2018-10-12T12:36:23-05:00 2018-06-30 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2017-07-01 392034571 THE OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION OSHK 9204263993 230 OHIO STREET NO 100 OSHKOSH WI 54902 WILLIAM WYMAN PRESIDENT & CEO 9204263993 2018-10-10 1 AMANDA VANNATTA P00948755 6082741980 2018-10-10 216.54.158.12 2018-10-10 10:13:57 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 D39DFCF308E29798099C6E98D97B6F6C3915D4BA 2017 2018-06-14 16:35:46Z WILLIAM WYMAN 230 OHIO STREET NO 100 OSHKOSH WI 54902 27188030 0 X WWW.OSHKOSHAREACF.ORG X 2001 WI RECEIVE & ACCEPT PROPERTY TO BE ADMINISTERED FOR THE BENEFIT OF THE PEOPLE & INSTITUTIONS SERVING OUR SERVICE AREA WHICH INCLUDES WINNEBAGO COUNTY, WAUSHARA COUNTY, GREEN LAKE COUNTY, AND RIPON, WISCONSIN. 15 15 11 179 0 0 7200527 5145078 2468 1979 1733802 2646781 182140 210155 9118937 8003993 5530739 6310474 0 0 761369 732984 0 0 197436 545486 530002 6837594 7573460 2281343 430533 110357444 115009022 42425236 42333577 67932208 72675445 X THE MISSION OF THE OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION IS TO STRENGTHEN OUR COMMUNITIES. THE ORGANIZATION ACCOMPLISHES THIS THROUGH: LEADERSHIP AND FUNDING TO ADDRESS CURRENT AND EMERGING NEEDS; COLLABORATION AND PARTNERSHIP WITH DONORS OR OTHERS TO ENSURE LASTING IMPACT; AND OUTSTANDING STEWARDSHIP AND INSPIRED PHILANTHROPY. 0 0 6912600 6310474 1979 THE OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION IS ORGANIZED TO RECEIVE AND ACCEPT PROPERTY TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES FOR THE BENEFIT OF THE PEOPLE AND THE INSTITUTIONS SERVING OUR SERVICE AREA WHICH INCLUDES WINNEBAGO COUNTY, WAUSHARA COUNTY, GREEN LAKE COUNTY AND RIPON, WISCONSIN. GRANTMAKING AND FUND DEVELOPMENT IS CONDUCTED: FOR ASSISTING CHARITABLE AND EDUCATIONAL INSTITUTIONS; FOR PROMOTING EDUCATION AND SCIENTIFIC RESEARCH; FOR FURNISHING EDUCATIONAL OPPORTUNITIES TO INDIVIDUALS; FOR CARE OF THE SICK, AGED OR HELPLESS; TO IMPROVE LIVING CONDITIONS AND TO PROVIDE RECREATION FOR ALL CLASSES; TO ENHANCE AND PROMOTE ECONOMIC DEVELOPMENT; TO ENHANCE AND PROMOTE PHILANTHROPY; FOR OTHER CHARITABLE PURPOSES AS WILL BEST MAKE FOR THE MENTAL, MORAL AND PHYSICAL IMPROVEMENT OF THE INHABITANTS OF THE SERVICE AREA REGARDLESS OF RACE, COLOR OR CREED; TO DISTRIBUTE PROPERTY IN ACCORDANCE WITH THE TERMS OF GIFTS; TO DISTRIBUTE PROPERTY TO QUALIFIED CHARITABLE ORGANIZATIONS. 6912600 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 20 0 11 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X JENNIFER SHEAHAN 9204263993 230 OHIO STREET SUITE 100 OSHKOSH WI 54902 VICTORIA BELTRAN BOARD MEMBER 1.00 1.00 X 0 0 0 TOM CASTLE BOARD MEMBER 1.00 1.00 X 0 0 0 DAVE ELBING BOARD MEMBER 1.00 1.00 X 0 0 0 JASON FELTZ BOARD MEMBER 1.00 1.00 X 0 0 0 JODIE LARSEN BOARD MEMBER 1.00 1.00 X 0 0 0 JIM MALCZEWSKI BOARD MEMBER 1.00 1.00 X 0 0 0 SYLVIA MCDONALD BOARD MEMBER 1.00 1.00 X 0 0 0 NATHAN OLSON BOARD MEMBER 1.00 1.00 X 0 0 0 KATHRYN PFAENDTNER BOARD MEMBER 1.00 1.00 X 0 0 0 RUSSELL REFF BOARD MEMBER 1.00 1.00 X 0 0 0 STEVE SORENSON BOARD MEMBER 1.00 1.00 X 0 0 0 JASON HIRSCHBERG BOARD PRESIDENT 1.00 1.00 X X 0 0 0 PETER LANG BOARD VICE-PRESIDENT 1.00 1.00 X X 0 0 0 BRIAN MCCLONE BOARD SECRETARY 1.00 1.00 X X 0 0 0 JEFF TREMBLY BOARD TREASURER 1.00 1.00 X X 0 0 0 WILLIAM WYMAN PRESIDENT & CEO 40.00 1.00 X 140772 0 32920 JENNIFER SHEAHAN DIRECTOR OF FINANCE & ADMINISTRATION 40.00 1.00 X 97497 0 4875 238269 0 37795 1 0 1 0 0 10715 237328 4897035 1147971 5145078 LOAN INTEREST 523000 1979 1979 1979 1314734 1314734 20515084 1000 19182866 1171 1332218 -171 1332047 1332047 ADMINISTRATIVE FEE REVENUE 561000 208915 208915 1240 1240 210155 8003993 1979 0 2856936 5536208 5536208 774266 774266 281471 155372 75153 50946 382663 211230 102171 69262 22328 12326 5961 4041 46522 25680 12421 8421 15942 8799 4257 2886 172181 172181 14976 8267 3998 2711 87621 48367 23395 15859 28254 15596 7544 5114 64125 35397 17121 11607 22076 12186 5894 3996 13720 7574 3663 2483 12671 6995 3383 2293 12969 7159 3463 2347 25326 13980 6762 4584 11018 6082 2942 1994 PUBLICATIONS 21439 11834 5724 3881 MEMBERSHIP DUES 18337 10122 4896 3319 9347 5160 2495 1692 7573460 6912600 463424 197436 577732 583165 3950768 3831628 10500 1000 8420 24767 0 3825 889081 288038 616526 601043 87588411 97031258 15645178 11072983 1701013 1559464 258896 299889 110357444 115009022 68369 65757 2481827 2493374 336628 318522 39538412 39455924 42425236 42333577 X 67785681 72527240 146527 148205 67932208 72675445 110357444 115009022 X 430533 4302626 10078 X 0 1 X 1 0 X 5056629 5294421 7020088 7200527 5145078 29716743 5056629 5294421 7020088 7200527 5145078 29716743 3450387 26266356 854731 934785 790705 1172225 1314734 5067180 34783923 972537 0.75510 0.76110 X 157 1654640 3353874 15617810 1 1 20444068 468273 1858553 635134 393016 21742744 19022337 323199 1936244 472364 365348 20444068 20060816 478050 -554664 567729 394136 19022337 20537060 1210880 -152062 1129534 405528 20060816 17301858 419595 3845372 634344 395421 20537060 1.00000 0.00000 0.00000 0 0 137000 137000 639188 191822 447366 112893 96216 16677 601043 ALTERNATIVE INVESTMENTS 8666746 F MONEY MARKET FUNDS 1863021 F CERTIFICATES OF DEPOSIT 543216 F 11072983 DUE TO SPECIFIED BENEFICIARIES 39449982 OBLIGATION UNDER SPLIT-INTEREST AGREEMENTS 5942 39455924 X 12316697 4302626 10078 4312704 8003993 0 8003993 7573460 0 7573460 0 7573460 PART V, LINE 4: TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT, WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. A DONOR AGREEMENT IS MAINTAINED FOR EACH INDIVIDUAL ENDOWMENT FUND THAT SPECIFIES THE PURPOSE OF THE FUND AND THE DURATION OF THE RESTRICTION. PART X, LINE 2: THE ORGANIZATIONS 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 FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS 10,078. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS IN FOREIGN ENTITIES 7222407 0 0 0 0 0 0 7222407 0 7222407 1 0 0 0 1 0 1 ADVOCAP INC 19 W FIRST STREET FOND DU LAC WI 54936 391053365 501(C)(3) 27000 PROGRAM SUPPORT ALL SAINTS CATHOLIC CONGREGATION PO BOX 269 BERLIN WI 54923 390829540 501(C)(3) 10000 PROGRAM SUPPORT AMERICAN NATIONAL RED CROSS 431 18TH STREET NW WASHINGTON DC 20006 530196605 501(C)(3) 6900 PROGRAM SUPPORT AMERICAN SOCIETY OF HEALTH-SYSTEM PHARMACISTS INC 4500 EAST-WEST HIGHWAY BATHESDA MD 20814 520807628 501(C)(6) 100000 PROGRAM SUPPORT ANGEL ON MY SHOULDER LTD 1611 PINE TREE LANE ST GERMAIN WI 54558 391858288 501(C)(3) 15000 CAMP HOZHONI SUPPORT AUTISM SOCIETY OF WISCONSIN INC 1477 KENWOOD DRIVE MENASHA WI 54952 391353925 501(C)(3) 10000 BIKE CAMP PROGRAM SUPPORT BIG BROTHERS BIG SISTERS OF THE FOX VALLEY REGION INC 3301C N BALLARD ROAD APPLETON WI 54911 396103907 501(C)(3) 9685 PROGRAM SUPPORT BIRCH CREEK MUSIC PERFORMANCE CENTER INC PO BOX 230 EGG HARBOR WI 54209 363032002 501(C)(3) 10000 PROGRAM SUPPORT BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM 780 REGENT STREET MADISON WI 53706 391805963 STATE OF WI 9526 ASSISTIVE TECHNOLOGY LAB, YOUTH CAREER EXPLORATION PROGRAMS BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA INC PO BOX 254 BERLIN WI 54923 820721270 501(C)(3) 1164880 PROGRAM SUPPORT BOYS & GIRLS CLUBS OF AMERICA 1275 PEACHTREE STREET NE ATLANTA GA 30309 135562976 501(C)(3) 8760 YOUTH OF THE YEAR PROGRAM SUPPORT BOYS AND GIRLS CLUB OF OSHKOSH INC PO BOX 411 OSHKOSH WI 54903 396120658 501(C)(3) 391835 PROGRAM SUPPORT CATHOLIC FOUNDATION FOR THE ARCHDIOCESE OF GREEN BAY INC PO BOX 23825 GREEN BAY WI 54305 391924921 501(C)(3) 8000 PROGRAM SUPPORT CHRISTINE ANN DOMESTIC ABUSE SERVICES INC 1416 S COMMERCIAL STREET NEENAH WI 54956 391441770 501(C)(3) 148423 PROGRAM SUPPORT CITY OF NEENAH 2111 MARATHON AVENUE NEENAH WI 54956 396005543 CITY OF NEENAH 18500 POLICE DEPARTMENT SUPPORT CITY OF OSHKOSH 215 CHURCH AVENUE OSHKOSH WI 54903 396005563 CITY OF OSHKOSH 270572 PUBLIC LIBRARY, PUBLIC MUSEUM, POLICE DEPARTMENT, PARKS DEPARTMENT & SENIOR CENTER PROGRAM COMMUNITY COALITION ON HOMELESSNESS CORPORATION 701 17TH AVENUE WEST BRADENTON FL 34205 593340921 501(C)(3) 13000 PROGRAM SUPPORT CONGREGATION B'NAI ISRAEL INC 1121 ALGOMA BOULEVARD OSHKOSH WI 54901 396281886 501(C)(3) 8729 PROGRAM SUPPORT DAMASCUS ROAD PROJECT INC N1085 COUNTY ROAD HH ANTIGO WI 54409 813061105 501(C)(3) 10300 PROGRAM SUPPORT DAY BY DAY WARMING SHELTER INC 449 HIGH AVENUE OSHKOSH WI 54901 275557420 501(C)(3) 29575 PROGRAM SUPPORT EVANS SCHOLARS FOUNDATION ONE BRIAR ROAD GOLF IL 60029 362518129 501(C)(3) 7790 PROGRAM SUPPORT EVERGREEN RETIREMENT COMMUNITY INC 1130 N WESTFIELD STREET OSHKOSH WI 54902 391081800 501(C)(3) 12199 PROGRAM SUPPORT FEEDING AMERICA EASTERN WISCONSIN INC 1700 W FOND DU LAC AVENUE MILWAUKEE WI 53205 391384593 501(C)(3) 48811 PROGRAM SUPPORT FIRST CONGREGATIONAL CHURCH IN OSHKOSH INC 137 ALGOMA BOULEVARD OSHKOSH WI 54901 390824861 501(C)(3) 34150 PROGRAM SUPPORT FIRST ENGLISH LUTHERAN CHURCH OF OSHKOSH 1013 MINNESOTA STREET OSHKOSH WI 54902 390818688 501(C)(3) 7000 PROGRAM SUPPORT FIT OSHKOSH INC 36 BROAD STREET SUITE 310 OSHKOSH WI 54901 472394333 501(C)(3) 8200 PROGRAM SUPPORT FOND DU LAC COUNTY 160 S MACY STREET FOND DU LAC WI 54935 STATE OF WI 14000 RIPON OPIOID INITIATIVE FOX CITIES PERFORMING ARTS CENTER INC 400 W COLLEGE AVENUE APPLETON WI 54911 391977839 501(C)(3) 28979 PROGRAM SUPPORT FOX VALLEY BRAIN TUMOR COALITION INC 5320 W MICHAELS DRIVE APPLETON WI 54913 412106153 501(C)(3) 5000 PROGRAM SUPPORT FOX VALLEY TECHNICAL COLLEGE FOUNDATION INC 1825 N BLUEMOUND DRIVE APPLETON WI 54914 391264389 501(C)(3) 32640 VOCATIONAL TRAINING CENTER AT STEP INDUSTRIES PROGRAM SUPPORT FOX VALLEY VETERANS COUNCIL INCORPORATED 2 N SYSTEMS DRIVE APPLETON WI 54914 271009699 501(C)(3) 5000 PROGRAM SUPPORT FRIENDS OF CAMP ANOKIJIG INC W5639 ANOKIJIG LANE PLYMOUTH WI 53073 203211411 501(C)(3) 8000 CAMPERSHIP FOR NEEDY CHILDREN & OUTDOOR EDUCATION EXPERIENCE PROGRAM SUPPORT FRIENDS OF THE OSHKOSH SENIORS CENTER INC PO BOX 3423 OSHKOSH WI 54902 391574919 501(C)(3) 10500 PROGRAM SUPPORT GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES INC 4693 N LYNNDALE DRIVE APPLETON WI 54913 391016314 501(C)(3) 9000 PROGRAM SUPPORT GLOBAL SOJOURNS GIVING CIRCLE 1201 MAIN STREET VANCOUVER WA 98660 450601362 501(C)(3) 7000 PROGRAM SUPPORT GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN INC 1800 APPLETON ROAD MENASHA WI 54952 391144913 501(C)(3) 15625 CIRCLE OF SUPPORT, HOUSING & MEDICAL PROGRAM SUPPORT GREATER OSHKOSH ECONOMIC DEVELOPMENT CORPORATION 2380 STATE HIGHWAY 44 SUITE B OSHKOSH WI 54904 473947981 501(C)(3) 35000 PROGRAM SUPPORT GREEN LAKE AREA CHAMBER OF COMMERCE INC PO BOX 337 GREEN LAKE WI 54941 391167951 501(C)(6) 14850 CONCERT SERIES AND JULY 4TH CELEBRATION PROGRAM SUPPORT GREEN LAKE COUNTY 571 COUNTY ROAD A GREEN LAKE WI 54941 396005700 GREEN LAKE COUNTY 24037 FOOD PANTRY, SENIOR NUTRITION, PUBLIC LIBRARY & OPERATION BACKPACK PROGRAM SUPPORT GREEN LAKE FESTIVAL OF MUSIC INC PO BOX 569 GREEN LAKE WI 54941 391336204 501(C)(3) 9500 PROGRAM SUPPORT GREEN LAKE SCHOOL DISTRICT 612 MILL STREET GREEN LAKE WI 54941 396002306 STATE OF WI 16163 PROGRAM SUPPORT GROWING OSHKOSH INC 530 BAY SHORE DRIVE OSHKOSH WI 54901 455566780 501(C)(3) 9500 PROGRAM SUPPORT HABITAT FOR HUMANITY OF OSHKOSH INC 1640 S KOELLER STREET OSHKOSH WI 54903 391657039 501(C)(3) 301100 PROGRAM SUPPORT HOUSING PARTNERSHIP OF THE FOX CITIES INC 605 E HANCOCK STREET APPLETON WI 54911 391582471 501(C)(3) 10000 PROGRAM SUPPORT JOURNEY TOGETHER SERVICE DOG INC PO BOX 2205 OSHKOSH WI 54902 475396736 501(C)(3) 5000 PROGRAM SUPPORT JUNIOR ACHIEVEMENT OF WISCONSIN INC - FOX CITIES & OSHKOSH 300 N APPLETON STREET APPLETON WI 54911 390826295 501(C)(3) 25500 PROGRAM SUPPORT LA CLINICA DE LOS CAMPESINOS INC 400 S TOWNLINE ROAD WAUTOMA WI 54982 391181480 501(C)(3) 25000 PROGRAM SUPPORT LOURDES ACADEMY OF OSHKOSH WISCONSIN INC 250 N SAWYER STREET OSHKOSH WI 54902 391911111 501(C)(3) 250708 PROGRAM SUPPORT MERCY HEALTH FOUNDATION 500 S OAKWOOD ROAD OSHKOSH WI 54903 237140261 501(C)(3) 8750 PROGRAM SUPPORT MERCY MEDICAL CENTER OF OSHKOSH INC 500 S OAKWOOD ROAD OSHKOSH WI 54904 390806268 501(C)(3) 5250 PROGRAM SUPPORT NAMI 3803 FAIRFAX DRIVE 100 ARLINGTON VA 22203 431201653 501(C)(3) 10000 PROGRAM SUPPORT NAMI FOX VALLEY INC 211 E FRANKLIN STREET APPLETON WI 54911 391545497 501(C)(3) 5000 PROGRAM SUPPORT NAMI OSHKOSH INC 525 N MAIN STREET OSHKOSH WI 54903 391319759 501(C)(3) 110000 PROGRAM SUPPORT NEENAH JOINT SCHOOL DISTRICT 410 S COMMERCIAL STREET NEENAH WI 54956 396003606 STATE OF WI 52228 PROGRAM SUPPORT NEW LIFE COMMUNITY CHURCH OF OSHKOSH INC 3250 W NINTH AVENUE OSHKOSH WI 54904 396095798 501(C)(3) 6000 PROGRAM SUPPORT NEW NORTH INC 600 N ADAMS STREET GREEN BAY WI 54301 260114487 501(C)(3) 10000 PROGRAM SUPPORT NOVA COUNSELING SERVICES INC 3240 JACKSON STREET OSHKOSH WI 54901 391172266 501(C)(3) 25000 PROGRAM SUPPORT OMRO AREA COMMUNITY CENTER 130 W LARRABEE STREET OMRO WI 54963 391809175 501(C)(3) 6350 PROGRAM SUPPORT OSHKOSH AREA COMMUNITY PANTRY INC 2551 JACKSON STREET OSHKOSH WI 54901 263714702 501(C)(3) 14550 PROGRAM SUPPORT OSHKOSH AREA HUMANE SOCIETY INC 1925 SHELTER COURT OSHKOSH WI 54901 391709813 501(C)(3) 17259 PROGRAM SUPPORT OSHKOSH AREA SCHOOL DISTRICT 215 S EAGLE STREET OSHKOSH WI 54902 391414354 STATE OF WI 63012 PROGRAM SUPPORT OSHKOSH AREA UNITED WAY INC 36 BROAD STREET 100 OSHKOSH WI 54901 391017908 501(C)(3) 85426 PROGRAM SUPPORT OSHKOSH CHAMBER OF COMMERCE FOUNDATION INC 120 JACKSON STREET OSHKOSH WI 54901 260015746 501(C)(3) 44300 EDUCATION, WORKFORCE PROGRAMS & WATERFEST PROGRAM SUPPORT OSHKOSH COMMUNITY YMCA 324 WASHINGTON AVENUE OSHKOSH WI 54901 390878909 501(C)(3) 305747 PROGRAM SUPPORT OSHKOSH OPERA HOUSE FOUNDATION INC 222 PEARL AVENUE OSHKOSH WI 54903 391569883 501(C)(3) 116995 PROGRAM SUPPORT OSHKOSH SATURDAY FARMERS MARKET INC 518 W GRUENWALD AVENUE OSHKOSH WI 54901 455135065 501(C)(4) 16306 OSHKOSH FARMERS MARKET BONUS 10 PROGRAM SUPPORT OSHKOSH SYMPHONY ORCHESTRA INC PO BOX 522 OSHKOSH WI 54901 396059075 501(C)(3) 6151 PROGRAM SUPPORT OSHKOSH YACHT CLUB PO BOX 874 OSHKOSH WI 54903 391524317 501(C)(3) 7600 PROGRAM SUPPORT OSHKOSH YOUTH SYMPHONY INC PO BOX 3093 OSHKOSH WI 54903 814244834 501(C)(3) 11836 PROGRAM SUPPORT PAPER INDUSTRY INTERNATIONAL HALL OF FAME INC 425 WEST WATER STREET APPLETON WI 54911 391861890 501(C)(3) 10000 PROGRAM SUPPORT PARTNERSHIP COMMUNITY HEALTH CENTER INC 5337 GRANDE MARKET DRIVE APPLETON WI 54913 202090446 501(C)(3) 100000 PROGRAM SUPPORT PLANNED PARENTHOOD OF WISCONSIN INC 302 NORTH JACKSON STREET MILWAUKEE WI 53202 390863391 501(C)(3) 31400 PROGRAM SUPPORT REACH COUNSELING SERVICES INC 1509 S COMMERCIAL STREET NEENAH WI 54956 391292277 501(C)(3) 10500 PROGRAM SUPPORT RIPON AREA SCHOOL DISTRICT 1120 METOMEN STREET RIPON WI 54971 396004200 STATE OF WI 26154 PROGRAM SUPPORT ROTARY INTERNATIONAL OSHKOSH PO BOX 1202 OSHKOSH WI 54903 391460106 501(C)(4) 7626 PROGRAM SUPPORT SALVATION ARMY 615 SLATERS LANE ALEXANDRIA VA 22314 133485289 501(C)(3) 14659 PROGRAM SUPPORT SOJOURNER FOUNDATION INC 619 W WALNUT STREET MILWAUKEE WI 53212 465489434 501(C)(3) 11000 PROGRAM SUPPORT SOLUTIONS RECOVERY INC 621 EVANS STREET OSHKOSH WI 54901 392039973 501(C)(3) 26500 PROGRAM SUPPORT THE MOORING PROGRAMS INCORPORATED 607 W SEVENTH STREET APPLETON WI 54911 391229161 501(C)(3) 47000 PROGRAM SUPPORT THE PAINE ART CENTER AND GARDENS INC 1410 ALGOMA BOULEVARD OSHKOSH WI 54901 390785483 501(C)(3) 56191 PROGRAM SUPPORT THE SALVATION ARMY 401 NE ADAMS STREET PEORIA IL 61603 362167910 501(C)(3) 6946 PROGRAM SUPPORT THE UNIVERSITY OF CINCINNATI FOUNDATION PO BOX 19970 CINCINNATI OH 45219 310896555 501(C)(3) 11500 PROGRAM SUPPORT THRASHER OPERA HOUSE CORPORATION 510 MILL STREET GREEN LAKE WI 54941 391915602 501(C)(3) 9300 PROGRAM SUPPORT TRI-COUNTY COMMUNITY DENTAL CLINIC INC 9 TRI-PARK WAY APPLETON WI 54914 470862462 501(C)(3) 26300 PROGRAM SUPPORT UNIVERSITY OF NEW MEXICO FOUNDATION INC 700 LOMAS BOULEVARD NE SUITE 108 ALBUQUERQUE NM 87102 850275408 501(C)(3) 18000 PROGRAM SUPPORT VALLEY PACKAGING INDUSTRIES INC 110 N KENSINGTON DRIVE APPLETON WI 54915 390921632 501(C)(3) 13430 PROGRAM SUPPORT WATERFEST INC 120 JACKSON STREET OSHKOSH WI 54901 391763649 501(C)(4) 5000 PROGRAM SUPPORT WESTCOAST BLACK THEATRE TROUPE OF FLORIDA INC 1343 MAIN STREET SARASOTA FL 34236 651040662 501(C)(3) 10000 PROGRAM SUPPORT WINNEBAGO COUNTY LITERACY COUNCIL INC 106 WASHINGTON AVENUE OSHKOSH WI 54901 391679291 501(C)(3) 16325 PROGRAM SUPPORT WINNEBAGO COUNTY PUBLIC HEALTH DEPARTMENT 725 BUTLER AVENUE OSHKOSH WI 54901 396005760 WINNEBAGO COUNTY 5343 PROGRAM SUPPORT WINNECONNE COMMUNITY SCHOOL DISTRICT 233 S THIRD AVENUE WINNECONNE WI 54986 396005270 STATE OF WI 50665 PROGRAM SUPPORT WISCONSIN INDEPENDENT CHRISTIAN SCHOOLS INC 3450 VINLAND STREET OSHKOSH WI 54901 311706955 501(C)(3) 10945 PROGRAM SUPPORT WORLD RELIEF CORP OF NATIONAL ASSOCIATION OF EVANGELICALS 7 EAST BALTIMORE STREET BALTIMORE MD 21202 236393344 501(C)(3) 21650 PROGRAM SUPPORT 88 5 SCHOLARSHIPS 500 774266 PART I, LINE 2: IN MONITORING GRANTS, THE PROGRAM OFFICER REQUESTS A FINAL REPORT FOR ALL UNRESTRICTED AND FIELD OF INTEREST GRANTS AT THE END OF THEIR GRANT PERIOD. X 0 0 0 0 0 0 0 0 0 WILLIAM WYMAN PRESIDENT & CEO 140272 0 500 0 0 0 5976 0 26944 0 173692 0 0 0 X 28 1147971 AVERAGE TRADING PRICE 0 0 1 0 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS RECEIVED ARE REPORTED BASED ON ACTUAL CONTRIBUTIONS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS FORM 990 AND THEN THE FORM 990 GOES BEFORE THE FULL BOARD TO BE REVIEWED AND APPROVED PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST FORM IS COMPLETED ANNUALLY AND KEPT ON FILE. DURING BOARD MEETINGS, BOARD MEMBERS WHO HAVE A RELATIONSHIP WITH AN ISSUE BEING REVIEWED ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES NATIONAL DATA FROM THE NATIONAL COUNCIL ON FOUNDATIONS AS WELL AS LOCAL DATA FROM THE OSHKOSH CHAMBER OF COMMERCE SURVEYS TO DETERMINE COMPENSATION FOR TOP MANAGEMENT OFFICIALS AND OTHER OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST IN THE ORGANIZATION'S OFFICE. FINANCIAL STATEMENTS CAN ALSO BE FOUND ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUSTS 10,078. OSHKOSH AREA COMMUNITY PROPERTY CORPORATION 230 OHIO STREET SUITE 100 OSHKOSH WI 54902 272441813 TO SUPPORT THE OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION WI 501(C)(3) LINE 12A, I THE OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0