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      <NetUnrlzdGainsLossesInvstAmt>38676</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>24180</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>51797</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>354943</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1242672</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>100913</CurrentTaxYearAmt>
        <TotalAmt>1774505</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>24180</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>51797</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>354943</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>1242672</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>100913</CurrentTaxYearAmt>
        <TotalAmt>1774505</TotalAmt>
      </TotalCalendarYear170Grp>
      <SubstantialContributorsTotAmt>580322</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>1194183</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>8828</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>20771</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>9310</CurrentTaxYearAmt>
        <TotalAmt>38909</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus2YearsAmt>17235</CurrentTaxYearMinus2YearsAmt>
        <TotalAmt>17235</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>1830649</TotalSupportAmt>
      <PublicSupportCY170Pct>0.65230</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.64400</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <ContributionsAmt>6000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>23962</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>152634</EndYearBalanceAmt>
      </CYEndwmtFundGrp>
      <CYMinus1YrEndwmtFundGrp>
        <BeginningYearBalanceAmt>1382</BeginningYearBalanceAmt>
        <ContributionsAmt>126135</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>-4845</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>122672</EndYearBalanceAmt>
      </CYMinus1YrEndwmtFundGrp>
      <TermEndowmentBalanceEOYPct>1.00000</TermEndowmentBalanceEOYPct>
      <EndowmentsHeldUnrelatedOrgInd>0</EndowmentsHeldUnrelatedOrgInd>
      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>2100</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>2100</DepreciationAmt>
        <BookValueAmt>0</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <GrantRecordsMaintainedInd>1</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>HOWARD SUAMICO SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2700 LINEVILLE ROAD</AddressLine1Txt>
          <CityNm>GREEN BAY</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54313</ZIPCd>
        </USAddress>
        <RecipientEIN>396031599</RecipientEIN>
        <CashGrantAmt>190700</CashGrantAmt>
        <PurposeOfGrantTxt>VARIOUS ACTIVITIES</PurposeOfGrantTxt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>GREATER GREEN BAY COMMUNITY FOUNDATION</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>320 N BROADWAY STE 260</AddressLine1Txt>
          <CityNm>GREEN BAY</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54303</ZIPCd>
        </USAddress>
        <RecipientEIN>391699966</RecipientEIN>
        <CashGrantAmt>99898</CashGrantAmt>
        <PurposeOfGrantTxt>TRANSFER SCHOLARSHIP FUNDS</PurposeOfGrantTxt>
      </RecipientTable>
      <Total501c3OrgCnt>2</Total501c3OrgCnt>
      <TotalOtherOrgCnt>0</TotalOtherOrgCnt>
      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>SCHOLARSHIP</GrantTypeTxt>
        <RecipientCnt>2</RecipientCnt>
        <CashGrantAmt>7500</CashGrantAmt>
      </GrantsOtherAsstToIndivInUSGrp>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>TREASURER REVIEWED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>THE CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS, OFFICERS, EMPLOYEES AND VOLUNTEERS OF THE FOUNDATION. THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE FOUNDATION ARE CHARGED WITH ADMINISTERING, ENFORCING AND UPDATING THE POLICY. THE BOARD SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS ONCE A TRANSACTION OR ARRANGEMENT HAS BEEN DISCLOSED. IF DETERMINED A CONFLICT EXISTS, THE INTERESTED PERSON SHALL LEAVE THE MEETING WHEN DISCUSSING THE TRANSACTION OR ARRANGEMENT.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>
