2023-11-15T15:16:00-06:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 200 EAST WASHINGTON STREET APPLETON WI 549115481 990 2022-01-01 391548450 COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC COMM 9208301290 4455 W LAWRENCE ST APPLETON WI 54914 BETH FLAHERTY CHAIRPERSON 9208301290 2023-11-14 1 BETH FLAHERTY 999009999 1 MICHAEL VANDENHOGEN P00499282 9207318111 2023-11-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CURT DETJEN 4455 W LAWRENCE ST APPLETON WI 54914 176719896 0 X WWW.CFFOXVALLEY.ORG X 1986 WI TO SERVE A BROAD RANGE OF PHILANTHROPIC INTERESTS BENEFITING THE FOX VALLEY. 21 21 49 100 -51585 0 32934023 36923487 246997 466929 11128591 9110393 0 0 44309611 46500809 20715885 31662242 0 0 1410602 3091878 0 0 482007 1575245 3177272 23701732 37931392 20607879 8569417 517819035 441252982 78229441 70265882 439589594 370987100 X WE STRENGTHEN OUR COMMUNITY FOR CURRENT AND FUTURE GENERATIONS BY HELPING PEOPLE MAKE A DIFFERENCE IN THE LIVES OF ALL. 0 0 33776023 31662242 466929 GRANTS WERE AWARDED FROM CHARITABLE FUNDS ESTABLISHED BY INDIVIDUALS, FAMILIES, BUSINESSES AND ORGANIZATIONS REFLECTING THEIR WISHES FOR GIVING BACK IN WAYS THAT COLLECTIVELY STRENGTHEN OUR COMMUNITY FOR CURRENT AND FUTURE GENERATIONS. THESE GRANTS MAKE A DIFFERENCE IN THE LIVES OF PEOPLE THROUGHOUT THE FOX VALLEY REGION IN THE AREAS OF ARTS & CULTURE, EDUCATION, COUMMUNITY IMPROVEMENT, HEALTH CARE, HUMAN SERVICES, THE ENVIRONMENT AND RELIGION. OUR DISCRETIONARY GRANT PROGRAM INCLUDES THE FOLLOWING EFFORTS: 1) HELP STRENGTHEN NONPROFIT ORGANIZATIONS; 2) PROVIDE COMMUNITY LEADERSHIP GRANTS TO SUPPORT AND ADVANCE KEY COMMUNITY INITIATIVES CONSISTENT WITH OUR GRANT PRIORITIES; 3) INCREASE ACCESS AND INCLUSION AND EDUCATING CHILDREN AND YOUTH IN THE AREAS OF ARTS AND CULTURE AND ENVIRONMENTAL SUSTAINABILITY; 4) AND RAISING AWARENESS OF COMMUNITY ISSUES TO HELP SPARK ACTION RESULTING IN POSITIVE CHANGE. 33776023 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 0 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 0 0 0 1 48 0 49 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 0 WI X KELLY RANDERSON 9208301290 4455 W LAWRENCE ST APPLETON WI 54914 JON STELLMACHER DIRECTOR & PAST CHAIR 0.50 X 0 0 0 KATHRYN SIEMAN DIRECTOR 0.50 X 0 0 0 PETER MARIAHAZY DIRECTOR & CHAIR 0.50 X X 0 0 0 STEPHANIE VRABEC DIRECTOR & VICE CHAIR 0.50 X X 0 0 0 BETH FLAHERTY DIRECTOR & VICE CHAIR 0.50 X X 0 0 0 JIM JOHNSON DIRECTOR 0.50 X 0 0 0 GREG PAWLAK DIRECTOR & VICE CHAIR 0.50 X X 0 0 0 DAVID GROSS DIRECTOR 0.50 X 0 0 0 LAURA MERONK SECRETARY & VICE CHAIR 0.50 X X 0 0 0 MELANIE MILLER TREASURER & VICE CHAIR 0.50 X X 0 0 0 PA LEE MOUA DIRECTOR 0.50 X 0 0 0 JIM PROSSER DIRECTOR & VICE CHAIR 0.50 X X 0 0 0 MICHELLE SCHULER DIRECTOR 0.50 X 0 0 0 CHUCK SELF DIRECTOR 0.50 X 0 0 0 JEFF LANG DIRECTOR 0.50 X 0 0 0 MIKE MADER DIRECTOR 0.50 X 0 0 0 SHIPRA SEEFELDT DIRECTOR 0.50 X 0 0 0 RAYON BROWN DIRECTOR 0.50 X 0 0 0 JAMES JOHNSON DIRECTOR 0.50 X 0 0 0 REG WYDEVEN DIRECTOR 0.50 X 0 0 0 MANNY VASQUEZ DIRECTOR 0.50 X 0 0 0 CURT DETJEN PRESIDENT/CEO 40.00 X 298523 0 66515 TAMMY GEENEN VP COMMUNITY ENGAGEMENT 40.00 X 131138 0 21909 ANN ENGLEHARD VP DONOR SERVICES & GIFT P 40.00 X 143432 0 4289 STEVE VELDHORST CFO (LEFT DURING 2022) 40.00 X 84019 0 18665 KELLY TANCK VP FINANCE & OPERATIONS 40.00 X 118813 0 33483 775925 0 144861 4 0 1 0 SILCHESTER INTERNATIONAL INVESTORS LLP 1 BRUTON STREET LONDON UK INVESTMENT MANAGEMENT 210014 EAGLE CAPITAL INVESTMENTS 1345 AVENUE OF THE AMERICAS NEW YORK NY 10105 INVESTMENT MANAGEMENT 166386 CLIFTONLARSONALLEN LLP 200 E WASHINGTON ST APPLETON WI 54911 AUDIT AND PAYROLL SERVICES 145084 VULCAN INVESTMENTS LLC 2100 SOUTHBRIDGE PKWY BIRMINGHAM AL 35209 INVESTMENT MANAGEMENT 125435 PERTERRA 8 SOUND SHORE DRIVE GREENWICH CT 06830 INVESTMENT MANAGEMENT 104855 5 497842 36425645 15688217 36923487 ADMINISTRATIVE FEE INCOME FROM AG 561000 280387 280387 ADMINISTRATIVE FEE INCOME FROM SU 561000 186542 186542 466929 4657198 -51585 4708783 134672282 130219087 4453195 4453195 4453195 46500809 466929 -51585 9161978 30412903 30412903 1249339 1249339 890135 358089 430583 101463 1754602 912533 685578 156491 52638 27317 20613 4708 212422 110240 83184 18998 182081 88194 76210 17677 138409 138409 1301785 1301785 652703 58987 593716 205770 102698 103072 137321 96561 33083 7677 408080 197758 170754 39568 62841 30440 26299 6102 30811 14925 12894 2992 10061 4874 4211 976 135791 65777 56829 13185 66030 31985 27634 6411 EDUCATION 27670 13403 11580 2687 37931392 33776023 3673362 482007 6026668 1778109 22522 5464743 3635656 93870 134308 2339190 742180 1711726 1597010 212416979 195941374 295585693 233104146 767915 791298 517819035 441252982 1246554 1171406 8787770 11059550 68195117 58034926 78229441 70265882 X 432917719 366687279 6671875 4299821 439589594 370987100 517819035 441252982 X 8569417 -77205763 33852 X 0 1 X 1 0 X 24265674 23210343 30783724 32934023 36923487 148117251 24265674 23210343 30783724 32934023 36923487 148117251 15506417 132610834 6585141 5589618 3532403 2382422 4708783 22798367 79412 99075 -70479 -98840 -51585 -42417 170873201 2118690 0.77610 0.50940 X PART II, SECTION A YEAR 2021 IS A SIX-MONTH PERIOD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 457 963 24254814 22159517 26707971 14047610 206826643 146372014 1 1 7477070 300 -1142124 295244 6040002 7546483 76559 145972 7477070 5914332 200 1930128 298177 7546483 6763188 -410800 438056 5914332 6936709 111823 285344 6763188 1.00000 0.00000 0.00000 0 0 1531310 235147 1296163 807880 507033 300847 1597010 EQUITIES 112950656 F FIXED INCOME 37658772 F HEDGE FUNDS 26423575 F VENTURE CAPITAL 49531491 F REAL ESTATE 6539652 F 233104146 FUNDS HELD FOR OTHERS 56974220 CHARITABLE GIFT ANNUITY PAYABLE 1060706 58034926 PART V, LINE 4: THE ADMINISTRATIVE ENDOWMENT FUNDS ARE ORDINARILY SUBJECT TO AN ANNUAL SPENDING POLICY OF 4.5% OF THE AVERAGE DAILY BALANCE IN THE FUNDS FOR THE THREE PREVIOUS CALENDAR YEARS. THE ANNUAL SPENDING PROVIDES FOR ONGOING FUNDING OF SERVICES UNDERTAKEN TO SUPPORT THE PROGRAMS OF THE FOUNDATION. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 22469735 EUROPE (INCLUDING ICELAND & GREENLAND) 0 0 INVESTMENTS 582602 0 0 0 0 0 0 23052337 0 23052337 1 0 1 1 1 0 PART I, LINE 3: COLUMN F INCLUDES $23,052,337 OF BOOK VALUE OF INVESTMENTS. THE ORGANIZATION FOLLOWS THE ACCRUAL METHOD OF ACCOUNTING AND ITS INVESTMENTS ARE RECORDED AT FAIR MARKET VALUE. THE REPORTED AMOUNT OF INVESTMENTS REPRESENTS THE COMMUNITY FOUNDATION OF THE FOX VALLEY REGION'S ALLOCATED PERCENTAGE OF THE INVESTMENTS THAT ARE LEGALLY OWNED BY THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION, INC. AND ALLOCATED TO CERTAIN SUPPORTING ORGANIZATIONS. PART III ACCOUNTING METHOD: 1 AFRICAN HERITAGE INC PO BOX 2727 APPLETON WI 549122727 391979470 501C(3) 8500 0 ARTS, CULTURE & HUMANITIES AMERICAN CANCER SOCIETY-MIDWEST DIV PO BOX 902 PEWAUKEE WI 530720902 131788491 501C(3) 50009 0 COMMUNITY IMPROVEMENT & CAPACITY BUILDING AMERICAN HEART ASSOCIATION 2850 WORLD DAIRY DRIVE 130 MADISON WI 53718 135613797 501C(3) 16821 0 DISEASES, DISORDERS & MEDICAL DISCIPLINES AMERICAN RED CROSS IN NORTHEAST WI 2905 UNIVERSAL ST STE LL5 OSHKOSH WI 549046341 530196605 501C(3) 19769 0 PUBLIC & SOCIETAL BENEFIT APPLETON ALLIANCE CHURCH 2693 W GRAND CHUTE BLVD APPLETON WI 549139617 391345185 501C(3) 523557 0 RELIGION-RELATED APPLETON AREA SCHOOL DISTRICT PO BOX 2019 APPLETON WI 549122019 396000710 GOVERNMENT 69272 0 EDUCATION APPLETON COMMUNITY MUSIC 120 N MORRISON ST STE 200 APPLETON WI 549115472 824672452 501C(3) 111500 0 ARTS, CULTURE & HUMANITIES APRICITY 1010 STROHMEYER DR NEENAH WI 549561980 391229161 501C(3) 164000 0 MENTAL HEALTH & CRISIS INTERVENTION ASA'S ANGELS OF HOPE 2709 N RIDGE RD PAINESVILLE OH 440774805 455173923 501C(3) 10000 0 RELIGION-RELATED ATLAS SCIENCE CENTER 425 W WATER STREET APPLETON WI 54911 391861890 501C(3) 7200 0 ARTS, CULTURE & HUMANITIES ATTIC CHAMBER THEATRE PO BOX 41 APPLETON WI 549120041 390993864 501C(3) 8352 0 ARTS, CULTURE & HUMANITIES AUGUSTANA UNIVERSITY 2001 S SUMMIT AVE SIOUX FALLS SD 571970001 362166962 501C(3) 5500 0 EDUCATION AUTISM SOCIETY OF GREATER WISCONSIN 1477 KENWOOD DR MENASHA WI 549521160 391353925 501C(3) 5400 0 DISEASES, DISORDERS & MEDICAL DISCIPLINES BABES INC - CHILD ABUSE PREVENTION PROGRAM 1331 E WISCONSIN AVE APPLETON WI 549113913 391887276 501C(3) 15457 0 CRIME & LEGAL-RELATED BAIRD CREEK PRESERVATION FOUNDATION INC PO BOX 824 GREEN BAY WI 543050824 391992358 501C(3) 30000 0 ARTS, CULTURE & HUMANITIES BALLET THEATRE OF OHIO 265 N MAIN ST STE 13 MUNROE FALLS OH 442621090 341772850 501C(3) 50000 0 ARTS, CULTURE & HUMANITIES BATTLE ON BAGO FOUNDATION INC PO BOX 3965 OSHKOSH WI 549033965 461039141 501C(3) 10000 0 RECREATION & SPORTS BAY-LAKES COUNCIL BOY SCOUTS OF AMERICA PO BOX 267 APPLETON WI 549120267 391184320 501C(3) 11008 0 YOUTH DEVELOPMENT BELGIAN HERITAGE CENTER PO BOX 173 BRUSSELS WI 54204 800615943 501C(3) 8250 0 ARTS, CULTURE & HUMANITIES BELLIN COLLEGE BURSARS OFFICE GREEN BAY WI 543116830 391620530 501C(3) 350000 0 EDUCATION BERGSTROM-MAHLER MUSEUM OF GLASS 165 N PARK AVE NEENAH WI 549562956 390958257 501C(3) 59194 0 ARTS, CULTURE & HUMANITIES BIG BROTHERS BIG SISTERS OF EAST CENTRAL WISCONSIN 1331 AMERICAN DR NEENAH WI 549561401 396103907 501C(3) 99699 0 UNKNOWN BIRCH CREEK MUSIC PERFORMANCE CENTER PO BOX 230 EGG HARBOR WI 542090230 363032002 501C(3) 12250 0 ARTS, CULTURE & HUMANITIES BOYS & GIRLS BRIGADE ASSOCIATION 109 W COLUMBIAN AVE NEENAH WI 549563017 390813396 501C(3) 49504 0 YOUTH DEVELOPMENT BOYS & GIRLS CLUB OF OSHKOSH 501 E PARKWAY AVE OSHKOSH WI 549014650 396120658 501C(3) 6000 0 YOUTH DEVELOPMENT BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA PO BOX 254 BERLIN WI 549230254 820721270 501C(3) 11800 0 YOUTH DEVELOPMENT BOYS & GIRLS CLUBS OF THE FOX VALLEY 160 S BADGER AVE APPLETON WI 549145280 391225709 501C(3) 193105 0 YOUTH DEVELOPMENT BREAD FOR THE WORLD INSTITUTE PO BOX 96416 WASHINGTON DC 200906416 510175510 501C(3) 10000 0 RELIGION-RELATED BRIDGE THE GAP FOR AUTISM-SHAWANO 1415 E GREEN BAY ST STE 111 SHAWANO WI 541663880 261377517 501C(3) 28251 0 DISEASES, DISORDERS & MEDICAL DISCIPLINES BRILLION CITY COMMUNITY DRIVE PO BOX 15 BRILLION WI 541100015 391649958 501C(3) 9000 0 COMMUNITY IMPROVEMENT & CAPACITY BUILDING BRILLION HIGH SCHOOL W1101 COUNTY ROAD HR BRILLION WI 541101200 396001095 GOVERNMENT 5572 0 EDUCATION BROWN COUNTY ORAL HEALTH PARTNERSHIP 1245 MAIN ST GREEN BAY WI 54302 208969896 501C(3) 50000 0 HEALTH CARE CAMP HOPE PO BOX 84 AMHERST WI 544060084 391639982 501C(3) 6000 0 HEALTH CARE CANDELAS LUTHERAN CHURCH DBA SHEPHERD OF THE VALLEY 9367 IRON MOUNTAIN WAY ARVADA CO 80067 872277743 501C(3) 30000 0 RELIGION-RELATED CAP SERVICES 821 E 1ST AVE STE 3 APPLETON WI 549111586 391080897 501C(3) 7500 0 COMMUNITY IMPROVEMENT & CAPACITY BUILDING CASA HISPANA 1800 APPLETON RD MENASHA WI 549523727 020569981 501C(3) 272250 0 EDUCATION CASA LAKE COUNTY INC 700 FOREST EDGE DR VERNON HILLS IL 600613172 363916143 501C(3) 21982 0 HUMAN SERVICES CASA OF THE FOX CITIES 1500 N CASALOMA DR STE 200 APPLETON WI 549138220 460740362 501C(3) 59627 0 CRIME & LEGAL-RELATED CATALPA HEALTH INC 4635 W COLLEGE AVE APPLETON WI 549148507 454681563 501C(3) 48762 0 DISEASES, DISORDERS & MEDICAL DISCIPLINES CATHOLIC CHARITIES OF THE DIOCESE OF GREEN BAY INC PO BOX 23825 GREEN BAY WI 543053825 390808438 501C(3) 6000 0 HUMAN SERVICES CATHOLIC DIOCESE OF GREEN BAY PO BOX 23825 GREEN BAY WI 543053825 396048398 501C(3) 5550 0 RELIGION-RELATED CATHOLIC FOUNDATION FOR THE DIOCESE OF GREEN BAY PO BOX 22128 GREEN BAY WI 543052128 391924921 501C(3) 341007 0 RELIGION-RELATED CATHOLIC RELIEF SERVICES PO BOX 5200 HARLAN IA 515930700 135563422 501C(3) 32800 0 RELIGION-RELATED CELEBRATION LUTHERAN SCHOOL OF APPLETON 3100 E EVERGREEN DR APPLETON WI 549139206 270493434 501C(3) 21090 0 EDUCATION CENTER FOR SUICIDE AWARENESS 316 E 14TH ST KAUKAUNA WI 541303304 461223558 501C(3) 7500 0 MENTAL HEALTH & CRISIS INTERVENTION CHARITIES AID FOUNDATION OF AMERICA 225 REINEKERS LN STE 375 ALEXANDRIA VA 223142848 431634280 501C(3) 18738 0 PHILANTHROPY, VOLUNTARISM CHILDREN'S CANCER FAMILY FOUNDATION OF NORTHEAST WISCONSIN C/O AMAZING EVENTS APPLETON WI 549154190 812134490 501C(3) 17750 0 DISEASES, DISORDERS & MEDICAL DISCIPLINES CHILDREN'S HOSPITAL OF WISCONSIN FOUNDATION INC MS 3050 MILWAUKEE WI 532011997 391500075 501C(3) 79926 0 HEALTH CARE CHILDREN'S WISCONSIN - FOX VALLEY PO BOX 476 NEENAH WI 549570476 390812532 501C(3) 25280 0 HEALTH CARE CHILTON PUBLIC SCHOOL DISTRICT 530 W MAIN ST CHILTON WI 530141369 396001369 GOVERNMENT 192785 0 EDUCATION CHIPPEWA VALLEY MUSEUM PO BOX 1204 EAU CLAIRE WI 547021204 396092129 501C(3) 11000 0 ARTS, CULTURE & HUMANITIES CHRIST CHILD ACADEMY 2722 HENRY ST SHEBOYGAN WI 530816720 391557915 501C(3) 72154 0 RELIGION-RELATED CHRIST THE ROCK COMMUNITY CHURCH W6254 US HIGHWAY 10 114 MENASHA WI 549529638 391500205 501C(3) 37950 0 RELIGION-RELATED CHRISTINE ANN DOMESTIC ABUSE SERVICES INC 206 ALGOMA BLVD OSHKOSH WI 549014740 391441770 501C(3) 54205 0 HUMAN SERVICES CIRCLE URBAN MINISTRIES 118 N CENTRAL AVE CHICAGO IL 606443100 363136997 501C(3) 21982 0 HUMAN SERVICES CITY OF APPLETON 100 N APPLETON ST APPLETON WI 549114702 396005381 GOVERNMENT 22646 0 PUBLIC & SOCIETAL BENEFIT CITY OF DE PERE 335 S BROADWAY DE PERE WI 541152526 396005431 GOVERNMENT 250000 0 PUBLIC & SOCIETAL BENEFIT CITY OF KAUKAUNA 144 W 2ND ST KAUKAUNA WI 54130 396005479 GOVERNMENT 357269 0 PUBLIC & SOCIETAL BENEFIT CITY OF MENASHA CITY CENTER HALL MENASHA WI 549523287 396005525 GOVERNMENT 325500 0 PUBLIC & SOCIETAL BENEFIT CLEVELAND KIDS' BOOK BANK 3635 PERKINS AVE CLEVELAND OH 441144606 475553602 501C(3) 25000 0 EDUCATION COATS FOR KIDS CLEVELAND 3660 CENTER RD BRUNSWICK OH 44212 341804606 501C(3) 25000 0 HUMAN SERVICES COMMUNITY BENEFIT TREE PO BOX 348 KAUKAUNA WI 541300348 200839777 501C(3) 47000 0 HUMAN SERVICES COMMUNITY CHURCH OF APPLETON 3701 N GILLETT ST APPLETON WI 549146914 391712990 501C(3) 21754 0 RELIGION-RELATED COMMUNITY CLOTHES CLOSET 1465B OPPORTUNITY WAY MENASHA WI 549521293 391394270 501C(3) 90774 0 HUMAN SERVICES COMMUNITY EARLY LEARNING CENTER OF THE FOX VALLEY 313 S STATE ST APPLETON WI 549115929 471117143 501C(3) 51000 0 HUMAN SERVICES CONGREGATIONAL UNITED CHURCH OF CHRIST NEENAHMENASHA 1511 NICOLET BLVD NEENAH WI 549562983 391017515 501C(3) 7000 0 RELIGION-RELATED CORPUS CHRISTI SCHOOL 5530 HOGUE RD EVANSVILLE IN 477123218 351089895 GOVERNMENT 11215 0 EDUCATION COTS 819 S WEST AVE APPLETON WI 549152392 391913179 501C(3) 46839 0 HUMAN SERVICES CRUCAMPUS CRUSADE FOR CHRIST PO BOX 628222 ORLANDO FL 328628222 956006173 501C(3) 17753 0 RELIGION-RELATED 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549152257 390816821 501C(3) 38790 0 RELIGION-RELATED FIRST UNITED METHODIST CHURCH OF APPLETON 325 E FRANKLIN ST APPLETON WI 549115476 390943395 501C(3) 7984 0 RELIGION-RELATED FISHER HOUSE FOUNDATION 12300 TWINBROOK PKWY ROCKVILLE MD 208521650 113158401 501C(3) 31982 0 HOUSING & SHELTER FOUNDATIONS FOR LIVING 1421 CHURCHILL ST WAUPACA WI 54981 274017294 501C(3) 23205 0 HUMAN SERVICES FOUNDATIONS HEALTH AND WHOLENESS INC 1061 W MASON ST GREEN BAY WI 543031858 391047205 501C(3) 10000 0 HUMAN SERVICES FOX CITIES CHAMBER FOUNDATION 125 N SUPERIOR ST APPLETON WI 549114728 391419431 501C(3) 37300 0 COMMUNITY IMPROVEMENT & CAPACITY BUILDING FOX CITIES PERFORMING ARTS CENTER 400 W COLLEGE AVE APPLETON WI 549115831 391977839 501C(3) 116363 0 ARTS, CULTURE & HUMANITIES FOX VALLEY HUMANE ASSOCIATION N115 TWO MILE RD APPLETON WI 549149121 390992559 501C(3) 82066 0 ANIMAL-RELATED FOX VALLEY LITERACY COUNCIL 130 E FRANKLIN ST APPLETON WI 549115489 391682277 501C(3) 378695 0 PUBLIC & SOCIETAL 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6180 COLLEGE STATION DR WILLIAMSBURG KY 407691372 610470593 501C(3) 25000 0 EDUCATION UNIVERSITY OF WISCONSIN GREEN BAY FOUNDATION INC UNIVERSITY ADVANCEMENT OFFICE DAVID A COFRIN LIBRARY STE 805 GREEN BAY WI 543117001 451600858 501C(3) 108000 0 EDUCATION US 2 BEHAVIORAL HEALTH CARE INC 119 N MCCARTHY RD STE P APPLETON WI 549139112 842183803 501C(3) 26000 0 MENTAL HEALTH & CRISIS INTERVENTION UW FOUNDATION INC US BANK LOCKBOX MILWAUKEE WI 532780807 390743975 501C(3) 309400 0 PHILANTHROPY, VOLUNTARISM UW-OSHKOSH CASHIERS OFFICE DEMPSEY 236 OSHKOSH WI 549013551 391805963 GOVERNMENT 50500 0 EDUCATION VALLEY KIDS FOUNDATION 501 S NICOLET RD APPLETON WI 549148225 391733909 501C(3) 26000 0 HUMAN SERVICES VALLEY PACKAGING INDUSTRIES 110 N KENSINGTON DR APPLETON WI 549153303 390921632 501C(3) 6000 0 EMPLOYMENT, JOB RELATED VALLEY VNA SENIOR CARE 1535 LYON DR NEENAH WI 549565070 391624803 501C(3) 52259 0 HEALTH CARE VAN ANDEL INSTITUTE 333 BOSTWICK AVE NE GRAND RAPIDS MI 495032518 522000820 501C(3) 25000 0 H: MEDICAL RESEARCH VETS AND FRIENDS OF WISCONSIN INC 100 W CAPITOL DR APPLETON WI 54911 814826030 501C(3) 17100 0 PUBLIC & SOCIETAL BENEFIT VIDA INC 720 W ASSOCIATION DR APPLETON WI 549141482 391446370 501C(3) 34600 0 HUMAN SERVICES VILLAGE OF ASHWAUBENON 2155 HOLMGREN WAY ASHWAUBENON WI 54304 396031398 GOVERNMENT 150000 0 PUBLIC & SOCIETAL BENEFIT VILLAGE OF HOWARD 2456 GLENDALE AVE GREEN BAY WI 54313 391053841 GOVERNMENT 40000 0 COMMUNITY IMPROVEMENT & CAPACITY BUILDING WASHINGTON COMMUNITY FOUNDATION INC PO BOX 68 WASHINGTON ISLAND WI 542460068 391568796 501C(3) 15000 0 HUMAN SERVICES WAUPACA AREA CHAMBER FOUNDATION 315 S MAIN ST WAUPACA WI 549811745 841908369 501C(3) 107500 0 PHILANTHROPY, VOLUNTARISM WAUPACA AREA COMMUNITY RADIO INCORPORATED N4298 OAKLAND DR WAUPACA WI 549818733 391756699 501C(3) 7500 0 ARTS, CULTURE & HUMANITIES WAUPACA COMMUNITY ARTS BOARD PO BOX 88 WAUPACA WI 549810088 270130176 501C(3) 31500 0 ARTS, CULTURE & HUMANITIES WAUPACA COUNTY RESOURCES FOUNDATION 811 HARDING ST WAUPACA WI 54981 391803323 501C(3) 15000 0 COMMUNITY IMPROVEMENT & CAPACITY BUILDING WAUPACA COUNTY SHERIFF'S DEPARTMENT 1402 ROYALTON ST WAUPACA WI 549811611 396005758 GOVERNMENT 7500 0 CRIME & LEGAL-RELATED WAUPACA COUNTY SUICIDE PREVENTION COALITION PO BOX 264 WAUPACA WI 54981 831344072 501C(3) 7500 0 MENTAL HEALTH & CRISIS INTERVENTION WAUPACA HIGH SCHOOL SCHOLARSHIP FOUNDATION E2325 KING RD WAUPACA WI 549818270 391779223 501C(3) 24111 0 EDUCATION WAUPACA HISTORICAL SOCIETY 321 S MAIN ST WAUPACA WI 549811745 391096279 501C(3) 9593 0 ARTS, CULTURE & HUMANITIES WAUPUN AREA SCHOOL DISTRICT 950 WILCOX ST WAUPUN WI 53963 396005069 GOVERNMENT 42280 0 EDUCATION WESTERN RESERVE RAILROAD ASSOCIATION INC 475 RAILROAD ST PAINESVILLE OH 440774016 311559597 501C(3) 15000 0 ARTS, CULTURE & HUMANITIES WEYAUWEGA AREA HISTORICAL SOCIETY PO BOX 294 WEYAUWEGA WI 54983 830477097 501C(3) 5500 0 ARTS, CULTURE & HUMANITIES WEYAUWEGA PUBLIC LIBRARY PO BOX 6 WEYAUWEGA WI 54983 396005655 GOVERNMENT 100000 0 ARTS, CULTURE & HUMANITIES WGBH EDUCATIONAL FOUNDATION OFFICE OF MAJOR GIFTS BOSTON MA 022414670 042104397 501C(3) 25000 0 ARTS, CULTURE & HUMANITIES WI EQUAL JUSTICE FUND PO BOX 46103 MADISON WI 537446103 391904737 501C(3) 10000 0 CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY WINNECONNE COMMUNITY SCHOOL DISTRICT 400 N 9TH AVE WINNECONNE WI 54986 396005270 GOVERNMENT 6000 0 EDUCATION WINSTON CHURCHILL MEMORIAL AND LIBRARY 501 WESTMINSTER AVE FULTON MO 652511230 430652617 501C(3) 100000 0 ARTS, CULTURE & HUMANITIES WISCONSIBS 211 E FRANKLIN ST APPLETON WI 549115475 391942794 501C(3) 131455 0 HUMAN SERVICES WISCONSIN CONFERENCE UNITED CHURCH OF CHRIST W1000 SPRING GROVE RD RIPON WI 54971 391021990 501C(3) 10000 0 RELIGION-RELATED WISCONSIN LAW ENFORCEMENT DEATH RESPONSE - LEDR - TEAM 4519 FIELD AVE MCFARLAND WI 53558 844297316 501C(3) 10000 0 HOUSING & SHELTER WISCONSIN MILKWEED ALLIANCE 800 WILSON AVE MENOMONIE WI 54751 831842339 501C(3) 25000 0 MENTAL HEALTH & CRISIS INTERVENTION WISCONSIN PARKINSON ASSOCIATION 16655 E BLUEMOUND RD BROOKFIELD WI 53005 391492810 501C(3) 9204 0 DISEASES, DISORDERS & MEDICAL DISCIPLINES WISCONSIN PUBLIC RADIO ASSOCIATION PO BOX 88025 MILWAUKEE WI 532888025 237363536 501C(3) 10760 0 ARTS, CULTURE & HUMANITIES WISCONSIN UNITED COALITION OF MUTUAL ASSISTANCE ASSOCIATION 1109 N 6TH ST WAUSAU WI 544033505 391600510 501C(3) 20000 0 ARTS, CULTURE & HUMANITIES WISCONSIN UNITED METHODIST FOUNDATION INC 750 WINDSOR ST SUN PRAIRIE WI 535902149 390806230 501C(3) 7185 0 PHILANTHROPY, VOLUNTARISM WISCONSIN VETERANS VILLAGE ASSOCIATION INC 2919 W GLENPARK DR APPLETON WI 549141506 822839384 501C(3) 157532 0 HOUSING & SHELTER WISCONSIN'S GREEN FIRE INCORPORATED PO BOX 5411 MADISON WI 53705 823383564 501C(3) 10000 0 ENVIRONMENT WMC FOUNDATION 501 E WASHINGTON AVE MADISON WI 537032914 391394068 501C(3) 7500 0 PUBLIC SAFETY, DISASTER PREPAREDNESS & RELIEF WOODPILE FOUNDATION N2285 LONG COVE DR WAUPACA WI 54981 842522471 501C(3) 36000 0 ENVIRONMENT WORLD CENTRAL KITCHEN INC 200 MASS AVE NW FL 7 WASHINGTON DC 200011429 273521132 501C(3) 7150 0 PUBLIC SAFETY, DISASTER PREPAREDNESS & RELIEF WORLD RELIEF FOX VALLEY 510 E WISCONSIN AVE APPLETON WI 549114865 236393344 501C(3) 31064 0 COMMUNITY IMPROVEMENT & CAPACITY BUILDING WORLD VISION PO BOX 9716 FEDERAL WAY WA 980639716 951922279 501C(3) 177625 0 RELIGION-RELATED YMCA OF THE FOX CITIES 218 E LAWRENCE ST APPLETON WI 549115724 390806191 501C(3) 187175 0 HUMAN SERVICES YOUTH GO 213 NICOLET BLVD NEENAH WI 549562755 391137233 501C(3) 42350 0 HUMAN SERVICES ZION UNITED CHURCH OF CHRIST W9815 STATE RD 96 DALE WI 54931 131957221 501C(3) 6000 0 RELIGION-RELATED ZION UNITED METHODIST CHURCH PO BOX 184 FOREST JUNCTION WI 541230184 061712141 501C(3) 23300 0 RELIGION-RELATED APPLETON EDUCATION FOUNDATION 122 E COLLEGE AVE STE 1B APPLETON WI 549115741 391866090 501C(3) 15921 0 EDUCATION THE BOLDT FAMILY FUND INC 4455 W LAWRENCE ST APPLETON WI 549144065 812176525 501C(3) 15000 0 PHILANTHROPY ROBERT AND PATRICIA ENDRIES FAMILY FOUNDATION LTD 4456 W LAWRENCE ST APPLETON WI 549144066 203896774 501C(3) 30000 0 PHILANTHROPY WOMEN'S FUND FOR THE FOX VALLEY REGION INC 4455 W LAWRENCE ST APPLETON WI 549144065 203096562 501C(3) 55243 0 PHILANTHROPY COVENANT LIFE PRESBYTERIAN CHURCH 1415 E GREEN BAY ST ST 121B SHAWANO WI 541663880 396165903 501C(3) 7850 0 RELIGION-RELATED 340 POST SECONDARY SCHOLARSHIPS 719 1249339 PART I, LINE 2: MANY OF THE COMPETITIVE GRANTS AWARDED BY THE FOUNDATION REQUIRE A PROGRESS REPORT DURING THE GRANT PERIOD AND/OR A FINAL REPORT AT THE END OF THE GRANT PERIOD. PROGRESS REPORTS ARE GENERALLY EXPECTED FOR MULTI-YEAR COMMITMENTS AS A WAY TO ASSESS THE WORK UNDERTAKEN TOWARD ACHIEVING ORIGINAL OBJECTIVES. THE FINAL REPORT PROCESS HAS THREE PRIMARY OBJECTIVES: ASSESSMENT OF WHAT'S BEEN LEARNED, IMPACT OF SUPPORT ON THE CORE MISSION, AND DEMONSTRATION OF ACCOUNTABILITY. WHEN REVIEWING A GRANT APPLICATION FROM AN ORGANIZATION THAT HAS RECEIVED PRIOR FUNDING, GRANTS COMMITTEE MEMBERS AND FOUNDATION STAFF OFTEN CONSIDER THE CONTENT OF PRIOR REPORTS. THE FOUNDATION WILL NOT CONSIDER APPLICATIONS FROM ORGANIZATIONS THAT HAVE OVERDUE REPORTS. SOME OF THE GRANTS AWARDED THROUGH NON-COMPETITIVE PROCESSES WILL ALSO FOLLOW THIS FINAL REPORT PROCESS IF SUGGESTED BY THE DONOR; OTHERWISE, WE RELY ON THE DONOR'S ADVICE REGARDING THE USE OF GRANTED FUNDS AND DECISIONS TO CONTINUE TO FUND AN ORGANIZATION IN THE FUTURE. X X X 0 1 0 0 0 0 0 0 0 CURT DETJEN PRESIDENT/CEO 287216 0 0 0 11307 0 44503 0 22012 0 365038 0 0 0 TAMMY GEENEN VP COMMUNITY ENGAGEMENT 127155 0 0 0 3983 0 4112 0 17797 0 153047 0 0 0 KELLY TANCK VP FINANCE & OPERATIONS 118813 0 0 0 0 0 3900 0 29583 0 152296 0 0 0 PART I, LINE 4B CURT DETJEN IS A PARTICIPANT IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. THE AMOUNT RECOGNIZED RATABLY OVER THE COURSE OF THE SERVICE WAS $35,234 FOR 2022. X 82 15688217 AVE HIGH/LOW @ DATE GIFT 0 0 1 1 PART I, COLUMN (B): COLUMN B REPORTS THE NUMBER OF CONTRIBUTIONS. PART I, LINE 32B: DONATIONS OF REAL PROPERTY ARE MADE THROUGH THE COMMUNITY REAL ESTATE AND PERSONAL PROPERTY FOUNDATION, INC. (A RELATED ORGANIZATION) THAT SELLS THE PROPERTY AND TRANSFERS THE CASH PROCEEDS TO THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION, INC. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 12 TO 22 MEMBERS. THE TERM OF EACH MEMBER SHALL BE THREE YEARS. AT EACH ANNUAL MEETING OF THE MEMBERS, THE MEMBERS ELECT ONE-THIRD OF THE MEMBERS. MEMBERS AFFIRM THE ELECTION OF THE BOARD OF DIRECTORS AND APPROVE SIGNIFICANT DECISIONS OF THE BOARD. MEMBERS DO NOT SHARE IN THE INCOME OF THE ORGANIZATION OR THE NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF THE BOARD OF DIRECTORS IS AFFIRMED BY VOTE OF A MAJORITY OF THE MEMBERS PRESENT AND VOTING. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE BOARD OF DIRECTORS SUCH AS AMENDMENTS TO THE BYLAWS AND ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE CHAIRPERSON OF THE AUDIT AND BUDGET COMMITTEE/TREASURER AND THE CFO WILL REVIEW FOR REASONABLENESS AND APPROVE THE FILING OF THE FORM 990 AND THE WISCONSIN ANNUAL REPORT ON AN ANNUAL BASIS. THE ENTIRE AUDIT AND BUDGET COMMITTEE WILL REVIEW AND APPROVE FOR FILING ANNUALLY. THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE DESCRIBING THEIR RELATIONSHIPS AND THEIR FAMILY RELATIONSHIPS WITH OTHER ENTITIES DOING BUSINESS WITH THE COMMUNITY FOUNDATION AND ALL RELATED ORGANIZATIONS. IF VOTES ARE TAKEN RELATING TO ANY OF THESE ENTITIES, BOARD MEMBERS WITH DISCLOSED RELATIONSHIPS ARE AUTOMATICALLY TREATED AS HAVING ABSTAINED FROM THE VOTING. A COMMUNITY FOUNDATION GRANTING COMMITTEE CAN NOT APPROVE A GRANT TO AN ORGANIZATION THAT EMPLOYS A FAMILY MEMBER OF ANYONE ON THE GRANTING COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING THE PERFORMANCE OF THE PRESIDENT/CEO AND SETTING HIS/HER COMPENSATION ON AN ANNUAL BASIS. THE PRESIDENT/CEO IS RESPONSIBLE FOR REVIEWING PERFORMANCE AND SETTING COMPENSATION FOR THE OTHER OFFICERS OF THE FOUNDATION. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR APPROVING THE TOTAL AMOUNT OF COMPENSATION FOR THE ENTIRE FOUNDATION STAFF TO BE INCLUDED IN THE ANNUAL BUDGET. THE COUNCIL ON FOUNDATIONS CONDUCTS AN ANNUAL SALARY SURVEY DEFINING SALARY RANGES FOR SPECIFIC STAFF POSITIONS. THE COMMUNITY FOUNDATION USES THIS DATA TO DETERMINE COMPENSATION FOR OFFICERS. THE GOAL OF THE FOUNDATION IS TO PAY AT MID-POINT OR ABOVE FOR COMPARABLE POSITIONS SO AS TO RETAIN TALENTED EMPLOYEES. THE EXECUTIVE COMMITTEE APPROVAL IS DOCUMENTED IN THEIR MINUTES AND THE TOTAL SALARY BUDGET IS APPROVED BY THE BOARD AS PART OF THE BUDGET APPROVAL PROCESS. THE CFO (WHO IS RESPONSIBLE FOR PAYROLL ADMINISTRATION) IS NOTIFIED OF THE NEW COMPENSATION FOR THE PRESIDENT/CEO DIRECTLY BY THE BOARD CHAIRPERSON EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR THE FOLLOWING DOCUMENTS CAN BE SENT TO: EXECUTIVE ASSISTANT COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION, INC. 4455 W. LAWRENCE ST. APPLETON, WI 54914 -APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(C)(3)(FORM 1023) -IRS DETERMINATION LETTER -ARTICLES AND BY-LAWS -CONFLICT OF INTEREST POLICY THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC. (SUPPORTED ORGANIZATION) PUBLISHES ITS CONSOLIDATED AUDITED FINANCIAL STATEMENTS, ANNUAL REPORT AND COMPETITIVE GRANT GUIDELINES ON ITS WEBSITE AT WWW.CFFOXVALLEY.ORG. FORM 990, PART XI, LINE 9: GRANT RETURNS 33,852. THE WILLIAM J AND BARBARA A SCHMIDT FAMILY FOUNDATION INC 4455 W LAWRENCE ST APPLETON WI 54914 391869271 SUPPORT THE ACTIVITIES OF THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION WI 501(C)(3) 12-1 CFFVR INC 0 MIELKE FAMILY FOUNDATION INC 4455 W LAWRENCE ST APPLETON WI 54914 396074258 SUPPORT THE ACTIVITIES OF THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION WI 501(C)(3) 12-1 CFFVR INC 0 DOUG AND CARLA SALMON FOUNDATION INC 4455 W LAWRENCE ST APPLETON WI 54914 820566250 SUPPORT THE ACTIVITIES OF THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION WI 501(C)(3) 12-1 CFFVR INC 0 APPLETON EDUCATION FOUNDATION INC 122 E COLLEGE AVE SUITE 1-B APPLETON WI 54911 391866090 SUPPORT THE ACTIVITIES OF THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION WI 501(C)(3) 12-1 CFFVR INC 0 COMMUNITY REAL ESTATE AND PERSONAL PROPERTY FOUNDATION INC 4455 W LAWRENCE ST APPLETON WI 54914 200875816 SUPPORT THE ACTIVITIES OF THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION WI 501(C)(3) 12-1 CFFVR INC 0 WOMEN'S FUND FOR THE FOX VALLEY REGION INC 4455 W LAWRENCE ST APPLETON WI 54914 203096562 SUPPORT THE ACTIVITIES OF THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION WI 501(C)(3) 12-1 CFFVR INC 0 ROBERT AND PATRICIA ENDRIES FAMILY FOUNDATION LTD 4455 W LAWRENCE ST APPLETON WI 54914 203896774 SUPPORT THE ACTIVITIES OF THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION WI 501(C)(3) 12-1 CFFVR INC 0 THE BOLDT FAMILY FUND INC 4455 W LAWRENCE ST APPLETON WI 54914 812176525 SUPPORT THE ACTIVITIES OF THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION WI 501(C)(3) 12-1 CFFVR INC 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0