH VALUE OF LIFE INSURANCE 18,955. NCW PROPERTIES LLC 500 FIRST STREET SUITE 2600 WAUSAU WI 54403 HOLDING PROPERTY WI 0 0 COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN INC