2016-11-10T13:29:00-06:00 2016-06-30 390758449 Wipfli LLP PO Box 8700 Madison WI 537088700 990 2015-07-01 272441813 Oshkosh Area Community Property Corporation OSHK 9204263993 230 Ohio Street No 100 Oshkosh WI 54902 WILLIAM WYMAN President & CEO 9204263993 2016-11-09 1 John Hemming P00856805 6082741980 2016-11-09 2015 2017-02-10 21:41:12Z William Wyman 230 Ohio Street No 100 Oshkosh WI 54902 847195 0 X n/a X 2010 WI To support the mission & activities of Oshkosh Area Community Foundation Corporation. 16 16 0 18 0 0 0 425000 0 840 0 -3645 0 0 0 422195 0 409812 0 0 0 0 0 0 0 0 12383 0 422195 0 0 0 0 0 0 0 0 The Oshkosh Area COmmunity Property Corporation is organized and shall be organized exclusively for the benefit of, to perform the functions of, and for the charitable purposes of, the Oshkosh Area Community Foundation Corporation. 0 0 422195 409812 840 The acceptance, acquistion, conveyance, maintenance, management and/or leasing of real and/or personal property for the benefit and/or purpose of the Oshkosh Area Community Foundation Corporation and the disbursement of funds to the Oshkosh Area Community Foundation Corporation for the benefit and/or purposes of the Oshkosh Area Community Foundation Corporation. 422195 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 X 16 16 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 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 Peter Lang Board Member 1.00 1.00 X 0 0 0 Jim Malczewski Board Member 1.00 1.00 X 0 0 0 Brian McClone 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 Bruce Rounds Board Member 1.00 1.00 X 0 0 0 David Schecklman Board Member 1.00 1.00 X 0 0 0 Steve Sorenson Board Member 1.00 1.00 X 0 0 0 Carol Sullivan Board Member (Thru September) 1.00 1.00 X 0 0 0 Beth Wyman Board Member (Thru August) 1.00 1.00 X 0 0 0 Mark Lasky Board President 1.00 1.00 X X 0 0 0 Jason Hirschberg Board Vice President 1.00 1.00 X X 0 0 0 Jeff Trembly Board Secretary 1.00 1.00 X X 0 0 0 Catherine Luther Board Treasurer 1.00 1.00 X X 0 0 0 Diane Abraham President & CEO (Thru September) 1.00 40.00 X 0 142015 24917 William Wyman President & CEO (Beg April) 1.00 40.00 X 0 0 0 Jennifer Sheahan Director of Finance 1.00 40.00 X 0 91535 2221 0 233550 27138 0 0 1 0 0 425000 425000 425000 Program Income 531110 840 840 840 421355 425000 -3645 -3645 -3645 422195 840 0 -3645 409812 409812 1000 1000 Program Expense 8858 8858 2525 2525 422195 422195 0 0 0 0 0 0 X 0 0 0 0 0 0 X 0 1 X 1 0 X X X 1 THE OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION 392034571 7 1 409812 0 1 409812 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 422195 0 422195 0 422195 422195 0 422195 0 422195 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. 1 The Oshkosh Area Community Foundation Corporation 230 Ohio Street Suite 100 Oshkosh WI 54902 392034571 501(c)(3) 409812 Program support 1 0 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. 1 0 0 0 0 0 0 0 0 Diane Abraham President & CEO (Thru September) 0 142015 0 0 0 0 0 5907 0 19010 0 166932 0 0 Part I, Line 4a DIANE ABRAHAM WAS PAID $74,313 AS A SEVERANCE PAYMENT DURING FISCAL YEAR 2016. THE OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION AS PART OF A SEVERANCE PACKAGE PAID THE FORMER PRESIDENT & CEO SIX MONTH'S SEVERANCE FOLLOWING THE EFFECTIVE DATE OF RESIGNATION. X 1 425000 Appraised value 1 0 1 1 Part I, Column (b): The number of contributions are reported based on actual contributions received. Part I, Line 32b: The corporation uses a realtor to sell land received. Form 990, Part VI, Section A, line 6 The sole member of the organization is The Oshkosh Area Community Foundation Corporation. Form 990, Part VI, Section A, line 7a The directors of the corporation shall be appointed by the Oshkosh Area Community Foundation Corporation, the sole member of the corporation, but, unless the board of directors determine otherwise, the directors of Oshkosh Area Community Property Corporation shall be the same persons who serve as members of the Oshkosh Area Community Foundation Corporation. Form 990, Part VI, Section B, line 11 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 minutes, board members who have a relationship with an issue being reviewed abstain from voting. 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. The Oshkosh Area Community Foundation Corporation 230 Ohio Street Suite 100 Oshkosh WI 54902 392034571 Serve the needs of the city of oshkosh and its residents WI 501(c)(3) Line 7 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0