2022-01-17T16:09:32-06:00 2021-06-30 390758449 WIPFLI LLP PO BOX 12237 GREEN BAY WI 543072237 990 2020-07-01 392034571 THE OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION OSHK 9204263993 230 OHIO STREET NO 100 OSHKOSH WI 54902 WILLIAM WYMAN PRESIDENT & CEO 9204263993 2022-01-12 1 WILLIAM WYMAN XXX-XX-XXXX TERRI REXRODE CPA MST P00096513 9206620016 2022-01-12 3 AAL1 IAL1 2020 2022-09-23 18:48:47Z WILLIAM WYMAN 230 OHIO STREET NO 100 OSHKOSH WI 54902 28156273 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. 15 15 8 184 0 0 8111646 7222963 0 0 2316838 2374945 196474 263146 10624958 9861054 6436744 6406479 0 0 769545 802289 0 0 229959 575962 602614 7782251 7811382 2842707 2049672 116974630 154206274 42251174 52136256 74723456 102070018 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 6624032 6406479 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. 6624032 1 1 0 0 0 1 0 0 0 1 1 1 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 0 0 0 1 22 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 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 VICTORIA BELTRAN BOARD MEMBER 1.00 1.00 X 0 0 0 TOM CASTLE BOARD MEMBER 1.00 1.00 X 0 0 0 AMANDA HINRICHS BOARD MEMBER 1.00 1.00 X 0 0 0 JODIE LARSEN BOARD SECRETARY 1.00 1.00 X X 0 0 0 JEFF LIDDICOAT BOARD MEMBER - RESIGNED 1/21 1.00 1.00 X 0 0 0 JIM MALCZEWSKI BOARD MEMBER - EXPIRED 6/20 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 PETER LANG BOARD PRESIDENT - EXPIRED 6/20 1.00 1.00 X X 0 0 0 JEFF TREMBLY BOARD PRESIDENT 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 TIM GALLOWAY BOARD MEMBER 1.00 1.00 X 0 0 0 VICTOR ALATORRE 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 40.00 1.00 X 157884 0 12856 JENNIFER SHEAHAN DIRECTOR OF FINANCE & ADMI 40.00 1.00 X 125419 0 6811 283303 0 19667 2 0 1 0 0 11090 135617 7076256 1600268 7222963 1405991 1405991 19264173 18292414 2805 971759 -2805 968954 968954 ADMINISTRATIVE FEE REVENUE 561000 231658 231658 31488 31488 263146 9861054 0 0 2638091 5605540 5605540 800939 800939 302970 217600 85370 376046 137054 151679 87313 74293 6851 66274 1168 48980 10181 26449 12350 18742 18742 234079 234079 4184 3789 395 73601 13282 47304 13015 22831 6472 12717 3642 87572 87572 36142 9180 20023 6939 3801 308 3493 1125 406 30 689 23803 6046 13187 4570 10793 2742 5979 2072 PUBLICATIONS 22978 13617 8822 539 MEMBERSHIP DUES 19198 295 18903 43765 11119 24242 8404 7811382 6624032 957391 229959 1182411 697110 4714225 4768273 2563 12623 12388 3998 896365 337663 571677 558702 96992749 132451364 12251025 14125015 945640 914731 301952 674458 116974630 154206274 78323 75020 3452154 2622805 105000 0 280127 261333 38335570 49177098 42251174 52136256 X 74571054 101926648 152402 143370 74723456 102070018 116974630 154206274 X 2049672 24680063 639033 -22206 X 0 1 X 1 0 X 7200527 5145078 6552365 8111646 7222963 34232579 7200527 5145078 6552365 8111646 7222963 34232579 2442802 31789777 1172225 1314734 1443241 1684423 1405991 7020614 41253193 1055292 0.77060 0.77990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 176 2441726 1473706 22723111 1 1 20183347 732424 7127156 597205 438744 27006978 21406970 166106 -401217 600940 387572 20183347 21742744 89032 616980 650418 391368 21406970 20444068 468273 1858553 635134 393016 21742744 19022337 323199 1936244 472364 365348 20444068 1.00000 0.00000 0.00000 0 0 137000 137000 643363 242937 400426 116002 94726 21276 558702 ALTERNATIVE INVESTMENTS 9864286 F MONEY MARKET FUNDS 2290545 F CERTIFICATES OF DEPOSIT 53850 F CORPORATE BONDS 1865314 F GOVERNMENT AND AGENCY BONDS 51020 F 14125015 DUE TO SPECIFIED BENEFICIARIES 49174456 OBLIGATION UNDER SPLIT-INTEREST AGREEMENTS 2642 49177098 X 34284832 24680063 -22206 24657857 9626975 234079 234079 9861054 7577303 0 7577303 234079 234079 7811382 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS -10,132. CHANGE IN VALUE OF ANNUITY -12,074. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES 234,079. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS IN FOREIGN ENTITIES 9143496 0 0 0 0 0 0 9143496 0 9143496 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) 39100 PROGRAM SUPPORT RAINBOW CAMP FOUNDATION PHILIPPINES INC 13990 OLIVE BLVD NO 201 CHESTERFIELD MO 63017 431563030 501(C)(3) 11677 PROGRAM SUPPORT PLANNED PARENTHOOD OF WISCONSIN INC 378 S KOELLER ST OSHKOSH WI 54902 390863391 501(C)(3) 9150 PROGRAM SUPPORT PEOPLE OF PROGRESSION 203 N RICHMOND ST APPLETON WI 549114637 853915989 501(C)(3) 5000 PROGRAM SUPPORT PEACE LUTHERAN CHURCH 240 W 9TH AVE 3 OSHKOSH WI 54902 390813422 501(C)(3) 5000 PROGRAM SUPPORT PARK VIEW HEALTH CENTER 725 BUTLER AVE OSHKOSH WI 54901 396005760 501(C)(3) 23851 PROGRAM SUPPORT OSHKOSHWINNEBAGO COUNTY HOUSING AUTHORITY 600 MERRITT AVE OSHKOSH WI 54901 391251777 501(C)(3) 10000 PROGRAM SUPPORT OSHKOSH ZOOLOGICAL SOCIETY INC 520 PRATT TRAIL OSHKOSH WI 54901 391383516 501(C)(3) 6268 PROGRAM SUPPORT OSHKOSH YOUTH SYMPHONY INC PO BOX 3093 OSHKOSH WI 54903 814244834 501(C)(3) 17150 PROGRAM SUPPORT OSHKOSH YACHT CLUB INC 1393 WASHINGTON AVE OSHKOSH WI 54901 391524317 501(C)(3) 400 PROGRAM SUPPORT OSHKOSH SATURDAY FARMERS MARKET INC 518 W GRUENWALD AVE OSHKOSH WI 549012235 455135065 501(C)(4) 8447 PROGRAM SUPPORT OSHKOSH ROTARY CLUB PO BOX 785 OSHKOSH WI 549030785 390520365 501(C)(3) 550 PROGRAM SUPPORT OSHKOSH OPERA HOUSE FOUNDATION 222 PEARL AVENUE OSHKOSH WI 54903 391569883 501(C)(3) 36843 PROGRAM SUPPORT OSHKOSH KID'S FOUNDATION PO BOX 1433 OSHKOSH WI 54903 842675271 501(C)(3) 63000 PROGRAM SUPPORT OSHKOSH CONVENTION & VISITORS BUREAU INC 100 N MAIN ST OSHKOSH WI 54901 391845587 501(C)(3) 6000 PROGRAM SUPPORT OSHKOSH COMMUNITY YMCA 3303 W 20TH AVE OSHKOSH WI 54904 390878909 501(C)(3) 145305 PROGRAM SUPPORT OSHKOSH AREA UNITED WAY 21 W NEW YORK AVENUE OSHKOSH WI 54901 391017908 501(C)(3) 65924 PROGRAM SUPPORT OSHKOSH AREA SCHOOL DISTRICT 215 S EAGLE STREET OSHKOSH WI 54903 391414354 501(C)(3) 133659 PROGRAM SUPPORT OSHKOSH AREA HUMANE SOCIETY INC 1925 SHELTER COURT OSHKOSH WI 54901 391709813 501(C)(3) 23538 PROGRAM SUPPORT OSHKOSH AREA COMMUNITY PANTRY INC 2551 JACKSON STREET OSHKOSH WI 54901 263714702 501(C)(3) 31991 PROGRAM SUPPORT OPTIONS FOR INDEPENDENT LIVING 2331 E LOURDES DRIVE ROOM 208 APPLETON WI 54914 391843312 501(C)(3) 8000 PROGRAM SUPPORT NEW NORTH INC 2740 W MASON ST GREEN BAY WI 54303 260114487 501(C)(3) 26666 PROGRAM SUPPORT NEW MENTAL HEALTH CONNECTION PO BOX 374 APPLETON WI 54912 452657700 501(C)(3) 10500 PROGRAM SUPPORT NEENAH JOINT SCHOOL DISTRICT 410 SOUTH COMMERCIAL STREET NEENAH WI 54956 396003606 STATE OF WI 12481 PROGRAM SUPPORT NAMI OSHKOSH INC 525 N MAIN ST OSHKOSH WI 54901 391319759 501(C)(3) 31832 PROGRAM SUPPORT MOST BLESSED SACRAMENT PARISH 449 HIGH AVENUE OSHKOSH WI 54901 390807271 501(C)(3) 17000 PROGRAM SUPPORT REBUILDING TOGETHER FOX VALLEY 100 W COLLEGE AVE APPLETON WI 54911 392013200 501(C)(3) 152500 PROGRAM SUPPORT MIRAVIDA LIVING 225 N EAGLE ST OSHKOSH WI 54902 091032234 501(C)(3) 13346 PROGRAM SUPPORT RIPON AREA SCHOOL DISTRICT 1120 METOMEN STREET RIPON WI 54971 396004200 STATE OF WI 90176 PROGRAM SUPPORT RONALD MCDONALD HOUSE CHARITIES OF EASTERN WISCONSIN 8948 W WATERTOWN PLANK RD WAUWATOSA WI 53226 391433107 501(C)(3) 9500 PROGRAM SUPPORT WINNEBAGO AREA LITERACY COUNCIL 106 WASHINGTON AVE OSHKOSH WI 549014933 391679291 501(C)(3) 81100 PROGRAM SUPPORT WATER CITY CARES MISSION INC 449 HIGH AVENUE OSHKOSH WI 54901 843899508 501(C)(3) 29000 PROGRAM SUPPORT VALLEY VNA SENIOR CARE 1535 LYON DR NEENAH WI 54956 391624803 501(C)(3) 28910 PROGRAM SUPPORT VALLEY CHRISTIAN SCHOOL 3450 VINLAND ROAD OSHKOSH WI 54901 311706955 501(C)(3) 20940 PROGRAM SUPPORT UW OSHKOSH FOUNDATION INC OVIATT HOUSE 842 ALGOMA BLVD OSHKOSH WI 54901 396076856 STATE OF WI 43107 PROGRAM SUPPORT UNIVERSITY OF WISCONSIN FOUNDATION 1848 UNIVERSITY AVE MADISON WI 53726 390743975 STATE OF WI 50000 PROGRAM SUPPORT UNIVERSITY OF CINCINNATI FOUNDATION UNIVERSITY HALL 51 GOODMAN ST CINCINNATI OH 45221 310896555 STATE OF OH 5000 PROGRAM SUPPORT UNITY RECOVERY SERVICES 5260 WHITE PINE DR LARSEN WI 54947 825177761 501(C)(3) 117304 PROGRAM SUPPORT UNITED WAY FOX CITIES 1455 MIDWAY RD MENASHA WI 54952 390912895 501(C)(3) 76353 PROGRAM SUPPORT TURNING POINTS PO BOX 548 NEWBURYPORT MA 01950 593340921 501(C)(3) 20000 PROGRAM SUPPORT TRI-COUNTY COMMUNITY DENTAL CLINIC INC 9 TRI-PARK WAY APPLETON WI 54914 470862462 501(C)(3) 21600 PROGRAM SUPPORT THRASHER OPERA HOUSE CORPORATION 506 MILL STREET GREEN LAKE WI 54941 391915602 501(C)(3) 11000 PROGRAM SUPPORT THEDACARE INC 1818 N MEADE STREET APPLETON WI 54911 391509362 501(C)(3) 5405 PROGRAM SUPPORT THEDACARE FAMILY OF FOUNDATIONS INC PO BOX 8025 APPLETON WI 54912 464112255 501(C)(3) 6642 PROGRAM SUPPORT THE SAMARITAN COUNSELING CENTER OF THE FOX VALLEY INC 1478 KENWOOD DRIVE STE 1 MENASHA WI 54952 391214216 501(C)(3) 26500 PROGRAM SUPPORT THE PAINE ART CENTER AND GARDENS 1410 ALGOMA BOULEVARD OSHKOSH WI 54901 390785483 501(C)(3) 55018 PROGRAM SUPPORT THE LAWRENCEVILLE SCHOOL PO BOX 6126 LAWRENCEVILLE NJ 08648 210634503 501(C)(3) 13000 PROGRAM SUPPORT ST RAPHAEL THE ARCHANGEL CHURCH 830 S WESTHAVEN DR OSHKOSH WI 54904 391162769 501(C)(3) 11122 PROGRAM SUPPORT ST MARY'S FOOD BANK ALLIANCE 2831 N 31ST AVENUE PHOENIX AZ 85009 237353532 501(C)(3) 30000 PROGRAM SUPPORT ST JUDE THE APOSTLE PARISH 1025 5TH AVENUE OSHKOSH WI 54902 390806353 501(C)(3) 13200 PROGRAM SUPPORT ST JOHN'S NORTHWESTERN MILITARY ACADEMY 1101 N GENESEE ST DELAFIELD WI 53018 390817523 501(C)(3) 50000 PROGRAM SUPPORT SOLUTIONS RECOVERY INC 621 EVANS STREET OSHKOSH WI 54901 392039973 501(C)(3) 28639 PROGRAM SUPPORT SOJOURNER FAMILY PEACE CENTER 619 W WALNUT STREET MILWAUKEE WI 53212 465489434 501(C)(3) 25000 PROGRAM SUPPORT SALVATION ARMY-OSHKOSH 417 ALGOMA BOULEVARD OSHKOSH WI 54901 133485289 501(C)(3) 16512 PROGRAM SUPPORT SALVATION ARMY FOX CITIES 130 E NORTH STREET APPLETON WI 54912 362167910 501(C)(3) 6642 PROGRAM SUPPORT RIPON CHILDREN'S LEARNING CENTER 400 W OSHKOSH ST RIPON WI 54971 391360644 501(C)(3) 7450 PROGRAM SUPPORT MERCY HEALTH FOUNDATION 500 S OAKWOOD ROAD OSHKOSH WI 54904 237140261 501(C)(3) 11100 PROGRAM SUPPORT MARKESAN PUBLIC LIBRARY 75 BRIDGE ST MARKESAN WI 53946 396006314 501(C)(3) 13344 PROGRAM SUPPORT LUTHERAN SOCIAL SERVICES OF WISCONSIN & UPPER MI 74 S MAIN ST 103 FOND DU LAC WI 54935 390816846 501(C)(3) 13173 PROGRAM SUPPORT CONGREGATION B'NAI ISRAEL 1121 ALGOMA BLVD OSHKOSH WI 54901 396281886 501(C)(3) 17404 PROGRAM SUPPORT COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC 4455 W LAWRENCE ST APPLETON WI 54914 391548450 501(C)(3) 625 PROGRAM SUPPORT COMMUNITY FOR HOPE OF GREATER OSHKOSH INC MERCY-OAKWOOD CENTER 2700 W 9TH AVE SUITE 100 OSHKOSH WI 54904 421532927 501(C)(3) 8600 PROGRAM SUPPORT CITY OF OSHKOSH 805 WITZEL AVENUE OSHKOSH WI 54902 396005563 CITY OF OSHKOSH 163102 PUBLIC LIBRARY, PUBLIC MUSEUM, POLICE DEPARTMENT, PARKS DEPARTMENT, & SENIOR CENTER PROGRAM CHRISTINE ANN DOMESTIC ABUSE SERVICES INC 206 ALGOMA BOULEVARD OSHKOSH WI 54902 391441770 501(C)(3) 83099 PROGRAM SUPPORT CHILDREN'S HOSPITAL OF WISCONSIN COMMUNITY SERVICES PO BOX 1997 MSC 900 MILWAUKEE WI 53201 390806380 501(C)(3) 28334 PROGRAM SUPPORT CATHOLIC RELIEF SERVICES 228 W LEXINGTON ST BALTIMORE MD 212013443 135563422 501(C)(3) 15000 PROGRAM SUPPORT CATHOLIC FOUNDATION FOR THE DIOCESE OF GREEN BAY 1825 RIVERSIDE DRIVE GREEN BAY WI 54301 391924921 501(C)(3) 89500 PROGRAM SUPPORT CATALPA HEALTH 4635 W COLLEGE AVE APPLETON WI 54914 464681563 501(C)(3) 16610 PROGRAM SUPPORT CAMP ONE STEP 213 W INSTITUTE PI CHICAGO IL 60610 364263831 501(C)(3) 8000 PROGRAM SUPPORT BUTTE DES MORTS LIONS CLUB INC CLUBHOUSE - 5068 WASHINGTON BUTTE DES MORTS WI 54927 510195412 501(C)(3) 5000 PROGRAM SUPPORT BUTTE DES MORTS CONSERVATION CLUB PO BOX 385 BTE DES MORTS WI 549270385 391793728 501(C)(3) 25000 PROGRAM SUPPORT BOYS & GIRLS CLUBS OF AMERICA 2107 N COLLINS BOULEVARD RICHARDSON TX 75080 135562976 501(C)(3) 5000 PROGRAM SUPPORT BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA 344 BROADWAY STREET BERLIN WI 54923 820721270 501(C)(3) 124300 PROGRAM SUPPORT BOYS & GIRLS CLUB OF OSHKOSH INC 501 E PARKWAY AVENEU OSHKOSH WI 54901 396120658 501(C)(3) 730702 PROGRAM SUPPORT BOYS & GIRLS BRIGADE ASSOCIATION 109 W COLUMBIAN AVE NEENAH WI 54956 390813396 501(C)(3) 23535 PROGRAM SUPPORT BIRCH CREEK MUSIC PERFORMANCE CENTER INC 3821 COUNTY E EGG HARBOR WI 54209 363032002 501(C)(3) 10000 PROGRAM SUPPORT BIG BROTHERS BIG SISTERS OF EAST CENTRAL WISCONSIN 1331 AMERICAN DR NEENAH WI 54956 396103907 501(C)(3) 154600 PROGRAM SUPPORT BERLIN COMMUNITY DAYCARE & PRESCHOOL 107 W MOORE ST BERLIN WI 54923 391388878 501(C)(3) 12650 PROGRAM SUPPORT BELLA MEDICAL CLINIC 1484 W SOUTH PARK AVENUE OSHKOSH WI 54902 391783119 501(C)(3) 16500 PROGRAM SUPPORT AUTISM SOCIETY OF SOUTHEAST WISCONSIN 3720 N 124TH ST O WAUWATOSA WI 53222 391353925 501(C)(3) 36000 PROGRAM SUPPORT ASHP FOUNDATION 4500 EAST WEST HIGHWAY SUITE 900 BETHESDA MD 20814 520807628 501(C)(3) 50000 PROGRAM SUPPORT APRICITY 1010 STROHMEYER DRIVE NEENAH WI 54956 391229161 501(C)(3) 135350 PROGRAM SUPPORT ALGOMA AREA EDUCATION FOUNDATION 1715 DIVISION ST ALGOMA WI 54201 043604442 501(C)(3) 25000 PROGRAM SUPPORT AFRICAN HERITAGE INC PO BOX 2727 APPLETON WI 54913 391979470 501(C)(3) 15000 PROGRAM SUPPORT COTS INC 819 SW AVE APPLETON WI 54915 391913179 501(C)(3) 7000 PROGRAM SUPPORT DAY BY DAY WARMING SHELTER INC 449 HIGH AVENUE OSHKOSH WI 54901 275557420 501(C)(3) 147820 PROGRAM SUPPORT EAA AVIATION FOUNDATION INC PO BOX 3086 OSHKOSH WI 54903 391033301 501(C)(3) 6500 PROGRAM SUPPORT EVERGREEN FOUNDATION INC 1130 N WESTFIELD STREET OSHKOSH WI 54902 391081800 501(C)(3) 5400 PROGRAM SUPPORT LOURDES ACADEMY OF OSHKOSH WISCONSIN INC 250 N SAWYER STREET OSHKOSH WI 54902 391911111 501(C)(3) 222048 PROGRAM SUPPORT JESUIT RETREAT HOUSE 4850 FAHRNWALD RD OSHKOSH WI 54902 390977744 501(C)(3) 5600 PROGRAM SUPPORT JAZZ CORNER SOCIETY INC 7035 JACOBSON DRIVE WINNECONNE WI 54986 391909647 501(C)(3) 5000 PROGRAM SUPPORT JAKE'S DIAPERS 1775 BOHM DRIVE LITTLE CHUTE WI 54140 463062817 501(C)(3) 40000 PROGRAM SUPPORT INSPIRATION THEATRE INC 7780 COUNTY ROAD MM LARSEN WI 54947 463617360 501(C)(3) 11000 PROGRAM SUPPORT HOLY CROSS ROMAN CATHOLIC PARISH MESA 1244 S POWER ROAD MESA AZ 85206 352350487 501(C)(3) 10000 PROGRAM SUPPORT HABITAT FOR HUMANITY SARASOTA FLORIDA 2095 17TH ST SARASOTA FL 34234 592495597 501(C)(3) 20000 PROGRAM SUPPORT HABITAT FOR HUMANITY OF OSHKOSH 1640 S KOELLER ST OSHKOSH WI 54902 391657039 501(C)(3) 5300 PROGRAM SUPPORT GROWING OSHKOSH 530 BAY SHORE DR OSHKOSH WI 54901 455566780 501(C)(3) 5000 PROGRAM SUPPORT GREEN LAKE GREENWAYS PO BOX 321 GREEN LAKE WI 54941 270897753 501(C)(3) 50000 PROGRAM SUPPORT GREEN LAKE FESTIVAL OF MUSIC 506 MILL ST GREEN LAKE WI 54941 391336204 501(C)(3) 6475 PROGRAM SUPPORT GREEN LAKE COUNTY 571 COUNTY ROAD A GREEN LAKE WI 54941 396005700 GREEN LAKE COUNTY 177500 HEALTH AND HUMAN SERVICES AND COUNTY FAIR WINNECONNE COMMUNITY SCHOOL DISTRICT 233 S 3RD AVENUE WINNECONNE WI 54986 396005270 STATE OF WI 14022 PROGRAM SUPPORT GREEN LAKE ASSOCIATION 492 HILL ST 205 GREEN LAKE WI 54941 391047600 501(C)(3) 5000 PROGRAM SUPPORT GRACE PRESCHOOL 8537 S PENNSYLVANIA AVE OAK CREEK WI 531543333 396097486 501(C)(3) 6000 PROGRAM SUPPORT GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES INC 4693 N LYNNDALE DR APPLETON WI 54913 391016314 501(C)(3) 5104 PROGRAM SUPPORT FUTURE NEENAH INC 135 W WISCONSIN AVE NEENAH WI 54956 930843731 501(C)(3) 5000 PROGRAM SUPPORT FRIENDSHIP PLACE INC 1905 FRONT ST GEORGETOWN SC 29440 392029900 501(C)(3) 7500 PROGRAM SUPPORT FOX CITIES PERFORMING ART CENTER 400 W COLLEGE AVENUE APPLETON WI 54911 391977839 501(C)(3) 28633 PROGRAM SUPPORT FORWARD SERVICE CORPORATION 4600 AMERICAN PARKWAY STE 301 MADISON WI 53718 391342890 501(C)(3) 88700 PROGRAM SUPPORT FOOD FOR THE POOR INC 6401 LYONS ROAD COCONUT CREEK FL 33073 592174510 501(C)(3) 32500 PROGRAM SUPPORT FIRST PRESBYTERIAN CHURCH OF OSHKOSH 110 CHURCH AVE OSHKOSH WI 54901 390810541 501(C)(3) 10500 PROGRAM SUPPORT FIRST LUTHERAN CHURCH W2314 PROSPECT ST POY SIPPI WI 54967 237195948 501(C)(3) 19417 PROGRAM SUPPORT FIRST ENGLISH LUTHERAN CHURCH 1013 MINNESOTA STREET OSHKOSH WI 54902 390818688 501(C)(3) 18950 PROGRAM SUPPORT FIRST CONGREGATIONAL CHURCH 137 ALGOMA BOULEVARD OSHKOSH WI 54901 390824861 501(C)(3) 12300 PROGRAM SUPPORT FEEDING AMERICA EASTERN WISCONSIN 1700 W FOND DU LAC AVE MILWAUKEE WI 53205 391384593 501(C)(3) 59601 PROGRAM SUPPORT GREATER OSHKOSH ECONOMIC DEVELOPMENT CORPORATION FOUNDATION 100 N MAIN STREET NO 104 OSHKOSH WI 54901 473947981 501(C)(3) 7500 PROGRAM SUPPORT YOUTH GO INC 213 NICOLET BOULEVARD NEENAH WI 54956 391137233 501(C)(3) 6800 PROGRAM SUPPORT 127 2 SCHOLARSHIPS 509 800939 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 157884 0 0 0 0 0 5207 0 7649 0 170740 0 0 0 PART I, LINE 7 THE BOARD OF DIRECTORS DETERMINES WHETHER OR NOT THE PRESIDENT & CEO WILL RECEIVE A PERFORMANCE BONUS EACH YEAR, AND IN WHAT AMOUNT. THE PRESIDENT & CEO DETERMINES WHETHER OR NOT THE DIRECTOR OF FINANCE WILL RECEIVE A PERFORMANCE BONUS EACH YEAR, AND IN WHAT AMOUNT. THIS IS REVIEWED EACH YEAR. AMOUNTS MAY VARY FROM YEAR TO YEAR AND THERE MAY BE YEARS IN WHICH A BONUS IS NOT GRANTED. X 31 1600268 AVERAGE TRADING PRICE 0 1 0 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 THE CONFLICT OF INTEREST FORM IS COMPLETED ANNUALLY AND KEPT ON FILE. DURING BOARD MEETINGS, BOARD MEMBERS WHO HAVE A RELATIONSHIP WITH AN ISSUE BEING REVIEWED ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES NATIONAL DATA FROM THE NATIONAL COUNCIL ON FOUNDATIONS SURVEYS TO DETERMINE COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND OTHER OFFICERS. THE BOARD OF DIRECTORS MAKES DECISIONS REGARDING COMPENSATION OF THE PRESIDENT/CEO. THE PRESIDENT/CEO MAKES DECISIONS REGARDING COMPENSATION OF ALL OTHER STAFF. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST IN THE ORGANIZATION'S OFFICE. FINANCIAL STATEMENTS CAN ALSO BE FOUND ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS -10,132. CHANGE IN VALUE OF ANNUITY -12,074. OSHKOSH AREA COMMUNITY PROPERTY CORPORATION 230 OHIO STREET SUITE 100 OSHKOSH WI 54902 272441813 TO SUPPORT THE OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION WI 501(C)(3) LINE 12A, I THE OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0