GREEN BAY PACKERS FOUNDATION: Form 990PF, tax year 2019

View the entire original 990 at ProPublica ↗

Organization
GREEN BAY PACKERS FOUNDATION (EIN 39-1577137)
Tax period
2019-04-01 to 2020-03-31
Filed
2021-01-21
IRS object ID
202120219349100002
Schema version
2019v5.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2021-01-21T08:16:21-06:00ReturnTs
Tax Period End2020-03-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN390758449PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 12237AddressLine1Txt
CityGREEN BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP543072237ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2019-04-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN391577137EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1GREEN BAY PACKERS FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlGREEBusinessNameControlTxt
Phone9205697500PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line11265 LOMBARDI AVEAddressLine1Txt
CityGREEN BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP543043928ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonBOBBI JO EISENREICHPersonNm
Person TitleSECRETARYPersonTitleTxt
Phone9205697500PhoneNum
Signature2021-01-11SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonTERRI REXRODE CPA MSTPreparerPersonNm
PTINP00096513PTIN
Phone9206620016PhoneNum
Preparation2021-01-11PreparationDt
FieldValueIRS element (for citing)
Tax2019TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$36,358,489FMVAssetsEOYAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$5,193,502ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$26,771InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$26,771InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$739,002DividendsRevAndExpnssAmt
Dividends Net Invst Incm$769,843DividendsNetInvstIncmAmt
Net Gain Sale Ast Rev And Expnss$667,775NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$22,813,453GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$667,775CapGainNetIncmNetInvstIncmAmt
Other Income Rev And Expnss$0OtherIncomeRevAndExpnssAmt
Other Income Net Invst Incm$42,316OtherIncomeNetInvstIncmAmt
Total Rev And Expnss$6,627,050TotalRevAndExpnssAmt
Total Net Invst Incm$1,506,705TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$0CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$0CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$0CompOfcrDirTrstDsbrsChrtblAmt
Accounting Fees Rev And Expnss$13,950AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$9,765AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$4,185AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$73,038OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$73,038OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$0OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$44,164TaxesRevAndExpnssAmt
Taxes Net Invst Incm$664TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$70,175TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$70,175TravConfMeetingDsbrsChrtblAmt
Printing And Pub Rev And Expnss$3,309PrintingAndPubRevAndExpnssAmt
Printing And Pub Net Invst Incm$0PrintingAndPubNetInvstIncmAmt
Printing And Pub Dsbrs Chrtbl$3,309PrintingAndPubDsbrsChrtblAmt
Other Expenses Rev And Expnss$11,409OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$23,794OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$5,003OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$216,045TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$107,261TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$82,672TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$2,618,115ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$2,618,115ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$2,834,160TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$107,261TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$2,700,787TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses$3,792,890ExcessRevenueOverExpensesAmt
Net Investment Income$1,399,444NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Sav And Temp Cash Invst BOY$873,818SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$673,917SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$673,917SavAndTempCashInvstEOYFMVAmt
Corporate Stock BOY$16,458,666CorporateStockBOYAmt
Corporate Stock EOY$18,709,609CorporateStockEOYAmt
Corporate Stock EOYFMV$16,926,411CorporateStockEOYFMVAmt
Corporate Bonds BOY$16,297,520CorporateBondsBOYAmt
Corporate Bonds EOY$18,048,419CorporateBondsEOYAmt
Corporate Bonds EOYFMV$16,795,480CorporateBondsEOYFMVAmt
Other Assets BOY$1,762,000OtherAssetsBOYAmt
Other Assets EOY$1,762,000OtherAssetsEOYAmt
Other Assets EOYFMV$1,962,681OtherAssetsEOYFMVAmt
Total Assets BOY$35,392,004TotalAssetsBOYAmt
Total Assets EOY$39,193,945TotalAssetsEOYAmt
Total Assets EOYFMV$36,358,489TotalAssetsEOYFMVAmt
Total Liabilities BOY$0TotalLiabilitiesBOYAmt
Total Liabilities EOY$0TotalLiabilitiesEOYAmt
Org Does Not Follow FASB117Yes (X)OrgDoesNotFollowFASB117Ind
Capital Stock BOY$0CapitalStockBOYAmt
Capital Stock EOY$0CapitalStockEOYAmt
Additional Paid In Capital BOY$0AdditionalPaidInCapitalBOYAmt
Additional Paid In Capital EOY$0AdditionalPaidInCapitalEOYAmt
Retained Earning BOY$35,392,004RetainedEarningBOYAmt
Retained Earning EOY$39,193,945RetainedEarningEOYAmt
Tot Net Ast Or Fund Balances BOY$35,392,004TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$39,193,945TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$35,392,004TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$39,193,945TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$35,392,004TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses$3,792,890ExcessRevenueOverExpensesAmt
Other Increases$9,051OtherIncreasesAmt
Subtotal$39,193,945SubtotalAmt
Other Decreases$0OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$39,193,945TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp

FieldValueIRS element (for citing)
PropertyPUBLICLY TRADED SECURITIESPropertyDesc
Gross Sales Price$22,813,453GrossSalesPriceAmt
Cost Or Other Basis$22,145,678CostOrOtherBasisAmt
Gain Or Loss$667,775GainOrLossAmt
Gains Minus Excess Or Losses$667,775GainsMinusExcessOrLossesAmt
FieldValueIRS element (for citing)
Capital Gain Net Income$667,775CapitalGainNetIncomeAmt

Qlfy Und Sect4940e Reduced Tax QlfyUndSect4940eReducedTaxGrp

FieldValueIRS element (for citing)
Liable Section4942 Tax0LiableSection4942TaxInd
Adjusted Qlfy Distri Yr1$2,116,226AdjustedQlfyDistriYr1Amt
Net Vl Noncharitable Assets Yr1$34,838,293NetVlNoncharitableAssetsYr1Amt
Distribution Yr10.060744DistributionYr1Rt
Adjusted Qlfy Distri Yr2$1,853,099AdjustedQlfyDistriYr2Amt
Net Vl Noncharitable Assets Yr2$31,092,903NetVlNoncharitableAssetsYr2Amt
Distribution Yr20.059599DistributionYr2Rt
Adjusted Qlfy Distri Yr3$1,820,303AdjustedQlfyDistriYr3Amt
Net Vl Noncharitable Assets Yr3$25,496,175NetVlNoncharitableAssetsYr3Amt
Distribution Yr30.071395DistributionYr3Rt
Adjusted Qlfy Distri Yr4$1,210,672AdjustedQlfyDistriYr4Amt
Net Vl Noncharitable Assets Yr4$21,077,799NetVlNoncharitableAssetsYr4Amt
Distribution Yr40.057438DistributionYr4Rt
Adjusted Qlfy Distri Yr5$1,371,743AdjustedQlfyDistriYr5Amt
Net Vl Noncharitable Assets Yr5$19,083,373NetVlNoncharitableAssetsYr5Amt
Distribution Yr50.071882DistributionYr5Rt
Total Distribution0.321058TotalDistributionRt
Average Distribution0.064212AverageDistributionRt
Net Vl Noncharitable Assets$40,104,226NetVlNoncharitableAssetsAmt
Adj Net Vl Noncharitable Assets$2,575,173AdjNetVlNoncharitableAssetsAmt
Net Investment Income Pct$13,994NetInvestmentIncomePctAmt
Adj Nonchrtbl Net Invst Incm Pct$2,589,167AdjNonchrtblNetInvstIncmPctAmt
Qualifying Distributions$2,700,787QualifyingDistributionsAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Domestic Org Meeting Sect4940eYes (X)DomesticOrgMeetingSect4940eInd
Investment Income Excise Tax$13,994InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$13,994SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$13,994TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$34,531EstimatedPlusOvpmtIncmTxAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$34,531TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$20,537OverpaymentAmt
Applied To ES Tax$20,537AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateWIOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled Entity0OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressN/AWebsiteAddressTxt
Individual With BooksDOUGLAS J GREEN TRUST OFFICERIndividualWithBooksNm
Phone9204333100PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 190AddressLine1Txt
CityGREEN BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP543079006ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified Prsn0FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified Prsn0PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To OrganizationsYes (1)GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Transactions Fail To Qlfy As Exc0TransactionsFailToQlfyAsExcInd
Maintained Expenditure RspnsYes (1)MaintainedExpenditureRspnsInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (15 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
THOMAS J CARDELLA
1265 LOMBARDI AVENUEGREEN BAYWI543043928CHAIRMAN1.00$0$0$0
DONALD J LONG JR
1265 LOMBARDI AVENUEGREEN BAYWI543043928DIRECTOR1.00$0$0$0
BOBBI JO EISENREICH
1265 LOMBARDI AVENUEGREEN BAYWI543043928SECRETARY2.00$0$0$0
VALERIE DANIELS-CARTER - TERMED
1265 LOMBARDI AVENUEGREEN BAYWI543043928DIRECTOR1.00$0$0$0
RICARDO DIAZ - TERMED
1265 LOMBARDI AVENUEGREEN BAYWI543043928DIRECTOR1.00$0$0$0
GERALD L GANONI - TERMED
1265 LOMBARDI AVENUEGREEN BAYWI543043928CHAIRMAN - TERMED1.00$0$0$0
JUDGE JOHN P ZAKOWSKI - TERMED
1265 LOMBARDI AVENUEGREEN BAYWI543043928DIRECTOR1.00$0$0$0
LAURENCE A MCCARREN
1265 LOMBARDI AVENUEGREEN BAYWI543043928DIRECTOR1.00$0$0$0
MARCIA M ANDERSON
1265 LOMBARDI AVENUEGREEN BAYWI543043928DIRECTOR1.00$0$0$0
SUSAN M FINCO
1265 LOMBARDI AVENUEGREEN BAYWI543043928DIRECTOR1.00$0$0$0
MIKE L WELLER
1265 LOMBARDI AVENUEGREEN BAYWI543043928DIRECTOR1.00$0$0$0
NANCY K ARMBRUST
1265 LOMBARDI AVENUEGREEN BAYWI543043928DIRECTOR1.00$0$0$0
JEFFREY A JOERRES
1265 LOMBARDI AVENUEGREEN BAYWI543043928DIRECTOR1.00$0$0$0
DEXTER E MCNABB
1265 LOMBARDI AVENUEGREEN BAYWI543043928DIRECTOR1.00$0$0$0
ERIC TORKELSON
1265 LOMBARDI AVENUEGREEN BAYWI543043928DIRECTOR1.00$0$0$0
FieldValueIRS element (for citing)
Comp Of Hghst Pd Empl Or NONENONECompOfHghstPdEmplOrNONETxt
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1CIS INVESTMENT COUNSEL LLCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line119435 W CAPITOL DRAddressLine1Txt
CityBROOKFIELDCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53045ZIPCd
FieldValueIRS element (for citing)
Service TypeINVESTMENT MANAGEMENTServiceTypeTxt
Compensation$73,038CompensationAmt
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$37,256,508AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$1,495,761AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$1,962,681FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$40,714,950TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$40,714,950AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$610,724CashDeemedCharitableAmt
Net Vl Noncharitable Assets$40,104,226NetVlNoncharitableAssetsAmt
Minimum Investment Return$2,005,211MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$2,005,211MinimumInvestmentReturnAmt
Tax Based On Investment Income$13,994TaxBasedOnInvestmentIncomeAmt
Total Tax$13,994TotalTaxAmt
Distributable Before Adj$1,991,217DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$1,991,217DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$1,991,217DistributableAsAdjustedAmt

Qualifying Distri Part XII QualifyingDistriPartXIIGrp

FieldValueIRS element (for citing)
Expenses And Contributions$2,700,787ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$2,700,787QualifyingDistributionsAmt
Pct Sect4940e Org Net Invst Incm$13,994PctSect4940eOrgNetInvstIncmAmt
Adjusted Qualifying Distri$2,686,793AdjustedQualifyingDistriAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$1,991,217DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr5$437,661ExcessDistributionCyovYr5Amt
Excess Distribution Cyov Yr4$172,478ExcessDistributionCyovYr4Amt
Excess Distribution Cyov Yr3$552,336ExcessDistributionCyovYr3Amt
Excess Distribution Cyov Yr2$356,523ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$397,869ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$1,916,867TotalExcessDistributionCyovAmt
Qualifying Distributions$2,700,787QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$1,991,217AppliedToCurrentYearAmt
Remaining Distri From Corpus$709,570RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$2,626,437TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$437,661ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$2,188,776ExcessDistriCyovToNextYrAmt
Excess From Year4$172,478ExcessFromYear4Amt
Excess From Year3$552,336ExcessFromYear3Amt
Excess From Year2$356,523ExcessFromYear2Amt
Excess From Year1$397,869ExcessFromYear1Amt
Excess From Current Year$709,570ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

Application Submission Info ApplicationSubmissionInfoGrp

FieldValueIRS element (for citing)
Recipient PersonBOBBI JO EISENREICH SECRETARY - GRERecipientPersonNm

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10628AddressLine1Txt
CityGREEN BAYCityNm
State AbbreviationWIStateAbbreviationCd
ZIP543070628ZIPCd
FieldValueIRS element (for citing)
Recipient Phone9205697323RecipientPhoneNum
Form And Info And MaterialsAPPLICATION IS AVAILABLE ONLINE DURING THE APPLICATION PERIOD OF MAY 1 TO JULY 1.FormAndInfoAndMaterialsTxt
Submission DeadlinesJULY 1 OF EACH YEARSubmissionDeadlinesTxt
Restrictions On AwardsTHE ORGANIZATION MUST BE A RECOGNIZED NON-PROFIT FOR A MINIMUM OF TWO YEARS AND BE LOCATED IN THE STATE OF WISCONSIN.RestrictionsOnAwardsTxt

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (281 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient RelationshipRecipientRelationshipTxtRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmtAddress Line2RecipientUSAddress/AddressLine2Txt
4TH HOOAH WI
PO BOX 12361GREEN BAYWI54307NONEPCPROGRAM EXPENSES$1,816
ACCESS COMMUNITY HEALTH CENTERS
2901 W BELTLINE HIGHWAY SUITE 120MADISONWI53713NONEPCPRENATAL PROGRAM$7,000
ACROSS THE POND VETERANS PARK INC
69490 REDWINE ROADIRON RIVERWI54847NONEPCMULTI-PURPOSE AND WHEELCHAIR-ACCESSIBLE PATH$7,000
ACTS COMMUNITY DEVELOPMENT CORPORATION
2414 W VLIET STMILWAUKEEWI53205NONEPCHOMEOWNER EMPOWERMENT PROGRAM$5,000
ADDICTION RESOURCE COUNCIL INC
741 N GRAND AVE SUITE 300WAUKESHAWI53186NONEPCRESIST THE INFLUENCE (RTI): A YOUTH AODA EDUCATION PROGRAM$3,500
AFTER BREAST CANCER DIAGNOSIS
5775 N GLEN PARK ROAD 201GLENDALEWI53209NONEPCFREE NON-CLINICAL SUPPORT SERVICES$5,000
AGING AND DISABILITY RESOURCE CENTER
300 S ADAMS STGREEN BAYWI54301NONEPCPROGRAM EXPENSES$7,844
AGNESIAN HEALTHCARE FOUNDATION - TREFFERT CENTER
430 E DIVISION STFOND DU LACWI54935NONEPCTREFFERT CENTER$3,000
AGRACE HOSPICECARE FOUNDATION INCORPORATED
5395 E CHERYL PARKWAYMADISONWI53711NONEPCAGRACE'S HEALING TOGETHER CHILDREN'S GRIEF SUPPORT PROGRAM$7,000
ALBRECHT FREE CLINIC
908 W WASHINGTON STREETWEST BENDWI53095NONEPCSMILES FOR A LIFETIME$7,000
AMAZING GRACE EQUINE SANCTUARY INC
W4985 COUNTY ROAD FFELKHART LAKEWI53020NONEPCSUPP TRAINING FUNDS TO HELP HORSES BECOME MORE ADOPTABLE$4,000
AMERICAN LEGION - SULLIVAN WALLEN POST 11
1708 N IRWIN AVEGREEN BAYWI54302NONENCMAINTENANCE OF MEMORIAL BUILDING (POST)$3,000
ANGELS YOUTH FOOTBALL ASSOCIATION INC
5215 WILLOWVIEW RDRACINEWI53402NONEPCFOOTBALL PROGRAM EQUIP$1,000
APRICITY
1010 STROHMEYER DRNEENAHWI54956NONEPCCOMPREHENSIVE SERVICES LEAD TO HIGHER QUALITY OF LIFE$7,000
APTIV INCORPORATED
3000 S AVENUELA CROSSEWI54601NONEPCEXERCISE AND RANGE OF MOTION EQUIP$3,700
ASHWAUBENON HIGH SCHOOL
2391 S RIDGE RDASHWAUBENONWI54304NONEPCCOACH RECOGNITION - FOOTBALL PROGRAM EXPENSES$2,000
BAIRD CREEK PRESERVATION FOUNDATION INC
1270 MAIN STREET SUITE 246GREEN BAYWI54302NONEPCPROGRAM EXPENSES$6,792
BAY BEACH WILDLIFE SANCTUARY - FRIENDS OF THE WILDLIFE SANCTUARY
1660 EAST SHORE DRGREEN BAYWI54302NONEPCPROGRAM EXPENSES$4,656
BIG BROTHERS BIG SISTERS OF NORTHEAST WISCONSIN
520 N BROADWAY ST SUITE 220GREEN BAYWI54303NONEPCPROGRAM EXPENSES$11,267
BOY SCOUTS OF AMERICA - MILWAUKEE COUNTY COUNCIL
330 S 84TH STMILWAUKEEWI53214NONEPCSCOUT REACH$4,000
BOYS & GIRLS CLUB OF PORTAGE COUNTY
941 MICHIGAN AVE PO BOX 171STEVENS POINTWI54481NONEPCBOYS & GIRLS CLUB - FITNESS FUN DAILY CHALLENGES$6,000
BRIDGES OF DODGE COUNTY INC
1122 NORTH SPRING STREETBEAVER DAMWI53916NONEPCJOE'S HOUSE$5,000
BRISTOL WISCONSIN HISTORICAL SOCIETY INC
8323 198TH AVEBRISTOLWI53104NONEPCIMPROVEMENTS TO HISTORIC 1870 BRISTOL TOWN HALL$3,000
BROWN COUNTY 4-H
2019 TECHNOLOGY WAYGREEN BAYWI54311NONEPCPROGRAM EXPENSES$2,366
BROWN COUNTY JAIL MINISTRY
3030 CURRY LANEGREEN BAYWI54311NONEPCMINISTRY TO INMATES AND CORRECTIONAL OFFICERS OF THE BROWN COUNTY JAIL$6,000
BROWN COUNTY LAND & WATER CONSERVATION DEPARTMENT
2019 TECHNOLOGY WAY STE 10GREEN BAYWI54311NONEPCPROGRAM EXPENSES$1,585
BROWN COUNTY PARKS
2024 LAKEVIEW DRIVESUAMICOWI54173NONEPCBARKHAUSEN WETLAND OBSERVATION PLATFORM$6,000
BSP FREE CLINIC
2711 ALLEN BLVD SUITE B4MIDDLETONWI53562NONEPCBENEVOLENT SPECIALISTS PROJECT - GENERAL OPERATING EXPENSES$7,000
BUBOLZ NATURE PRESERVE
4815 N LYNNDALE DRAPPLETONWI54913NONEPCENVIRONMENTAL EDUCATION PROGRAMS K-12$5,000
CASA ALBA MELANIE HISPANIC COMMUNITY RESOURCE CENTER OF GREEN BAY
314 S MADISON STREETGREEN BAYWI54301NONEPCPROGRAM EXPENSES$10,289
CASA GUADALUPE EDUCATION CENTER INC
419 ROOSEVELT DRWEST BENDWI53090NONEPCHEALTHY LATINOS, HEALTHY FUTURES$7,000
CASA OF THE FOX CITIES INC
1500 N CASALOMA DR SUITE 200APPLETONWI54913NONEPCCOURT APPOINTED SPECIAL ADVOCATES$7,000
CATHOLIC MEMORIAL HIGH SCHOOL OF WAUKESHA INC
601 E COLLEGE AVEWAUKESHAWI53186NONEPCJUNIOR CRUSADERS PROGRAM$5,000
CELEBRATION ACADEMY OF WISCONSIN INC
1028 9TH STREETGREEN BAYWI54304NONEPCHANDS ON GRASSROOTS WELLNESS 8 PATHS$5,000
CENTER AGAINST SEXUAL AND DOMESTIC ABUSE INC
318 21ST AVE EASTSUPERIORWI54880NONEPCEMPOWERING SURVIVORS OF ABUSE WITH RESOURCES TO ENHANCE THEIR HEALTH, SAFETY AND STABILITY$6,000
CENTER FOR CHILDHOOD SAFETY INC
2830 RAMADA WAYGREEN BAYWI54304NONEPCRELOCATION EXPENSES$3,050
CENTER FOR CHILDHOOD SAFETY INC
2828 RAMADA WAYGREEN BAYWI54304NONEPCRELOCATION EXPENSES$26,000
CENTER FOR CHILDHOOD SAFETY INC
2832 RAMADA WAYGREEN BAYWI54304NONEPCRELOCATION EXPENSES$30,000
CENTER FOR CHILDHOOD SAFETY INC
2831 RAMADA WAYGREEN BAYWI54304NONEPCRELOCATION EXPENSES$115,000
CENTER FOR CHILDHOOD SAFETY INC
2827 RAMADA WAYGREEN BAYWI54304NONEPCRELOCATION EXPENSES$40,000
CENTER FOR CHILDHOOD SAFETY INC
2829 RAMADA WAYGREEN BAYWI54304NONEPCRELOCATION EXPENSES$4,000
CHARIS PREGNANCY HELP CENTER INC
59 N MAIN STREETFOND DU LACWI54935NONEPCEARN WHILE YOU LEARN PROGRAM$6,000
CHIPPEWA VALLEY FREE CLINIC
1030 OAK RIDGE DREAU CLAIREWI54701NONEPCHEALTHIER YOU WELLNESS PROGRAM$5,000
CHRIST CHILD SOCIETY INC - MILWAUKEE CHAPTER
4033 WEST GOOD HOPE ROADMILWAUKEEWI53209NONEPCMY STUFF BAGS$7,000
CHRISTINE ANN DOMESTIC ABUSE SERVICES INC
206 ALGOMA BLVDOSHKOSHWI54901NONEPCEMERGENCY SHELTER FOR DOMESTIC VIOLENCE SURVIVORS$7,000
CLINTONVILLE GOODFELLOWS ASSOCIATION
PO BOX 135CLINTONVILLEWI54929NONEPCANNUAL HOLIDAY FOOD AND GIFT DISTRIBUTION$3,000
COLUMBIA COUNTY CASA
311 E WISCONSIN ST SUITE 207FPORTAGEWI53901NONEPCCOURT APPOINTED SPECIAL ADVOCATES$4,000
COMMUNITY REFERRAL AGENCY
403 GANDY VIEW AVENUEMILLTOWNWI54858NONEPCSECURITY AND LIGHTING UPDATE PROJECT$4,000
COMMUNITY SERVICES AGENCY INC
1600 W SHAWANO AVE SUITE 108GREEN BAYWI54303NONEPCPROGRAM EXPENSES$2,277
CONNECTIONS FOR MENTAL WELLNESS
PO BOX 13035GREEN BAYWI54307NONEPCPROGRAM EXPENSES$2,370
CORE EL CENTRO
130 W BRUCE STREET SUITE 300MILWAUKEEWI53204NONEPCINTEGRATIVE HEALTH & WELLNESS FOR UNDERSERVED POPULATIONS$5,000
CROSSROADS AT BIG CREEK INC
2041 MICHIGAN STREETSTURGEON BAYWI54235NONEPCEROSION CONTROLS FOR THE COVE PARKING/DRIVEWAY PROJECT$3,500
DANE COUNTY HUMANE SOCIETY
5132 VOGES RDMADISONWI53718NONEPCCANINE BEHAVIOR MODIFICATION TO INCREASE ADOPTIONS$7,000
DEFINITELY DE PERE
131 N BROADWAY STE DDE PEREWI54115NONEPCPROGRAM EXPENSES$2,152
DEFOREST HIGH SCHOOL
815 JEFFERSON STREETDEFORESTWI53532NONEPCCOACH RECOGNITION - FOOTBALL PROGRAM EXPENSES$4,000
DOMESTIC ABUSE INTERVENTION SERVICES
2102 FORDEM AVENUEMADISONWI53704NONEPCDAIS RESIDENTIAL SHELTER FOR WOMEN, CHILDREN, AND MEN EXPERIENCING DOMESTIC VIOLENCE$5,000
DOMESTIC ABUSE SUPPORT CENTER OF SHAWANO COUNTY INC
380 LAKELAND ROAD PO BOX 665SHAWANOWI54166NONEPCEMERGENCY SHELTER AND SUPPORT SERVICES$7,000
DOMINICAN HIGH SCHOOL
120 E SILVER SPRING DRWHITEFISH BAYWI53217NONEPCUKNIGHTED SERVICE PROGRAM FOR 2019-2020$4,000
DOOR COUNTY MEMORIAL HOSPITAL FOUNDATION INC
1843 MICHIGAN STSTURGEON BAYWI54235NONEPCDOOR COUNTY MEDICAL CENTER DENTAL CLINIC$5,000
DRUG FREE COMMUNITIES OF FOND DU LAC COUNTYFOND DU LAC SCHOOL DISTRICT
72 WEST 9TH STREETFOND DU LACWI54935NONEPCUNDERAGE DRINKING: NOT A MINOR PROBLEM$5,000
EASTER SEALS WISCONSIN INC
8001 EXCELSIOR DR STE 200MADISONWI53717NONEPCEASTER SEALS CAMP WAWBEEK ACCESSIBLE PLAYGROUND$7,000
EAU CLAIRE COUNTY HUMANE SOCIETY ASSOCIATION INC
3900 OLD TOWN HALL RDEAU CLAIREWI54701NONEPCA HOME FOR OUR LOVED ONES - PET TRANSITIONAL LIVING PROGRAM$3,000
ECO-JUSTICE CENTER INC
7133 MICHNA ROADRACINEWI53402NONEPCGROWING HEALTHY DISTRICTWIDE FIELD TRIPS AND PLACE-BASED EDUCATION$3,000
EDGERTON HOSPITAL CAPITAL FOUNDATION
11101 N SHERMAN RDEDGERTONWI53534NONEPC3D DIGITAL MAMMOGRAPHY SYSTEM$5,000
ENCOMPASS EARLY EDUCATION AND CARE INC
1824 S WEBSTER AVE PO BOX 1627GREEN BAYWI54305NONEPCPLAYGROUND RENOVATIONS AND INCREASED TECHNOLOGY RESOURCES$63,500
ENCOMPASS EARLY EDUCATION AND CARE INC
1823 S WEBSTER AVE PO BOX 1627GREEN BAYWI54305NONEPCPLAYGROUND RENOVATIONS AND INCREASED TECHNOLOGY RESOURCES$145,065
ERAS SENIOR NETWORK INC
2607 N GRANDVIEW BLVD SUITE 150WAUKESHAWI53188NONEPCHOLIDAY GIVING HEALTH AND NUTRITION PROGRAM FOR WAUKESHA COUNTY SENIORS$5,000
EYE HEART WORLD
PO BOX 5192DE PEREWI54115NONEPCPROGRAM EXPENSES$9,213
FALCON FOOTBALL INC
3566 GLEN OAKS PASSGREEN BAYWI54311NONEPCFOOTBALL PROGRAM EQUIP$1,000
FALLS UNITED FOOTBALL LEAGUE INC
616 DARTMOUTH DRIVESHEBOYGAN FALLSWI53085NONEPCFOOTBALL PROGRAM EQUIP$1,000
FAMILY PROMISE OF GREEN COUNTY INC
PO BOX 378 1009 15TH AVENUEMONROEWI53566NONEPCFAMILY STABILITY THROUGH TRANSITIONAL SERVICES$7,000
FELLOWSHIP OPEN
C/O QUARLES BRADY LLP411 EMILWAUKEEWI53202NONEPCMKE FELLOW PROGRAM$150,000WISCONSIN AVE
FISC CONSUMER CREDIT COUNSELING OF DOOR COUNTY INC
57 N 12TH AVE SUITE 104STURGEON BAYWI54235NONEPCRUNNING PLAY ON BECOMING MONEY WISE$3,500
FOND DU LAC AREA WOMENS FUND INC
116 N MAIN STREETFOND DU LACWI54935NONEPCFOND DU LAC SAYS NO MORE (GREEN DOT BYSTANDER INTERVENTION TRAINING)$4,000
FOND DU LAC HUMANE SOCIETY
652 TRIANGLE ROADFOND DU LACWI54935NONEPCKENNEL REPLACEMENT$5,000
FOX CITIES GREENWAYS INC
P O BOX 5MENASHAWI54952NONEPCMAKE THE RIDE HAPPEN: CYCLING WITHOUT AGE PROGRAM$6,000
FOX VALLEY JAIL MINISTRIES INC
320 S WALNUT STREETAPPLETONWI54911NONEPCPREPARING INMATES TO MAKE POSITIVE, HEALTHY CHOICES UPON THEIR RELEASE$6,000
FOX VALLEY POP WARNER FOOTBALL INC
PO BOX 943APPLETONWI54912NONEPCFOOTBALL PROGRAM EQUIP$1,000
FREEDOM HOUSE MINISTRIES INC
2997 ST ANTHONY DRIVEGREEN BAYWI54311NONEPCNEW HOMELESS SHELTER FACILITY$200,000
FREEDOM HOUSE MINISTRIES INC
2998 ST ANTHONY DRIVEGREEN BAYWI54311NONEPCNEW HOMELESS SHELTER FACILITY$50,000
FREELAND FOUNDATION
PO BOX 522 492 HILL STREETGREEN LAKEWI54941NONEPCFREELAND FILM FESTIVAL 2019$3,000
FRIENDS INC
922 S 18TH AVE PO BOX 117WEST BENDWI53095NONEPCKEEPING FAMILIES SAFE; DOMESTIC AND SEXUAL VIOLENCE EMERGENCY SHELTER SERVICES$6,000
FRIENDS OF MILWAUKEE AREA DOMESTIC ANIMAL CONTROL COMMISSION
3839 WEST BURNHAM STREET WESTMILWAUKEEWI53215NONEPCFRIENDS OF MADACC SPAY & NEUTER TRANSPORTATION PROGRAM$3,000
FRIENDS OF MOSQUITO HILL INC
N3880 ROGERS RDNEW LONDONWI54961NONEPCCONNECTING PEOPLE WITH NATURE$5,000
FRIENDS OF THE BROWN COUNTY LIBRARY
515 PINE STGREEN BAYWI54301NONEPCPROGRAM EXPENSES$4,498
FRIENDS OF THE LODI PUBLIC LIBRARY
130 LODI STLODIWI53555NONEPCPROGRAM ROOM RENOVATION$3,000
FRIENDS OF THE WAISMAN CENTER
1500 HIGHLAND AVENUE ROOM 240MADISONWI53705NONEPCSAFE WHILE YOU WAIT: SAFETY PROJECT FOR CHILDREN WITH AUTISM AND OTHER DEVELOPMENTAL DISABILITIES$4,000
GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES INC
112 N ADAMS ST SUITE 101GREEN BAYWI54301NONEPCPROGRAM EXPENSES$3,838
GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES INC
112 N ADAMS ST SUITE 101GREEN BAYWI54301NONEPCREACHING OUT IN THE GREEN BAY AREA$5,000
GOLDEN HOUSE INC
1120 UNIVERSITY AVEGREEN BAYWI54302NONEPC"COACHING BOYS INTO MEN AND "ATHLETES AS LEADERS" PROGRAMS FOR YOUTH SPORTS TEAMS$5,000
GOOD FRIEND INC
21005 WATERTOWN RD STE DWAUKESHAWI53186NONEPCEXPANSION OF AUTISM AWARENESS, ACCEPTANCE, EMPATHY SERVICES WITHIN THE COMMUNITY AND SCHOOLS$3,500
GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN INC
1800 APPLETON ROADMENASHAWI54952NONEPCVILLAGE OF DENMARK YOUTH ACTION INITIATIVE$6,000
GRANTSBURG REVITALIZATION OPERATION - GRANTSBURG VILLAGE IMPROVEMENT PROGRA
316 S BRAD STREETGRANTSBURGWI54840NONEPCGRANTSBURG REVITALIZATION OPERATION COMMUNITY OUTDOOR RECREATION SPLASH PAD PROJECT$6,500
GREATER GREEN BAY HABITAT FOR HUMANITY
1967 ALLOUEZ AVENUEGREEN BAYWI54311NONEPCFRAMING OUR FUTURE - HABITAT CAMPUS$250,000
GREATER GREEN BAY HABITAT FOR HUMANITY
1967 ALLOUEZ AVENUEGREEN BAYWI54311NONEPCPROGRAM EXPENSES$16,775
GREATER MILWAUKEE FOUNDATION
101 W PLEASANT ST SUITE 210MILWAUKEEWI53212NONEPCBUTTERFLY PARK PLAYGROUND RENOVATION$10,000
GREEN BAY 218 CLUB INC
218 S ONEIDA STGREEN BAYWI54303NONEPC218 CLUB REPAIRS PROJECT$7,000
GREEN BAY ACTION SPORTS ORGANIZATION
2600 S ASHLAND AVENUEGREEN BAYWI54304NONEPCPROGRAM EXPENSES$2,848
GREEN BAY POLICE FOUNDATION
320 N BROADWAY ST SUITE 260GREEN BAYWI54303NONEPCPROGRAM EXPENSES$4,040
HABITAT FOR HUMANITY LAKESIDE
1911 N 8TH STSHEBOYGANWI53081NONEPCFY 19-20 HOUSING PROGRAMS GRANT$5,300
HANDS ON DECK
1031 12TH AVEGREEN BAYWI54304NONEPCPROGRAM EXPENSES$1,847
HAPPILY EVER AFTER ANIMAL SANCTUARY INC
2255 FOX HEIGHTS LNGREEN BAYWI54304NONEPCPROFESSIONAL DEVELOPMENT FOR LEADERSHIP AND STAFF$6,000
HARTFORD UNION HIGH SCHOOL
805 CEDAR STHARTFORDWI53027NONEPCCOACH RECOGNITION - FOOTBALL PROGRAM EXPENSES$2,000
HEALTHY YOUTH COALITION OF MARINETTE AND MENOMINEE COUNTIES
1201 41ST AVEMENOMINEEWI49858NONEPCDOLLY PARTON'S IMAGINATION LIBRARY - MARINETTE COUNTY$7,000
HEARTLAND FARM SANCTUARY
11713 MID TOWN RDVERONAWI53593NONEPCHUMANE EDUCATION INITIATIVE$5,000
HECKRODT WETLAND RESERVE INC
PO BOX 554 1305 PLANK RDMENASHAWI54952NONEPCCHILDREN'S CANOPY WALK$7,000
HELPING PAWS PET RESCUE INC
939 W BAYFIELD STREETWASHBURNWI54981NONEPCPETS FOR VETS PROGRAMS$4,000
HERITAGE HILL STATE HISTORICAL PARK
2640 S WEBSTER AVEGREEN BAYWI54301NONEPCPROGRAM EXPENSES$4,953
HILBERT HIGH SCHOOL
1139 MILWAUKEE STHILBERTWI54129NONEPCCOACH RECOGNITION - FOOTBALL PROGRAM EXPENSES$2,000
HIR WELLNESS CENTER INC
8628B W GREENFIELD AVE SUITE B300WEST ALLISWI53214NONEPCWELLNESS FRIDAYS FOR VICTIMS OF CRIME AND DOMESTIC VIOLENCE$4,000
HOO'S WOODS RAPTOR CENTER
11330 E SIX CORNERS RDWHITEWATERWI53190NONEPCRAPTOR EDUCATION PROGRAMS AND EXPANSION$4,000
HOPE HAVEN-REBOS UNITED INC
702 SOUTH HIGH POINT RD SUITE 201MADISONWI53719NONEPCFITNESS EQUIP$7,000
HOPE STREET MINISTRIES
2522 W CAPITOL DRMILWAUKEEWI53206NONEPCTHE TRANSPLANT PROGRAM$4,000
HORICON YOUTH FOOTBALL
N7369 STATE ROAD 26HORICONWI53032NONEPCFOOTBALL PROGRAM EQUIP$1,000
HOUSE OF HOPE
1660 CHRISTIANA STREETGREEN BAYWI54303NONEPCPROGRAM EXPENSES$9,215
HOWE COMMUNITY RESOURCE CENTER
526 S MONROE AVENUEGREEN BAYWI54301NONEPCPROGRAM EXPENSES$14,329
HUEYS HIDEAWAY CHILDREN'S MUSEUM
317 SOUTH MAIN STMEDFORDWI54451NONEPCHUEY'S HIDEAWAY OUTDOOR SPACE$6,000
HUSTISFORD HIGH SCHOOL
845 S LAKE STHUSTISFORDWI53034NONEPCCOACH RECOGNITION - FOOTBALL PROGRAM EXPENSES$2,000
INDEPENDENCEFIRST INC
540 SOUTH 1ST STREETMILWAUKEEWI53204NONEPCINDEPENDENCEFIRST ADAPTIVE PERSONAL FITNESS AND MINDFULLNESS PROGRAM$5,000
INTERNATIONAL CRANE FOUNDATION INC
E11376 SHADY LANE ROADBARABOOWI53913NONEPCCRANES IN THE CLASSROOM: LEARNING TAKES FLIGHT$3,000
INTERNATIONAL FORGIVENESS INSTITUTE INC
1127 UNIVERSITY AVEMADISONWI53715NONEPCDRIVE FOR OTHERS LIVES BUMPER STICKER CAMPAIGN$3,000
IOWA COUNTY HUMANE SOCIETY
305 COUNTY YZDODGEVILLEWI53533NONEPCNEW ROOF AND OUTDOOR DOG KENNELS/PLAY AREA/CAT CONDOS$3,000
JACKIE NITSCHKE CENTER INC
630 CHERRY STGREEN BAYWI54301NONEPCPROGRAM EXPENSES$8,427
JACKIE NITSCHKE CENTER INC
630 CHERRY STGREEN BAYWI54301NONEPC700 CHERRY STREET SOBER LIVING RENOVATION$7,000
JEWISH FAMILY SERVICES
1300 N JACKSON STREETMILWAUKEEWI53202NONEPCTRAUMA-INFORMED COUNSELING FOR SURVIVORS OF INTERPERSONAL VIOLENCE$5,000
JOURNEY TOGETHER SERVICE DOG INC
3080 MOCKINGBIRD WAYOSHKOSHWI54904NONEPCPROGRAM EXPANSION$5,000
JUNIOR ACHIEVEMENT OF WISCONSIN INC - GREATER GREEN BAY AREA
416 GEORGE ST STE B03DE PEREWI54115NONEPCPROGRAM EXPENSES$2,948
KENOSHA AREA FAMILY AND AGING SERVICES INC
7730 SHERIDAN RDKENOSHAWI53143NONEPCCARE FOR HOMEBOUND SENIORS' ANIMALS$5,000
KESHENA ANIMAL HELP & RESCUE INC
N1420 WOOD DUCK WAYKESHENAWI54135NONEPCHEALTHCARE FOR DOGS ON THE MENOMINEE RESERVATION$3,000
KICKING BEAR FOUNDATION
2015 WARD AVE 111LA CROSSEWI54601NONEPCCOMMUNITY IMPACT EXPANSION INITIATIVE$3,000
KIEL HIGH SCHOOL
210 RAIDER HEIGHTSKIELWI53042NONEPCCOACH RECOGNITION - FOOTBALL PROGRAM EXPENSES$2,000
LA CROSSE PUBLIC EDUCATION FOUNDATION
807 EAST AVE SLA CROSSEWI54602NONEPCLIVE LIKE A CHAMPION!$7,000
LAKE MILLS AREA SCHOOL DISTRICT
102 EAST LAKE PARK PLACELAKE MILLSWI53551NONEPCFOOTBALL PROGRAM EQUIP$1,000
LANGLADE HOSPITAL-HOTEL DIEU OF ST JOSEPH OF ANTIGO WISCONSIN
112 E FIFTH AVENUEANTIGOWI54409NONEPCLEROYER CHILD CARE CENTER ADVENTURE PLAYGROUND$3,500
LAURA & PETER MOSSAKOWSKI FAMILY DOG PARK LTD
2555 CONTINENTAL CT STE 4GREEN BAYWI54311NONEPCSHADE STRUCTURE AND SEATING AREA FOR THE SMALL DOG AREA$6,000
LIFESTRIDERS INC
S11W29667 SUMMIT AVE US HWY 18WAUKESHAWI53188NONEPCREMOVING BARRIERS AND INCREASING EDUCATION$6,000
LOAVES AND FISHES OF DOOR COUNTY INC
223 NORTH 3RD AVENUESTURGEON BAYWI54235NONEPCLOAVES AND FISHES COMMUNITY MEAL PROGRAM$4,000
LOMIRA HIGH SCHOOL
1030 FOURTH STREETLOMIRAWI53048NONEPCCOACH RECOGNITION - FOOTBALL PROGRAM EXPENSES$2,000
LOTUS LEGAL CLINIC
2515 N 124TH STREET SUITE 201BROOKFIELDWI53222NONEPCJUSTICE FOR VICTIMS OF SEXUAL VIOLENCE AND TRAFFICKING$7,000
LOURDES ACADEMY
110 N SAWYER STREETOSHKOSHWI54902NONEPCCOACH RECOGNITION - FOOTBALL PROGRAM EXPENSES$2,000
LUCKY 7 DOG RESCUE CORPORATION
1602 ZITA STDE PEREWI54115NONEPCPROGRAM EXPENSES$4,017
MAKE-A-WISH WISCONSIN
11020 W PLANK COURT SUITE 200WAUWATOSAWI53226NONEPCGREEN BAY PACKERS WISH COME TRUE PROJECT$6,000
MANITOWOC COUNTY DOMESTIC VIOLENCE CENTER
300 E REED AVENUEMANITOWOCWI54220NONEPCPROGRAMMING FOR CHILDREN AFFECTED BY DOMESTIC ABUSE$7,000
MANITOWOC PUBLIC SCHOOL DISTRICT - JEFFERSON ELEMENTARY SCHOOL
2902 LINDBERGH DRIVEMANITOWOCWI54220NONEPCTHE POWER OF PLAY$7,000
MARSH HAVEN NATURE CENTER
W10145 STATE ROAD 49WAUPUNWI53963NONEPCWILD BIRDS OF PREY$3,000
MARSHFIELD CLINIC HEALTH SYSTEM FOUNDATION INC
1000 N OAK AVEMARSHFIELDWI54449NONEPCSUPPORTING OUR YOUNGEST PATIENTS THROUGH THE HEALTH CARE SYSTEM$3,500
MENASHA FOOTBALL CLUB
PO BOX 235MENASHAWI54952NONEPCFOOTBALL PROGRAM EQUIP$1,000
MERCY HEALTH FOUNDATION
500 S OAKWOOD RDOSHKOSHWI54904NONEPCREACH OUT AND READ$5,000
MERRILL AREA CHAMBER OF COMMERCE FOUNDATION - FRIEND OF THE RIVER BEND TRAI
705 N CENTER AVENUEMERRILLWI54452NONEPCTYLER'S NATURAL PLAYGROUND$5,000
META HOUSE INC
2625 N WEIL STMILWAUKEEWI53212NONEPCHEALING WOMEN AND STRENGTHENING FAMILIES THROUGH OUTPATIENT ADDICTION TREATMENT$6,000
MIDWEST CONSERVATION DOGS INC
PO BOX 13032MILWAUKEEWI53213NONEPCMCDI POLLINATOR PROGRAM$3,000
MILTON HIGH SCHOOL
114 W HIGH STREETMILTONWI53563NONEPCCOACH RECOGNITION - FOOTBALL PROGRAM EXPENSES$2,000
MILWAUKEE BAR ASSOCIATION FOUNDATION INC
747 NORTH BROADWAYMILWAUKEEWI53202NONESO1THE MILWAUKEE JUSTICE CENTER - MOBILE LEGAL CLINIC$4,000
MILWAUKEE CENTER FOR INDEPENDENCE
2020 W WELLS STREETMILWAUKEEWI53233NONEPCSTEADY PATH CLIENT RECOVERY PROGRAM$6,000
MILWAUKEE COUNTY PARK SYSTEM
9480 WATERTOWN PLANK RDWAUWATOSAWI53226NONEPCSMITH PARK PLAYGROUND EQUIP REPLACEMENT$10,000
MILWAUKEE HEALTH CARE PARTNERSHIP
C/O ASENSION / COLUMBIA ST MARYS400MILWAUKEEWI53212NONEPCHOUSING TO HEALTH INITIATIVE$150,000W RIVER WOODS PARKWAY
MILWAUKEE TENNIS & EDUCATION FOUNDATION
3000 N SHERMAN BLVDMILWAUKEEWI53210NONEPCTEAM (TENNIS, EDUCATION AND MENTORING) PROGRAM$3,000
MINERAL POINT HIGH SCHOOL
705 ROSS STMINERAL POINTWI53565NONEPCCOACH RECOGNITION - FOOTBALL PROGRAM EXPENSES$2,000
MINNESOTAWISCONSIN PLAYGROUND
PO BOX 27328GOLDEN VALLEYMN55427NONENCCENTER STREET PARK PLAYGROUND EQUIP$25,000
MIRACLE LEAGUE OF GREEN BAY
1900 LIBAL STGREEN BAYWI54301NONEPCPROGRAM EXPENSES$5,253
MISSION OF HOPE HOUSE OF WISCONSIN INC
520 N SHAWANO STREETNEW LONDONWI54961NONEPCMEETING THE NEED: HELPING THE HOMELESS AND OTHERS SEEKING HELP$7,000
MKE BUCCANEERS YOUTH SPORTS INC
5735 N 67THMILWAUKEEWI53218NONEPCFOOTBALL PROGRAM EQUIP$1,000
MOMS AND DADS AGAINST METH INC
336 N WASHINGTON STST CROIX FALLSWI54024NONEPCBUTTERFLY HOUSE TRANSITIONAL SOBER HOUSE FOR WOMEN, INCLUDING PHASE II RECOVERY HOUSE$5,000
MOSAIC ARTS INC
300 N BROADWAY SUITE 1CGREEN BAYWI54303NONEPCPROGRAM EXPENSES$2,525
MYTEAM TRIUMPH WISCONSIN INC
1406 SOUTH JACKSON STREETGREEN BAYWI54301NONEPCPROGRAM EXPENSES$3,819
NATIONAL SOCIETY TO PREVENT BLINDNESS
731 N JACKSON ST STE 220MILWAUKEEWI53202NONEPCCHILDRENS VISION SCREENING PROGRAM - BROWN COUNTY$5,000
NEENAH ANIMAL SHELTER INC
951 COUNTY ROAD GNEENAHWI54956NONEPCWISCONSIN TRANSPORT PROGRAM$4,000
NEIGHBORHOOD CHILDRENS SPORTS LEAGUE INC
5995 N TEUTONIA AVE BOX 91364MILWAUKEEWI53209NONEPCFOOTBALL PROGRAM EQUIP$1,000
NEIGHBORWORKS GREEN BAY
437 S JACKSON STGREEN BAYWI54301NONEPCHOMEBUYER PREPARATION - EDUCATION AND COUNSELING PROGRAM$7,000
NEW COMMUNITY SHELTER INC
301 MATHER STREETGREEN BAYWI54303NONEPCPROGRAMMING & HOUSING FOR INDIVIDUALS WITH ADDICTIONS & MENTAL HEALTH ISSUES$6,000
NEW LISBON SCHOOLS
500 S FOREST STNEW LISBONWI53950NONEPCFOOTBALL PROGRAM EQUIP$1,000
NORTHEAST WISCONSIN TECHNICAL COLLEGE EDUCATIONAL FOUNDATION
2740 W MASON STGREEN BAYWI54303NONEPCSTUDENT SCHOLARSHIPS$26,500
NORTHEASTERN WI AREA HEALTH EDUCATION CENTER - HEALTHIEST MANITOWOC COUNTY
925 S 15TH STMANITOWOCWI54220NONEPCCOMMUNITY CONNECTED THROUGH HOPE$4,000
NORTHLAKES COMMUNITY CLINIC
7665 US HWY 2IRON RIVERWI54847NONEPCSOCIAL SUPPORT+ACTIVITY SUPPORT=RECOVERY+NEW LIFE$7,000
NORTHWEST WISCONSIN CHAMPIONS
2838 WESTWOOD LANEEAU CLAIREWI54703NONEPCFOOTBALL PROGRAM EQUIP$1,000
NORTHWOODS WOMEN INC
1900 - 3RD STREET WESTASHLANDWI54806NONEPCSELF-SUFFICIENCY PROGRAM$5,000
NOTRE DAME SCHOOL OF MILWAUKEE INC
2604 W ORCHARD STMILWAUKEEWI53204NONEPCAFTER SCHOOL PROGRAM$6,500
OCONTO FALLS AREA AMBULANCE SERVICE
831 S MAIN STOCONTO FALLSWI54154NONEPCUPGRADED LIFEPAK 15 MONITORS TO UPGRADE CARE IN RURAL COMMUNITY$7,000
OCONTO FALLS YOUTH FOOTBALL INC
5062 MEADOWVIEW LNOCONTO FALLSWI54154NONEPCFOOTBALL PROGRAM EQUIP$1,000
ONEHOPE27 INC
2461 N 47TH STREETMILWAUKEEWI53210NONEPCSUPPORT HOME$5,000
OPEN DOOR BIRD SANCTUARY INC
4114 COUNTY RD ISTURGEON BAYWI54235NONEPCPROJECT AVIARY$5,000
ORAL HEALTH PARTNERSHIP INC
1245 MAIN STGREEN BAYWI54302NONEPCSCHOOL & COMMUNITY-BASED DENTAL PROGRAM$7,000
OSHKOSH AREA HUMANE SOCIETY
1925 SHELTER COURTOSHKOSHWI54901NONEPCBEHAVIORAL PROGRAM$5,500
OUR LADY QUEEN OF PEACE PARISH
1862 BELD STMADISONWI53713NONEPCCMC COMMUNITY ENVIRONMENT PROGRAM$3,500
OUTREACH COMMUNITY HEALTH CENTERS INC
711 WEST CAPITOL DRIVEMILWAUKEEWI53206NONEPCTHE PATIENT ADVOCATE INITIATIVE$7,000
OZAUKEE WASHINGTON LAND TRUST INC
200 WISCONSIN STREETWEST BENDWI53095NONEPCMAKING ALLIES FOR HEALTHIER COMMUNITIES$5,000
PAINTING PATHWAYS CLUBHOUSE
1226 WASHINGTON STMANITOWOCWI54220NONEPCWELLNESS PROGRAM$5,000
PATHFINDERS
4200 N HOLTON ST SUITE 400MILWAUKEEWI53212NONEPCSAFETY, HEALING, AND EMPOWERMENT FOR YOUTH EXPERIENCING TRAUMA AND HOMELESSNESS$7,000
PAUL'S PANTRY
1520 LEO FRIGO WAYGREEN BAYWI54302NONEPCPROGRAM EXPENSES$13,698
PEACE LEARNING CENTER OF MILWAUKEE INC
3224 N GORDON PLMILWAUKEEWI53212NONEPCFUNDS TO SUBSIDIZE MULTIPLE WORKSHOPS ACROSS THE CITY DURING 2019-2020 SCHOOL YEAR$5,000
PENFIELD CHILDREN'S CENTER
833 N 26TH STMILWAUKEEWI53233NONEPCBEHAVIOR CLINIC$6,000
PLANNED PARENTHOOD OF WISCONSIN INC
302 N JACKSON STMILWAUKEEWI53202NONEPCWISCONSIN'S CUIDNDONOS CRECERMOS MS SANOS (GROWING HEALTHIER TOGETHER) PROGRAM$6,000
PLAYWORKS EDUCATION ENERGIZED
3600 WEST PIERCE STREET STE A BMILWAUKEEWI53215NONEPCPLAYWORKS WISCONSIN TEAMUP PROGRAM$4,000
POSSIBILITY PLAYGROUND OF OZAUKEE COUNTY INC
UPPER LAKE PARK 498 N LAKE STPORT WASHINGTONWI53074NONEPCPOSSIBILITY PLAYGROUND 2.0$7,000
RACINE YOUTH SPORTS INC
2411 RIVERSHORE DRMT PLEASANTWI53405NONEPCFOOTBALL PROGRAM EQUIP$1,000
RAPE CRISIS CENTER
2801 COHO ST SUITE 301MADISONWI53713NONEPCGAMECHANGERS$6,000
REACH A CHILD
6501 WATTS ROAD SUITE 217MADISONWI53719NONEPCREACH BAGS FOR DE PERE FIRST RESPONDERS$3,500
REEDSBURG YOUTH FOOTBALL
PO BOX 72 440 FRANKLIN STREEDSBURGWI53959NONEPCFOOTBALL PROGRAM EQUIP$1,000
RHINELANDER HIGH SCHOOL
665 COOLIDGE AVERHINELANDERWI54501NONEPCCOACH RECOGNITION - FOOTBALL PROGRAM EXPENSES$2,000
RIPON AREA SCHOOL
1120 METOMEN ST PO BOX 991RIPONWI54971NONEPCFOOTBALL PROGRAM EQUIP$500
RIVEREDGE NATURE CENTER
4458 COUNTY RD YSAUKVILLEWI53080NONEPCRESTORING RARE AND NATIVE SPECIES THROUGH COMMUNITY ENGAGEMENT PROGRAMS$5,000
RIVERWORKS DEVELOPMENT CORPORATION
526 E CONCORDIA AVEMILWAUKEEWI53212NONEPCBEERLINE TRAIL - SUMMER 2020 PROGRAMMING AND ENGAGEMENT$4,500
RURAL HEALTH INITIATIVE INC
100 COUNTY ROAD BSHAWANOWI54166NONEPCRURAL HEALTH INITIATIVE OUTREACH VISITS$5,500
SAFE & SOUND
801 W MICHIGAN STMILWAUKEEWI53233NONEPCSAFE & SOUND DISTRICT FUNDS$5,000
SAFE HARBOR OF SHEBOYGAN COUNTY
929 NIAGARA AVE PO BOX 582SHEBOYGANWI53082NONEPCSHELTER AND HELPLINE$5,500
SALVATION ARMY - SHEBOYGAN
710 PENNSYLVANIA AVESHEBOYGANWI53081NONEPCTHE WELLNESS CENTER$5,000
SAMARITAN COUNSELING CENTER OF THE FOX VALLEY INC
1478 KENWOOD DR SUITE 1MENASHAWI54952NONEPCTHERAPEUTIC GAMES, TOYS AND BOOKS FOR CHILDREN TO ENHANCE TREATMENT AND IMPROVE OUTCOMES$4,000
SCHOLARSHIPS INC
715 SUPERIOR RD SUITE 102GREEN BAYWI54311NONEPCPROGRAM EXPENSES$9,944
SCHOLARSHIPS INC
715 SUPERIOR RD SUITE 102GREEN BAYWI54311NONEPCSTUDENT SCHOLARSHIPS$26,500
SCHOOL DISTRICT OF STURGEON BAY
1230 MICHIGAN STREETSTURGEON BAYWI54235NONEPCFOOTBALL PROGRAM EQUIP$1,000
SENIOR CITIZENS ACTIVITIES INC
2378 W WASHINGTON ST SUITE AWEST BENDWI53095NONEPCSERVING SENIORS' HEALTH AND WELL-BEING THROUGH SOCIAL ASSOCIATIONS AND ACTIVITIES$5,000
SERENITY INNS INC
2825 W BROWN STMILWAUKEEWI53208NONEPCSERENITY INNS RECOVERY PROGRAM$5,000
SERVICE LEAGUE OF GREEN BAY INC
PO BOX 372GREEN BAYWI54305NONEPCPROGRAM EXPENSES$5,160
SEXUAL ASSAULT CRISIS CENTER
17 PARK PLACE SUITE 400APPLETONWI54914NONEPCKNOW MORE TO PROTECT CHILDREN$7,000
SHARON S RICHARDSON COMMUNITY HOSPICE INC
W2850 STATE ROAD 28SHEBOYGAN FALLSWI53085NONEPCINSPIRING THE CONVERSATION: THINK, TALK, ACT!$3,000
SHELTER FROM THE STORM
1602 BLOSSOM LNMADISONWI53716NONEPCMEDICAL CARE FOR RESCUED ANIMALS TO GET THEM ADOPTED$3,500
SHIRLEY'S HOUSE OF HOPE
1316 N HUME AVE BUILDING D EMARSHFIELDWI54449NONEPCRECOVERY CENTER PROGRAM DIRECTOR PROJECT$6,000
SHOW ELITE INC
9429 N WAVERLY DRMILWAUKEEWI53217NONEPCFOOTBALL PROGRAM EQUIP$1,000
SILVER SPRING NEIGHBORHOOD CENTER
5460 N 64TH STMILWAUKEEWI53218NONEPCAFTER-SCHOOL YOUTH SOCIAL DEVELOPMENT PROGRAM$5,500
SOJOURNER FAMILY PEACE CENTER
619 W WALNUT STMILWAUKEEWI53212NONEPCSOJOURNER TRUTH HOUSE CRISIS SHELTER SUPPORT PROGRAMS$7,000
SOUTHERN DOOR COUNTY SCHOOL DISTRICT
2073 CTY DKBRUSSELSWI54204NONEPCSOUTHERN DOOR SCHOOL DISTRICT - KEEPING YOUTH AND FAMILIES ACTIVE OUTDOORS$7,000
SPOONER AREA SCHOOL DISTRICT
801 CTY HWY ASPOONERWI54801NONEPCMOUNTAIN BIKE PARK IN SPOONER$4,500
ST CLARE MEMORIAL HOSPITAL INC
855 S MAIN STOCONTO FALLSWI54154NONEPCNURSES NOOK PROGRAM$7,000
ST COLETTA OF WISCONSIN
N4637 COUNTY ROAD YJEFFERSONWI53549NONEPCBETTER HEALTH THROUGH BETTER LIVING PROJECT$6,000
ST VINCENT DE PAUL COUNCIL OF NEENAH-MENASHA INC
1425 S COMMERCIAL STREETNEENAHWI54956NONEPCPUTTING HEADS IN BEDS FOR THOSE IN NEED$5,000
ST ANN CENTER FOR INTERGENERATIONAL CARE
2801 E MORGAN AVEMILWAUKEEWI53207NONEPCAQUATIC CENTER$7,000
ST ELIZABETH HOSPITAL FOUNDATION INC
1506 S ONEIDA STAPPLETONWI54915NONEPCBEADS OF COURAGE PROGRAM$6,000
ST FRANCIS XAVIER PARISH AND SCHOOL SUPPORTING ORGANIZATION INC
2947 THINNES STCROSS PLAINSWI53528NONEPCFOOTBALL PROGRAM EQUIP$1,000
ST JOHN THE EVANGELIST HOMELESS SHELTER INC
411 ST JOHN STREETGREEN BAYWI54301NONEPCPROGRAM EXPENSES$16,472
ST JOSEPH'S HOSPITAL - CHIPPEWA FALLS
2661 COUNTY HIGHWAY ICHIPPEWA FALLSWI54729NONEPCMOBILE MAMMOGRAPHY IN WESTERN WISCONSIN$5,000
ST MARY'S HOSPITAL MEDICAL CENTER OF GREEN BAY INC - HOSPITAL SISTERS
1726 SHAWANO AVEGREEN BAYWI54304NONEPCREPRODUCTIVE AND BREAST CANCER SCREENING PROGRAM$7,000
ST VINCENT DE PAUL SOCIETY DISTRICT COUNCIL OF GREEN BAY
1529 LEO FRIGO WAYGREEN BAYWI54302NONEPCPROGRAM EXPENSES$4,160
ST VINCENT HOSPITAL-HOSPITAL SISTERS-THIRD ORDER OF ST FRANCIS
835 S VAN BUREN STGREEN BAYWI54301NONEPCLIBERTAS TREATMENT CENTER HELPING YOUTH ACHIEVE FREEDOM FROM ADDICTION$7,000
STURGEON BAY ELEMENTARY SCHOOLS - ALLIES IN MENTAL HEALTH TEAM
SUNRISE ELEMENTARY SCHOOL1414 RHODESTURGEON BAYWI54235NONEPCALLIES IN MENTAL HEALTH TRAINING AND IMPLEMENTATION$7,000ISLAND STREET
SUNSHINE PLACE INC
18 RICKEL RDSUN PRAIRIEWI53590NONEPCRAYS OF HOPE PROGRAM$5,000
TEAM RIVER RUNNER GREEN BAY
5129 EDGEWATER BEACH RDGREEN BAYWI54311NONEPCPROGRAM EXPENSES$1,965
TELLURIAN U C A N INC
300 FEMRITE DRMADISONWI53716NONEPCCHANDRA'S HOUSE OF HOPE PILOT PROGRAM$3,000
THE FARMORY
815 CHICAGO STREETGREEN BAYWI54301NONEPCTHE FARMORY EDUCATION PARTNERSHIPS HATCHERY PROJECT$6,000
THE FARMORY
815 CHICAGO STREETGREEN BAYWI54301NONEPCPROGRAM EXPENSES$8,272
THE GIVING TREE
600 CARDINAL LANEGREEN BAYWI54313NONEPCTHE GIVING TREE BACK TO SCHOOL EVENT$7,000
THE LEUKEMIA AND LYMPHOMA SOCIETY
6737 W WASHINGTON ST SUITE 2100MILWAUKEEWI53214NONEPCPATIENT ACCESS PROGRAM$5,500
THE LOVEHATE PROJECT
PO BOX 270092HARTFORDWI53027NONEPCLOCAL PROJECT: HARTFORD UNION HIGH SCHOOL$6,000
THE YOUTH AND FAMILY PROJECT INC
630 ELM STREETWEST BENDWI53095NONEPCCROSSROADS YOUTH PROGRAM AMERICORPS MEMBER$6,000
TRADED TREASURES THRIFT STORE AND COMMUNITY FOOD PANTRY INC
102 W JACKSON STRIPONWI54971NONEPCGIVING A THANKSGIVING.$4,500
TRANSFORMATION HOUSE INC
430 S CLAY STGREEN BAYWI54303NONEPCPROGRAM EXPENSES$5,061
TRI 4 SCHOOLS
200 E VERONA AVE 126VERONAWI53593NONEPCTRI 4 SCHOOLS TRAINING TEAM PROGRAM$3,000
UNTITLED TOWN
PO BOX 1105GREEN BAYWI54305NONEPCSTORIES OF COMMUNITY, HOPE, CHANGE, AND RESILIENCE AT UNTITLEDTOWN BOOK AND AUTHOR FESTIVAL$6,000
VETS AND FRIENDS OF WISCONSIN INC
2508 N RICHMOND STAPPLETONWI54911NONEPCVETS AND FRIENDS OF WISCONSIN$5,000
VICTORY GARDEN INITIATIVE
PO BOX 12130MILWAUKEEWI53212NONEPCYEP! YOUTH EDUCATION PROGRAM$4,000
VILLAGE OF ALLOUEZ
1900 LIBAL STGREEN BAYWI54301NONEPCALLOUEZ PICKLEBALL COURTS$6,000
VIVENT HEALTH
445 S ADAMSGREEN BAYWI54301NONEPCPROGRAM EXPENSES$6,689
VOLUNTEER CENTER OF BROWN COUNTY
984 9TH STGREEN BAYWI54304NONEPCMAKE A DIFFERENCE DAY$5,000
VOLUNTEER CENTER OF BROWN COUNTY
984 9TH STGREEN BAYWI54304NONEPCPROGRAM EXPENSES$3,003
VOLUNTEER CENTER OF DOOR COUNTY INC
62 S 3RD AVESTURGEON BAYWI54235NONEPCA NEW AND IMPROVED VOLUNTEER MANAGEMENT AND SUPPORT PLATFORM$3,000
VOLUNTEER CENTER OF WASHINGTON COUNTY
303 WATER STREETWEST BENDWI53095NONEPCEMPOWERING PEOPLE FOR SOCIAL GOOD - 2020$5,000
WAUKESHA COUNTY COMMUNITY DENTAL CLINIC INC
210 NW BARSTOW STREET SUITE 205WAUKESHAWI53188NONEPCHEALTHY SMILES FOR TOTS AND TEENS$7,000
WAUKESHA COUNTY LAND CONSERVANCY
W229N1433 WESTWOOD DR SUITE 104WAUKESHAWI53186NONEPCCOMMUNITY CONSERVATION PARTNERSHIP PROGRAM$4,500
WAUKESHA FREE CLINIC
237 WISCONSIN AVEWAUKESHAWI53186NONEPCHISPANIC HEALTH AND WELLNESS PROGRAM$7,000
WAUZEKA-STEUBEN SCHOOL DISTRICT
301 E MAIN STWAUZEKAWI53826NONEPCFOOTBALL PROGRAM EQUIP$1,000
WEBFOOTER WATER SHOWS INC
314 WOLF RIVER DRIVEFREMONTWI54940NONEPCSUPPORT FOR DAY TO DAY OPERATIONAL COSTS TO PUT ON FREE SHOWS FOR THE COMMUNITY$3,000
WEBSTER STANLEY ELEMENTARY
915 HAZEL STREETOSHKOSHWI54901NONEPCREAD YOUR HEART OUT$3,000
WELLO
300 N BROADWAY SUITE 3AGREEN BAYWI54303NONEPCPROGRAM EXPENSES$2,970
WEQUIOCK CHILDREN'S CENTER FOR ENVIRONMENTAL SCIENCE
3994 WEQUIOCK RDGREEN BAYWI54311NONEPCINCREASING WEQUIOCK TEACHER EFFICACY TO CONNECT, EXPLORE, AND ENGAGE STUDENTS WITH THE ENVIRONMENT$6,000
WEST ALLIS NATHAN HALE JR HUSKIES FOOTBALL INC
1121 S 111 STWEST ALLISWI53214NONEPCFOOTBALL PROGRAM EQUIP$1,000
WESTFIELDS HOSPITAL & CLINIC FOUNDATION INC
535 HOSPITAL RDNEW RICHMONDWI54017NONEPCNICE1 COLD THERAPY AND COMPRESSION FOR PATIENT REHABILITATION$5,000
WILD INSTINCTS INC
4621 APPERSON DRIVERHINELANDERWI54501NONEPCOTTER ENCLOSURE RENOVATION$6,000
WILDLIFE IN NEED CENTER LTD
W349S1480 S WATERVILLE RDOCONOMOWOCWI53066NONEPCCARING FOR WISCONSIN WILDLIFE$5,000
WISCONSIN DENTAL ASSOCIATION FOUNDATION INC
6737 W WASHINGTON ST SUITE 2360WEST ALLISWI53214NONEPC2020 MISSION OF MERCY$5,500
WISCONSIN HUMANE SOCIETY GREEN BAY CAMPUS
1830 RADISSON STGREEN BAYWI54302NONEPCENHANCING OPERATIONS AT THE WISCONSIN HUMANE SOCIETY - GREEN BAY CAMPUS$6,000
WISCONSIN HUMANE SOCIETY GREEN BAY CAMPUS
1830 RADISSON STGREEN BAYWI54302NONEPCPROGRAM EXPENSES$16,210
WISCONSIN RAPIDS FAMILY CENTER INC
500 25TH ST NWISCONSIN RAPIDSWI54494NONEPCNIGHTS OF SHELTER FOR DOMESTIC ABUSE VICTIMS AND THEIR CHILDREN$5,000
WOODLAND DUNES NATURE CENTER AND PRESERVE
3000 HAWTHORNE AVE PO BOX 486TWO RIVERSWI54241NONEPCWOODLAND DUNES COASTAL WETLAND FILTRATION ENHANCEMENT$4,000
WORKFORCE RESOURCE INC
401 TECHNOLOGY DRIVE EAST SUITE 100MENOMONIEWI54751NONEPCPROMOTING CIVIC AND COMMUNITY ENGAGEMENT FOR SENIORS$4,000
WWBIC (WISCONSIN WOMEN'S BUSINESS INITIATIVE CORPORATION)
1533 N RIVERCENTER DRIVEMILWAUKEEWI53212NONEPCJOB TITLE: BUSINESS OWNER IN NORTHEAST WISCONSIN$5,000
YMCA OF DANE COUNTY INC
711 COTTAGE GROVE ROADMADISONWI53716NONEPCFRIDAY NIGHTS AT THE Y$3,000
YMCA OF GREATER WAUKESHA COUNTY INC
3610 MICHELLE WITMER MEMORIAL DRNEW BERLINWI53151NONEPCLIVESTRONG AT THE YMCA$4,500SUITE 100
YOUNG MEN'S CHRISTIAN ASSOCIATION OF THE GREATER TWIN CITIES
2211 VINE STREETHUDSONWI54016NONEPCGIRLS NIGHT IN$6,000
YWCA OF GREATER GREEN BAY
230 S MADISON STGREEN BAYWI54301NONEPCPROGRAM EXPENSES$4,437
YWCA OF ROCK COUNTY
1735 S WASHINGTON STJANESVILLEWI53546NONEPCYWCA ROCK COUNTY ALTERNATIVES TO VIOLENCE PROGRAM$7,000
YWCA SOUTHEAST WISCONSIN
1915 DR MARTIN LUTHER KING JR DRIVEMILWAUKEEWI53212NONEPCYWCA SOUTHEAST WISCONSIN RACIAL JUSTICE PROGRAMMING$4,000
ZOOLOGICAL SOCIETY OF KEWAUNEE COUNTY INC
E4280 COUNTY ROAD FKEWAUNEEWI54216NONEPCBRUEMMER PARK ENVIRONMENTAL EDUCATIONAL CENTER (EEC) AND PHEASANT EXHIBIT FUND RAISING$7,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$2,618,115TotalGrantOrContriPdDurYrAmt
Total Grant Or Contri Apprv Fut$0TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$26,771ExclusionAmt

Div And Int From Sec Part VII DivAndIntFromSecPartVIIGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$739,002ExclusionAmt

Other Investment Incm Part VII OtherInvestmentIncmPartVIIGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion$667,775ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion$1,433,548ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty$1,433,548TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EOYes (1)TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd

Transfer Schedule Detail TransferScheduleDetail (2 entries)

Line NumberLineNumberTxtInvolvedInvolvedAmtTransfers Trans And Shr ArrngmTransfersTransAndShrArrngmDesc
AMERICAN LEGION - SULLIVAN WALLEN POST 11
1a(1)$3,000GRANT AWARDED BY THE FOUNDATION THROUGH ITS ANNUAL GRANT CYCLE. GRANT ISSUED ON DECEMBER 5, 2018. GRANT WAS PROVIDED TO THE ORGANIZATION TO COMPLETE THE LIGHTING PROJECT IN THE MEMORIAL HALL, HELP 38 MEMBERS PURCHASE FOOD/ASSIST WITH LIVING EXPENSES, PURCHASE AMERICAN LEGION MEMBERSHIPS FOR 65 MEMBERS, PROVIDE MEALS FOR 30 HOMELESS VETERANS, AND ASSIST VETERANS WITH MEDICAL EQUIPMENT AS NEEDED.
MINNESOTAWISCONSIN PLAYGROUND
1a(1)$25,000GRANT AWARDED BY THE GREEN BAY PACKERS FOUNDATION THROUGH THE 2019 NFL TEAM PROGRAM GRANTS - HUDDLE FOR 100 AND PLAY 60. CHECK WAS ISSUED ON DECEMBER 14, 2019. PLAYGROUND EQUIPMENT PURCHASED FOR CENTER STREET PARK LOCATED IN MILWAUKEE, WISCONSIN. THE PLAYGROUND EQUIPMENT WAS PROVIDED TO THE CITY OF MILWAUKEE AND INSTALLED BY VOLUNTEERS AT NO COST.
FieldValueIRS element (for citing)
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp (3 entries)

ContributorContributorNumAddress Line1ContributorUSAddress/AddressLine1TxtCityContributorUSAddress/CityNmState AbbreviationContributorUSAddress/StateAbbreviationCdZIPContributorUSAddress/ZIPCdTotal ContributionsTotalContributionsAmtPerson ContributionPersonContributionInd
GREEN BAY PACKERS INC
11265 LOMBARDI AVENUEGREEN BAYWI54304$5,050,000Yes (X)
NFL FOUNDATION
2345 PARK AVENUENEW YORKNY10154$128,500Yes (X)
JACK LINK'S PROTEIN SNACKS
3ONE SNACK FOOD LANEMINONGWI54859$12,000Yes (X)

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryWIPFLI LLPCategoryTxt
Amt$13,950Amt
Net Investment Income$9,765NetInvestmentIncomeAmt
Disbursements Charitable Prps$4,185DisbursementsCharitablePrpsAmt

Expenditure Responsibility Stmt ExpenditureResponsibilityStmt

Expenditure Responsibility ExpenditureResponsibilityGrp (2 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdGrantGrantDtGrantGrantAmtPurpose Of GrantPurposeOfGrantTxtAny Diversion By GranteeAnyDiversionByGranteeTxtDates Of Reports By GranteeDatesOfReportsByGranteeTxt
AMERICAN LEGION - SULLIVAN WALLEN POST 11
1708 N IRWIN AVEGREEN BAYWI543022019-12-04$3,000GRANT WAS PROVIDED TO THE ORGANIZATION TO COMPLETE THE LIGHTING PROJECT IN THE MEMORIAL HALL, HELP 38 MEMBERS PURCHASE FOOD/ASSIST WITH LIVING EXPENSES, PURCHASE AMERICAN LEGION MEMBERSHIPS FOR 65 MEMBERS, PROVIDE MEALS FOR 30 HOMELESS VETERANS, AND ASSIST VETERANS WITH MEDICAL EQUIPMENT AS NEEDED.NO03/31/20
MINNESOTAWISCONSIN PLAYGROUND
PO BOX 27328GOLDEN VALLEYMN554272019-12-14$25,000PLAYGROUND EQUIPMENT PURCHASED FOR CENTER STREET PARK LOCATED IN MILWAUKEE, WISCONSIN. THE PLAYGROUND EQUIPMENT WAS PROVIDED TO THE CITY OF MILWAUKEE AND INSTALLED BY VOLUNTEERS AT NO COST.NO03/31/20

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp (5 entries)

BondBondNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
BAIRD FDS - INST'L AGGREGATE BOND FUND - 626058.839 SHS$7,092,531$7,193,416
MFS EMERGING MARKETS DEBT R5 - 140327.938 SHS$2,068,764$1,822,860
PIMCO COMMODITIES PLUS STRATEGY FD - 379594.65 SHS$2,615,085$1,248,866
VANGUARD TOTAL BOND MKT INDEX FD - 200255.664 SHS$2,129,569$2,270,899
VANGUARD S/T BOND INDEX FD - 396226.892 SHS$4,142,470$4,259,439

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (128 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
INVESCO OPPENHEIMER DEVELOPING MKTS FD - 85016.597 SHS$2,978,539$2,991,734
FEDERATED INTERNATIONAL EQUITY - 132851.218 SHS$3,303,757$2,473,690
TOUCHSTONE SANDS CAPITAL INST GR - 106015.311 SHS$2,122,826$2,143,630
VANGUARD TOTAL INTL STOCK INDEX INST - 7662.73 SHS$818,795$691,102
VANGUARD INSTITUTIONAL INDEX FD - 9440.665 SHS$2,062,292$2,176,357
GENPACT LTD COM - 3535 SHS$112,982$103,222
WHITE MOUNTAINS INSURANCE GROUP LTD - 103 SHS$89,469$93,730
APPLIED INDUSTRIAL TECHNOLOGIES INC. - 720 SHS$44,361$32,918
ARMSTRONG WORLD INDUSTRIES - 665 SHS$46,448$52,814
ARROW ELECT INC - 1100 SHS$82,200$57,057
AVERY DENNISON CORP - 1215 SHS$128,113$123,772
BERKLEY W R CORP - 1145 SHS$53,254$59,735
CARLISLE COS INC - 938 SHS$100,920$117,513
DENTSPLY SIRONA INC - 1315 SHS$43,712$51,061
DONALDSON INC - 1255 SHS$53,917$48,481
ENPRO INDUSTRIES INC - 660 SHS$46,514$26,123
EPLUS INC - 360 SHS$27,994$22,543
FIRSTCASH INC - 1065 SHS$84,247$76,403
FLOWSERVE CORP - 925 SHS$20,558$22,098
GRAHAM HOLDINGS CO - 192 SHS$114,578$65,505
HD SUPPLY HOLDINGS INC - 2715 SHS$108,648$77,187
HOULIHAN LOKEY - 1155 SHS$56,791$60,199
HOWARD HUGHES CORP - 895 SHS$89,607$45,215
INSIGHT ENTERPRISES INC - 635 SHS$36,240$26,753
INTERPUBLIC GROUP - 4585 SHS$104,407$74,231
KENNEDY-WILSON HOLDINGS INC - 3850 SHS$68,334$51,667
MSC INDL DIRECT INC CL A - 635 SHS$51,930$34,906
MANPOWERGROUP INC - 915 SHS$92,648$48,486
PENSKE AUTOMOTIVE GROUP INC - 1265 SHS$57,994$35,420
PHIBO ANIMAL HEALTH CORP- - 550 SHS$15,866$13,294
ROBERT HALF INTL INC - 1580 SHS$85,425$59,645
RYDER SYS INC - 1600 SHS$104,227$42,304
SCHEIN HENRY INC - 670 SHS$33,811$33,848
AO SMITH CORP - 1330 SHS$51,615$50,287
TRIMAS CORP - 3590 SHS$98,362$82,929
TRINITY INDUSTRIES INC - 3245 SHS$71,327$52,147
VALMONT INDUSTRIES INC - 440 SHS$60,610$46,631
VIASAT INC - 1130 SHS$80,268$40,590
WABCO HOLDINGS INC - 165 SHS$21,611$22,148
WOODWARD INC - 795 SHS$64,196$47,255
ZIONS BANCORPORATION NA - 2515 SHS$106,333$67,301
ACCENTURE PLC CL A ORD - 350 SHS$57,032$57,141
EATON CORP PLC ORD - 908 SHS$84,512$70,543
CHUBB LIMITED - 742 SHS$103,950$82,874
TE CONNECTIVITY LTD - 750 SHS$71,208$47,235
BERKSHIRE HATHAWAY INC CL B COM - 919 SHS$188,330$168,021
BOOKING HOLDINGS INC COM - 66 SHS$119,571$88,791
COMCAST CORP CL A - 2100 SHS$93,450$72,198
DOLLAR GENERAL CORP - 715 SHS$72,448$107,972
DOLLAR TME INC - 985 SHS$91,440$72,368
EMERSON ELEC CO - 525 SHS$24,654$25,016
EXPEDITORS INTL WASH INC - 1045 SHS$68,538$69,722
HD SUPPLY HOLDINGS INC - 1805 SHS$73,187$51,316
HONEYWELL INTL INC - 740 SHS$107,499$99,005
JPMORGAN CHASE & CO - 853 SHS$96,042$76,796
KONINKLIJKE PHILIPS ADR - 1675 SHS$78,642$67,268
MASCO CORP - 2770 SHS$99,850$95,759
NESTLE S A SPONSORED ADR - 693 SHS$57,274$71,230
NORTHERN TRUST CORP - 950 SHS$86,368$71,687
OMNICOM GROUP INC - 1300 SHS$98,685$71,370
PPG INDS INC - 681 SHS$69,466$56,932
PACCAR INC - 1035 SHS$70,661$63,270
PEPSICO INC - 579 SHS$61,211$69,538
QUEST DIAGNOSTICS INC - 1216 SHS$125,695$97,645
SCHLUMBERGER LTD - 2115 SHS$109,433$28,531
SCHWAB CHARLES CORP - 2245 SHS$87,739$75,477
SM!TH & NEPHEW PLC SPDN ADR - 1995 SHS$75,702$71,561
SOUTHWEST AIRLINES CO - 1480 SHS$80,488$52,703
TJX COMPANIES INC COM NEW - 1630 SHS$70,400$77,930
UNILEVER PLC ADR - 1570 SHS$85,448$79,395
UNITEDHEALTH GROUP INC - 563 SHS$130,662$140,401
AAON INC - 902 SHS$33,749$43,585
ALARM.COM HOLDINGS INC - 1082 SHS$44,642$42,101
ALLEGIANT TRAVEL CO - 338 SHS$54,228$27,648
AXOS FINANCIAL INC - 884 SHS$30,530$16,027
BALCHEM CORP - 520 SHS$43,038$51,334
BARNES GROUP INC - 607 SHS$35,566$25,391
BIO-TECHNE CORP - 345 SHS$51,849$65,419
BLACKBAUD INC - 587 SHS$56,631$32,608
BLACKLINE INC - 782 SHS$35,163$41,141
BOTTOMLINE TECHNOLOGIES INC - 947 SHS$36,480$34,708
BRIGHT HORIZONS FAMILY SOLUTIONS INC - 591 SHS$61,615$60,282
CANTEL MEDICAL CORP - 513 SHS$53,681$18,417
DESCARTES SYSTEMS GRP - 1214 SHS$38,264$41,749
DONALDSON INC - 775 SHS$36,662$29,938
DORMAN PRODUCTS INC - 476 SHS$34,627$26,309
EVO PAYMENTS INC CLASS A - 1541 SHS$42,300$23,577
ENVESTNET INC - 873 SHS$50,974$46,950
EPLUS INC - 555 SHS$43,811$34,754
ESCO TECHNOLOGIES INC - 357 SHS$33,042$27,100
EXLSERVICE HOLDINGS INC - 711 SHS$41,670$36,993
EXPONENT INC - 1164 SHS$49,757$83,703
FAIR ISAAC CORP - 242 SHS$42,119$74,461
FOX FACTORY HOLDING CORP - 1039 SHS$47,416$43,638
GLOBUS MEDICAL INC - 843 SHS$39,262$35,853
HEALTHEQUITY INC - 748 SHS$44,215$37,841
LNPHI CORP - 745 SHS$26,655$58,982
I3 VERTICALS INC-CLASS A - 494 SHS$12,163$9,430
J & J SNACK FOODS CORP - 354 SHS$50,495$42,834
KINSALE CAPITAL GROUP INC - 711 SHS$42,904$74,321
LHC GROUP, IND - 363 SHS$40,713$50,893
LEMAITRE VASCULAR INC - 826 SHS$28,577$20,584
LIGAND PHARMACEUTICALS INC - 234 SHS$34,940$17,016
MARTEN TRANSPORT LTD - 1836 SHS$39,548$37,675
MASIMO CORP - 498 SHS$46,833$88,206
MONOLITHIC POWER SYSTEMS INC - 291 SHS$35,305$48,731
NEOGEN CORP - 753 SHS$45,047$50,443
NOVANTA INC - 418 SHS$28,263$33,390
OLLIE'S BARGAIN OUTLET HLDGS INC - 716 SHS$45,337$33,179
OMNICELL INC - 802 SHS$37,337$52,595
PACIFIC PREMIER BANCORP INC - 1075 SHS$40,777$20,253
PAYCOM SOFTWARE INC - 110 SHS$12,168$22,221
PETIQ INC - 1117 SHS$35,108$25,948
PROTO LABS INC - 393 SHS$42,863$29,919
Q2 HOLDINGS INC - 621 SHS$38,341$36,676
RBC BEARINGS INC - 420 SHS$53,489$47,372
ROGERS CORP - 219 SHS$30,563$20,678
SENSIENT TECHNOLOGIES CORP - 337 SHS$23,954$14,663
SITEONE LANDSCAPE SUPPLY INC - 468 SHS$38,083$34,454
STAAR SURGICAL CO - 1224 SHS$38,316$39,486
TABULA RASA HEALTHCARE INC - 899 SHS$45,309$47,009
TACTILE SYSTEMS TECHNOLOGY INC - 1162 SHS$49,200$46,666
TEXAS CAPITAL BANCSHARES INC - 691 SHS$52,746$15,319
TEXAS ROADHOUSE INC CL A - 747 SHS$41,705$30,851
TREX COMPANY INC - 594 SHS$32,603$47,603
TYLER TECHNOLOGIES INC - 182 SHS$37,313$53,974
VOCERA COMMUNICATIONS INC - 1781 SHS$53,759$37,828
WD-40 CO - 70 SHS$12,593$14,059

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescTRUMBULL PROP FDDesc
BOY Book Value$1,762,000BOYBookValueAmt
EOY Book Value$1,762,000EOYBookValueAmt
EOYFMV$1,962,681EOYFMVAmt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (4 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
TRUST COMPANY FEES$6,358$6,358$0
TRUMBULL PROPERTY FUND LP (K-1)$0$17,388$0
ASSOCIATED BANK FEE$48$48$0
AWARD BANQUET PRESENTATION EXPENSES$5,003$0$5,003

Other Income Schedule2 OtherIncomeSchedule2

Other Income Detail OtherIncomeDetail (2 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtAdjusted Net IncomeAdjustedNetIncomeAmt
K-1 LTCG INCOME - TRUMBULL$0$42,854$0
TRUMBULL PROPERTY FUND LP (K-1) - OTHER INCOME$0-$538$0

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
BROKER BASIS AND ROP ADJUSTMENTS$1,551
GRANT CHECK RETURNED$7,500

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail

FieldValueIRS element (for citing)
CategoryINVESTMENT MANAGEMENT FEESCategoryTxt
Amt$73,038Amt
Net Investment Income$73,038NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail (3 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
EXCISE TAX - EXTENSION PAYMENT$40,000$0$0
FOREIGN TAX WITHHELD AT SOURCE$664$664$0
EXCISE TAX - ESTIMATED PAYMENT$3,500$0$0

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