2015-11-12T14:31:25-06:00 2015-06-30 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2014-07-01 392034571 THE OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION OSHK 9204263993 230 OHIO STREET NO 100 OSHKOSH WI 54902 CARL B TOWER INTERIM PRESIDENT AND CEO 9204263993 2015-11-10 1 JOHN HEMMING P00856805 6082741980 2015-11-10 2014 2016-04-25 22:37:26Z CARL B TOWER 230 OHIO STREET NO 100 OSHKOSH WI 54902 10990253 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. 14 14 10 158 0 0 5056629 5294421 0 3404 2966753 3396636 159447 182316 8182829 8876777 3653631 5766355 0 0 559657 720701 0 0 204445 624542 686200 4837830 7173256 3344999 1703521 100536330 102966108 36835375 41525076 63700955 61441032 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 PARTNERSHIPS WITH DONORS OR OTHERS TO ENSURE LASTING IMPACT; AND OUTSTANDING STEWARDSHIP AND INSPIRED PHILANTHROPY. 0 0 6389852 5766355 3404 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. 6389852 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 29 0 10 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 JENNIFER SHEAHAN 9204263993 230 OHIO STREET SUITE 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 NATHAN OLSON 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 (THRU MARCH) 1.00 1.00 X 0 0 0 BRUCE ROUNDS 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 1.00 1.00 X 0 0 0 BETH WYMAN BOARD MEMBER 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 40.00 1.00 X 146490 0 19025 JENNIFER SHEAHAN DIRECTOR OF FINANCE (BEG JULY) 40.00 1.00 X 37319 0 0 183809 0 19025 1 0 1 0 0 19921 357646 4916854 696118 5294421 LOAN INTEREST 531390 3404 3404 3404 934785 934785 4575327 2112773 703 2462554 -703 2461851 2461851 ADMINISTRATIVE FEES 900099 182316 182316 182316 8876777 3404 0 3578952 5155193 5155193 611162 611162 251556 138859 67165 45532 385062 212555 102811 69696 20540 11338 5484 3718 63543 35076 16966 11501 22726 12545 6068 4113 277378 277378 46568 25706 12433 8429 56349 31105 15045 10199 31104 17170 8303 5631 59834 33028 15976 10830 27831 15362 7431 5038 10711 5912 2860 1939 7832 4323 2091 1418 15007 8284 4007 2716 32190 18096 8400 5694 9549 5271 2550 1728 PUBLICATION 26773 14779 7148 4846 MEMBERSHIP DUES 18329 10118 4894 3317 44019 23970 11949 8100 7173256 6389852 578959 204445 7472 566433 2346067 2608690 10840 219787 0 18155 878067 204669 689938 673398 55883853 54682126 39221668 41972504 2141136 1996636 235356 228379 100536330 102966108 78430 64423 1836318 3004500 386810 370725 34533817 38085428 36835375 41525076 X 63552613 61299042 148342 141990 63700955 61441032 100536330 102966108 X 1703521 -3960932 -2512 X 0 1 X 1 0 X 5197581 4309879 5358462 5056629 5294421 25216972 5197581 4309879 5358462 5056629 5294421 25216972 1772914 23444058 1037946 1168025 1141791 854731 934785 5137278 30354250 533931 0.77230 0.76840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 129 1083761 1273435 10768079 1 1 20537060 1210880 -152062 1129534 405528 20060816 17301858 419595 3845372 634344 395421 20537060 16700704 723711 1813152 1107951 457740 370018 17301858 15883845 1548116 -24789 371783 334685 16700704 13215667 1087236 2545207 635859 328406 15883845 1.00000 0.00000 0.00000 0 0 137000 137000 639188 132299 506889 101879 72370 29509 673398 ALTERNATIVE INVESTMENTS 15136612 F MONEY MARKET FUNDS 5101004 F CERTIFICATES OF DEPOSIT 397088 F EQUITY & FIXED INCOME FUNDS 21337800 F 41972504 DUE TO SPECIFIED BENEFICIARIES 38060479 OBLIGATION UNDER SPLIT-INTEREST AGREEMENTS 24949 38085428 X 4913333 -3960932 -2512 -3963444 8876777 0 8876777 7173256 0 7173256 0 7173256 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 TRUST -2,512. 1 ADVOCAP INC 19 W FIRST STREET FOND DU LAC WI 54936 391053365 501(C)(3) 83500 PROGRAM SUPPORT AURORA HEALTH FOUNDATION INC 855 N WESTHAVEN DRIVE OSHKOSH WI 54904 930828294 501(C)(3) 5509 PROGRAM SUPPORT BEAMING INC POBOX 524 NEENAH WI 54956 201797140 501(C)(3) 7800 PROGRAM SUPPORT BIRCH CREEK MUSIC PERFORMANCE CENTER INC PO BOX 230 EGG HARBOR WI 54209 363032002 501(C)(3) 10000 PROGRAM SUPPORT B'NAI ISRAEL TEMPLE 1121 ALGOMA BOULEVARD OSHKOSH WI 54901 396281886 501(C)(3) 9400 PROGRAM SUPPORT BOYS' & GIRLS' BRIGADE ASSOCIATION INC PO BOX 665 NEENAH WI 54957 390813396 501(C)(3) 6500 PROGRAM SUPPORT BOYS AND GIRLS CLUB OF OSHKOSH INC PO BOX 411 OSHKOSH WI 54903 396120658 501(C)(3) 580937 PROGRAM AND OPERATIONAL SUPPORT CATALPA HEALTH INC 444 N WESTHILL BOULEVARD APPLETON WI 54914 454681563 501(C)(3) 26000 PROGRAM SUPPORT CATHOLIC FOUNDATION OF THE DIOCESE OF GREEN BAY INC PO BOX 23825 GREEN BAY WI 54305 391924921 501(C)(3) 11000 PROGRAM SUPPORT CATHOLIC RELIEF SERVICES PO BOX 17145 BALTIMORE MD 21297 135563422 501(C)(3) 6000 PROGRAM SUPPORT CEREBRAL PALSY OF MIDEAST WISCONSIN INC PO BOX 1241 OSHKOSH WI 54903 396026845 501(C)(3) 10352 ANNUAL DISTRIBUTION AND PROGRAM SUPPORT CHILDREN OF GOD RELIEF FUND INC 1001 PENNSYLVANIA AVENUE NW WASHINGTON DC 20004 133615655 501(C)(3) 5000 PROGRAM SUPPORT CHRISTINE ANN DOMESTIC ABUSE SERVICES INC 1416 S COMMERCIAL STREET NEENAH WI 54956 391441770 501(C)(3) 101648 ANNUAL DISTRIBUTION AND PROGRAM SUPPORT CITY OF OSHKOSH 215 CHURCH STREET OSHKOSH WI 54903 396005563 CITY OF OSHKOSH 174198 PROGRAM AND OPERATIONAL SUPPORT, CAPITAL CAMPAIGN CLARITY CARE INC 424 WASHINGTON AVENUE OSHKOSH WI 54901 391569283 501(C)(3) 27565 PROGRAM SUPPORT COMMUNITY FOR HOPE OF GREATER OSHKOSH INC 2700 W 9TH AVENUE SUITE 100 OSHKOSH WI 54904 421532927 501(C)(3) 6830 PROGRAM SUPPORT COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC 4455 W LAWRENCE STREET APPLETON WI 54914 391548450 501(C)(3) 10771 COMMUNITY INITIATIVE COMMUNITY HOSPICE FOUNDATION INC PO BOX 1534 APPLETON WI 54912 391511977 501(C)(3) 7653 ANNUAL DISTRIBUTION AND PROGRAM SUPPORT CUSTOM CANINES SERVICE DOG ACADEMY INC 6610 FIELDWOOD ROAD MADISON WI 53718 263156085 501(C)(3) 7174 PROGRAM SUPPORT DAY BY DAY WARMING SHELTER INC 449 HIGH AVENUE OSHKOSH WI 54901 275557420 501(C)(3) 5489 PROGRAM AND OPERATIONAL SUPPORT EVERGREEN RETIREMENT COMMUNITY INC 1130 NORTH WESTFIELD STREET OSHKOSH WI 54902 391081800 501(C)(3) 8980 PROGRAM SUPPORT FATHER CARR'S PLACE 2B LTD 1062 N KOELLER ROAD OSHKOSH WI 54902 391334342 501(C)(3) 10869 OPERATIONAL SUPPORT FEEDING AMERICA EASTERN WISCONSIN INC 1700 W FOND DU LAC AVENUE MILWAUKEE WI 53205 391384593 501(C)(3) 43220 ANNUAL DISTRIBUTION AND PROGRAM SUPPORT FIRST CONGREGATIONAL CHURCH 137 ALGOMA BOULEVARD OSHKOSH WI 54901 390824861 501(C)(3) 59000 PROGRAM SUPPORT FIRST PRESBYTERIAN CHURCH PO BOX 100 NEENAH WI 54957 390807226 501(C)(3) 12000 PROGRAM AND OPERATIONAL SUPPORT FOX VALLEY TECHNICAL COLLEGE FOUNDATION INC 1825 N BLUEMOUND DRIVE APPLETON WI 54914 391264389 501(C)(3) 86000 PROGRAM SUPPORT FRIENDS OF CAMP ANOKIJIG INC W5639 ANOKIJIG LANE PLYMOUTH WI 53073 203211411 501(C)(3) 7500 PROGRAM SUPPORT FRIENDS OF THE OSHKOSH AREA INC PO BOX 3123 OSHKOSH WI 54903 391713243 501(C)(3) 15000 PROGRAM SUPPORT FRIENDS OF WISCONSIN PUBLIC TELEVISION INC 821 UNIVERSITY AVENUE MADISON WI 53706 237300462 501(C)(3) 16100 PROGRAM SUPPORT FRIENDSHIP PLACE INC 220 N COMMERCIAL STREET NEENAH WI 54956 392029900 501(C)(3) 21980 PROGRAM SUPPORT OMRO MAIN STREET PROGRAM 130 W LARRABEE STREET OMRO WI 54963 454047714 501(C)(3) 22000 PROGRAM SUPPORT GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES INC 4693 N LYNNDALE DRIVE APPLETON WI 54913 391016314 501(C)(3) 7815 ANNUAL DISTRIBUTION AND PROGRAM SUPPORT GREATER OSHKOSH ECONOMIC DEVELOPMENT CORPORATION 2380 STATE HIGHWAY 44 SUITE B OSHKOSH WI 54904 471058496 501(C)(3) 150000 PROGRAM SUPPORT GREEN LAKE COUNTY 571 COUNTY ROAD A GREEN LAKE WI 54941 396005700 GREEN LAKE COUNTY 5062 PROGRAM SUPPORT GREEN LAKE COUNTY DEPARTMENT OF HEALTH & HUMAN SERVICES 500 LAKE STEEL STREET GREEN LAKE WI 54941 396005700 GREEN LAKE COUNTY 13700 PROGRAM SUPPORT GREEN LAKE SCHOOL DISTRICT 612 MILL STREET GREEN LAKE WI 54941 396002336 STATE OF WI 6204 PROGRAM SUPPORT HABITAT FOR HUMANITY OF OSHKOSH INC PO BOX 2692 OSHKOSH WI 54903 391657039 501(C)(3) 55000 PROGRAM SUPPORT HARBOR HOUSE DOMESTIC ABUSE PROGRAMS INC 720 W FIFTH STREET APPLETON WI 54914 391870927 501(C)(3) 22000 PROGRAM SUPPORT HYSTERICAL PRODUCTIONS INC 1426 WEST BENT AVENUE OSHKOSH WI 54901 461404807 501(C)(3) 5000 PROGRAM SUPPORT JAZZ CORNER SOCIETY INC 3415 COMMERCE COURT APPLETON WI 54915 391909647 501(C)(3) 5000 PROGRAM SUPPORT JEWISH NATIONAL FUND - KEREN KAYEMETH LEISRAEL- INC 42 E 69TH STREET NEW YORK NY 10021 131659627 501(C)(3) 5400 PROGRAM SUPPORT JUNIOR ACHIEVEMENT OF WISCONSIN INC - FOX CITIES & OSHKOSH 300 N APPLETON STREET APPLETON WI 54911 390826295 501(C)(3) 47000 PROGRAM SUPPORT LOURDES ACADEMY OF OSHKOSH WISCONSIN INC 250 N SAWYER STREET OSHKOSH WI 54902 391911111 501(C)(3) 339269 PROGRAM AND OPERATIONAL SUPPORT MERCY HEALTH FOUNDATION 500 S OAKWOOD ROAD OSHKOSH WI 54903 237140261 501(C)(3) 62090 PROGRAM SUPPORT MOST BLESSED SACRAMENT PARISH 449 HIGH STREET OSHKOSH WI 54901 390807271 501(C)(3) 54350 PROGRAM SUPPORT NAMI 3803 FAIRFAX DRIVE 100 ARLINGTON VA 22203 431201653 501(C)(3) 25000 ANNUAL DISTRIBUTION AND PROGRAM SUPPORT NEW MENTAL HEALTH CONNECTION INC PO BOX 374 APPLETON WI 54912 452657700 501(C)(3) 15000 PROGRAM SUPPORT NOVA COUNSELING SERVICES INC 3240 JACKSON STREET OSHKOSH WI 54901 391172266 501(C)(3) 25000 PROGRAM SUPPORT OSHKOSH AREA COMMUNITY PANTRY INC 2551 JACKSON STREET OSHKOSH WI 54901 263714702 501(C)(3) 31111 PROGRAM AND OPERATIONAL SUPPORT OSHKOSH AREA HUMANE SOCIETY INC 1925 SHELTER COURT OSHKOSH WI 54901 391709813 501(C)(3) 108707 PROGRAM SUPPORT OSHKOSH AREA SCHOOL DISTRICT 215 S EAGLE STREET OSHKOSH WI 54903 391414354 STATE OF WI 95818 PROGRAM SUPPORT OSHKOSH AREA UNITED WAY INC 36 BROAD STREET 100 OSHKOSH WI 54901 391017908 501(C)(3) 104512 PROGRAM SUPPORT AND COMMUNITY INITIATIVE OSHKOSH CHAMBER OF COMMERCE FOUNDATION INC 120 JACKSON STREET OSHKOSH WI 54901 260015746 501(C)(3) 41650 PROGRAM SUPPORT OSHKOSH COMMUNITY YMCA 324 WASHINGTON AVENUE OSHKOSH WI 54901 390878909 501(C)(3) 1195701 PROGRAM SUPPORT AND CAPITAL CAMPAIGN OSHKOSH FAMILY INC 36 BROAD STREET 300 OSHKOSH WI 54901 390806160 501(C)(3) 29950 PROGRAM SUPPORT OSHKOSH NORTH HIGH SCHOOL 1100 W SMITH AVENUE OSHKOSH WI 54901 391414354 STATE OF WI 14735 PROGRAM SUPPORT OSHKOSH OPERA HOUSE FOUNDATION INC 222 PEARL AVENUE OSHKOSH WI 54903 391569883 501(C)(3) 43016 PROGRAM SUPPORT OSHKOSH POLICE DEPARTMENT 420 JACKSON STREET OSHKOSH WI 54901 396005563 CITY OF OSHKOSH 80000 PROGRAM SUPPORT OSHKOSH PUBLIC MUSEUM 1331 ALGOMA BOULEVARD OSHKOSH WI 54901 396005563 CITY OF OSHKOSH 19308 PROGRAM AND OPERATIONAL SUPPORT ROTARY INTERNATIONAL OSHKOSH ROTARY CLUB PO BOX 785 OSHKOSH WI 54903 390520365 501(C)(4) 36500 PROGRAM SUPPORT OSHKOSH SATURDAY FARMER'S MARKET INC 518 W GRUENWALD AVENUE OSHKOSH WI 54901 455135065 501(C)(3) 9139 PROGRAM SUPPORT OSHKOSH SENIORS CENTER 200 N CAMPBELL ROAD OSHKOSH WI 54902 396005563 CITY OF OSHKOSH 28410 PROGRAM SUPPORT OSHKOSH SYMPHONY ORCHESTRA INC PO BOX 522 OSHKOSH WI 54901 396059075 501(C)(3) 11913 PROGRAM AND OPERATIONAL SUPPORT RIPON AREA SCHOOL DISTRICT 1120 METOMEN STREET RIPON WI 54971 396004200 STATE OF WI 7695 PROGRAM SUPPORT THE ROTARY FOUNDATION OF ROTARY INTERNATIONAL 1560 SHERMAN AVENUE EVANSTON IL 60201 363245072 501(C)(3) 64694 PROGRAM SUPPORT SOLUTIONS RECOVERY INC 621 EVANS STREET OSHKOSH WI 54901 392039973 501(C)(3) 37684 ANNUAL DISTRIBUTION AND PROGRAM SUPPORT ST RAPHAEL THE ARCHANGEL CATHOLIC CHURCH 830 S WESTHAVEN DRIVE OSHKOSH WI 54904 391162769 501(C)(3) 9080 PROGRAM SUPPORT STEP INDUSTRIES INC 1010 STROHMEYER DRIVE NEENAH WI 54956 391417716 501(C)(3) 111500 PROGRAM SUPPORT THE PAINE ART CENTER AND GARDENS INC 1410 ALGOMA BOULEVARD OSHKOSH WI 54901 390785483 501(C)(3) 183227 PROGRAM AND OPERATIONAL SUPPORT, CAPITAL CAMPAIGN THE SALVATION ARMY 417 ALGOMA BOULEVARD OSHKOSH WI 54901 362167910 501(C)(3) 34679 PROGRAM AND OPERATIONAL SUPPORT THE SAMARITAN COUNSELING CENTER OF THE FOX VALLEY INC 1478 KENWOOD DRIVE STE 1 MENASHA WI 54952 391214216 501(C)(3) 5000 PROGRAM SUPPORT THRASHER OPERA HOUSE CORPORATION 510 MILL STREET GREEN LAKE WI 54941 391915602 501(C)(3) 6950 PROGRAM SUPPORT TRI-COUNTY COMMUNITY DENTAL CLINIC INC 9 TRI-PARK WAY APPLETON WI 54914 470862462 501(C)(3) 44371 PROGRAM AND OPERATIONAL SUPPORT UNIVERSITY OF WISCONSIN OSHKOSH FOUNDATION INC 842 ALGOMA BOULEVARD OSHKOSH WI 54901 396076856 501(C)(3) 28250 PROGRAM SUPPORT AND HEAD START PROGRAM SUPPORT VILLAGE OF WINNECONNE 30 S 1ST STREET WINNECONNE WI 54986 396006411 VILLAGE OF WINNECONN 6241 PROGRAM SUPPORT WATERFEST INC 120 JACKSON STREET OSHKOSH WI 54901 391763649 501(C)(4) 16200 PROGRAM SUPPORT WINNEBAGO CONFLICT RESOLUTION CENTER INC 415 JACKSON STREET ROOM 412 OSHKOSH WI 54901 391677314 501(C)(3) 36700 PROGRAM SUPPORT WINNEBAGO COUNTY HISTORICAL & ARCHAEOLOGICAL SOCIETY 234 CHURCH AVENUE OSHKOSH WI 54901 396413661 WINNEBAGO COUNTY 9832 PROGRAM SUPPORT WINNEBAGO COUNTY LITERACY COUNCIL INC 106 WASHINGTON AVENUE OSHKOSH WI 54901 391679291 501(C)(3) 44316 PROGRAM SUPPORT WINNEBAGO COUNTY PUBLIC HEALTH DEPARTMENT 112 OTTER AVENUE OSHKOSH WI 54903 396005760 WINNEBAGO COUNTY 12400 PROGRAM SUPPORT NAMI-OSHKOSH ALLIANCE FOR THE MENTALLY ILL 525 N MAIN STREET OSHKOSH WI 54903 391319759 501(C)(3) 30000 PROGRAM SUPPORT NEENAH JOINT SCHOOL DISTRICT 410 S COMMERCIAL STREET NEENAH WI 54956 396003606 STATE OF WI 19017 PROGRAM SUPPORT HABITAT FOR HUMANITY INTERNATIONAL INC PO BOX 64 GREEN LAKE WI 54941 450509538 501(C)(3) 16040 PROGRAM SUPPORT 84 2 SCHOLARSHIPS 478 611162 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 X 0 0 0 0 0 0 0 0 0 DIANE ABRAHAM PRESIDENT & CEO 141051 0 5439 0 0 0 3890 0 15135 0 165515 0 0 0 X 21 696118 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 -2,512. 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0