2022-11-04T09:53:29-05:00 2021-12-31 390758449 WIPFLI LLP PO BOX 8010 WAUSAU WI 544028010 990 2021-01-01 391577472 COMMUNITY FOUNDATION OF NORTH CENTRAL WI COMM 7158459555 500 FIRST STREET 2600 WAUSAU WI 54403 TIMOTHY S PARKER PRESIDENT/CEO 7158459555 2022-11-01 1 TIMOTHY PARKER XXX-XX-XXXX MARY A COATES CPA P00134220 7158453111 2022-11-01 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z TIMOTHY S PARKER 500 FIRST STREET 2600 WAUSAU WI 54403 40797772 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 ENHANCE THE QUALITY OF THE GREATER WAUSAU AREA.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. 14 14 8 20 0 0 6477396 8582524 87232 89528 3326018 6611470 28231 21642 9918877 15305164 4821969 6144798 0 0 480498 610580 0 0 240219 208296 288452 5510763 7043830 4408114 8261334 79598064 90468531 8224326 7444350 71373738 83024181 X 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 ENHANCE THE QUALITY OF LIFE OF THE GREATER WAUSAU AREA.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. 0 0 6443238 6144798 92321 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. 6443238 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 20 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 500 FIRST STREET SUITE 2600 WAUSAU WI 54403 PETER GAFFANEY CHAIRPERSON 1.00 X X 0 0 0 ANN WERTH VICE CHAIRPERSON 1.00 X X 0 0 0 BENJAMIN REIF TREASURER 1.00 X X 0 0 0 DAVE EISENREICH SECRETARY 1.00 X X 0 0 0 CHRISTOPHER PFENDER PAST PRESIDENT 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 MELISSA KAMPMANN DIRECTOR 0.50 X 0 0 0 JEREMY LEWITZKE 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 182297 0 0 PAMELA ECKMANN DIRECTOR OF FINANCE 40.00 X 67190 0 2091 249487 0 2091 1 0 0 0 0 8582524 1231402 8582524 AGENCY FUND ADMINISTRATION FEES 523920 89528 89528 89528 990912 990912 31113166 25492608 5620558 5620558 5620558 INCREASE IN CSV 525100 18849 18849 MISCELLANEOUS 900099 2793 2793 21642 15305164 92321 0 6630319 5742392 5742392 402406 402406 249487 92310 79836 77341 249542 92685 79317 77540 77416 28699 24690 24027 34135 12654 10887 10594 16750 6700 6700 3350 106377 106377 18853 5656 7541 5656 40187 24112 12056 4019 36979 7396 22187 7396 844 253 253 338 11028 3308 4411 3309 7204 2882 4322 MARKETING & DEVELOPMENT 36384 18192 18192 MISCELLANEOUS 10867 2401 1200 7266 DUES & SUBSCRIPTIONS 2979 1192 596 1191 7043830 6443238 360373 240219 569024 3679317 5176965 2488773 532814 41000 8470 167190 113641 86532 35525 27109 72862445 83633473 412821 431669 79598064 90468531 35883 21349 367343 482999 7821100 6940002 8224326 7444350 X 70544560 82560512 829178 463669 71373738 83024181 79598064 90468531 X 8261334 2024009 1365100 X X 0 1 X 1 0 X 7864499 6102781 5059656 6477396 8582523 34086855 7864499 6102781 5059656 6477396 8582523 34086855 9202052 24884803 830719 805406 890390 788716 990912 4306143 17599 21886 22856 28231 21643 112215 38505213 0.64630 0.66180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 140 5328186 4560888 34152662 1 1 0 1 X 3493218 6443 496984 187146 3809499 46100 46100 0 26377 20724 5653 41164 19708 21456 27109 X 17230200 2024009 7404 2031413 15198787 106377 106377 15305164 6944858 7404 7404 6937454 106376 106376 7043830 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 XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 106,377. ROUNDING -1. 1 ACHIEVE CENTER 520 N 28TH AVENUE WAUSAU WI 54401 743204717 501(C)(3) 25000 0 CHILD CARE SERVICES ADAPTIVE COMMUNITIES INC 1915 N 6TH STREET A WAUSAU WI 54403 822733195 501(C)(3) 5500 0 DISABILITIES AMERICAN RED CROSS - NORTH CENTRAL CHAPTER 330 GRAND AVENUE SUITE 104 WAUSAU WI 54403 530196605 501(C)(3) 5550 0 DISASTER RELIEF ASPIRUS COMFORT CARE & HOSPICE SERVICES C/O ASPIRUS HEALTH FOUNDATION 425 PINE RIDGE BLVD WAUSAU WI 54401 391256656 501(C)(3) 11300 0 HEALTH CARE INSTITUTIONS HOSPITALS, HOSPICE, ETC. ASPIRUS HEALTH FOUNDATION 425 PINE RIDGE BLVD WAUSAU WI 54401 391256656 501(C)(3) 19765 0 HEALTH CARE INSTITUTIONS HOSPITALS, HOSPICE, ETC. ATHENS AREA TRAIL ASSOCIATION PO BOX 203 ATHENS WI 54411 471207639 501(C)(3) 15600 0 PARKS AND RECREATION / FORESTS BIG BROTHERS BIG SISTERS OF NORTHCENTRAL WISCONSIN 227400 RIB MOUNTAIN DRIVE SUITE G WAUSAU WI 54401 391258616 501(C)(3) 13000 0 YOUTH PROGRAMMING BLESSINGS IN A BACKPACK DC EVEREST-WAUSAU PO BOX 475 SCHOFIELD WI 544760475 261964620 501(C)(3) 8465 0 FOOD, SHELTER AND HOUSING BLESSINGS IN A BACKPACK DC EVEREST - WAUSAU PO BOX 475 SCHOFIELD WI 54476 261964620 501(C)(3) 10000 0 FOOD, SHELTER AND HOUSING BOYS & GIRLS CLUB OF PORTAGE COUNTY PO BOX 171 941 MICHIGAN AVE STEVENS POINT WI 54481 731630506 501(C)(3) 16000 0 YOUTH PROGRAMMING BOYS & GIRLS CLUB OF THE WAUSAU AREA PO BOX 2386 WAUSAU WI 544022386 391850386 501(C)(3) 423799 0 YOUTH PROGRAMMING BOYS & GIRLS CLUB OF THE WAUSAU AREA PO BOX 2386 WAUSAU WI 54402 391850386 501(C)(3) 81297 0 YOUTH PROGRAMMING CAMP MANITO-WISH YMCA PO BOX 246 5650 CAMP MANITO - WISH LANE BOULDER JUNCTION WI 54512 391136315 501(C)(3) 7180 0 YOUTH PROGRAMMING CATHOLIC CHARITIES 540 S THIRD AVENUE WAUSAU WI 54401 391896823 501(C)(3) 11000 0 RELIGIOUS CENTRAL WISCONSIN EDUCATIONAL THEATER ALLIANCE 225780 RIB MOUNTAIN DRIVE 291 WAUSAU WI 54401 812803071 501(C)(3) 14600 0 PERFORMING ARTS (IE : THEATER, DRAMA, ETC.) CENTRAL WISCONSIN OFF ROAD CYCLING COALITION PO BOX 745 WAUSAU WI 54402 454805343 501(C)(3) 15000 0 PARKS AND RECREATION / FORESTS CHRISTMAS IN JULY CHARITY 8304 SOUTHRIDGE DRIVE ROTHSCHILD WI 54474 833752676 501(C)(3) 5500 0 HEALTH CARE INSTITUTIONS HOSPITALS, HOSPICE, ETC. CHURCH OF THE RESURRECTION 621 SECOND STREET WAUSAU WI 54403 391933833 501(C)(3) 6100 0 RELIGIOUS CITY OF MOSINEE 225 MAIN STREET MOSINEE WI 54455 GOVERNMENT 26000 0 RECREATION AND LEISURE COMMUNITY BALLET PROGRAM INC PO BOX 1742 WAUSAU WI 54402 470854031 501(C)(3) 6100 0 PERFORMING ARTS (IE : THEATER, DRAMA, ETC.) COMMUNITY PARTNERS CAMPUS PO BOX 1403 WAUSAU WI 544021403 844514613 501(C)(3) 1205400 0 FAMILY SERVICES AND COUNSELING DC EVEREST AREA EDUCATION FOUNDATION PO BOX 114 SCHOFIELD WI 54476 391736592 501(C)(3) 65300 0 RECREATION AND LEISURE DEPARTMENT OF NATURAL RESOURCES PO BOX 7921 MADISON WI 53707 391572034 GOVERNMENT 9935 0 ENVIRONMENT / NATURAL RESOURCES EDGAR SCHOOL DISTRICT 203 E BIRCH ST PO BOX 196 EDGAR WI 54426 396001848 SCHOOL 15000 0 HIGH SCHOOLS FAITH CHRISTIAN ACADEMY 225 S 28TH AVENUE WAUSAU WI 54401 391732123 501(C)(3) 8500 0 SCHOOL DISTRICTS AND FOUNDATIONS FELLOWSHIP OF CHRISTIAN ATHLETES 2600 STEWART AVENUE SUITE 272 WAUSAU WI 54401 440610626 501(C)(3) 10000 0 YOUTH PROGRAMMING FIRST PRESBYTERIAN CHURCH 406 GRANT ST WAUSAU WI 54403 390806385 CHURCH 5175 0 COMMUNITY HEALTH SCREENINGS, FAIRS, ETC. GALLOWAY RECREATION PLANNING COMMITTEE 500 EAST GRAND AVENUE ROSHOLT WI 54473 501(C)(3) 7000 0 PARKS AND RECREATION / FORESTS GIGI'S PLAYHOUSE WAUSAU 3910 SCHOFIELD AVENUE SUITE 3 WESTON WI 54476 844407884 501(C)(3) 51000 0 DISABILITIES GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES 3511 CAMP PHILLIPS ROAD SCHOFIELD WI 54476 391016314 501(C)(3) 7500 0 YOUTH PROGRAMMING GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES 3511 CAMP PHILLIPS RD SCHOFIELD WI 54476 391016314 501(C)(3) 13400 0 YOUTH PROGRAMMING GOOD NEWS PROJECT INC 1106 5TH STREET WAUSAU WI 54403 391916194 501(C)(3) 70183 0 FAMILY SERVICES AND COUNSELING GOOD NEWS PROJECT INC 1106 FIFTH STREET WAUSAU WI 54403 391916194 501(C)(3) 26750 0 FAMILY SERVICES AND COUNSELING GOSPEL TLC PO BOX 25 WAUSAU WI 544020025 834616380 501(C)(3) 20000 0 FAMILY SERVICES AND COUNSELING GRAND THEATRE FOUNDATION PO BOX 8050 WAUSAU WI 54403 391533202 501(C)(3) 13400 0 HISTORIC AND CULTURAL PRESERVATION HEALTHFIRST NETWORK 216 SOUTH 3RD AVENUE WAUSAU WI 54401 391206364 501(C)(3) 7220 0 COMMUNITY HEALTH SCREENINGS, FAIRS, ETC. HOPE LIFE CENTER 605 S 24TH AVENUE SUITE 20 WAUSAU WI 54401 450474297 501(C)(3) 7850 0 COMMUNITY HEALTH SCREENINGS, FAIRS, ETC. HOWARD YOUNG FOUNDATION INC PO BOX 470 WOODRUFF WI 54568 391521169 501(C)(3) 7200 0 FOOD, SHELTER AND HOUSING HUMANE SOCIETY OF MARATHON COUNTY 7001 PACKER DRIVE WAUSAU WI 54401 396103305 501(C)(3) 14135 0 ANIMAL ISSUES / PET CONTROL JUNIOR ACHIEVEMENT OF WISCONSIN INC - NORTHCENTRAL DISTRICT 300 3RD STREET SUITE L04 WAUSAU WI 54403 390826295 501(C)(3) 11150 0 COMMUNITY EDUCATION LITERACY, JOB TRAINING, ETC. KEEP AREA TEENS SAFE 1115 HILLCREST AVE WAUSAU WI 54401 822562552 501(C)(3) 5250 0 FOOD, SHELTER AND HOUSING KIDS FROM WISCONSIN 640 S 84TH STREET MILWAUKEE WI 53214 391425288 501(C)(3) 8000 0 PERFORMING ARTS (IE : THEATER, DRAMA, ETC.) LAKELAND UNION HIGH SCHOOL DISTRICT FOUNDATION PO BOX 1268 MINOCQUA WI 54548 813568910 501(C)(3) 14017 0 SCHOLARSHIPS AND FINANCIAL AID LEARN BUILD FLY INC 917 N 6TH AVENUE WAUSAU WI 54401 473287245 501(C)(3) 42000 0 SPECIAL TRAINING (I.E. MUSIC OR FLYING LESSONS, ETC.) LEIGH YAWKEY WOODSON ART MUSEUM 700 N 12TH STREET WAUSAU WI 544035007 237281913 501(C)(3) 30100 0 MUSEUMS AND VISUAL ARTS LITTLE LIONS CHILDCARE 137357 SKYE FALLS DRIVE MARATHON WI 54448 851020406 501(C)(3) 10000 0 CHILD CARE SERVICES LUCILLE TACK CENTER FOR THE ARTS 400 N SCHOOL STREET SPENCER WI 54479 391837882 501(C)(3) 21200 0 PERFORMING ARTS (IE : THEATER, DRAMA, ETC.) MAKE-A-WISH FOUNDATION OF WISCONSIN 11020 WEST PLANK COURT SUITE 200 WAUWATOSA WI 53226 391543541 501(C)(3) 9500 0 MISCELLANEOUS MARATHON COUNTY HISTORICAL SOCIETY 410 MCINDOE STREET WAUSAU WI 54403 390875968 501(C)(3) 27000 0 HISTORIC AND CULTURAL PRESERVATION MARATHON COUNTY PUBLIC LIBRARY 300 N FIRST ST WAUSAU WI 54401 391402476 GOVERNMENT 16100 0 FESTIVALS AND SPECIAL EVENTS MARATHON COUNTY TREASURER 500 FOREST STREET WAUSAU WI 54403 GOVERNMENT 14537 0 HISTORIC AND CULTURAL PRESERVATION MARATHON SCHOOL DISTRICT 204 EAST STREET MARATHON WI 54448 396003266 SCHOOL 7443 0 SCHOOL DISTRICTS AND FOUNDATIONS MARSHFIELD DEVELOPMENT CLINIC 1R1 1000 N OAK AVENUE MARSHFIELD WI 54449 390452970 501(C)(3) 10000 0 HEALTH CARE INSTITUTIONS HOSPITALS, HOSPICE, ETC. MASSACHUSETTS GENERAL HOSPITAL 55 FRUIT STREET BOSTON MA 21140 124220071 501(C)(3) 60000 0 MEDICAL RESEARCH MCLIT MARATHON COUNTY LITERACY COUNCIL INC 515 N 3RD STREET WAUSAU WI 54403 200606704 501(C)(3) 48000 0 COMMUNITY EDUCATION LITERACY, JOB TRAINING, ETC. MEDICAL COLLEGE OF WISCONSIN 333 PINE RIDGE BLVD SUITE 2-730 WAUSAU WI 54401 390806261 SCHOOL 10000 0 SCHOLARSHIPS AND FINANCIAL AID MILE HIGH 360 1325 GLENARM PLACE 5TH FLOOR DENVER CO 80204 261598336 501(C)(3) 50000 0 YOUTH PROGRAMMING MOSINEE COMMUNITY ATHLETIC ASSOCIATION PO BOX 61 MOSINEE WI 544550061 205120343 501(C)(3) 89505 0 PARKS AND RECREATION / FORESTS MOSINEE SCHOOL DISTRICT 146001 STATE HWY 153 MOSINEE WI 54455 396003531 SCHOOL 38575 0 RECREATION AND LEISURE MOUNT SINAI CONGREGATION 910 W RANDOLPH STREET WAUSAU WI 54401 396066152 CHURCH 60200 0 RELIGIOUS NATURE CONSERVANCY WISCONSIN CHAPTER 633 WEST MAIN STREET MADISON WI 53703 530242652 501(C)(3) 7500 0 ENVIRONMENT / NATURAL RESOURCES NEVER FORGOTTEN HONOR FLIGHT 225780 RIB MOUNTAIN DRIVE 234 WAUSAU WI 54401 274271620 501(C)(3) 11803 0 SENIORS / AGING AND ELDERLY NEWMAN CATHOLIC SCHOOLS 1130 W BRIDGE STREET WAUSAU WI 544033577 391556442 SCHOOL 411500 0 SCHOOL DISTRICTS AND FOUNDATIONS NORTH CENTRAL COMMUNITY ACTION PROGRAM INC 2111 8TH STREET S STE 102 WISCONSIN RAPIDS WI 544946155 391080179 501(C)(3) 110000 0 FOOD, SHELTER AND HOUSING NORTHERN VALLEY INDUSTRIES 5404 SHERMAN STREET WAUSAU WI 544019232 391045865 501(C)(3) 6000 0 EMPLOYMENT SERVICES NORTH LAKELAND DISCOVERY CENTER 215 COUNTY ROAD W MANITOWISH WATERS WI 54545 391852858 501(C)(3) 6000 0 ENVIRONMENT / NATURAL RESOURCES NORTHLAND LUTHERAN HIGH SCHOOL 2107 TOWER ROAD KRONENWETTER WI 54455 SCHOOL 8100 0 HIGH SCHOOLS NTC FOUNDATION INC 1000 W CAMPUS DRIVE WAUSAU WI 54401 391266481 501(C)(3) 11250 0 SCHOOL DISTRICTS AND FOUNDATIONS OCEAN DISCOVERY INSTITUTE 4255 THORN STREET SAN DIEGO CA 92105 330862531 501(C)(3) 25000 0 WILDLIFE PRESERVATION PERFORMING ARTS FOUNDATION INC 401 NORTH 4TH STREET WAUSAU WI 54403 237240695 501(C)(3) 52731 0 PERFORMING ARTS (IE : THEATER, DRAMA, ETC.) RAPTOR EDUCATION GROUP N2160 WEST ROLLWOOD RD PO BOX 481 ANTIGO WI 54409 391772318 501(C)(3) 5200 0 ANIMAL ISSUES / PET CONTROL RHINELANDER DISTRICT LIBRARY FOUNDATION PO BOX 1225 RHINELANDER WI 545011225 930838761 501(C)(3) 7500 0 LIBRARIES AND MUSEUMS RHINELANDER PARTNERS IN EDUCATION PO BOX 413 RHINELANDER WI 54501 501(C)(3) 41305 0 COMMUNITY EDUCATION LITERACY, JOB TRAINING, ETC. RISE UP CENTRAL WISCONSIN INC 227060 BOULDER RIDGE CIRCLE WAUSAU WI 54401 822857210 501(C)(3) 21100 0 MUSEUMS AND VISUAL ARTS ROBERT W MONK GARDENS INC 518 S 7TH AVENUE WAUSAU WI 54401 900181069 501(C)(3) 103138 0 RECREATION AND LEISURE SAMOSET COUNCIL - BOY SCOUTS OF AMERICA 3511 CAMP PHILLIPS ROAD WESTON WI 544761556 390813397 501(C)(3) 15250 0 YOUTH PROGRAMMING SEARCH DOG FOUNDATION 6800 WHEELER CANYON ROAD SANTA PAULA CA 93060 770412509 501(C)(3) 10000 0 ANIMAL ISSUES / PET CONTROL SOUTH BEACH CHAMBER ENSEMBLE 1350 EUCLID AVENUE 2 MIAMI BEACH FL 331393944 651087701 501(C)(3) 5135 0 MUSIC - ORCHESTRAS, BANDS, OPERA, CONCERT SERIES, ETC. STABLE HANDS EQUINE THERAPY CENTER 225780 RIB MOUNTAIN DR PMB 243 WAUSAU WI 54401 391733210 501(C)(3) 50634 0 DISABILITIES ST AMBROSE EPISCOPAL CHURCH PO BOX 134 ANTIGO WI 54409 CHURCH 8000 0 RELIGIOUS ST ANTHONY SPIRITUALITY CENTER 300 EAST 4TH STREET MARATHON WI 54448 463430590 501(C)(3) 43960 0 RELIGIOUS ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501(C)(3) 6400 0 MEDICAL RESEARCH ST MARK'S LUTHERAN CHURCH - LCMS 21 SOUTH BAIRD AVENUE RHINELANDER WI 54501 391430209 CHURCH 16000 0 RELIGIOUS ST PAUL UNITED CHURCH OF CHRIST 426 WASHINGTON STREET WAUSAU WI 54403 390813451 CHURCH 8000 0 RELIGIOUS ST THERESE CATHOLIC CHURCH 113 W KORT ST ROTHSCHILD WI 54474 390878824 CHURCH 100000 0 RELIGIOUS ST VINCENT DE PAUL CABRINI CONFERENCE 131 WEST THOMAS ST WAUSAU WI 54401 262488787 501(C)(3) 17000 0 FOOD, SHELTER AND HOUSING THE NEIGHBORS' PLACE INC 745 SCOTT STREET WAUSAU WI 54403 391640241 501(C)(3) 43335 0 FOOD, SHELTER AND HOUSING THE SALVATION ARMY 202 CALLON STREET WAUSAU WI 54401 362167910 501(C)(3) 40915 0 FOOD, SHELTER AND HOUSING THE WOMENS COMMUNITY 3200 HILLTOP AVENUE WAUSAU WI 54401 391290452 501(C)(3) 43103 0 ABUSE - PHYSICAL AND MENTAL THREE LAKES COMMUNITY FOUNDATION PO BOX 231 THREE LAKES WI 54562 813816166 501(C)(3) 10000 0 COMMUNITY GIVING (COMMUNITY FOUNDATIONS, UNITED WAYS, ETC.) TOWN OF HAZELHURST PO BOX 67 HAZELHURST WI 54531 GOVERNMENT 51663 0 COMMUNITY AND ECONOMIC DEVELOPMENT TOWN OF RIB MOUNTAIN 3700 NORTH MOUNTAIN ROAD WAUSAU WI 54401 396029659 GOVERNMENT 12500 0 PARKS AND RECREATION / FORESTS TRINITY LUTHERAN CHURCH ATTN MATTHEW HOEHNE 501 STEWART AVE WAUSAU WI 54401 CHURCH 6000 0 RELIGIOUS TRINITY LUTHERAN CHURCH - ATHENS 301 ELM ST ATHENS WI 54411 390958413 CHURCH 30750 0 RELIGIOUS UNITED WAY OF MARATHON COUNTY 705 S 24TH AVE SUITE 400B WAUSAU WI 54401 390935496 501(C)(3) 98551 0 COMMUNITY GIVING (COMMUNITY FOUNDATIONS, UNITED WAYS, ETC.) UW WAUSAU CAMPUS FOUNDATION 518 S 7TH AVENUE WAUSAU WI 544015396 391138823 501(C)(3) 39000 0 UNIVERSITY FOUNDATIONS, ALUMNI ORGANIZATIONS VILLAGE OF EDGAR PO BOX 67 EDGAR WI 544260067 396006254 GOVERNMENT 7500 0 RECREATION AND LEISURE VILLAGE OF KRONENWETTER 1582 KRONENWETTER DRIVE KRONENWETTER WI 54455 710916099 GOVERNMENT 5500 0 MUSEUMS AND VISUAL ARTS VILLAGE OF MARATHON CITY 311 WALNUT STREET PO BOX 487 MARATHON WI 54448 396006312 GOVERNMENT 25000 0 PARKS AND RECREATION / FORESTS WAUPACA AREA COMMUNITY FOUNDATION INC PO BOX 425 WAUPACA WI 54981 391548450 501(C)(3) 10000 0 COMMUNITY GIVING (COMMUNITY FOUNDATIONS, UNITED WAYS, ETC.) WAUSAU AREA CHAMBER FOUNDATION 200 WASHINGTON STREET SUITE 120 WAUSAU WI 544026190 237117237 501(C)(3) 37500 0 COMMUNITY AND ECONOMIC DEVELOPMENT WAUSAU CHILD CARE INC 2600 STEWART AVE STE 148 WAUSAU WI 54401 391178554 501(C)(3) 9092 0 CHILD CARE SERVICES WAUSAU COMMUNITY THEATER 136 SUMMER STREET SCHOFIELD WI 54476 390945430 501(C)(3) 6000 0 PERFORMING ARTS (IE : THEATER, DRAMA, ETC.) WAUSAU CONSERVATORY OF MUSIC 404 SEYMOUR ST PO BOX 606 WAUSAU WI 54402 391391008 501(C)(3) 54965 0 MUSIC - ORCHESTRAS, BANDS, OPERA, CONCERT SERIES, ETC. WAUSAU CURLING CLUB PO BOX 627 1920 CURLING WAY WAUSAU WI 54402 390855821 501(C)(3) 21000 0 RECREATION AND LEISURE WAUSAU EAST HIGH SCHOOL 2607 N 18TH STREET WAUSAU WI 54403 SCHOOL 5460 0 SCHOLARSHIPS AND FINANCIAL AID WAUSAU EAST HIGH SCHOOL ATHLETICS FUND 2607 NORTH 18TH STREET WAUSAU WI 54403 237417638 501(C)(3) 10441 0 RECREATION AND LEISURE WAUSAU EVENTS INC 316 SCOTT STREET WAUSAU WI 54403 391612386 501(C)(3) 27720 0 FESTIVALS AND SPECIAL EVENTS WAUSAU HOMES SCOUT CENTER 3511 CAMP PHILLIPS ROAD WESTON WI 54476 392042821 501(C)(3) 10000 0 YOUTH PROGRAMMING WAUSAU PILOT & REVIEW 500 N 3RD STREET SUITE 208-8 WAUSAU WI 54403 814399324 501(C)(3) 6850 0 COMMUNICATIONS MEDIA, PUBLIC RADIO, TELEVISION, ETC. WAUSAU RIVER DISTRICT 316 SCOTT STREET WAUSAU WI 54403 431971334 501(C)(3) 19510 0 MINORITY ISSUES / RACE RELATIONS WAUSAU SCHOOL DISTRICT PO BOX 359 WAUSAU WI 54402 391410384 SCHOOL 23250 0 HIGH SCHOOLS WAUSAU SCHOOL FOUNDATION 415 SEYMOUR STREET WAUSAU WI 54403 200287482 501(C)(3) 16900 0 SCHOOL DISTRICTS AND FOUNDATIONS WAUSAU WEST HIGH SCHOOL 1200 W WAUSAU AVENUE WAUSAU WI 54401 SCHOOL 5400 0 SCHOLARSHIPS AND FINANCIAL AID WCLQ CHRISTIAN LIFE COMMUNICATIONS 3500 STEWART AVE WAUSAU WI 54401 391519973 501(C)(3) 11600 0 COMMUNICATIONS MEDIA, PUBLIC RADIO, TELEVISION, ETC. WISCONSIN JUDICARE INC 401 FIFTH ST SUITE 200 PO BOX 6100 WAUSAU WI 544026100 391170880 501(C)(3) 5670 0 CIVIL RIGHTS AND SOCIAL JUSTICE WISCONSIN PUBLIC RADIO 821 UNIVERSITY AVE MADISON WI 537061412 237363536 501(C)(3) 9960 0 COMMUNICATIONS MEDIA, PUBLIC RADIO, TELEVISION, ETC. WISCONSIN PUBLIC TELEVISION 821 UNIVERSITY AVENUE MADISON WI 53706 237300462 501(C)(3) 6410 0 COMMUNICATIONS MEDIA, PUBLIC RADIO, TELEVISION, ETC. WXPR 917 FM 28 N STEVENS STREET RHINELANDER WI 54501 391341618 501(C)(3) 12750 0 COMMUNICATIONS MEDIA, PUBLIC RADIO, TELEVISION, ETC. YWCA OF WAUSAU 613 FIFTH STREET WAUSAU WI 54403 390816866 501(C)(3) 42000 0 MINORITY ISSUES / RACE RELATIONS 120 EDUCATIONAL SCHOLARSHIPS FOR PERSONS GENERALLY RESIDING IN CENTRAL WISCONSIN 221 402406 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. 0 0 0 0 0 0 0 0 0 TIMOTHY PARKER CEO 182297 0 0 0 0 0 0 0 0 0 182297 0 0 0 X 17 1231402 MEAN OF HIGH AND LOW 0 1 1 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: PRIOR PERIOD ADJUSTMENT - RECLASSIFICATION OF AGENCY FUNDS 1,365,100. FORM 990, PART XII, 2C THIS PROCESS HAS NOT CHANGE FROM THE PRIOR YEAR.