2019-07-22T13:56:08-05:00 2018-12-31 390758449 WIPFLI LLP PO BOX 8010 WAUSAU WI 544028010 990PF 2018-01-01 391937735 BA & ESTHER GREENHECK FOUNDATION BAAN 7158423700 500 FIRST STREET STE 5 10TH FLOOR WAUSAU WI 544034871 BRIAN GUMNESS EXECUTIVE DIRECTOR/TRUSTEE 7158423700 2019-07-12 1 MARY A COATES CPA P00134220 7158453111 2019-07-12 50.50.56.238 2019-07-12 14:38:52 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BA1B6B71409BCBA719E7BBFC6116F39ABC0DB0A7 2018 2019-02-21 02:37:17Z X 54159939 X 0 X 1167868 1167868 1737679 23337275 5668327 105945 114906 3011492 6951101 238040 0 238040 93650 0 93650 10650 2663 7987 466497 466497 0 183064 49854 18210 3637 0 61067 0 61067 6917 0 6917 13609 0 13609 1077131 519014 439480 4364540 2332222 5441671 519014 2771702 -2430179 6432087 3146955 1786118 1786118 4350 4350 4350 39562449 34374564 34374564 12165525 16911443 16911443 111400 1062209 1065493 1065493 113570 110599 3211 2971 2971 15000 15000 15000 56071099 54159939 54159939 1351036 3384603 1351036 3384603 X 54720063 50775336 54720063 50775336 56071099 54159939 54720063 -2430179 0 52289884 1514548 50775336 PUBLICLY TRADED SECURITIES D 3205277 1285853 1919424 1919424 PUBLICLY TRADED SECURITIES P 19916998 16306347 3610651 3610651 LAND-ONEIDA COUNTY D 1999-12-31 2018-07-23 215000 76748 138252 138252 5668327 0 2751740 52186674 0.052729 2128672 48190480 0.044172 2486356 51757832 0.048038 2535617 52456927 0.048337 2147664 47505669 0.045209 0.238485 0.047697 55250609 2635288 64321 2699609 2771702 X 64321 0 64321 0 64321 125470 35000 0 160470 X 0 96149 96149 0 0 0 0 0 0 0 0 0 0 0 1 1 WI 1 0 0 0 0 1 N/A BRIAN GUMNESS 7158423700 500 FIRST STREET STE 2200 WAUSAU WI 54403 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SANDRA L GUMNESS 500 FIRST STREET STE 2200 WAUSAU WI 54403 TRUSTEE 2.00 0 0 0 DONALD L GRADE 500 FIRST STREET STE 2200 WAUSAU WI 54403 TRUSTEE 2.00 0 0 0 MARK J BRADLEY 500 FIRST STREET STE 2200 WAUSAU WI 54403 TRUSTEE 2.00 0 0 0 JEAN C TEHAN 500 FIRST STREET STE 2200 WAUSAU WI 54403 TRUSTEE 2.00 0 0 0 JON A JACKSON 500 FIRST STREET STE 2200 WAUSAU WI 54403 TRUSTEE 2.00 0 0 0 PAMELA JACKSON 500 FIRST STREET STE 2200 WAUSAU WI 54403 TRUSTEE 40.00 60520 29381 0 BRIAN GUMNESS 500 FIRST STREET STE 2200 WAUSAU WI 54403 EXEC. DIR./TRUSTEE 40.00 120520 36256 0 EBEN JACKSON 500 FIRST STREET STE 2200 WAUSAU WI 54403 TRUSTEE 2.00 0 0 0 BOB WEIRAUCH - RETIRED 62018 500 FIRST STREET STE 2200 WAUSAU WI 54403 TRUSTEE 2.00 0 0 0 DAVE JOHNSON 500 FIRST STREET STE 2200 WAUSAU WI 54403 TRUSTEE 2.00 0 0 0 BARB BROWN 500 FIRST STREET STE 2200 WAUSAU WI 54403 TRUSTEE 40.00 57000 26129 0 NONE 0 RUDER WARE 500 1ST ST 8000 WAUSAU WI 54402 INVESTMENT MGMT/ADMINISTRATION 362005 WILLIAM BLAIR & COMPANY LLC 1166 AVENUE OF THE AMERICAS 20TH FLOOR NEW YORK NY 10036 INVESTMENT MANAGEMENT FEE 104192 0 0 53739410 2214779 137800 56091989 0 0 56091989 841380 55250609 2762530 2762530 64321 901 65222 2697308 1250 2698558 0 2698558 2771702 0 2771702 64321 2707381 2698558 42561 0 0 2771702 42561 0 0 2698558 30583 0 0 30583 0 0 0 0 0 0 0 30583 30583 ONLINE GRANT APPLICATION 500 FIRST STREET SUITE 2200 WAUSAU WI 544034871 7158423700 WWW.PROVIDINGOPPORTUNITIES.ORG WWW.PROVIDINGOPPORTUNITIES.ORG N/A GENERALLY CENTRAL WISCONSIN GEOGRAPHIC REGION WISCONSIBS INC 211 EAST FRANKLIN STREET APPLETON WI 54911 NONE PUBLIC CHARITY JOURNEY FORWARD: FUTURE PLANNING FOR ADULT SIBLINGS OF PEOPLE WITH DISABILITIES IN CENTRAL WISCONSIN 4000 CATHOLIC CHARITIES PO BOX 266 LA CROSSE WI 54601 NONE PUBLIC CHARITY OPERATIONAL FUNDING JANUARY 1, 2018 - DECEMBER 31, 2018 25000 CATHOLIC CHARITIES PO BOX 266 LA CROSSE WI 54601 NONE PUBLIC CHARITY OPERATIONAL FUNDING JANUARY 1, 2018 - DECEMBER 31, 2018 30000 WISCONSIN RIVER CLEANUP WAUSAU 1025 JOHNSON CREEK ROAD ARBOR VITAE WI 54568 NONE PUBLIC CHARITY WISCONSIN RIVER CLEANUP 2018 1500 GIRLS ON THE RUN OF THE NORTHWOODS PO BOX 1231 MINOCQUA WI 54548 NONE PUBLIC CHARITY GIRLS ON THE RUN EXPANSION 4000 OPPORTUNITY DEVELOPMENT CENTERS INC 1191 HUNTINGTON AVENUE WISCONSIN RAPIDS WI 54494 NONE PUBLIC CHARITY PROJECT SEARCH WAUSAU START-UP 10000 OPERATION BOOT CAMP N8890 FOREST LANE WESTBORO WI 54490 NONE PUBLIC CHARITY OPERATION BOOT CAMP 7000 EAU PLEINE OUTDOORS CLUB INC EP1064 HEMLOCK LANE STRATFORD WI 54484 NONE PUBLIC CHARITY NASP (NATIONAL ARCHERY IN THE SCHOOLS) ARCHERY TARGET EQUIPMENT - BLOCK TARGETS 2500 CWIMMA 3118 POST ROAD SUITE A STEVENS POINT WI 54481 NONE PUBLIC CHARITY MILESTONES BY CWIMMA 9639 HABITAT FOR HUMANITY OF WAUSAU 1810 SCHOFIELD AVENUE WESTON WI 54476 NONE PUBLIC CHARITY MORTGAGE ORIGINATION FEE RELIEF 2000 BLESSINGS IN A BACKPACK PO BOX 475 SCHOFIELD WI 54476 NONE PUBLIC CHARITY BLESSINGS IN A BACKPACK D.C. EVEREST-WAUSAU 25000 BLESSINGS IN A BACKPACK PO BOX 475 SCHOFIELD WI 54476 NONE PUBLIC CHARITY DERBY DATE NIGHT IS THE CHIEF ANNUAL FUNDRAISER FOR BLESSINGS IN A BACKPACK DC EVEREST-WAUSAU. (BIB) 5000 GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES 3511 CAMP PHILLIPS ROAD SCHOFIELD WI 54476 NONE PUBLIC CHARITY REACHING OUT & CAMP SPONSORSHIP 24854 PATRIOT K9 PARTNERS INC 740 GRAND AVENUE SCHOFIELD WI 54476 NONE PUBLIC CHARITY PATRIOT K9 PARTNERS- LET'S GET STARTED! 25000 MOSINEE SCHOOL DISTRICT 700 HIGH STREET MOSINEE WI 54455 NONE GOVERNMENT MENTAL HEALTH AWARENESS 3000 NATIONAL POLICE WEEK IN HONOR OF DETECTIVE JASON WEILAND 1939 WOODCREST CIRCLE KRONENWETTER WI 54455 NONE PUBLIC CHARITY 1274 MEMORIAL FLIGHT 7500 MARATHON COUNTY SHERIFF'S OFFICE 500 FOREST STREET WAUSAU WI 54455 NONE GOVERNMENT MARATHON COUNTY CRISIS ASSESSMENT RESPONSE TEAM (CART) VEHICLE(S) 27000 SHEROES AMONG US INC 2234 SEVILLE RD KRONENWETTER WI 54455 NONE PUBLIC CHARITY SHEROES RETREAT 1500 BE AMAZING 2058 CIRCLE DR MOSINEE WI 54455 NONE PUBLIC CHARITY BE AMAZING RECOGNITION CELEBRATION 2500 MARATHON COUNTY SHERIFF'S OFFICE 500 FOREST STREET WAUSAU WI 54455 NONE GOVERNMENT MARATHON COUNTY LAW ENFORCEMENT SHOP WITH A COP 1000 MOSINEE COMMUNITY ATHLETIC ASSOCIATION 225 MAIN STREET MOSINEE WI 54455 NONE PUBLIC CHARITY MOSINEE ATHLETIC COMPLEX - FIELD 2 AND/OR FIELD 3 35000 MOSINEE AREA ACTION CLUB PO BOX 122 MOSINEE WI 54455 NONE PUBLIC CHARITY RIVER PARK PAVILION 10000 VFW POST 1638 (NORTHWOODS VETERAN POST) 205 N CLEVELAND ST MERRILL WI 54452 NONE PUBLIC CHARITY DEVELOPMENT OF NORTHWOODS VETERANS POST FOR A JOINT USE OF VETERANS AND SCOUTING FACILITY 100000 NORTH CENTRAL WISCONSIN ANTIQUE STEAM & GAS ENGINE CLUB INC W4255 HILLDALE DR EDGAR WI 54426 NONE PUBLIC CHARITY YOUTH EDUCATION BUILDING 25000 MARATHON COUNTY HEALTH DEPARTMENT 1000 LAKE VIEW DRIVE SUITE 100 WAUSAU WI 54403 NONE GOVERNMENT HEALTHY MARATHON COUNTY WITH THE SERVICES OF LAURA H. HUNT OF UNSPECIFIED SERVICES, LLC TO PROMOTE MARATHON COUNTY TEEN THROUGH A YOUTH LED INITIATIVE. VENUES CONSIST OF PUBLIC SCREENING EVENTS AND MEDIA OUTREACH FROM FEBRUARY 1 TO MAY 31, 2018. 4000 LEIGH YAWKEY WOODSON ART MUSEUM 700 NORTH 12TH STREET WAUSAU WI 54403 NONE PRIVATE OPERATING FO OPERATIONAL FUNDING JULY 1, 2017 - JUNE 30, 2018 30000 THE NEIGHBORS' PLACE INC 745 SCOTT STREET WAUSAU WI 54403 NONE PUBLIC CHARITY OPERATIONAL FUNDING JANUARY 1, 2018 - DECEMBER 31, 2018 30000 WAUSAU SCHOOL FOUNDATION INC 415 SEYMOUR ST WAUSAU WI 54403 NONE PUBLIC CHARITY WAUSAU SCHOOL FOUNDATION EXECUTIVE DIRECTOR FUNDING 25000 FAITH IN ACTION OF MARATHON COUNTY 630 ADAMS STREET WAUSAU WI 54403 NONE PUBLIC CHARITY SUPPORT FOR SENIORS 2018 15000 MARATHON COUNTY HISTORICAL SOCIETY 410 MCINDOE STREET WAUSAU WI 54403 NONE PUBLIC CHARITY WINGS OVER WAUSAU IS AN EVENT TO BRING 13 HISTORIC AIRPLANES TO THE WAUSAU DOWNTOWN AIRPORT WITH COSTUMED REENACTORS TELLING STORIES OF LOCAL PEOPLE FROM OUR PAST WHO WERE IMPORTANT TO AVIATION IN WAUSAU. 2500 CITY OF WAUSAU 407 GRANT STREET WAUSAU WI 54403 NONE GOVERNMENT WAUSAU WINDOW & WALL 292 WOODSON YMCA 707 THIRD ST WAUSAU WI 54403 NONE PUBLIC CHARITY WOODSON YMCA DOWNTOWN EXPANSION PROJECT 250000 WAUSAU SCHOOL DISTRICT 415 SEYMOUR STREET WAUSAU WI 54403 NONE GOVERNMENT POVERTY AWARENESS WORKSHOP WITH DR. DONNA BEEGLE 2500 CITY OF WAUSAU POLICE DEPARTMENT 515 GRAND AVE WAUSAU WI 54403 NONE GOVERNMENT VICTIM RESPONSE TEAM 30000 MARATHON COUNTY HISTORICAL SOCIETY 410 MCINDOE STREET WAUSAU WI 54403 NONE PUBLIC CHARITY OPERATIONAL FUNDING JANUARY 1, 2018 - DECEMBER 31, 2018 25000 COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN 500 1ST STREET SUITE 2600 WAUSAU WI 54403 NONE PUBLIC CHARITY COMMUNITY ARTS GRANT PROGRAM - 2018 50000 A WALK IN THEIR SHOES 415 SEYMOUR ST WAUSAU WI 54403 NONE PUBLIC CHARITY THE HERO TWO DOORS DOWN 1900 CENTER FOR THE VISUAL ARTS 427 NORTH 4TH STREET WAUSAU WI 54403 NONE PUBLIC CHARITY OPERATIONAL FUNDING OCTOBER 1, 2018 - SEPTEMBER 30, 2019 25000 WAUSAU RIVER DISTRICT 316 SCOTT ST WAUSAU WI 54403 NONE PUBLIC CHARITY JAZZ ON THE RIVER 7500 WOODSON YMCA 707 THIRD ST WAUSAU WI 54403 NONE PUBLIC CHARITY WOODSON YMCA DOWNTOWN EXPANSION PROJECT MATCHING GRANT 250000 DAILY HERALD MEDIA 800 SCOTT ST WAUSAU WI 54403 NONE PUBLIC CHARITY STOCK THE SHELVES 24721 WAUSAU EVENTS 316 SCOTT STREET WAUSAU WI 54403 NONE PUBLIC CHARITY CONCERTS ON THE SQUARE. THIS IS AN ANNUAL 10-WEEK CONCERT SERIES HOSTED ON WEDNESDAY NIGHTS AT THE 400 BLOCK THAT IS FREE FOR ALL TO ATTEND. THE BANDS WE BRING KEEP THE SHOW FAMILY-FRIENDLY TO MAKE IT APPROPRIATE FOR ALL AGES. 12000 PARTNERSHIP FOR PROGRESSIVE AGRICULTURE 200 WASHINGTON STREET SET 120 B WAUSAU WI 54403 NONE PUBLIC CHARITY ON THE MOO-VE, MARATHON COUNTY COLLABORATIVE MOBILE DAIRY EDUCATION EXHIBIT 5000 CITY OF WAUSAU 407 GRANT STREET WAUSAU WI 54403 NONE GOVERNMENT WAUSAU WINDOW & WALL 474 NORTH CENTRAL HEALTH CARE FOUNDATION 1100 LAKEVIEW DRIVE WAUSAU WI 54403 NONE PUBLIC CHARITY NCHC WARM WATER AQUATIC THERAPY POOL 166667 MARATHON COUNTY HISTORICAL SOCIETY 410 MCINDOE STREET WAUSAU WI 54403 NONE PUBLIC CHARITY WOODSON HISTORY CENTER ROOF REPLACEMENT 15000 CITY OF WAUSAU 407 GRANT STREET WAUSAU WI 54403 NONE GOVERNMENT WAUSAU WINDOW & WALL 292 CITY OF WAUSAU 407 GRANT STREET WAUSAU WI 54403 NONE GOVERNMENT WAUSAU WINDOW & WALL 971 CITY OF WAUSAU 407 GRANT STREET WAUSAU WI 54403 NONE GOVERNMENT WAUSAU WINDOW & WALL 196 CITY OF WAUSAU 407 GRANT STREET WAUSAU WI 54403 NONE GOVERNMENT WAUSAU WINDOW & WALL 175 CITY OF WAUSAU 407 GRANT STREET WAUSAU WI 54403 NONE GOVERNMENT WAUSAU WINDOW & WALL 1853 PERFORMING ARTS FOUNDATION INC 401 FOURTH STREET WAUSAU WI 54403 NONE PUBLIC CHARITY OPERATIONAL FUNDING JULY 1, 2017 - JUNE 30, 2018 30000 CITY OF WAUSAU 407 GRANT STREET WAUSAU WI 54403 NONE GOVERNMENT WAUSAU WINDOW & WALL 3000 COLOSSAL FOSSILS INC 4049 PINE TREE ROAD WAUSAU WI 54403 NONE PUBLIC CHARITY IVAN THE TYRANNOSAURUS 25000 CITY OF WAUSAU 407 GRANT STREET WAUSAU WI 54403 NONE GOVERNMENT WAUSAU WINDOW & WALL 3688 A WALK IN THEIR SHOES 415 SEYMOUR ST WAUSAU WI 54403 NONE PUBLIC CHARITY PAYING IT FORWARD 4000 HOMME HEIGHTS INC 2901 N 7TH ST WAUSAU WI 54403 NONE PUBLIC CHARITY STAYING ACTIVE AND VIBRANT 3000 MARATHON COUNTY CONSERVATION PLANNING AND ZONING 210 RIVER DRIVE WAUSAU WI 54403 NONE GOVERNMENT IMPROVING AND PROTECTING SOIL HEALTH AND WATER QUALITY WITHIN THE FENWOOD CREEK WATERSHED. 25000 BOYS & GIRLS CLUB OF THE WAUSAU AREA PO BOX 2386 WAUSAU WI 54402 NONE PUBLIC CHARITY OPERATIONAL FUNDING SEPTEMBER 1, 2018 - AUGUST 31, 2019 30000 THE HMONG AMERICAN CENTER INC PO BOX 1371 WAUSAU WI 54402 NONE PUBLIC CHARITY HMONG AMERICAN CENTER, INC. OPERATIONAL EXPENSES 25000 THE HMONG AMERICAN CENTER INC PO BOX 1371 WAUSAU WI 54402 NONE PUBLIC CHARITY DREAM BIG: 2056 YOUTH SCHOLARSHIP FUNDRAISER 5000 WISCONSIN JUDICARE INC PO BOX 6100 WAUSAU WI 54402 NONE PUBLIC CHARITY JUDICARE MEDIATION SERVICES PROJECT 10000 NAMI NORTHWOODS PO BOX 262 WAUSAU WI 54402 NONE PUBLIC CHARITY NAMI OPERATIONS 5000 MARATHON COUNTY AOD PARTNERSHIP COUNCIL PO BOX 2145 WAUSAU WI 54402 NONE PUBLIC CHARITY MOSAIC INITIATIVE 5000 CENTRAL WISCONSIN OFFROAD CYCLING COALITION PO BOX 745 WAUSAU WI 54402 NONE PUBLIC CHARITY BUILDING A BETTER MOUNTAIN BIKING COMMUNITY: RINGLE TRAILS 20000 WAUSAU CHILD CARE INC 505 N 28TH AVE WAUSAU WI 54401 NONE PUBLIC CHARITY FROM PAPERWORK TO PRESCHOOL 9500 ADAPTIVE COMMUNITIES INC 518 S 17TH AVE WAUSAU WI 54401 NONE PUBLIC CHARITY GROWING IN WAUSAU 4500 ROBERT W MONK PUBLIC GARDENS 518 S 7TH AV WAUSAU WI 54401 NONE PUBLIC CHARITY MONK BOTANICAL GARDENS ENVIRONMENTAL EDUCATION PROGRAM 25000 UW-MARATHON COUNTY 518 SOUTH 7TH AVENUE WAUSAU WI 54401 NONE GOVERNMENT UW-MARATHON COUNTY MUSIC DEPARTMENT PROGRAMMING 15000 UWMC FOUNDATION 518 SOUTH 7TH AVENUE WAUSAU WI 54401 NONE PUBLIC CHARITY UWMC SCHOLAR'S EVE SCHOLARSHIP PROGRAM 5000 WISCONSIN INSTITUTE FOR PUBLIC POLICY AND SERVICE UW CENTER FOR CIVIC ENGAGEMENT WAUSAU WI 54401 NONE PUBLIC CHARITY WIPPS 10TH ANNIVERSARY CELEBRATION 5000 WAUSAU KAYAK & CANOE CORPORATION 1803 WEST STEWART AVENUE WAUSAU WI 54401 NONE PUBLIC CHARITY WAUSAU WHITEWATER PHASE 2 20000 THE SALVATION ARMY 202 CALLON ST WAUSAU WI 54401 NONE PUBLIC CHARITY OPERATIONAL FUNDING OCTOBER 1, 2017 - SEPTEMBER 30, 2018 30000 UNITED WAY OF MARATHON COUNTY 705 S 24TH AVE 400B WAUSAU WI 54401 NONE PUBLIC CHARITY FILL A BACK PACK FILL A NEED 7500 BIG BROTHERS BIG SISTERS OF NORTHCENTRAL WISCONSIN 2804 RIB MOUNTAIN DRIVE SUITE G WAUSAU WI 54401 NONE PUBLIC CHARITY OPERATIONAL FUNDING JANUARY 1, 2018 - DECEMBER 31, 2018 30000 JUNIOR ACHIEVEMENT OF WISCONSIN INC - NORTHCENTRAL DISTRICT 2904 RIB MOUNTAIN DRIVE WAUSAU WI 54401 NONE PUBLIC CHARITY OPERATIONAL FUNDING JULY 1, 2017 - JUNE 30, 2018 25000 CHILDCARING INC 1500 MERRILL AVENUE SUITE 201 WAUSAU WI 54401 NONE PUBLIC CHARITY GOOD START GRANTS 75000 THE WOMEN'S COMMUNITY INC 3200 HILLTOP AVE WAUSAU WI 54401 NONE PUBLIC CHARITY ANNUAL HOORAY FOR HOLLYWOOD FUNDRAISING EVENT. 5000 THE WOMEN'S COMMUNITY INC 3200 HILLTOP AVE WAUSAU WI 54401 NONE PUBLIC CHARITY OPERATIONAL FUNDING JANUARY 1, 2018 - DECEMBER 31, 2018 30000 WINGS-A GRIEF EDUCATION MINISTRY PO BOX 1051 WAUSAU WI 54401 NONE PUBLIC CHARITY 2018 SPRING SEMINAR 500 NEVER FORGOTTEN HONOR FLIGHT INC 4404 RIB MOUNTAIN DRIVE 234 WAUSAU WI 54401 NONE PUBLIC CHARITY NEVER FORGOTTEN HONOR FLIGHT, INC. 70000 JOHN MUIR MIDDLE SCHOOL MY CHOICE 1400 WEST STEWART AVE WAUSAU WI 54401 NONE PUBLIC CHARITY "MY CHOICE" RESILIENCY BILLBOARDS 1000 NORTHCENTRAL TECHNICAL COLLEGE FOUNDATION 1000 WEST CAMPUS DRIVE WAUSAU WI 54401 NONE PUBLIC CHARITY B.A. & ESTHER GREENHECK FOUNDATION SCHOLARSHIP 5000 CHATTERBOX CHARITIES 102 S 2ND AVE WAUSAU WI 54401 NONE PUBLIC CHARITY RARAA- RAISING AWARENESS RACING AGAINST ADDICTION- 5K 5 MILE RACE TO RAISE AWARENESS OF THE OPIOID ADDICTION PROBLEMS IN OUR AREA 2000 NORTHCENTRAL TECHNICAL COLLEGE FOUNDATION 1000 WEST CAMPUS DRIVE WAUSAU WI 54401 NONE PUBLIC CHARITY NORTHCENTRAL TECHNICAL COLLEGE'S FARM-TO-TABLE PROJECT 50000 UNITED WAY OF MARATHON COUNTY 705 S 24TH AVE 400B WAUSAU WI 54401 NONE PUBLIC CHARITY SMACK HUNGER 10000 WISCONSIN INSTITUTE FOR PUBLIC POLICY AND SERVICE UW CENTER FOR CIVIC ENGAGEMENT WAUSAU WI 54401 NONE PUBLIC CHARITY COLLEGE VISIT DAYS 6000 JOHN MUIR MIDDLE SCHOOL MY CHOICE 1400 WEST STEWART AVE WAUSAU WI 54401 NONE PUBLIC CHARITY "MY CHOICE" RESILIENCY BILLBOARDS PART 2 1500 THE WOMEN'S COMMUNITY INC 3200 HILLTOP AVE WAUSAU WI 54401 NONE PUBLIC CHARITY BACK UP GENERATOR CAPITAL ACQUISITION 11000 UNITED WAY OF MARATHON COUNTY 705 S 24TH AVE 400B WAUSAU WI 54401 NONE PUBLIC CHARITY READY TO READ 12000 CHILDREN'S SERVICE SOCIETY OF WISCONSIN DBA CHILDREN'S HOSPITAL OF WISCONS 705 S 24TH AVE WAUSAU WI 54401 NONE PUBLIC CHARITY CHILDRENS HOSPITAL OF WISCONSIN CHILD ADVOCACY CENTER OF NORTH CENTRAL WISCONSIN 50000 HOPE LIFE CENTER 605 S 24TH AVE WAUSAU WI 54401 NONE PUBLIC CHARITY HOPE MOBILE MEDICAL UNIT 20000 WAUSAU WEST STUDENT COUNCIL 1200 WEST WAUSAU AVENUE WAUSAU WI 54401 NONE PUBLIC CHARITY DUDE. BE NICE PROGRAM: PRESENTATION AND/OR LEADERSHIP SEMINARS LEAD BY BRENT CAMALICH, THE CEO OF DUDE. BE NICE AT EACH OF THE 4 SCHOOLS, WITH REGULAR INITIATIVES TO CARRY ON THE MESSAGE AFTER THE EVENT. 5000 CHILDREN'S SERVICE SOCIETY OF WISCONSIN DBA CHILDREN'S HOSPITAL OF WISCONS 705 S 24TH AVE WAUSAU WI 54401 NONE PUBLIC CHARITY START RIGHT: DEVELOPING SAFE, HEALTHY, SCHOOL-READY CHILDREN IN MARATHON COUNTY 75000 ASPIRUS HEALTH FOUNDATION INC 425 PINE RIDGE BOULEVARD WAUSAU WI 54401 NONE PUBLIC CHARITY ASPIRUS SCHOLARS PROGRAM 35000 ASPIRUS HEALTH FOUNDATION INC 425 PINE RIDGE BOULEVARD WAUSAU WI 54401 NONE PUBLIC CHARITY FESTIVAL OF TREES BUTTERFLY LUNCHEON 3000 ALZHEIMER'S ASSOCIATION GREATER WISCONSIN 3313 S PACKERLAND DRIVE SUITE E DE PERE WI 54115 NONE PUBLIC CHARITY OPERATIONAL FUNDING JULY 1, 2017 - JUNE 30, 2018 20000 WISCONSINEYE PUBLIC AFFAIRS NETWORK INC 122 WEST WASHINGTON AVENUE MADISON WI 53703 NONE PUBLIC CHARITY IMPROVING LIVES IN CENTRAL WISCONSIN THROUGH CIVIC ENGAGEMENT 100000 MAKE-A-WISH WISCONSIN 11020 W PLANK COURT SUITE 200 WAUWATOSA WI 53226 NONE PUBLIC CHARITY NORTH CENTRAL WISCONSIN WISHES 2017 6000 AIDS RESOURCE CENTER OF WISCONSIN 820 N PLANKINTON AVENUE MILWAUKEE WI 53203 NONE PUBLIC CHARITY INCREASING ACCESS TO NALOXONE IN MARATHON COUNTY 5000 2332222 GIGI'S PLAYHOUSE 2350 WEST HIGGINS ROAD HOFFMAN ESTATES IL 60169 NONE PUBLIC CHARITY OPERATIONAL FUNDING 15000 OPPORTUNITY DEVELOPMENT CENTERS INC 1191 HUNTINGTON AVENUE WISCONSIN RAPIDS WI 54494 NONE PUBLIC CHARITY OPERATIONAL FUNDING 20000 MIDSTATE INDEPENDENT LIVING CHOICES 3262 CHURCH ST 1 STEVENS POINT WI 54481 NONE PUBLIC CHARITY OPERATIONAL FUNDING 10000 UWSP 2100 MAIN STREET STEVENS POINT WI 54481 NONE GOVERNMENT OPERATIONAL FUNDING 4000 PATRIOT K9 PARTNERS INC 740 GRAND AVENUE SCHOFIELD WI 54476 NONE PUBLIC CHARITY PATRIOT K9 PARTNERS- LET'S GET STARTED! 25000 GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES 3511 CAMP PHILLIPS ROAD SCHOFIELD WI 54476 NONE PUBLIC CHARITY OPERATIONAL FUNDING 20000 WAUSAU FIREFIGHTERS COMMUNITY ASSISTANCE 606 E THOMAS STREET WAUSAU WI 54403 NONE PUBLIC CHARITY SCHOLARSHIPS 8650 WOODSON YMCA 707 THIRD ST WAUSAU WI 54403 NONE PUBLIC CHARITY DOWNTOWN EXPANSION PROJECT 250000 WOODSON YMCA 707 THIRD ST WAUSAU WI 54403 NONE PUBLIC CHARITY DOWNTOWN EXPANSION PROJECT 750000 LUTHERAN SOCIAL SERVICES 115 N 6TH ST WAUSAU WI 54403 NONE PUBLIC CHARITY OPERATIONAL FUNDING 8000 MARATHON COUNTY HISTORICAL SOCIETY 410 MCINDOE STREET WAUSAU WI 54403 NONE PUBLIC CHARITY OPERATIONAL FUNDING 25000 NAOMI 330 MCCLELLAN ST WAUSAU WI 54403 NONE PUBLIC CHARITY OPERATIONAL FUNDING 2500 FIRST PRESBYTERIAN CHURCH 406 GRANT STREET WAUSAU WI 54403 NONE PUBLIC CHARITY OPERATIONAL FUNDING 50000 IRONBULL PO BOX 957 WAUSAU WI 54402 NONE PUBLIC CHARITY OPERATIONAL FUNDING 50000 ROBERT W MONK PUBLIC GARDENS 518 S 7TH AV WAUSAU WI 54401 NONE PUBLIC CHARITY EXPANSION PROJECT 25000 CHILDCARING INC 1500 MERRILL AVENUE SUITE 201 WAUSAU WI 54401 NONE PUBLIC CHARITY GOOD START GRANTS 75000 WIPPS 625 STEWART AVE WAUSAU WI 54401 NONE PUBLIC CHARITY SCHOLARSHIPS 10000 BIG BROTHERS BIG SISTERS OF NORTHCENTRAL WISCONSIN 2804 RIB MOUNTAIN DRIVE SUITE G WAUSAU WI 54401 NONE PUBLIC CHARITY OPERATIONAL FUNDING JANUARY 1, 2019 - DECEMBER 31, 2019 30000 THE SALVATION ARMY 202 CALLON ST WAUSAU WI 54401 NONE PUBLIC CHARITY OPERATIONAL FUNDING 30000 MARSHFIELD CLINIC HEALTH SYSTEM FOUNDATION 2727 PLAZA DRIVE WAUSAU WI 54401 NONE PUBLIC CHARITY OPERATIONAL FUNDING 20000 THE WOMEN'S COMMUNITY INC 3200 HILLTOP AVE WAUSAU WI 54401 NONE PUBLIC CHARITY OPERATIONAL FUNDING 30000 THE WOMEN'S COMMUNITY INC 3200 HILLTOP AVE WAUSAU WI 54401 NONE PUBLIC CHARITY OPERATIONAL FUNDING 5000 UNITED WAY READY TO READ 705 S 24TH AVE 400B WAUSAU WI 54401 NONE PUBLIC CHARITY OPERATIONAL FUNDING 12000 STABLE HANDS 10710 EVERGREEN DR WAUSAU WI 54401 NONE PUBLIC CHARITY UTILITIES EXPANSION 30000 CHILDREN'S SERVICE SOCIETY OF WISCONSIN DBA CHILDREN'S HOSPITAL OF WISCONS 705 S 24TH AVE WAUSAU WI 54401 NONE PUBLIC CHARITY OPERATIONAL FUNDING 75000 COMMUNITY CORNER CLUBHOUSE 811 N 3RD AVE WAUSAU WI 54401 NONE PUBLIC CHARITY OPERATIONAL FUNDING 20000 WIPPS - COLLEGE VISIT DAYS 625 STEWART AVE WAUSAU WI 54401 NONE PUBLIC CHARITY SCHOLARSHIPS 2000 RISE UP CENTRAL WI 309 MCCLELLAN ST WAUSAU WI 54401 NONE PUBLIC CHARITY OPERATIONAL FUNDING 10000 JUNIOR ACHIEVEMENT OF WISCONSIN INC - NORTHCENTRAL DISTRICT 2904 RIB MOUNTAIN DRIVE WAUSAU WI 54401 NONE PUBLIC CHARITY OPERATIONAL FUNDING 25000 CYCLING WITHOUT AGE 705 S 24TH AVE 400B WAUSAU WI 54401 NONE PUBLIC CHARITY OPERATIONAL FUNDING 9000 ASPIRUS HEALTH FOUNDATION 425 PINE RIDGE BOULEVARD WAUSAU WI 54401 NONE PUBLIC CHARITY ASPIRUS SCHOLARS PROGRAM 250000 ICE AGE TRAIL ALLIANCE 2110 MAIN STREET CROSS PLAINS WI 53528 NONE PUBLIC CHARITY OPERATIONAL FUNDING 12000 DOWN SYNDROME ASSOCIATION 11709 W CLEVELAND AVE 2 WEST ALLIS WI 53227 NONE PUBLIC CHARITY OPERATIONAL FUNDING 7530 1915680 14 1167868 14 105945 18 1737679 0 3011492 0 3011492 0 0 0 0 0 0 0 0 0 0 ACCOUNTING FEES 10650 2663 7987 DEBT SECURITIES 16753120 16753120 DEBT SECURITIES - ACCRUED INCOME 158323 158323 COMMON STOCKS 34374564 34374564 PRIVATE EQUITY AT COST 1065493 1065493 OTHER ASSETS 15000 15000 15000 NET UNREALIZED LOSS ON INVESTMENTS 1514548 INSURANCE 2818 0 2818 OFFICE SUPPLIES 2069 0 2069 DUES AND SUBSCRIPTIONS 2117 0 2117 MISCELLANEOUS 2137 0 2137 ADVERTISING 2192 0 2192 EQUIPMENT RENTAL AND MAINTENANCE 2276 0 2276 PRIVATE PARTNERSHIP DISTRIBUTION 103370 100348 103370 OTHER INCOME 2575 0 2575 PRIVATE PARTNERSHIP GAIN/LOSS 0 14558 0 INVESTMENT ADVISORY FEE 466497 466497 0 FOREIGN TAXES PAID 49854 49854 0 PAYROLL TAXES 18210 0 18210 FEDERAL EXCISE TAXES 115000 0 0