2015-11-13T12:47:24-06:00 2015-06-30 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2014-07-01 391933200 HILLIARD FAMILY FOUNDATION INC HILL 9204320800 320 N BROADWAY STREET NO 260 GREEN BAY WI 54303 DANIEL HILLIARD BOARD VICE PRESIDENT 9204320800 2015-11-13 1 AMANDA VANNATTA P00948755 6082741980 2015-11-13 2014 2016-04-25 22:37:26Z X DANIEL HILLIARD 320 N BROADWAY STREET NO 260 GREEN BAY WI 54303 126058 0 X N/A X 1998 WI TO BENEFIT AND SUPPORT THE GREATER GREEN BAY COMMUNITY FOUNDATION, INC. 5 3 0 7 0 0 0 0 0 0 123063 113302 0 0 123063 113302 57600 59300 0 0 0 0 0 0 0 13935 14759 71535 74059 51528 39243 1581422 1554577 0 0 1581422 1554577 HILLIARD FAMILY FOUNDATION, INC. IS ORGANIZED AND OPERATED FOR CHARITABLE, EDUCATIONAL, RELIGIOUS AND SCIENTIFIC PURPOSES EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF THE GREATER GREEN BAY COMMUNITY FOUNDATION, INC. 0 0 59300 59300 0 THE PRIMARY FUNCTION OF HILLIARD FAMILY FOUNDATION, INC. IS TO AWARD GRANTS TO SOCIAL, EDUCATIONAL, RELIGIOUS, AND OTHER CHARITABLE ORGANIZATIONS IN BROWN, KEWAUNEE, AND OCONTO COUNTIES. 59300 1 0 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 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 5 3 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JONATHAN J KUBICK CPA 9204320800 320 N BROADWAY STREET SUITE 260 GREEN BAY WI 54303 CATHY DAY DIRECTOR 0.20 X 0 0 0 WALLACE HILLIARD BOARD PRESIDENT 0.20 X X 0 0 0 DANIEL HILLIARD BOARD VICE PRESIDENT 0.20 X X 0 0 0 DAVID PAMPERIN BOARD TREASURER 0.20 40.00 X X 0 198408 0 MARTHA AHRENDT GURUNG BOARD SECRETARY 0.20 40.00 X X 0 72089 0 0 270497 0 0 0 1 0 0 13899 13899 112159 12756 99403 99403 99403 113302 0 0 113302 X 59300 59300 750 750 13999 13999 DUES & PUBLICATIONS 10 10 74059 59300 14759 0 11401 8998 1570021 1545579 1581422 1554577 0 0 X 1581422 1554577 1581422 1554577 1581422 1554577 39243 -58587 -7501 0 X 0 1 X 1 0 X X 1 GREATER GREEN BAY COMMUNITY FOUNDATION INC 391699966 7 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 X 54715 -58587 -58587 113302 0 113302 74059 0 74059 0 74059 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 FINANCIAL STATEMENTS. THE FOUNDATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 BOYS & GIRLS CLUB OF GREEN BAY INC 311 S ONEIDA ST GREEN BAY WI 54303 396102943 501(C)(3) 5000 GENERAL SUPPORT FOR THE GREATEST NEED CORPORATION OF THE PRESIDING BISHOP OF CHURCH OF JESUS CHRIST OF LDS 50 E NORTH TEMPLE SALT LAKE CITY UT 84150 870234341 501(C)(3) 5000 SOCIETY SUPPORT FREEDOM HOUSE MINISTRIES INC 2997 ST ANTHONY DRIVE GREEN BAY WI 54311 391721843 501(C)(3) 5000 GENERAL SUPPORT FOR THE GREATEST NEED GREATER GREEN BAY YMCA INC 235 N JEFFERSON ST GREEN BAY WI 54301 390813466 501(C)(3) 5500 STRONG KIDS CAMPAIGN JUNIOR ACHIEVEMENT OF WISCONSIN INC 11111 W LIBERTY DRIVE MILWAUKEE WI 53224 390826295 501(C)(3) 10000 ANNUAL SUPPORT DONATION 5 0 PART I, LINE 2: THE FOUNDATION 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 FOUNDATION IS ONLY GIVING GRANTS TO QUALIFIED CHARITITES. IF THE GRANTS ARE USED LOCALLY, THE FOUNDATION MAY PERFORM A FIELD VISIT OR RECEIVE FEEDBACK AS TO HOW MANY PERSONS WERE SERVED BY THE GRANT. 0 0 0 0 0 0 0 0 0 DAVID PAMPERIN BOARD TREASURER 0 164600 0 6000 0 27808 0 0 0 0 0 198408 0 0 FORM 990, PART VI, SECTION A, LINE 7A GREATER GREEN BAY COMMUNITY FOUNDATION, INC. APPOINTS ALL DIRECTORS OF THE HILLIARD FAMILY FOUNDATION, INC. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C THE HILLIARD FAMILY FOUNDATION, INC. PRESENTS ITS CONFLICT OF INTEREST POLICY TO ALL BOARD OF DIRECTORS ANNUALLY AND REQUIRES EACH DIRECTOR TO DISCLOSE ALL RELATIONSHIPS WITH BOTH FOR-PROFIT AND NOT-FOR-PROFIT ORGANIZATIONS THAT THE FOUNDATION MAY CONDUCT BUSINESS WITH OR ISSUE GRANTS TO. IN ADDITION, DIRECTORS DISCLOSE THEIR ROLE WITH FINANCIAL INSTITUTIONS IN WHICH THE FOUNDATION HAS INVESTED ASSETS. DIRECTORS ARE REQUIRED TO ABSTAIN FROM VOTING ON ALL BUSINESS MATTERS IN WHICH A POTENTIAL CONFLICT OF INTEREST MAY EXIST. IF A MEMBER HAS TO ABSTAIN FROM A VOTE DUE TO A CONFLICT OF INTEREST, THIS IS NOTED IN THE MINUTES. ALL CONFLICT OF INTEREST DISCLOSURE FORMS ARE KEPT BY THE FOUNDATION AS A PERMANENT RECORD. AT THE BEGINNING OF EACH BOARD MEETING, THE BOARD PRESIDENT REMINDS ALL MEMBERS OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G ADMINISTRATIVE FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 13,999. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 13,999. GREATER GREEN BAY COMMUNITY FOUNDATION INC 320 N BROADWAY SUITE 260 GREEN BAY WI 54303 391699966 TO SERVE PHILANTHROPIC INTERESTS IN THE GREATER GREEN BAY AREA WI 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0