2014-11-17T10:02:07-06:00 2014-06-30 391173131 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2013-07-01 391933200 HILLIARD FAMILY FOUNDATION INC HILL 9204320800 310 W WALNUT STREET 350 GREEN BAY WI 543032734 DANIEL HILLIARD VICE PRESIDENT 9204320800 2014-11-13 1 DAVID L MACCOUX P00239034 9204367800 2014-11-13 2013 2015-11-30 17:44:51Z DANIEL HILLIARD 310 W WALNUT STREET GREEN BAY WI 54303 373261 0 X N/A X 1998 WI TO AWARD GRANTS TO SOCIAL, EDUCATIONAL, SCIENTIFIC, RELIGIOUS, AND OTHER CHARITABLE ORGANIZATIONS, PRIMARILY IN BROWN COUNTY, WISCONSIN. 5 5 0 7 0 0 0 0 0 0 66197 123063 0 0 66197 123063 56850 57600 0 0 0 0 0 0 0 11185 13935 68035 71535 -1838 51528 1290298 1581422 0 0 1290298 1581422 TO AWARD GRANTS TO SOCIAL, EDUCATIONAL, SCIENTIFIC, RELIGIOUS, AND OTHER CHARITABLE ORGANIZATIONS, PRIMARILY IN BROWN COUNTY, WISCONSIN. 0 0 57600 57600 CONTRIBUTIONS TO SOCIAL, EDUCATIONAL, SCIENTIFIC, RELIGIOUS, AND OTHER CHARITABLE ORGANIZATIONS. 57600 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 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X JON KUBICK 9204320800 310 W WALNUT STREET SUITE 350 GREEN BAY WI 54303 WALLACE HILLIARD PRESIDENT 0.20 X X 0 0 0 DANIEL HILLIARD VICE PRESIDENT 0.60 X X 0 0 0 DAVID PAMPERIN TREASURER 0.20 X X 0 189685 0 MARTHA AHRENDT SECRETARY 0.20 X X 0 62996 0 CATHY DAY DIRECTOR 0.20 X 0 0 0 0 252681 0 0 0 1 0 0 8608 8608 364653 250198 114455 114455 114455 123063 0 0 123063 57600 57600 800 800 13125 13125 MISCELLANEOUS 10 10 71535 57600 13935 0 X 8984 11401 1281314 1570021 1290298 1581422 0 0 X 1290298 1581422 1290298 1581422 1290298 1581422 51528 239596 0 X X 0 1 X 1 0 X X 0 0 0 GREATER GREEN BAY COMMUNITY FOUNDATION 391699966 7 1 1 1 57600 1 57600 0 X PART X, LINE 2: GREATER GREEN BAY COMMUNITY FOUNDATION, INC. AND HILLIARD FAMILY FOUNDATION, INC. ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATIONS' TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE FOUNDATIONS QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS THAT ARE NOT PRIVATE FOUNDATIONS. THE FOUNDATIONS ARE ALSO EXEMPT FROM WISCONSIN INCOME TAXES. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE FOUNDATIONS HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2014. THE FOUNDATIONS' FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. 1 GREATER GREEN BAY YMCA INC 235 N JEFFERSON STREET GREEN BAY WI 54301 390813466 501(C)(3) 5000 STRONG KIDS CAMPAIGN JUNIOR ACHIEVEMENT OF WI INC - BROWN COUNTY 416 GEORGE STREET SUITE B03 DE PERE WI 54115 390826295 501(C)(3) 10000 ANNUAL SUPPORT DONATION CHURCH OF LATTER DAY SAINTS 651 PINEHURST AVE GREEN BAY WI 54302 870234341 N/A 5000 SOCIETY SUPPORT FREEDOM HOUSE MINISTRIES INC 2997 ST ANTHONY DRIVE GREEN BAY WI 54311 391721843 501(C)(3) 5000 GENERAL SUPPORT - USE FOR GREATEST NEED 3 1 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 CHARITIES. 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. X X X 0 0 0 0 0 0 0 0 0 DAVID PAMPERIN TREASURER 0 189685 0 0 0 0 0 0 0 0 0 189685 0 0 FORM 990, PART VI, SECTION A, LINE 2 WALLACE HILLIARD IS THE FATHER OF DANIEL HILLIARD. BOTH ARE BOARD MEMEBERS. 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. FORM 990, PART VI, SECTION B, LINE 12C THE FOUNDATION 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, THE 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 DIRECTOR 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 CHAIRMAN REMINDS ALL MEMBERS OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION'S FORM 1023 AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR THE PROCESS USED TO SELECT AN INDEPENDENT ACCOUNTANT. GREATER GREEN BAY COMMUNITY FOUNDATION 310 W WALNUT STREET SUITE 350 GREEN BAY WI 54303 391699966 DISTRIBUTE GRANTS TO CHARITABLE ORGANIZATIONS, PRIMARILY IN BROWN CO., WI WI 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0