2015-03-23T12:02:35-05:00 2014-06-30 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2013-07-01 392034571 THE OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION OSHK 9204263993 230 OHIO STREET NO 100 OSHKOSH WI 54902 DIANE ABRAHAM PRESIDENT AND CEO 9204263993 2015-03-11 1 JOHN HEMMING P00856805 6082741980 2015-03-11 2013 2016-03-07 17:11:31Z DIANE ABRAHAM 230 OHIO STREET NO 100 OSHKOSH WI 54902 15988660 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 THE CITY OF OSHKOSH & WINNEBAGO, WAUSHARA, GREEN LAKE & FOND DU LAC COUNTIES, WISCONSIN. 14 14 11 150 0 0 5358462 5056629 0 0 1762418 2966753 150150 159447 7271030 8182829 3575543 3653631 0 0 456905 559657 0 0 214092 674769 624542 4707217 4837830 2563813 3344999 87475004 100536330 32475193 36835375 54999811 63700955 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; PARTNERSHIPS WITH DONORS OF OTHERS TO ENSURE LASTING IMPACT; AND OUTSTANDING STEWARDSHIP AND INSPIRED PHILANTHROPY. 0 0 4165230 3653631 0 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 THE CITY OF OSHKOSH AND OF WINNEBAGO, WAUSHARA, GREEN LAKE AND RIPON COUNTIES. 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 SERVICES AREA REGARDLESS OF RACE, COLOR OR CREED; TO DISTRIBUTE PROPERTY IN ACCORDANCE WITH THE TERMS OF GIFTS; TO DISTRIBUTE PROPERTY TO QUALIFIED CHARITABLE ORGANIZATIONS. 4165230 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 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 1 0 0 1 2 0 1 11 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X DIANE ABRAHAM 9204263993 230 OHIO STREET NO 100 OSHKOSH WI 54902 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 SYLVIA MCDONALD BOARD MEMBER 1.00 1.00 X 0 0 0 KATHRYN PFAENDTNER BOARD MEMBER 1.00 1.00 X 0 0 0 PETER PRICKETT BOARD MEMBER 1.00 1.00 X 0 0 0 BRUCE ROUNDS BOARD MEMBER 1.00 1.00 X 0 0 0 STEVEN SORENSON BOARD MEMBER 1.00 1.00 X 0 0 0 CAROL SULLIVAN BOARD MEMBER 1.00 1.00 X 0 0 0 JEFF TREMBLY BOARD MEMBER 1.00 1.00 X 0 0 0 BETH WYMAN BOARD PRESIDENT 1.00 1.00 X X 0 0 0 MARK LASKY BOARD VICE PRESIDENT 1.00 1.00 X X 0 0 0 JASON HIRSCHBERG 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 40.00 1.00 X 70838 0 6186 DEBRA HERMAN ACCOUNTANT 40.00 1.00 X 51964 0 14704 122802 0 20890 0 0 0 0 0 8000 176625 98950 4773054 811312 5056629 854731 854731 9917853 7805831 2112022 2112022 2112022 ADMINISTRATIVE FEES 900099 143739 143739 REIMBURSED SERVICES 900099 15708 15708 159447 8182829 0 0 3126200 3196251 3196251 457380 457380 226550 125057 49161 52332 274901 151745 59654 63502 21575 11909 4682 4984 36631 20220 7949 8462 24272 13398 5267 5607 257388 257388 35149 19403 7628 8118 44554 24594 9668 10292 26805 14796 5817 6192 47524 26233 10313 10978 36165 19963 7848 8354 11965 6605 2596 2764 8844 4882 1919 2043 15601 8612 3385 3604 30130 16632 6538 6960 9330 5150 2025 2155 PUBLICATION 20879 11525 4531 4823 MEMBERSHIP DUES 16116 8896 3497 3723 39820 21979 8642 9199 4837830 4165230 458508 214092 2398315 2353539 17740 10840 885804 195866 703409 689938 48345486 55883853 33598353 39221668 2203719 2141136 207982 235356 87475004 100536330 61192 78430 1800450 1836318 402271 386810 30211280 34533817 32475193 36835375 X 54871271 63552613 128540 148342 54999811 63700955 87475004 100536330 X 3344999 5329443 26702 X 0 1 X 1 0 X 4966862 5197581 4309879 5358462 5056629 24889413 4966862 5197581 4309879 5358462 5056629 24889413 1647047 23242366 1154358 1037946 1168025 1141791 854731 5356851 30246264 413897 0.76840 0.76230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 116 1068063 922274 9307879 1 1 17301858 419595 3845372 0 634344 395421 20537060 16700704 723711 1813152 1107951 457740 370018 17301858 15883845 1548116 -24789 371783 334685 16700704 13215667 1087236 2545207 635859 328406 15883845 10805769 1710819 1232138 254985 278074 13215667 1.00000 0.00000 0.00000 0 0 137000 137000 639188 112945 526243 109616 82921 26695 689938 ALTERNATIVE INVESTMENTS 12628021 F MONEY MARKET FUNDS 4979394 F CERTIFICATES OF DEPOSIT 180357 F EQUITY & FIXED INCOME FUNDS 21433896 F 39221668 DUE TO SPECIFIED BENEFICIARIES 34504369 OBLIGATION UNDER SPLIT-INTEREST AGREEMENTS 29448 34533817 X 13538974 5329443 26702 5356145 8182829 0 8182829 4837830 0 4837830 0 4837830 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. FEDERAL INCOME TAX RETURNS FOR THE TAX YEARS ENDED 2011 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN CHARITABLE REMAINDER TRUST 26,702. 1 ADVOCAP INC 19 W FIRST STREET FOND DU LAC WI 54936 391053365 501(C)(3) 137714 PROGRAM SUPPORT ALZHEIMER'S ASSOCIATION OF GREATER WISCONSIN 1535 LYON DRIVE NEENAH WI 54956 133039601 501(C)(3) 26000 PROGRAM SUPPORT B'NAI ISRAEL TEMPLE 1121 ALGOMA BOULEVARD OSHKOSH WI 54901 396281886 501(C)(3) 8880 PROGRAM SUPPORT BIRCH CREEK MUSIC PERFORMANCE CENTER INC PO BOX 230 EGG HARBOR WI 54209 363032002 501(C)(3) 10000 PROGRAM SUPPORT BOYS AND GIRLS CLUB OF OSHKOSH INC PO BOX 411 OSHKOSH WI 54903 396120658 501(C)(3) 162152 PROGRAM AND OPERATIONAL SUPPORT CATHOLIC FOUNDATION OF THE DIOCESE OF GREEN BAY INC PO BOX 23825 GREEN BAY WI 54305 391924921 501(C)(3) 6000 PROGRAM SUPPORT CATHOLIC RELIEF SERVICES 228 WEST LEXINGTON STREET BALTIMORE MD 21201 135563422 501(C)(3) 6000 PROGRAM SUPPORT CENTER FOR RURAL ENTREPRENEURSHIP 421 S 9TH STREET 245 LINCOLN NE 68508 263114011 501(C)(3) 5000 PROGRAM SUPPORT CEREBRAL PALSY OF MIDEAST WISCONSIN INC PO BOX 1241 OSHKOSH WI 54903 396026845 501(C)(3) 8692 ANNUAL DISTRIBUTION AND PROGRAM SUPPORT CHRISTINE ANN DOMESTIC ABUSE SERVICES INC 1416 SOUTH COMMERCIAL NEENAH WI 54956 391441770 501(C)(3) 111426 ANNUAL DISTRIBUTION AND PROGRAM SUPPORT CLARITY CARE INC 424 WASHINGTON AVENUE OSHKOSH WI 54901 391569283 501(C)(3) 73995 PROGRAM SUPPORT COMMUNITY FOR HOPE OF GREATER OSHKOSH INC 107 CHURCH AVENUE OSHKOSH WI 54901 421532927 501(C)(3) 22500 PROGRAM SUPPORT COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC 4455 W LAWRENCE STREET APPLETON WI 54914 391548450 501(C)(3) 15105 COMMUNITY INITIATIVE COMMUNITY HOSPICE FOUNDATION INC PO BOX 1534 APPLETON WI 54912 391511977 501(C)(3) 6037 ANNUAL DISTRIBUTION AND PROGRAM SUPPORT DAY BY DAY WARMING SHELTER INC 449 HIGH AVENUE OSHKOSH WI 54901 275557420 501(C)(3) 17700 PROGRAM AND OPERATIONAL SUPPORT FATHER CARR'S PLACE 2B LTD 1062 N KOELLER ROAD OSHKOSH WI 54902 391334342 501(C)(3) 9295 OPERATIONAL SUPPORT FEEDING AMERICA EASTERN WISCONSIN INC 1700 W FOND DU LAC AVENUE MILWAUKEE WI 53205 391384593 501(C)(3) 14614 ANNUAL DISTRIBUTION AND PROGRAM SUPPORT FIRST CONGREGATIONAL CHURCH 137 ALGOMA BOULEVARD OSHKOSH WI 54901 390824861 501(C)(3) 66636 PROGRAM SUPPORT FIRST PRESBYTERIAN CHURCH PO BOX 100 NEENAH WI 54957 390807226 501(C)(3) 10300 PROGRAM AND OPERATIONAL SUPPORT FOWARD COMMUNITY INVESTMENTS INC 2045 ATWOOD AVENUE 101A MADISON WI 53704 391815578 501(C)(3) 26371 PROGRAM SUPPORT FRIENDS OF TALENT EDUCATION INC 250 N SAWYER STREET OSHKOSH WI 54902 391671941 501(C)(3) 5000 PROGRAM SUPPORT FRIENDSHIP PLACE INC 220 N COMMERCIAL STREET NEENAH WI 54956 392029900 501(C)(3) 25000 PROGRAM SUPPORT GIRL SCOUNTS OF THE NORTHWESTERN GREAT LAKES INC 4693 N LYNNDALE DRIVE APPLETON WI 54913 391016314 501(C)(3) 12809 ANNUAL DISTRIBUTION AND PROGRAM SUPPORT GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN INC 1800 APPLETON ROAD MENASHA WI 54952 391144913 501(C)(3) 33333 PROGRAM SUPPORT GREEN LAKE AREA ANIMAL SHELTER LTD PO BOX 86 GREEN LAKE WI 54941 391753695 501(C)(3) 5000 ANNUAL DISTRIBUTION AND PROGRAM SUPPORT GREEN LAKE AREA CHAMBER OF COMMERCE INC PO BOX 337 GREEN LAKE WI 54941 391167951 501(C)(6) 8815 PROGRAM SUPPORT GREEN LAKE COUNTY DEPARTMENT OF HEALTH & HUMAN SERVICES 500 LAKE STEEL STREET GREEN LAKE WI 54941 396005700 GREEN LAKE COUNTY 10000 PROGRAM SUPPORT JUNIOR ACHIEVEMENT OF WISCONSIN INC - FOX CITIES & OSHKOSH 300 N APPLETON STREET APPLETON WI 54911 390826295 501(C)(3) 26500 PROGRAM SUPPORT LUTHERAN HOMES OF OSHKOSH INC 225 N EAGLE STREET OSHKOSH WI 54902 391032234 501(C)(3) 13750 PROGRAM SUPPORT MERCY HEALTH FOUNDATION 500 S OAKWOOD ROAD OSHKOSH WI 54903 237140261 501(C)(3) 38808 PROGRAM SUPPORT NAMI FOX VALLEY INC 211 E FRANKLIN STREET APPLETON WI 54911 391545497 501(C)(3) 7500 ANNUAL DISTRIBUTION AND PROGRAM SUPPORT NAMI 3803 FAIRFAX DRIVE 100 ARLINGTON VA 22203 431201653 501(C)(3) 10000 ANNUAL DISTRIBUTION AND PROGRAM SUPPORT EDUCATION FOUNDATION OF THE NEENAH JOINT SCHOOL DISTRICT INC PO BOX 244 NEENAH WI 54957 396003606 501(C)(3) 30793 PROGRAM SUPPORT NEENAH QUARTERBACK CLUB INC 1275 TULLAR ROAD NEENAH WI 54956 391927203 501(C)(3) 100594 PROGRAM SUPPORT OSHKOSH AREA COMMUNITY PANTRY INC 2551 JACKSON STREET OSHKOSH WI 54901 263714702 501(C)(3) 29895 PROGRAM AND OPERATIONAL SUPPORT, PLANNING GRANT OSHKOSH AREA HUMANE SOCIETY INC 1925 SHELTER COURT OSHKOSH WI 54901 391709813 501(C)(3) 88837 PROGRAM SUPPORT OSHKOSH AREA SCHOOL DISTRICT 215 S EAGLE STREET OSHKOSH WI 54903 391414354 STATE OF WI 18755 PROGRAM SUPPORT OSHKOSH AREA UNITED WAY INC 36 BROAD STREET 100 OSHKOSH WI 54901 391017908 501(C)(3) 230329 PROGRAM SUPPORT AND COMMUNITY INITIATIVE OSHKOSH CHAMBER OF COMMERCE FOUNDATION INC 120 JACKSON STREET OSHKOSH WI 54901 260015746 501(C)(3) 40000 PROGRAM SUPPORT OSHKOSH COMMUNITY YMCA 324 WASHINGTON AVENUE OSHKOSH WI 54901 390878909 501(C)(3) 145135 PROGRAM SUPPORT AND CAPITAL CAMPAIGN OSHKOSH NORTH HIGH SCHOOL 1100 W SMITH AVENUE OSHKOSH WI 54901 391414354 STATE OF WI 35396 PROGRAM SUPPORT OSHKOSH OPERA HOUSE FOUNDATION INC 222 PEARL AVENUE OSHKOSH WI 54903 391569883 501(C)(3) 48610 PROGRAM SUPPORT OSHKOSH POLICE DEPARTMENT 420 JACKSON STREET OSHKOSH WI 54901 396005563 CITY OF OSHKOSH 120728 PROGRAM SUPPORT OSHKOSH PUBLIC LIBRARY 106 WASHINGTON AVENUE OSHKOSH WI 54901 396005563 CITY OF OSHKOSH 16868 PROGRAM SUPPORT OSHKOSH PUBLIC MUSEUM 1331 ALGOMA BOULEVARD OSHKOSH WI 54901 396005563 CITY OF OSHKOSH 17051 PROGRAM AND OPERATIONAL SUPPORT OSHKOSH SENIORS CENTER 200 N CAMPBELL ROAD OSHKOSH WI 54902 396005563 CITY OF OSHKOSH 10000 PROGRAM SUPPORT OSHKOSH SYMPHONY ORCHESTRA INC PO BOX 522 OSHKOSH WI 54901 396059075 501(C)(3) 37900 PROGRAM AND OPERATIONAL SUPPORT CITY OF OSHKOSH 215 CHURCH STREET OSHKOSH WI 54903 396005563 CITY OF OSHKOSH 142757 PROGRAM AND OPERATIONAL SUPPORT, CAPITAL CAMPAIGN PEACE LUTHERAN CHURCH 240 W 9TH AVENUE OSHKOSH WI 54902 390813422 501(C)(3) 7000 PROGRAM SUPPORT AND CAPITAL CAMPAIGN PET PAL RESCUE INC 405 22ND STREET ST PETERSBURG FL 33712 592967819 501(C)(3) 10428 ANNUAL DISTRIBUTION AND PROGRAM SUPPORT PLANNED PARENTHOOD OF WISCONSIN INC 302 NORTH JACKSON STREET MILWAUKEE WI 53202 390863391 501(C)(3) 8250 ANNUAL DISTRIBUTION AND PROGRAM SUPPORT REACH COUNSELING SERVICES INC 1370 S COMMERCIAL STREET NEENAH WI 54956 391292277 501(C)(3) 13262 ANNUAL DISTRIBUTION AND PROGRAM SUPPORT THE SALVATION ARMY 417 ALGOMA BOULEVARD OSHKOSH WI 54901 362167910 501(C)(3) 30216 PROGRAM AND OPERATIONAL SUPPORT SAN FRANCISCO GENERAL HOSPITAL FOUNDATION PO BOX 410836 SAN FRANCISCO CA 94141 943189424 501(C)(3) 5214 PROGRAM SUPPORT SARCOMA ALLIANCE 775 E BLITHEDALE AVENUE STE 334 MILL VALLEY CA 94941 680443045 501(C)(3) 5214 ANNUAL DISTRIBUTION AND PROGRAM SUPPORT SOLUTIONS RECOVERY INC 621 EVANS STREET OSHKOSH WI 54901 392039973 501(C)(3) 7100 ANNUAL DISTRIBUTION AND PROGRAM SUPPORT STEP INDUSTRIES INC 1010 STROHMEYER DRIVE NEENAH WI 54956 391417716 501(C)(3) 107500 PROGRAM SUPPORT THE MOORING FOUNDATION INC 607 W 7TH STREET APPLETON WI 54911 391354486 501(C)(3) 7500 ANNUAL DISTRIBUTION AND PROGRAM SUPPORT THE PAINE ART CENTER AND GARDENS INC 1410 ALGOMA BOULEVARD OSHKOSH WI 54901 390785483 501(C)(3) 63588 PROGRAM AND OPERATIONAL SUPPORT, CAPITAL CAMPAIGN THE ROTARY FOUNDATION OF ROTARY INTERNATIONAL 1560 SHERMAN AVENUE EVANSTON IL 60201 363245072 501(C)(3) 14611 PROGRAM SUPPORT THE SAMARITAN COUNSELING CENTER OF THE FOX VALLEY INC 1478 KENWOOD DRIVE STE 1 MENASHA WI 54952 391214216 501(C)(3) 10000 PROGRAM SUPPORT TRI-COUNTY COMMUNITY DENTAL CLINIC INC 9 TRI-PARK WAY APPLETON WI 54914 470862462 501(C)(3) 86100 PROGRAM AND OPERATIONAL SUPPORT VALLEY CHRISTIAN HIGH SCHOOL 3450 VINLAND ROAD OSHKOSH WI 54901 311706955 501(C)(3) 10428 ANNUAL DISTRIBUTION AND PROGRAM SUPPORT WATERFEST INC 120 JACKSON STREET OSHKOSH WI 54901 391763649 501(C)(4) 6200 PROGRAM SUPPORT WINNEBAGO COUNTY HISTORICAL & ARCHAEOLOGICAL SOCIETY 234 CHURCH AVENUE OSHKOSH WI 54901 396413661 WINNEBAGO COUNTY 9285 PROGRAM SUPPORT WINNEBAGO COUNTY LITERACY COUNCIL INC 106 WASHINGTON AVENUE OSHKOSH WI 54901 391679291 501(C)(3) 14850 PROGRAM SUPPORT WINNECONNE COMMUNITY SCHOOL DISTRICT 233 S THIRD AVENUE WINNECONNE WI 54986 396005270 501(C)(3) 7000 PROGRAM SUPPORT YMCA TENNIS CENTER RENOVATION 324 WASHINGTON AVENUE OSHKOSH WI 54901 390878909 501(C)(3) 5000 PROGRAM SUPPORT LOURDES ACADEMY OF OSHKOSH WISCONSIN INC 250 N SAWYER STREET OSHKOSH WI 54902 391911111 501(C)(3) 242608 PROGRAM AND OPERATIONAL SUPPORT OSHKOSH FAMILY INC 36 BROAD STREET 300 OSHKOSH WI 54901 390806160 501(C)(3) 27014 PROGRAM SUPPORT RIPON AREA SCHOOL DISTRICT 1120 METOMEN STREET RIPON WI 54971 396004200 STATE OF WI 15429 PROGRAM SUPPORT PROJECT SELF-SUFFICIENCY FOUNDATION 18685 MAIN STREET HUNTINGTON BEACH CA 92648 330597719 501(C)(3) 14000 PROGRAM SUPPORT TRINITY EVANGELICAL LUTHERAN CHURCH 370 BOWEN STREET OSHKOSH WI 54901 390983764 501(C)(3) 7000 PROGRAM SUPPORT THRASHER OPERA HOUSE CORPORATION 510 MILL STREET GREEN LAKE WI 54941 391915602 501(C)(3) 7476 PROGRAM SUPPORT JAZZ CORNER SOCIETY INC 3415 COMMERCE COURT APPLETON WI 54915 391909647 501(C)(3) 5000 PROGRAM SUPPORT FRIENDS OF CAMP ANOKIJIG INC W5639 ANOKIJIG LANE PLYMOUTH WI 53073 203211411 501(C)(3) 7500 PROGRAM SUPPORT FRIENDS OF WISCONSIN PUBLIC TELEVISION INC 821 UNIVERSITY AVENUE MADISON WI 53706 237300462 501(C)(3) 10000 PROGRAM SUPPORT 75 2 SCHOLARSHIPS 359 457380 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 22 811312 SELLING PRICE OF DONATED 0 0 1 1 PART I, COLUMN (B): THE NUMBER OF CONTRIBUTIONS ARE REPORTED BASED ON ACTUAL CONTRIBUTIONS RECEIVED. PART I, LINE 32B: OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION HAS BROKERS TO SELL STOCK WHEN THE ACTUAL STOCK CERTIFICATES ARE RECEIVED. THE CORPORATION USES A REALTOR TO SELL LAND RECEIVED. 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 MEETINGS, BOARD MEMBERS WHO HAVE A RELATIONSHIP WITH AN ISSUE BEING REVIEWED DO NOT VOTE. 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 26,702. OSHKOSH AREA COMMUNITY PROPERTY CORPORATION 230 OHIO STREET SUITE 100 OSHKOSH WI 54902 272441813 CONTRIBUTED PROPERTY MANAGEMENT WI 501(C)(3) LINE 11A, I THE OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OSHKOSH AREA COMMUNITY PROPERTY CORPORATION C 176625 FAIR MARKET VALUE