2018-11-13T14:30:02-06:00 2018-06-30 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2017-07-01 391699966 GREATER GREEN BAY COMMUNITY FOUNDATION INC GREA 9204320800 320 N BROADWAY STREET NO 260 GREEN BAY WI 54303 JONATHAN J KUBICK CPA CHIEF FINANCIAL OFFICER 9204320800 2018-11-08 1 AMANDA VANNATTA P00948755 6082741980 2018-11-08 216.54.158.12 2018-11-08 11:46:21 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D39DFCF308E29798099C6E98D97B6F6C3915D4BA 2017 2019-02-21 02:37:17Z DENNIS BUEHLER 320 N BROADWAY STREET NO 260 GREEN BAY WI 54303 16101976 0 X WWW.GGBCF.ORG X 1991 WI A REGIONAL FOUNDATION TO SERVE A BROAD RANGE OF PHILANTHROPIC INTERESTS BENEFITING THE COMMUNITIES IN THE GREATER GREEN BAY AREA, INCLUDING COMMUNITIES HAVING ECONOMIC, EDUCATIONAL, CULTURAL, AND RECREATIONAL TIES WITH SUCH AREA. 26 25 10 175 0 0 10619588 12435084 0 0 1535729 2492903 1006638 1128722 13161955 16056709 6027501 7341537 0 0 723393 816516 0 0 220251 2947718 5064635 9698612 13222688 3463343 2834021 105125196 109825939 29734712 30473915 75390484 79352024 THE MISSION OF THE GREATER GREEN BAY COMMUNITY FOUNDATION, INC. IS TO INSPIRE AND ENCOURAGE CHARITABLE GIVING IN NORTHEASTERN WISCONSIN BY CONNECTING CARING PEOPLE WITH SOLUTIONS THAT STRENGTHEN OUR COMMUNITY. 0 0 11493536 7341537 0 GRANTS TO CHARITABLE ORGANIZATIONS TO SUPPORT ARTS & CULTURE, EDUCATION, HEALTH, ENVIRONMENT & ANIMALS, HUMAN SERVICES, PUBLIC BENEFIT, RELIGION, SPORTS, SCIENCE, RESEARCH & TECHNOLOGY, AND SCHOLARSHIPS TO INDIVIDUALS, WITH A GOAL TO ACTIVELY PARTNER WITH AGENCIES AND CONSTITUENCIES TO SERVE OUR COMMUNITY AND COMMUNITY MEMBERS. 11493536 1 1 0 0 0 1 0 0 1 0 1 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 5 0 10 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 26 25 0 0 1 0 1 1 1 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X JONATHAN J KUBICK CPA 9204320800 320 N BROADWAY STREET SUITE 260 GREEN BAY WI 54303 KATE BURGESS DIRECTOR 0.50 X 0 0 0 CRAIG DICKMAN DIRECTOR 0.50 X 0 0 0 GARY FAIRCHILD DIRECTOR 0.50 X 0 0 0 TOM KONOP DIRECTOR 0.50 X 0 0 0 YING LACOURT DIRECTOR 0.50 X 0 0 0 TRACY LEMSKY DIRECTOR 0.50 X 0 0 0 CHARLES LIEB DIRECTOR 0.50 X 0 0 0 EVAN LIN DIRECTOR 0.50 X 0 0 0 WAYNE LUBNER DIRECTOR 0.50 X 0 0 0 PATRICK MURPHY DIRECTOR 0.50 X 0 0 0 ED POLICY DIRECTOR 0.50 X 0 0 0 ROBERT RIORDAN DIRECTOR 0.50 X 0 0 0 HECTOR RODRIGUEZ DIRECTOR 0.50 X 0 0 0 THOMAS SCHUMACHER DIRECTOR 0.50 X 0 0 0 NANCY THOMPSON DIRECTOR 0.50 X 0 0 0 KURT VOSS DIRECTOR 0.50 X 0 0 0 DR BRENDA WARREN DIRECTOR 0.50 X 0 0 0 TRACY WEYERS DIRECTOR 0.50 0.25 X 0 0 0 TERRY WICKMAN DIRECTOR 0.50 X 0 0 0 JEANNE WOLF DIRECTOR 0.50 X 0 0 0 MATTHEW ZUENGLER DIRECTOR 0.50 X 0 0 0 CHRISTINE WOLESKE CHAIRPERSON 3.00 X X 0 0 0 MARK RADTKE VICE CHAIRPERSON 2.00 X X 0 0 0 TOM HEDGE SECRETARY 2.00 X X 0 0 0 TIM KNEELAND TREASURER 3.00 X X 0 0 0 DENNIS BUEHLER PRESIDENT/CEO 40.00 X X 147359 0 0 JONATHAN J KUBICK CPA CHIEF FINANCIAL OFFICER 40.00 0.95 X 118847 0 0 266206 0 0 2 0 0 0 0 7465 32738 12394881 3095825 12435084 2538170 2538170 45267 -45267 -45267 -45267 ADMINISTRATIVE FEES 561000 1088723 1088723 39999 39999 1128722 16056709 0 0 3621625 7030532 7030532 311005 311005 290130 45795 177207 67128 406485 234583 131874 40028 66387 40663 19750 5974 53514 22898 22473 8143 1045 1045 18507 18507 166202 166202 55887 55887 30839 24671 6168 49440 21245 17557 10638 81622 32649 16324 32649 65520 9828 55692 3068 1227 614 1227 88158 44079 44079 25456 25456 9888 9888 PROJECT EXPENSE 3645210 3645210 ADMINISTRATIVE FEES 764158 764158 DUES & PUBLICATIONS 8855 3546 1763 3546 50780 25605 24504 671 13222688 11493536 1508901 220251 583342 603509 1653872 934688 9760 0 10503 98588 223062 126722 91289 96340 88726338 101588983 8568372 1139249 5481720 5364582 105125196 109825939 31178 36274 29703534 30437641 29734712 30473915 X 68275946 73052754 7114538 6299270 75390484 79352024 105125196 109825939 X 2834021 1105726 -22998 44791 X 0 1 X 1 0 X 8221142 9271496 15532697 10619588 12435084 56080007 8221142 9271496 15532697 10619588 12435084 56080007 4732442 51347565 1490986 1950539 2060561 1741101 2538170 9781357 65861364 4027274 0.77960 0.77620 X 256 368 7600090 7065342 4432595 4445767 33994012 66704896 1 1 0 1 X 14071 4222 9849 208991 122500 86491 96340 X PART IV, LINE 2B: AGENCY FUNDS HAVE BEEN ESTABLISHED BY CHARITABLE AGENCIES AND ORGANIZATIONS TO PARTAKE IN A LARGER INVESTMENT POOL SO THAT EACH AGENCY'S FUND REALIZES GREATER RETURNS WITH LOWER LEVEL OF RISK. THE EARNINGS ARE DISBURSED TO EACH AGENCY FOR USE AS ITS RESPECTIVE BOARD DEEMS APPROPRIATE. PART X, LINE 2: THE FOUNDATIONS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION, ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 ACTS 18 MINISTRY INCORPORATED 2145 S ONEIDA ST GREEN BAY WI 54304 161644133 501(C)(3) 16000 RELIGIOUS/MINISTRIES PROGRAM SUPPORT AGING AND DISABILITY RESOURCE CENTER OF BROWN COUNTY INC 300 S ADAMS ST GREEN BAY WI 54301 391286261 501(C)(3) 15000 HUMAN SERVICES PROGRAM SUPPORT ALGOMA SCHOOL DISTRICT 1715 DIVISION ST ALGOMA WI 54201 391032686 STATE OF WI 17162 COMMUNITY AND NEIGHBORHOOD PROGRAM SUPPORT AMERICAN FOUNDATION OF COUNSELING SERVICES INC 130 E WALNUT ST GREEN BAY WI 54301 391047205 501(C)(3) 47350 HEALTH AND WELLNESS PROGRAM SUPPORT AMERICAN NATIONAL RED CROSS 2025 E ST NW WASHINGTON DC 20006 530196605 501(C)(3) 30016 PUBLIC AND SOCIETAL BENEFIT PROGRAM SUPPORT ANGEL CLASSIC INC 4059 LINDEN LANE GREEN BAY WI 54313 651215974 501(C)(3) 7500 HEALTH AND WELLNESS PROGRAM SUPPORT APOSTOLIC TRUTH CHURCH 2720 N KESTING COURT APPLETON WI 54911 391452261 501(C)(3) 10000 PROGRAM SUPPORT ARGONNE FIRE DEPARTMENT 7910 MAIN ST ARGONNE WI 54511 391354769 TOWN OF ARGONNE 37739 PUBLIC BENEFIT AND COMMUNITY PROGRAM SUPPORT ASHWAUBENON SCHOOL DISTRICT 1055 GRIFFITHS LANE ASHWAUBENON WI 54304 396000770 STATE OF WI 120499 EDUCATION PROGRAM SUPPORT ASHWAUBENON PUBLIC SAFETY DEPARTMENT 2155 HOLMGREN WAY GREEN BAY WI 54304 396031398 VILLAGE OF ASHWAUBEN 152626 PUBLIC AND SOCIETAL BENEFIT PROGRAM SUPPORT ASPIRO INC 1673 DOUSMAN ST GREEN BAY WI 54303 390987024 501(C)(3) 14350 HUMAN SERVICES PROGRAM SUPPORT THE BAIRD CREEK PRESERVATION FOUNDATION INC PO BOX 824 GREEN BAY WI 54305 391992358 501(C)(3) 18225 ENVIRONMENT AND CONSERVATION PROGRAM SUPPORT BAY AREA HUMANE SOCIETY INC 1830 RADISSON ST GREEN BAY WI 54302 390988577 501(C)(3) 17858 ANIMAL WELFARE PROGRAM SUPPORT BAY AREA WORKFORCE DEVELOPMENT BOARD INC 317 W WALNUT ST GREEN BAY WI 54303 391490219 501(C)(3) 100000 EDUCATION PROGRAM SUPPORT BELLIN COLLEGE INC 3201 EATON RD GREEN BAY WI 54311 391620530 501(C)(3) 36189 EDUCATION PROGRAM SUPPORT BEST BUDDIES INTERNATIONAL INC 100 SE 2ND ST SUITE 2200 MIAMI FL 33131 521614576 501(C)(3) 6500 HUMAN SERVICES PROGRAM SUPPORT BETHEL BAPTIST CHURCH INC 1601 LIBAL ST GREEN BAY WI 54301 391141433 501(C)(3) 15652 RELIGIOUS/MINISTRIES PROGRAM SUPPORT BIG BROTHERS BIG SISTERS OF NORTHEAST WISCONSIN INC 1345 W MASON ST SUITE 210 GREEN BAY WI 54303 391274696 501(C)(3) 20235 HUMAN SERVICES PROGRAM SUPPORT BAY LAKES COUNCIL OF BOY SCOUTS OF AMERICA INC PO BOX 267 APPLETON WI 54912 391184320 501(C)(3) 5838 YOUTH DEVELOPMENT PROGRAM SUPPORT BOYS & GIRLS CLUB FOX VALLEY INC 160 S BADGER AVE APPLETON WI 54914 391225709 501(C)(3) 23500 HUMAN SERVICES PROGRAM SUPPORT BOYS & GIRLS CLUB OF FOND DU LAC INC 76 W SECOND ST FOND DU LAC WI 54935 391896496 501(C)(3) 17500 HUMAN SERVICES PROGRAM SUPPORT BOYS & GIRLS CLUB OF GREATER LA CROSSE INC 1331 CLINTON ST LACROSSE WI 54603 396084791 501(C)(3) 17500 HUMAN SERVICES PROGRAM SUPPORT BOYS & GIRLS CLUB OF GREEN BAY INC 311 S ONEIDA ST GREEN BAY WI 54303 396102943 501(C)(3) 301908 YOUTH DEVELOPMENT PROGRAM SUPPORT BOYS & GIRLS CLUB OF JANESVILLE INC 200 W COURT ST JANESVILLE WI 53545 391645796 501(C)(3) 11667 PUBLIC AND SOCIETAL BENEFIT PROGRAM SUPPORT BOYS & GIRLS CLUB OF OSHKOSH INC 501 E PARKWAY AVE OSHKOSH WI 54903 396120658 501(C)(3) 17500 HUMAN SERVICES PROGRAM SUPPORT BOYS & GIRLS CLUB OF THE GREATER CHIPPEWA VALLEY INC 1005 OXFORD AVE EAU CLAIRE WI 54703 392032491 501(C)(3) 17500 PUBLIC AND SOCIETAL BENEFIT PROGRAM SUPPORT BOYS AND GIRLS CLUB OF DANE COUNTY INC 1818 W BELTLINE HWY MADISON WI 53713 391925617 501(C)(3) 17500 PUBLIC AND SOCIETAL BENEFIT PROGRAM SUPPORT BRIDGE THE GAP INCORPORATED 1415 E GREEN BAY ST SHAWANO WI 54166 261377517 501(C)(3) 7510 HUMAN SERVICES PROGRAM SUPPORT BROWN COUNTY PO BOX 23600 GREEN BAY WI 54305 396005671 STATE OF WI 150269 EDUCATION, PUBLIC BENEFIT, ENVIRONMENT & CONSERVATION, HUMAN SERVICES PROGRAM SUPPORT BROWN COUNTY ORAL HEALTH PARTNERSHIP INC 331 N BROADWAY GREEN BAY WI 54303 208969896 501(C)(3) 32750 HEALTH & WELLNESS PROGRAM SUPPORT BROWN COUNTY UNITED WAY PO BOX 1593 GREEN BAY WI 54305 390806299 501(C)(3) 106286 HUMAN SERVICES PROGRAM SUPPORT CAMP LUTHER INC 1889 KOUBENIC RD THREE LAKES WI 54562 461484669 501(C)(3) 55000 RELIGIOUS/MINISTRIES PROGRAM SUPPORT CARROLL UNIVERSITY INC 100 N EAST AVE WAUKESHA WI 53186 390806325 501(C)(3) 25938 EDUCATION PROGRAM SUPPORT CASA ALBA MELANIE HISPANIC COMMUNITY RESOURCE CENTER OF GREEN BAY INC 314 S MADISON ST GREEN BAY WI 54301 454099296 501(C)(3) 18900 HUMAN SERVICES PROGRAM SUPPORT CASA OF BROWN COUNTY INC 414 E WALNUT ST SUITE 170 GREEN BAY WI 54305 200476117 501(C)(3) 47100 HUMAN SERVICES PROGRAM SUPPORT CASA TERESA INC PO BOX 429 ORANGE CA 92856 953251986 501(C)(3) 72954 PROGRAM SUPPORT CASCADES ACADEMY OF CENTRAL OREGON INC 19860 TUMALO RESERVOIR RD BEND OR 97701 412086942 501(C)(3) 5000 EDUCATION PROGRAM SUPPORT CATHOLIC CHARITIES OF THE DIOCESE OF GREEN BAY INC PO BOX 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PROGRAM SUPPORT DOR-TRAN INC 1009 EGG HARBOR RD STURGEON BAY WI 54235 264243933 501(C)(3) 10170 HUMAN SERVICES PROGRAM SUPPORT THE DYNAMIC CATHOLIC INSTITUTE 901 ADAMS CROSSING CINCINNATI OH 45206 264549213 501(C)(3) 10000 RELIGIOUS/MINISTRIES PROGRAM SUPPORT ECUMENICAL PARTNERSHIP FOR HOUSING INC PO BOX 524 GREEN BAY WI 54305 391737853 501(C)(3) 159600 HUMAN SERVICES PROGRAM SUPPORT EINSTEIN PROJECT INC 1255 EINSTEIN WAY GREEN BAY WI 54311 391702546 501(C)(3) 26300 EDUCATION PROGRAM SUPPORT ENCOMPASS EARLY EDUCATION & CARE INC PO BOX 1627 GREEN BAY WI 54305 390824004 501(C)(3) 17530 EDUCATION PROGRAM SUPPORT ENERGY MEDICINE INSTITUTE 777 E MAIN ST ASHLAND OR 97520 943344711 501(C)(3) 10000 HEALTH AND WELLNESS PROGRAM SUPPORT EVERYONE COOPERATING TO HELP OTHERS INC 65 S HIGH ST JANESVILLE WI 53548 391222279 501(C)(3) 11666 HUMAN SERVICES PROGRAM SUPPORT EXCEPTIONAL EQUESTRIANS COMPANY 1130 ORLANDO DR DE PERE WI 54115 391959653 501(C)(3) 15500 HUMAN SERVICES PROGRAM SUPPORT FAMILY SERVICES OF NORTHEAST WISCONSIN INC 300 CROOKS ST GREEN BAY WI 54301 390827320 501(C)(3) 52614 HUMAN SERVICES PROGRAM SUPPORT FEED MY STARVING CHILDREN INC 401 93RD AVE NW COON RAPIDS MN 55433 411601449 501(C)(3) 15785 HUMAN SERVICES PROGRAM SUPPORT FEEDING AMERICA EASTERN WISCONSIN INC 1700 W FOND DU LAC AVE MILWAUKEE WI 53205 391384593 501(C)(3) 80618 HUMAN SERVICES PROGRAM SUPPORT FINE ARTS INSTITUTE OF EAST HIGH INC 920 S MADISON ST GREEN BAY WI 54301 471440604 501(C)(3) 11530 ARTS AND CULTURE PROGRAM SUPPORT FISHER HOUSE FOUNDATION INC 111 ROCKVILLE PIKE SUITE 420 ROCKVILLE MD 20850 113158401 501(C)(3) 10000 PROGRAM SUPPORT FISHER HOUSE WISCONSIN INC 5000 W NATIONAL AVE MILWAUKEE WI 53295 275461119 501(C)(3) 20000 HUMAN SERVICES PROGRAM SUPPORT FOUNDATION FOR THE ENDOWMENT OF THE AMERICAN BIRKEBEINER INC PO BOX 911 HAYWARD WI 54843 811350039 501(C)(3) 50000 ARTS AND CULTURE PROGRAM SUPPORT FOX VALLEY BRAIN TUMOR COALITION INC 5320 W MICHAELS DR APPLETON WI 54913 412106153 501(C)(3) 7500 HEALTH AND WELLNESS PROGRAM SUPPORT FOX VALLEY VETERANS COUNCIL INCORPORATED 410 W FRANKLIN ST 1275 APPLETON WI 54911 271009699 501(C)(3) 10000 PUBLIC AND SOCIETAL BENEFIT PROGRAM SUPPORT FREEDOM HOUSE MINISTRIES INC 2997 ST ANTHONY DR GREEN BAY WI 54311 391721843 501(C)(3) 21375 HUMAN SERVICES PROGRAM SUPPORT FRIENDS OF HAITI INC PO BOX 1174 GREEN BAY WI 54305 260076873 501(C)(3) 10500 HUMAN SERVICES PROGRAM SUPPORT DIOCESE OF NEW ULM MN EDUCATION CENTER 526 N HIGHLAND AVE NEW ULM MN 56073 410942426 501(C)(3) 10000 RELIGIOUS/MINISTRIES PROGRAM SUPPORT FRIENDS OF THE BAY BEACH WILDLIFE SANCTUARY INC PO BOX 1933 GREEN BAY WI 54305 391298929 501(C)(3) 9688 ANIMAL WELFARE PROGRAM SUPPORT FRIENDS OF WISCONSIN PUBLIC TELEVISION INC 821 UNIVERSITY AVE MADISON WI 53706 237300462 501(C)(3) 7700 ARTS AND CULTURE PROGRAM SUPPORT THE GATHERING PLACE INC 1001 CHERRY ST GREEN BAY WI 54301 392018493 501(C)(3) 25600 HEALTH AND WELLNESS PROGRAM SUPPORT GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES INC 4693 N LYNNDALE DRIVE APPLETON WI 54913 391016314 501(C)(3) 16038 YOUTH DEVELOPMENT PROGRAM SUPPORT GIRL SCOUTS OF WISCONSIN - BADGERLAND COUNCIL INC 2710 SKI LANE MADISON WI 53713 390806331 501(C)(3) 5000 YOUTH DEVELOPMENT PROGRAM SUPPORT GOLDEN HOUSE INC PO BOX 727 GREEN BAY WI 54305 391342659 501(C)(3) 57993 HUMAN SERVICES PROGRAM SUPPORT GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN INC 1800 APPLETON RD MENASHA WI 54952 391144913 501(C)(3) 13915 HUMAN SERVICES PROGRAM SUPPORT GREATER GREEN BAY CHAMBER OF COMMERCE FOUNDATION INC 300 N BROADWAY STE 3A GREEN BAY WI 54303 391442880 501(C)(3) 37485 COMMUNITY & NEIGHBORHOOD IMPROVEMENT PROGRAM SUPPORT GREATER GREEN BAY HABITAT FOR HUMANITY INC PO BOX 10263 GREEN BAY WI 54307 391589910 501(C)(3) 22550 COMMUNITY AND NEIGHBORHOOD IMPROVEMENT PROGRAM SUPPORT GREATER GREEN BAY YMCA INC 235 N JEFFERSON ST GREEN BAY WI 54301 390813466 501(C)(3) 163373 PUBLIC AND SOCIETAL BENEFIT PROGRAM SUPPORT GREEN BAY AREA CATHOLIC EDUCATION 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COUNTY INC 219 GREEN BAY RD STE 1 STURGEON BAY WI 54235 391331181 501(C)(3) 5000 HUMAN SERVICES PROGRAM SUPPORT HERITAGE HILL FOUNDATION INC 2674 S VAN BUREN GREEN BAY WI 54301 237456293 501(C)(3) 12613 ARTS AND CULTURE PROGRAM SUPPORT HILTON HEAD HEROES INC PO BOX 6689 HILTON HEAD ISLAND SC 29938 571076391 501(C)(3) 5000 HUMAN SERVICES PROGRAM SUPPORT HOSPITAL SISTERS OF ST FRANCIS FOUNDATION INC 4936 LAVERNA RD SPRINGFIELD IL 62707 371186514 501(C)(3) 87275 HEALTH AND WELLNESS PROGRAM SUPPORT HOUSE OF HOPE GREEN BAY INC 1660 CHRISTIANA ST GREEN BAY WI 54303 391708805 501(C)(3) 56400 HUMAN SERVICES PROGRAM SUPPORT HOWARD-SUAMICO EDUCATIONAL FOUNDATION INC 2700 LINEVILLE RD GREEN BAY WI 54313 391731704 501(C)(3) 5900 EDUCATION PROGRAM SUPPORT HOWE COMMUNITY RESOURCE CENTER INC 526 S MONROE AVE GREEN BAY WI 54301 391910410 501(C)(3) 25000 EDUCATION AND HUMAN SERVICES PROGRAM SUPPORT IOWA STATE UNIVERSITY FOUNDATION 2505 UNIVERSITY BLVD AMES IA 50010 421143702 501(C)(3) 25000 EDUCATION PROGRAM SUPPORT JUNIOR ACHIEVEMENT OF WISCONSIN INC 11111 W LIBERTY DR MILWAUKEE WI 53224 390826295 501(C)(3) 11200 EDUCATION PROGRAM SUPPORT KEWAUNEE HEALTH & FITNESS INC 160 TERRAQUA DR KEWAUNEE WI 54216 260501317 501(C)(3) 5000 SPORTS PROGRAM SUPPORT LA CROSSE AREA FAMILY YOUNG MEN'S CHRISTIAN ASSOCIATION INC 1140 MAIN ST LACROSSE WI 54601 390806172 501(C)(3) 17500 PUBLIC AND SOCIETAL BENEFIT PROGRAM SUPPORT LAWRENCE UNIVERSITY OF WISCONSIN 711 E BOLDT WAY APPLETON WI 54911 390806297 501(C)(3) 5000 EDUCATION PROGRAM SUPPORT LEAP OF FAITH GROUP INC 1740 E MATTHEW DR SUITE B DE PERE WI 54115 651275174 501(C)(3) 7000 RELIGIOUS/MINISTRIES PROGRAM SUPPORT ST JOSEPH'S HOSPITAL OF THE HOSPITAL SISTERS OF THE THIRD ORDER OF ST FRA 2661 CTY HWY I CHIPPEWA FALLS WI 54729 390810545 501(C)(3) 17600 HEALTH AND WELLNESS PROGRAM SUPPORT LIONS CLUB OF COLEMAN-POUND INC PO BOX 123 COLEMAN WI 54112 396093808 501(C)(3) 5000 HUMAN SERVICES, COMMUNITY AND NEIGHBORHOOD PROGRAM SUPPORT LITERACY GREEN BAY 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450 N WALL ST DENMARK WI 54208 396001682 STATE OF WI 10000 EDUCATION PROGRAM SUPPORT OLD GLORY HONOR FLIGHT INC 4650 W SPENCER ST APPLETON WI 54914 270642712 501(C)(3) 14000 PUBLIC AND SOCIETAL BENEFIT PROGRAM SUPPORT GREATER HOUSTON COMMUNITY FOUNDATION 5120 WOODWAY DR SUITE 6000 HOUSTON TX 77056 237160400 501(C)(3) 600835 HUMAN SERVICES PROGRAM SUPPORT 200 1 SCHOLARSHIPS 196 311005 PART I, LINE 2: THE ORGANIZATION USES GUIDESTAR TO ENSURE THAT THE STATUS, ADDRESS AND OTHER INFORMATION ON A POTENTIAL GRANTEE IS CORRECT BEFORE THEY ARE APPROVED FOR A GRANT. THIS PROCESS IS USED TO ENSURE THAT THE ORGANIZATION IS ONLY GIVING GRANTS TO QUALIFIED CHARITIES. IF THE GRANTS ARE DISTRIBUTED LOCALLY, THE ORGANIZATION MAY PERFORM A FIELD VISIT OR RECEIVE FEEDBACK AS TO HOW MANY PEOPLE WERE SERVED BY THE GRANT. X 142 3095825 SELLING PRICE DONATED PR 1 0 1 0 PART I, LINE 32B: THE ORGANIZATION REPORTS AND TRACKS ACTUAL NUMBER OF CONTRIBUTIONS OF PUBLICLY TRADED SECURITIES. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED THEIR BYLAWS DURING THE FISCAL YEAR. A DISSOLUTION CLAUSE WAS ADDED: UPON THE DISSOLUTION OF THIS ORGANIZATION, ASSETS SHALL BE DISTRIBUTED FOR ONE OR MORE EXEMPT PURPOSE WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE, OR SHALL BE DISTRIBUTED TO THE FEDERAL GOVERNMENT OR TO A STATE OR LOCAL GOVERNMENT FOR A PUBLIC PURPOSE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION DOES HAVE ONE CLASS OF MEMBERS. MEMBERS OF THE CORPORATION SHALL BE KNOWLEDGEABLE OF THE EDUCATIONAL, CULTURAL, CIVIC, PUBLIC AND OTHER CHARITABLE NEEDS OF THE GREATER GREEN BAY AREA. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS APPOINT PERSONS TO SERVE ON THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS HAVE THE RIGHT TO REMOVE PERSONS SERVING ON THE BOARD OF DIRECTORS, TO ADOPT, AMEND OR RESTATE THE ARTICLES OF INCORPORATION AND BYLAWS AND TO DISSOLVE THE CORPORATION. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED IN DETAIL BY THE AUDIT COMMITTEE. THE AUDIT COMMITTEE THEN AUTHORIZES THE FORM 990 TO BE FILED WITH THE INTERNAL REVENUE SERVICE. THE FULL BOARD OF DIRECTORS REVIEWS A COPY OF THE FORM 990 AT THE NEXT SCHEDULED BOARD MEETING AFTER THE RETURN HAS BEEN FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD SHALL DISCLOSE TO THE BOARD OF DIRECTORS ANY POSSIBLE CONFLICT OF INTEREST PERTAINING TO A MATTER BEING CONSIDERED BY THE BOARD. ANY DIRECTOR HAVING A CONFLICT OF INTEREST ON ANY MATTER SHALL ABSTAIN FROM VOTING ON THE MATTER AND SHALL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE VOTE ON THE MATTER. IN ADDITION, HE OR SHE SHALL NOT USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER, BUT MAY BRIEFLY STATE HIS OR HER POSITION ON THE MATTER AND MAY ANSWER PERTINENT QUESTIONS FROM OTHER DIRECTORS. HE OR SHE SHALL TEMPORARILY LEAVE THE ROOM AND NOT BE PRESENT FOR ANY VOTE ON ANY MATTER TO WHICH SUCH CONFLICT OF INTEREST PERTAINS. THE MINUTES OF THE MEETING INVOLVING ANY SUCH SITUATION SHALL REFLECT THAT A DISCLOSURE WAS MADE, THE ABSTENTION FROM VOTING AND THE QUORUM SITUATION. IF A DIRECTOR IS UNCERTAIN AS TO WHETHER HE OR SHE HAS A CONFLICT OF INTEREST WHICH REQUIRES ABSTENTION OR IF A DIRECTOR ASSERTS THAT ANOTHER DIRECTOR HAS SUCH A CONFLICT, THE BOARD, BY MAJORITY VOTE OF THOSE PRESENT OTHER THAN THE BOARD MEMBER(S) HAVING THE POSSIBLE CONFLICT, SHALL DECIDE WHETHER ABSTENTION IS REQUIRED. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE PRESIDENT/CEO IS REVIEWED ANNUALLY PRIOR TO THE JUNE 30TH FISCAL YEAR END. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR REVIEWING THE PERFORMANCE OF THE PRESIDENT/CEO AND SETTING THE ANNUAL COMPENSATION AMOUNT. EXECUTIVE COMMITTEE MEMBERS PREPARE WRITTEN EVALUATIONS OF THE PRESIDENT/CEO BASED ON THE JOB DESCRIPTION AND/OR PERFORMANCE CRITERIA THAT WAS ESTABLISHED AT THE BEGINNING OF THE PEFORMANCE RATING PERIOD. THE PRESIDENT/CEO ALSO PERFORMS A SELF-EVALUATION USING THE SAME PERFORMANCE CRITERIA. THE BOARD CHAIRMAN MEETS WITH THE PRESIDENT/CEO, AND THE EVALUATION RESULTS COMPILED FROM THE COMMITTEE MEMBER EVALUATIONS ARE SHARED. AFTER THE EVALUATION PROCESS IS COMPLETE, THE EXECUTIVE COMMITTEE REVIEWS SALARY INFORMATION FOR COMPARABLE POSITIONS AT OTHER FOUNDATIONS AND NONPROFIT ORGANIZATIONS. ANNUAL COMPENSATION IS THEN ADJUSTED FOR THE NEW FISCAL YEAR BASED ON MERIT AND MARKET CONDITIONS. THE BOARD CHAIRMAN IS RESPONSIBLE FOR PROVIDING WRITTEN AUTHORIZATION OF SALARY AND COMPENSATION ADJUSTMENTS FOR THE PRESIDENT/CEO TO THE CHIEF FINANCIAL OFFICER OF THE FOUNDATION FOR IMPLEMENTATION. COMPENSATION FOR OFFICERS AND KEY EMPLOYEES OF THE FOUNDATION IS REVIEWED ANNUALLY PRIOR TO THE JUNE 30TH FISCAL YEAR END. THE PRESIDENT/CEO IS RESPONSIBLE FOR REVIEWING THE PERFORMANCE OF THESE EMPLOYEES AND SETTING ANNUAL SALARY AMOUNTS. THESE EMPLOYEES ARE REQUIRED TO PREPARE WRITTEN SELF-EVALUATIONS WHICH ARE DISCUSSED WITH THE PRESIDENT/CEO DURING THE ANNUAL PERFORMANCE REVIEW. AFTER THE EVALUATION PROCESS IS COMPLETE, THE PRESIDENT/CEO USES SALARY INFORMATION FOR COMPARABLE POSITIONS AT OTHER FOUNDATIONS AND NONPROFIT ORGANIZATIONS. ANNUAL COMPENSATION IS THEN ADJUSTED FOR THE NEW FISCAL YEAR BASED ON MERIT AND MARKET CONDITIONS. WAGE AND SALARY BUDGETS ARE APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 A CONDENSED VERSION OF THE FOUNDATION'S FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE AS PART OF THE ANNUAL REPORT. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT MADE AVAILABLE TO THE PUBLIC. FORM 990, PART XI, LINE 9: CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 19,074. CHANGE IN VALUE OF SPLIT-INTEREST AGREEMENT 25,717. HILLIARD FAMILY FOUNDATION INC 320 N BROADWAY STREET SUITE 260 GREEN BAY WI 54303 391933200 TO SUPPORT GREATER GREEN BAY COMMUNITY FOUNDATION, INC. WI 501(C)(3) LINE 12A, I GREATER GREEN BAY COMMUNITY FOUNDATION INC 1 BCL FOUNDATION INC 320 N BROADWAY STREET SUITE 260 GREEN BAY WI 54303 261975117 TO SUPPORT GREATER GREEN BAY COMMUNITY FOUNDATION, INC. WI 501(C)(3) LINE 12A, I GREATER GREEN BAY COMMUNITY FOUNDATION INC 1 NEW COMMUNITY SHELTER FOUNDATION INC 320 N BROADWAY STREET SUITE 260 GREEN BAY WI 54303 205500832 TO SUPPORT GREATER GREEN BAY COMMUNITY FOUNDATION, INC. WI 501(C)(3) LINE 12A, I GREATER GREEN BAY COMMUNITY FOUNDATION INC 1 STAND TOGETHER FOUNDATION INC 320 N BROADWAY STREET SUITE 260 GREEN BAY WI 54303 822642774 TO SUPPORT GREATER GREEN BAY COMMUNITY FOUNDATION, INC. WI 501(C)(3) LINE 12A, I GREATER GREEN BAY COMMUNITY FOUNDATION INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1