COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC (EIN 39-1548450)
Tax period
2012-07-01 to 2013-06-30
Filed
2014-01-21
IRS object ID
201410219349301051
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2014-01-21T12:03:36-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN391173131EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1SCHENCK SCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1200 E WASHINGTON ST PO BOX 1739AddressLine1
CityAPPLETONCity
StateWIState
ZIP Code549121739ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN391548450EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1COMMUNITY FOUNDATION FOR THE FOX VALLEYBusinessNameLine1
Business Name Line2REGION INCBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlCOMMNameControl
Phone9208301290Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line14455 W LAWRENCE STAddressLine1
CityAPPLETONCity
StateWIState
ZIP Code54914ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameJACK RHODESName
TitleDIRECTOR AND CHAIRTitle
Phone9208301290Phone
Date Signed2014-01-17DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameMIKE VANDEN HOGENName
PTINP00499282PTIN
Phone9207318111Phone
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonCURT DETJENNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line14455 W LAWRENCE STAddressLine1
CityAPPLETONCity
StateWIState
ZIP Code54914ZIPCode
FieldValueIRS element (for citing)
Gross Receipts99989587GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteWWW.CFFOXVALLEY.ORGWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1986YearFormation
State Legal DomicileWIStateLegalDomicile
Activity Or Mission DescriptionTO SERVE A BROAD RANGE OF PHILANTHROPIC INTERESTS BENEFITING THE FOX VALLEY.ActivityOrMissionDescription
Nbr Voting Members Governing Body19NbrVotingMembersGoverningBody
Nbr Independent Voting Members19NbrIndependentVotingMembers
Total Nbr Employees26TotalNbrEmployees
Total Nbr Volunteers125TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income-29596NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year10119617ContributionsGrantsPriorYear
Contributions Grants Current Year18736115ContributionsGrantsCurrentYear
Program Service Revenue Prior Year304987ProgramServiceRevenuePriorYear
Program Service Revenue CY285489ProgramServiceRevenueCY
Investment Income Prior Year7288382InvestmentIncomePriorYear
Investment Income Current Year9469177InvestmentIncomeCurrentYear
Other Revenue Prior Year0OtherRevenuePriorYear
Other Revenue Current Year0OtherRevenueCurrentYear
Total Revenue Prior Year17712986TotalRevenuePriorYear
Total Revenue Current Year28490781TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year9886867GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY9871289GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year1456172SalariesEtcPriorYear
Salaries Etc Current Year1516638SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year330687TotalFundrsngExpCurrentYear
Other Expense Prior Year1648463OtherExpensePriorYear
Other Expenses Current Year1775915OtherExpensesCurrentYear
Total Expenses Prior Year12991502TotalExpensesPriorYear
Total Expenses Current Year13163842TotalExpensesCurrentYear
Revenues Less Expenses Prior Year4721484RevenuesLessExpensesPriorYear
Revenues Less Expenses CY15326939RevenuesLessExpensesCY
Total Assets BOY176627145TotalAssetsBOY
Total Assets EOY199686508TotalAssetsEOY
Total Liabilities BOY50770916TotalLiabilitiesBOY
Total Liabilities EOY53868376TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY125856229NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY145818132NetAssetsOrFundBalancesEOY
Mission DescriptionTO RECEIVE AND MANAGE PHILANTHROPIC ASSETS, TO MAKE PRUDENT, SENSITIVE AND CREATIVE GRANTS AND TO EXERCISE LEADERSHIP IN IMPORTANT COMMUNITY PRIORITIES.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense10658363Expense
Grants9871289Grants
Revenue285489Revenue
DescriptionTHE FOUNDATION PROVIDED $537,700 IN GRANTS FROM ITS DISCRETIONARY GRANTS PROGRAM TO ADDRESS EVER-CHANGING COMMUNITY NEEDS. GRANTS WERE AWARDED IN THESE NEW FOCUS AREAS: ARTS & CULTURE, BASIC NEEDS AND SELF-SUFFICIENCY, COMMUNITY EDUCATION, ENVIRONMENTAL SUSTAINABILITY, AND NONPROFIT EFFECTIVENESS. FAST-TRACK AND PARTNERSHIP GRANTS PROCESSES WERE ADDED TO INCREASE RESPONSIVENESS AND ENCOURAGE COLLABORATION. THE FOUNDATION CONTINUED ITS PRIMARY FOCUS ON SUPPORTING DONORS WHO GIVE THROUGH DONOR ADVISED AND DESIGNATED FUNDS WHICH MADE UP 59% OF TOTAL GRANT MAKING FOR THE YEAR. THE FOUNDATION ALSO PROVIDES EXTENSIVE INFORMATION TO DONORS ON CRITICAL COMMUNITY NEEDS TO MAINTAIN A STRONG QUALITY OF LIFE.Description
Total Program Service Expense10658363TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds1DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities1ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities1ReportOtherLiabilities
Report Fin48 Footnote0ReportFin48Footnote
Independent Audit Financial Stmt0IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt1ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities1ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities0FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations1GrantsToOrganizations
Grants To Individuals1GrantsToIndividuals
Schedule J Required1ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP0LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions1DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity1RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With109612NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Number Of Employees26NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions1QuidProQuoContributions
Quid Pro Quo Disclosure1QuidProQuoDisclosure
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Excess Business Holdings0ExcessBusinessHoldings
Taxable Distributions0TaxableDistributions
Distribution To Donor0DistributionToDonor
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members19NbrVotingGoverningBodyMembers
Number Independent Voting Members19NumberIndependentVotingMembers
Family Or Business Relationship1FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders1MembersOrStockholders
Election Of Board Members1ElectionOfBoardMembers
Decisions Subject To Approval1DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees1MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy1WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other1CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
States Where Copy Of Return Is FiledWIStatesWhereCopyOfReturnIsFiled
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

FieldValueIRS element (for citing)
Business Name Line1TERRI TOWLEBusinessNameLine1
FieldValueIRS element (for citing)
Telephone Number9208301290TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line14455 W LAWRENCE STAddressLine1
CityAPPLETONCity
StateWIState
ZIP Code54914ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (25 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensationOfficerOfficer
TIM HIGGINS - JUN 2016
DIRECTOR0.50X000
MIKE LOKENSGARD - JUN 2016
DIRECTOR0.50X000
DAVE VANDERZANDEN - JUN 2016
DIRECTOR AND VICE CHAIR0.50X000X
ROLAND STEPHENSON - JUN 2013
DIRECTOR AND VICE CHAIR0.50X000X
JOHN BYKOWSKI - JUN 2014
DIRECTOR AND CHAIR0.50X000X
ALAN ZIERLER - JUN 2016
DIRECTOR0.50X000
JACK RHODES - JUN 2014
DIRECTOR AND SECRETARY0.50X000X
NATALIE GEHRINGER MD - JUN 2013
DIRECTOR AND VICE CHAIR0.50X000X
BARB MERRY - JUN 2014
DIRECTOR0.50X000
WILLIAM RAATHS - JUN 2013
DIRECTOR0.50X000
STEVE HOOYMAN - JUN 2015
DIRECTOR0.50X000
KEITH DEPIES - JUN 2014
DIRECTOR AND TREASURER0.50X000X
YVETTE DUNLAP - OCT 2012
DIRECTOR0.50X000
JOHN HOGERTY - JUN 2015
DIRECTOR0.50X000
JEFF WERNER - JUN 2015
DIRECTOR AND VICE CHAIR0.50X000X
JIM EAGON - JUN 2014
DIRECTOR AND VICE CHAIR0.50X000X
PAUL MUELLER - JUN 2015
DIRECTOR0.50X000
CAROL SANDERS - JUN 2013
DIRECTOR0.50X000
KATHI SEIFERT - JUN 2015
DIRECTOR0.50X000
MARKALAN SMITH - JUN 2015
DIRECTOR0.50X000
CURT DETJEN
PRESIDENT/CEO40.00197733019156X
TERRI TOWLE
VP FINANCE/ADMIN40.0011826103671X
MARTHA HEMWALL
VP COMMUNITY & DONOR ENGAGEMENT40.009322403671X
TAMMY WILLIAMS
VP MARKETING AND COMMUNICA40.008482906975X
KIM PETERSEN
VP GIFT PLANNING40.008599303671X
FieldValueIRS element (for citing)
Total Reportable Comp From Org580040TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation37144TotalOtherCompensation
Number Individuals GT100 K2NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K1TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources

Contractor Compensation ContractorCompensation (4 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1CityAddressOfContractor/AddressUS/CityStateAddressOfContractor/AddressUS/StateZIP CodeAddressOfContractor/AddressUS/ZIPCodeDescription Of ServicesDescriptionOfServicesCompensationCompensation
COLONIAL CONSULTING
750 THIRD AVE 20TH FLOORNEW YORKNY10017INVESTMENT CONSULTANT156280
FORESTER DIVERSIFIED
2 SOUND VIEW DR THIRD FLOORGREENWICHCT06830INVESTMENT MANAGEMENT121480
BMO HARRIS
PO BOX 1056APPLETONWI549121056INVESTMENT MGMT & CUSTODIAN118485
TREMBLANT
767 FIFTH AVE FLOOR 12ANEW YORKNY10153INVESTMENT MANAGEMENT105979
FieldValueIRS element (for citing)
Number Of Contractors GT100 K4NumberOfContractorsGT100K
Related Organizations159000RelatedOrganizations
All Other Contributions18577115AllOtherContributions
Noncash Contributions7784032NoncashContributions
Total Contributions18736115TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescriptionBusiness CodeBusinessCodeTotal Revenue ColumnTotalRevenueColumnRelated Or Exempt Function IncomeRelatedOrExemptFunctionIncome
ADMINISTRATIVE FEE INCOME FROM AG561000155021155021
ADMINISTRATIVE FEE INCOME FROM SU561000130468130468
FieldValueIRS element (for citing)
Total Program Service Revenue285489TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column2631710TotalRevenueColumn
Exclusion$2,631,710ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

FieldValueIRS element (for citing)
Securities78336273Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

FieldValueIRS element (for citing)
Securities71498806Securities

Gain Or Loss GainOrLoss

FieldValueIRS element (for citing)
Securities6837467Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

FieldValueIRS element (for citing)
Total Revenue Column6837467TotalRevenueColumn
Exclusion$6,837,467ExclusionAmount

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column28490781TotalRevenueColumn
Related Or Exempt Function Income285489RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$9,469,177ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

FieldValueIRS element (for citing)
Total9514691Total
Program Services9514691ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

FieldValueIRS element (for citing)
Total356598Total
Program Services356598ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total679259Total
Program Services143617ProgramServices
Management And General390377ManagementAndGeneral
Fundraising145265Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total558484Total
Program Services254676ProgramServices
Management And General232607ManagementAndGeneral
Fundraising71201Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total15462Total
Program Services7187ProgramServices
Management And General6499ManagementAndGeneral
Fundraising1776Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total170755Total
Program Services80683ProgramServices
Management And General70209ManagementAndGeneral
Fundraising19863Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total92678Total
Program Services34586ProgramServices
Management And General42894ManagementAndGeneral
Fundraising15198Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total52687Total
Management And General52687ManagementAndGeneral

Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees

FieldValueIRS element (for citing)
Total1270932Total
Management And General1270932ManagementAndGeneral

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total28353Total
Program Services25149ProgramServices
Management And General3204ManagementAndGeneral

Advertising Advertising

FieldValueIRS element (for citing)
Total46587Total
Program Services5815ProgramServices
Fundraising40772Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total124481Total
Program Services95056ProgramServices
Management And General20955ManagementAndGeneral
Fundraising8470Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total80886Total
Program Services29119ProgramServices
Management And General38825ManagementAndGeneral
Fundraising12942Fundraising

Occupancy Occupancy

FieldValueIRS element (for citing)
Total36623Total
Program Services13184ProgramServices
Management And General17579ManagementAndGeneral
Fundraising5860Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total12112Total
Program Services7263ProgramServices
Management And General3637ManagementAndGeneral
Fundraising1212Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total11158Total
Program Services4017ProgramServices
Management And General5356ManagementAndGeneral
Fundraising1785Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total18782Total
Program Services6762ProgramServices
Management And General9015ManagementAndGeneral
Fundraising3005Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total92269Total
Program Services79360ProgramServices
Management And General9682ManagementAndGeneral
Fundraising3227Fundraising

Other Expenses OtherExpenses

FieldValueIRS element (for citing)
DescriptionEDUCATIONDescription
Total1045Total
Program Services600ProgramServices
Management And General334ManagementAndGeneral
Fundraising111Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total13163842Total
Program Services10658363ProgramServices
Management And General2174792ManagementAndGeneral
Fundraising330687Fundraising

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY654314BOY
EOY715292EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY457295BOY
EOY862063EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY25000BOY
EOY25000EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY15323BOY
EOY28973EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis505987LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec461846LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY57382BOY
EOY44141EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY8506440BOY
EOY13626355EOY

Investments Other Securities InvestmentsOtherSecurities

FieldValueIRS element (for citing)
BOY166549673BOY
EOY183802245EOY

Other Assets Total OtherAssetsTotal

FieldValueIRS element (for citing)
BOY361718BOY
EOY582439EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY176627145BOY
EOY199686508EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY161728BOY
EOY221217EOY

Grants Payable GrantsPayable

FieldValueIRS element (for citing)
BOY2852990BOY
EOY1851820EOY

Other Liabilities OtherLiabilities

FieldValueIRS element (for citing)
BOY47756198BOY
EOY51795339EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY50770916BOY
EOY53868376EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY124592228BOY
EOY143944779EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

FieldValueIRS element (for citing)
BOY1264001BOY
EOY1873353EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY125856229BOY
EOY145818132EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY176627145BOY
EOY199686508EOY
FieldValueIRS element (for citing)
Info In Schedule O Part XIXInfoInScheduleOPartXI
Reconcilation Revenue Expenses15326939ReconcilationRevenueExpenses
Reconciliation Unrealized Invest4580087ReconciliationUnrealizedInvest
Reconcilation Other Changes54877ReconcilationOtherChanges
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement ConsolidatedXFinancialStatementConsolidated
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Community Trust170b1 AviXCommunityTrust170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12566311CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9404659CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9958343CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10119617CurrentTaxYearMinus1Year
Current Tax Year18736115CurrentTaxYear
Total60785045Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years12566311CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years9404659CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years9958343CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year10119617CurrentTaxYearMinus1Year
Current Tax Year18736115CurrentTaxYear
Total60785045Total
FieldValueIRS element (for citing)
Amounts Subst Contributors Total6650020AmountsSubstContributorsTotal
Public Support Total17054135025PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years3293277CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years2573491CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years2366682CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year2235343CurrentTaxYearMinus1Year
Current Tax Year2631710CurrentTaxYear
Total13100503Total
FieldValueIRS element (for citing)
Total Support73885548TotalSupport
Gross Receipts From Admissions Etc1073990GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.73270PublicSupportPertcentage170
Public Support Pertcent Prior Year0.70610PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Number DA Fs Held337NumberDAFsHeld
Number Funds Held420NumberFundsHeld
Donor Advised Contributions6967498DonorAdvisedContributions
Contrib To Funds And Other Accounts10896221ContribToFundsAndOtherAccounts
Grants Paid From Donor Funds5278120GrantsPaidFromDonorFunds
Grants Funds And Other Accounts3713566GrantsFundsAndOtherAccounts
Aggregate DAF Value53116333AggregateDAFValue
Aggregate Fund Value71406014AggregateFundValue
Disclosed Orgs Legal Control1DisclosedOrgsLegalControl
Disclosed For Charitable Purposes1DisclosedForCharitablePurposes

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis505987OtherCostOrOtherBasis
Depreciation461846Depreciation
Book Value44141BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings44141TotalOfBookValueLandBuildings

Other Securities OtherSecurities (7 entries)

DescriptionDescriptionBook ValueBookValueMethod Of ValuationMethodOfValuation
SECURITIES LENDING COLLATERAL20363019F
EQUITIES92937858F
FIXED INCOME35161531F
HEDGE FUNDS26566839F
REAL ASSETS4961019F
PRIVATE EQUITY1317578F
REAL ESTATE2494401F
FieldValueIRS element (for citing)
Total Of Book Value Securities183802245TotalOfBookValueSecurities

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescriptionAmountAmount
FUNDS HELD FOR OTHERS$30,387,450
PAYABLE UNDER SECURITIES LENDING PROGRAM$20,363,019
CHARITABLE GIFT ANNUITY PAYABLE$1,044,870
FieldValueIRS element (for citing)
Total Of Amounts51795339TotalOfAmounts

Schedule F IRS990ScheduleF

Accts Actvs Out US Table AcctsActvsOutUSTable

FieldValueIRS element (for citing)
RegionCENTRAL AMERICAN AND THE CARIBBEANRegion
Number Of Offices0NumberOfOffices
Number Of Employees0NumberOfEmployees
Type Of Activities ConductedINVESTMENTSTypeOfActivitiesConducted
Total Expenditures22308071TotalExpenditures
FieldValueIRS element (for citing)
Subtotal Number Of Offices0SubtotalNumberOfOffices
Subtotal Number Of Employees0SubtotalNumberOfEmployees
Cont Number Of Offices0ContNumberOfOffices
Cont Number Of Employees0ContNumberOfEmployees
Total Number Of Offices0TotalNumberOfOffices
Total Number Of Employees0TotalNumberOfEmployees
Subtotal Amount Spent22308071SubtotalAmountSpent
Cont Amount Spent0ContAmountSpent
Total Amount Spent22308071TotalAmountSpent
Transfer To Foreign Corp1TransferToForeignCorp
Interest In Foreign Trust0InterestInForeignTrust
Own Foreign Corp1OwnForeignCorp
Passive Foreign Invest Co1PassiveForeignInvestCo
Foreign Partnership1ForeignPartnership
Boycott Countries0BoycottCountries

Form990 Schedule F Part V Form990ScheduleFPartV

FieldValueIRS element (for citing)
IdentifierMETHOD USED TO ACCCOUNT FOR EXPENDITURES:Identifier
ExplanationSCHEDULE F, PART I, LINE 3: COLUMN F INCLUDES $22,084,053 OF BOOK VALUE OF INVESTMENTS AND $224,018 OF INVESTMENT MANAGER FEES, WHICH ARE INCLUDED AS PART OF THE CURRENT YEAR INVESTMENT RETURNS ON THE CENTRAL AMERICA AND THE CARIBBEAN REGION INVESTMENTS. THE ORGANIZATION FOLLOWS THE ACCRUAL METHOD OF ACCOUNTING AND ITS INVESTMENTS ARE RECORDED AT FAIR MARKET VALUE. THE REPORTED AMOUNT OF INVESTMENTS AND FEES REPRESENTS THE COMMUNITY FOUNDATION OF THE FOX VALLEY REGION'S ALLOCATED PERCENTAGE OF THE INVESTMENTS THAT ARE LEGALLY OWNED BY THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION, INC. AND ALLOCATED TO CERTAIN SUPPORTING ORGANIZATIONS.Explanation

Schedule I IRS990ScheduleI

FieldValueIRS element (for citing)
Records Maintained0RecordsMaintained

Recipient Table RecipientTable (189 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEIN Of RecipientEINOfRecipientIRC SectionIRCSectionAmount Of Cash GrantAmountOfCashGrantPurpose Of GrantPurposeOfGrantAddress Line2AddressUS/AddressLine2
AASD-APPLETON AREA SCHOOL DISTRICT
PO BOX 2019APPLETONWI549132019396000710GOVERNMENT59875EDUCATION
LORAS COLLEGE
1450 ALTA VISTA PO BOX 178DUBUQUEIA520040178420680412501(C)35750EDUCATION
ACES XAVIER EDUCATION SYSTEM INC
101 E NORTHLAND AVENUEAPPLETONWI54911752975177501(C)35500EDUCATION
AIM INC
945 DANBURY ROADDAYTONOH45420316059936501(C)365000HUMAN SERVICES
AMERICAN CANCER SOCIETY
790 MARVELL LANEGREEN BAYWI54304131788491501(C)37709HEALTH CARE
AMERICAN RED CROSS-OUTAGAMIE CHAPTER
1302 E WISCONSIN AVENUEAPPLETONWI54911530196605501(C)313459HUMAN SERVICES
APPLE VALLEY CHURCH
1750 OLDE BUGGY DRIVENEENAHWI549561197237001990501(C)36000HUMAN SERVICES
APPLETON ALLIANCE CHURCH
2693 W GRAND CHUTE BOULEVARDAPPLETONWI54913391345185501(C)367100YOUTH DEVELOPMENT
APPLETON CEMETERY ASSOCIATION
714 NORTH OWAISSA STREETAPPLETONWI54911390133770501(C)359033EDUCATION
APPLETON CHRISTIAN SCHOOL
614 EAST KIMBERLY AVENUEKIMBERLYWI54136391571431501(C)337000RELIGION-RELATED
APPLETON MEDICAL CENTER FOUNDATION
1818 N MEADE STAPPLETONWI54912391459276501(C)38941HEALTH CARE
APPLETON POLICE DEPARTMENT
FINANCE DEPT PO BOX 2519APPLETONWI549122519396005381GOVERNMENT6000HUMAN SERVICES
ATTIC THEATRE INC
PO BOX 41APPLETONWI549120041390993864501(C)313150ARTS, CULTURE & HUMANITIES
AURORA FOUNDATION
945 NORTH 12TH STREETMILWAUKEEWI53233396044569501(C)325000ARTS, CULTURE & HUMANITIES
BERGSTROM-MAHLER MUSEUM
165 N PARK AVENEENAHWI54956390958257501(C)341784ARTS, CULTURE & HUMANITIES
BEST FRIENDS OF NEENAH-MENASHA
181 E NORTH WATER STE 225NEENAHWI54956391260017501(C)332800YOUTH DEVELOPMENT
BIG BROTHERS BIG SISTERS OF THE FOX VALLEY REGION
160 S BADGER AVEAPPLETONWI54914396103907501(C)335035YOUTH DEVELOPMENT
BOBBIE BARNETT MEMORIAL FOUNDATION
4000 NORTH PROVIDENCE AVENUEAPPLETONWI54913270386588501(C)37331HUMAN SERVICES
BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA
PO BOX 254BERLINWI54923396120658501(C)311500YOUTH DEVELOPMENT
BOYS' AND GIRLS' BRIGADE
109 W COLUMBIAN AVE PO BOX 665NEENAHWI549570665390813396501(C)319650YOUTH DEVELOPMENT
BOYS AND GIRLS CLUBS OF THE FOX VALLEY
160 SOUTH BADGER AVENUEAPPLETONWI54914391225709501(C)3192959YOUTH DEVELOPMENT
CALUMET MEDICAL CENTER
614 MEMORIAL DRIVECHILTONWI53014390905385501(C)37439HEALTH CARE
CAP SERVICES-STEVENS POINT
5499 HWY 10 E STE ASTEVENS POINTWI54481391080897501(C)330000HUMAN SERVICES
CARTHAGE COLLEGE
PO BOX 1104 2001 ALFORD PARK DRKENOSHAWI54140370661496501(C)35250EDUCATION
CASA OF THE FOX CITIES
PO BOX 2364APPLETONWI54911460740362501(C)315000HUMAN SERVICES
CATHOLIC CHARITIES DIOCESE OF VENICE INC
1000 PINEBROOK ROADVENICEFL34285592473176501(C)320000RELIGION
CATHOLIC DIOCESE OF GREEN BAY
P O BOX 23825GREEN BAYWI543053825396048398501(C)319400RELIGION
CATHOLIC FOUNDATION FOR THE DIOCESE OF GREEN BAY
PO BOX 2128GREEN BAYWI54305391924921501(C)311650RELIGION
CHAPS ACADEMY
N5367 MAYFLOWER RDSHIOCTONWI54170450530019501(C)322450EMPLOYMENT
CHILDREN'S HOSPITAL AND HEALTH SYSTEM FOUNDATION
5583 WATERFORD LANE SUITE AAPPLETONWI54913391500075501(C)3269879HEALTH CARE
CHILDREN'S HOSPITAL OF WISCONSIN - FOX VALLEY
5583 WATERFORD LANE SUITE AAPPLETONWI54913391500075501(C)3101320HEALTH CARE
CHILTON PUBLIC LIBRARY
221 PARK STREETCHILTONWI53014396005413GOVERNMENT8500EDUCATION
CHPS-CHILTON PUBLIC SCHOOLS
530 W MAIN STCHILTONWI53014396001369GOVERNMENT185750EDUCATION
CHRIST CHILD ACADEMY
2722 HENRY STREETSHEBOYGANWI53081391557915501(C)3138500RELIGION
CHRISTIAN AND MISSIONARY ALLIANCE
PO BOX 35000COLORADO SPRINGSCO80935131623940501(C)36000RELIGION
CHRISTIAN HOME AND BIBLE SCHOOL
301 WEST 13TH AVENUEMT DORAFL327579908590855390501(C)315000RELIGION
CHRISTINE ANN DOMESTIC ABUSE SERVICES
PO BOX 99NEENAHWI549570099391441770501(C)3142100HUMAN SERVICES
CITY OF APPLETON
FINANCE DEPT PO BOX 2519APPLETONWI549122519396005381GOVERNMENT41285HUMAN SERVICES
CITY OF NEENAH
211 WALNUT STNEENAHWI54956396005543GOVERNMENT251000PARKS AND PLAYGROUNDS
CITY OF WAUPACA
111 SOUTH MAIN STREETWAUPACAWI54981396005644GOVERNMENT7066PARKS AND PLAYGROUNDS
CLPS-CLINTONVILLE PUBLIC SCHOOLS
45 WEST GREEN TREE ROADCLINTONVILLEWI54929396008413GOVERNMENT9529EDUCATION
COMMUNITY BENEFIT TREE INC
W3494 DUNDAS ROADKAUKAUNAWI54130200839777501(C)322947HUMAN SERVICES
COMMUNITY CHURCH
3701 NORTH GILLETT STREETAPPLETONWI54914391712990501(C)37837RELIGION
COMMUNITY CLOTHES CLOSET
1465-B OPPORTUNITY WAYMENASHAWI54952391394270501(C)372939HUMAN SERVICES
COTS
PO BOX 1645APPLETONWI549121645391913179501(C)346042HUMAN SERVICES
COUNCIL ON FOUNDATIONS
PO BOX 75674BALTIMOREMD212755674136068327501(C)311555SUPPORT N.E.C.
DISTRICT 622 RYE PROGRAM INC
4130 CHAIN O LAKES ROADEAGLE RIVERWI54521391619393501(C)35850GIRLS CLUBS
DONALD DRIVER FOUNDATION
C/O LAMMI SPORTS MANAGEMENT 161 SDE PEREWI53204760678602501(C)350000PUBLIC FOUNDATIONS1ST STREET SUITE 320
DONORS FORUM OF WISCONSIN
759 N MILWAUKEE STREET STE 515MILWAUKEEWI53202396236498501(C)37000PROFESSIONAL SOCIETIES AND ASSOCIATIONS
EASTSHORE HUMANE ASSOCIATION INC
P O BOX 320CHILTONWI53014391565423501(C)36000ANIMAL PROTECTION
EMERGENCY SHELTER OF THE FOX VALLEY INC
400 N DIVISION STREET PO BOX 341APPLETONWI54912391447152501(C)390903HUMAN SERVICES
EQUIPPING PASTORS INTERNATIONAL INC
8007 WATERGLOW COURTORLANDOFL32817593505072501(C)315000RELIGION
FAITH LUTHERAN CHURCH
601 EAST GLENDALE AVENUEAPPLETONWI54911391027724501(C)344620RELIGION
FEEDING AMERICA EASTERN WISCONSIN - FOX VALLEY
PO BOX 2393APPLETONWI549122393391384593501(C)383418HUMAN SERVICES
FIRST CONGREGATIONAL UNITED CHURCH OF CHRIST
724 E SOUTH RIVER STREETAPPLETONWI54915390816821501(C)342914RELIGION
FIRST PRESBYTERIAN CHURCH OF NEENAH
200 CHURCH STNEENAHWI54956390807226501(C)37244RELIGION
FIRST UNITED METHODIST CHURCH NEENAHMENASHA
108 W DOTY AVENEENAHWI54956391034287501(C)317250RELIGION
FOOD FOR THE POOR INC
6401 LYONS RDCOCONUT CREEKFL33073592174510501(C)38700HUMAN SERVICES
FORWARD COMMUNITY INVESTMENTS
2045 ATWOOD AVE SUITE 101AMADISONWI53704391815578501(C)313057COMMUNITY DEVELOPMENT
FOX CITIES BOOK FESTIVAL INC
PO BOX 1014APPLETONWI549121014391636096501(C)310800COMMUNITY DEVELOPMENT
FOX CITIES CHAMBER FOUNDATION
PO BOX 1855APPLETONWI549131855391419431501(C)333750COMMUNITY DEVELOPMENT
FOX CITIES COMMUNITY HEALTH CENTER INC
1814 APPLETON ROADMENASHAWI54952202090446501(C)385962HEALTH CARE
FOX CITIES PERFORMING ARTS CENTER
400 W COLLEGE AVEAPPLETONWI54911391977839501(C)3309305ARTS, CULTURE AND HUMANITIES
FOX VALLEY HUMANE ASSOCIATION
N115 TWO MILE ROADAPPLETONWI54914390992559501(C)313225ANIMAL PROTECTION
FOX VALLEY LITERACY COUNCIL INC
130 EAST FRANKLIN STREETAPPLETONWI54911391682277501(C)312700HUMAN SERVICES
FOX VALLEY LUTHERAN HIGH SCHOOL
5300 NORTH MEADE STREETAPPLETONWI549138383390988994501(C)310798HUMAN SERVICES
FOX VALLEY MOTHER AND UNBORN BABY CARE INC
526 WEST WISCONSIN AVENUEAPPLETONWI54911391446370501(C)316000HUMAN SERVICES
FOX VALLEY SIBLING SUPPORT NETWORK
506 E PARKWAY BLVDAPPLETONWI54911391942794501(C)39950YOUTH DEVELOPMENT
FOX VALLEY SYMPHONY ORCHESTRA ASSOCIATION
111 W COLLEGE AVE SUITE 550APPLETONWI54911391089489501(C)349930ARTS, CULTURE AND HUMANITIES
FOX VALLEY TECHNICAL COLLEGE FOUNDATION
PO BOX 2277APPLETONWI549122277391264389501(C)324848EDUCATION
FOX VALLEY VETERANS COUNCIL INC
PO BOX 1275APPLETONWI54912271009699501(C)310200HUMAN SERVICES
FOX VALLEY WARMING SHELTER
PO BOX 1261APPLETONWI549121261261887706501(C)318550HUMAN SERVICES
FOX-WISCONSIN HERITAGE PARKWAY
PO BOX 204KIMBERLYWI54136270909700501(C)367100ENVIRONMENT
FRIENDS OF APPLETON LIBRARY
225 NORTH ONEIDA STREETAPPLETONWI549114780391550376501(C)322950EDUCATION
FRIENDS OF HIGH CLIFF STATE PARK
N7630 STATE PARK ROADSHERWOODWI54169391911880501(C)316000ENVIRONMENT
FRIENDS OF WISCONSIN PUBLIC TELEVISION INC
821 UNIVERSITY AVENUEMADISONWI537061497237300462501(C)316183EDUCATION
FUTURE NEENAH INC
135 W WISCONSIN AVENUE PO BOX 896NEENAHWI549570896930843731501(C)318402COMMUNITY DEVELOPMENT
FOX VALLEY TECHNICAL COLLEGE
PO BOX 2277APPLETONWI54912391087276GOVERNMENT97735EDUCATION
GARDENS OF THE FOX CITIES
PO BOX 2603APPLETONWI549122603391741608501(C)310970ENVIRONMENT
GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES INC
PO BOX 9427GREEN BAYWI543089427391016314501(C)39100YOUTH DEVELOPMENT
GOLD CROSS AMBULANCE SERVICE
1055 WITTMAN DRIVEMENASHAWI54952391702433501(C)37080HEALTH CARE
GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN
1800 APPLETON ROADMENASHAWI54952391144913501(C)332411HUMAN SERVICES
GORDON BUBOLZ NATURE PRESERVE
4815 N LYNNDALE DRIVEGRAND CHUTEWI54913237120877501(C)314700ENVIRONMENT
GREATER FOX CITIES AREA HABITAT FOR HUMANITY
921 MIDWAY ROADMENASHAWI54952391742974501(C)361387HUMAN SERVICES
GREATER GREEN BAY COMMUNITY FOUNDATION
310 W WALNUT STREET STE 350GREEN BAYWI543032734391699966501(C)3419359PHILANTHROPY
HARBOR HOUSE DOMESTIC ABUSE PROGRAM
720 WEST FIFTH STREETAPPLETONWI54914391870927501(C)3195645HUMAN SERVICES
HARMONY CAFE
1800 APPLETON ROADMENASHAWI54952391144913501(C)323565HUMAN SERVICES
HECKRODT WETLAND RESERVE
1305 PLANK ROADMENASHAWI54952391838222501(C)3271850ENVIRONMENT
HOLY CROSS PARISH
309 DESNOYER STREETKAUKAUNAWI54130390807048501(C)311981RELIGION
HOUSING PARTNERSHIP OF THE FOX CITIES
605 EAST HANCOCK STREETAPPLETONWI54911391582471501(C)328250HUMAN SERVICES
INSURANCE INSTITUTE FOR HIGHWAY SAFETY
1005 NORTH GLEBE ROAD 800ARLINGTONVA22201530246204501(C)312702HUMAN SERVICES
INTERVARSITY CHRISTIAN FELLOWSHIP
PO BOX 7895MADISONWI537077895362171714501(C)312000RELIGION
IOLA-SCANDINAVIA SCHOOL DISTRICT
450 DIVISION STREETIOLAWI54915396002682GOVERNMENT10000EDUCATION
JESUIT RETREAT HOUSE
4800 FAHRNWALD RDOSHKOSHWI54902390977744501(C)310000RELIGION
JUNIOR ACHIEVEMENT OF WI INC
300 N APPLETON STREETAPPLETONWI54911390826295501(C)313200YOUTH DEVELOPMENT
JUVENILE DIABETES RESEARCH FOUNDATION - NE WISCONSIN CHAPTER
1800 APPLETON ROAD SUITE 2MENASHAWI549523727231907729501(C)311350HEALTH CARE
KNOXVILLE OPERA COMPANY
612 EAST DEPOT AVENUEKNOXVILLETN37917621015262501(C)310000ARTS, CULTURE AND HUMANITIES
KSD-KIMBERLY HIGH SCHOOL
217 E KIMBERLY AVENUEKIMBERLYWI54136396002809GOVERNMENT10100HUMAN SERVICES
UNIVERSITY OF MINNESOTA-TWIN CITIES
OFFICE OF STUDENT FINANCE 200MINNEAPOLISMN554550422416007513GOVERNMENT9100EDUCATIONFRASER HALL 106 PLEASANT STREET SE
LAWRENCE UNIVERSITY
711 EAST BOLDT WAY SPC 1847APPLETONWI549115595390806297501(C)313819EDUCATION
LEAVEN INC
1475 OPPORTUNITY WAYMENASHAWI54952391572168501(C)3125648HUMAN SERVICES
LEDGEVIEW NATURE CENTER
W2348 SHORT RDCHILTONWI53014391458805501(C)310000ENVIRONMENT
LUTHER COLLEGE
700 COLLEGE DRDECORAHIA52101420680466501(C)313700EDUCATION
LUTHERAN SOCIAL SERVICES OF WI AND UPPER MICHIGAN
3003A NORTH RICHMOND STREETAPPLETONWI54911390816846501(C)3143265RELIGION
MARQUETTE UNIVERSITY HIGH SCHOOL
3401 W WISCONSIN AVEMILWAUKEEWI53208390806826501(C)325000EDUCATION
MARQUETTE UNIVERSITY
OFFICE OF STUDENT FINANCIAL AID POMILWAUKEEWI532011881390806251501(C)359833EDUCATIONBOX 1881
MEMORIAL PRESBYTERIAN CHURCH OF APPLETON
803 E COLLEGE AVEAPPLETONWI54911396026053501(C)319200RELIGION
MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH
PO BOX 780NEW YORKNY100080780134141945501(C)37500HEALTH CARE
MINNESOTA STATE MANKATO FOUNDATION
121 ALUMNI FOUNDATION CENTERMANKATOMN56001416033423501(C)36000EDUCATION
MOUNT TABOR CENTER
522 SECOND STREETMENASHAWI54952391536251501(C)346575RELIGION
NAMI FOX VALLEY INC
516 W SIXTH STREETAPPLETONWI54911391545497501(C)369850HUMAN SERVICES
NAVARINO NATURE CENTER
W5646 LINDSTEN ROADSHIOCTONWI54170391558573501(C)330557ENVIRONMENT
NEW MENTAL HEALTH CONNECTION INC
1455 MIDWAY ROADMENASHAWI54952452657700501(C)320700HUMAN SERVICES
NICKLAUS CHILDREN'S HEALTH CARE FOUNDATION INC
11770 US HIGHWAY 1 303NORTH PALM BEACHFL33408571154352501(C)365000HEALTH CARE
NEENAH JOINT SCHOOL DISTRICT
410 S COMMERCIAL STREETNEENAHWI54956396003606GOVERNMENT6500EDUCATION
NORTHEAST WISCONSIN LAND TRUST
14 TRI-PARK WAY BUILDING 1APPLETONWI54914391867891501(C)39250ENVIRONMENT
OBERLIN COLLEGE
52 W LORAIN STREETOBERLINOH44074340714363501(C)315598EDUCATION
OSHKOSH AREA COMMUNITY FOUNDATION
230 OHIO STREET 100OSHKOSHWI54902396041638501(C)3224282PHILANTHROPY
OSHKOSH AREA HUMANE SOCIETY INC
1925 SHELTER COURTOSHKOSHWI54901391709813501(C)37500ANIMAL PROTECTION
OUTAGAMIE COUNTY HISTORICAL SOCIETY
330 E COLLEGE AVENUEAPPLETONWI54911391298304501(C)336900COMMUNITY DEVELOPMENT
PAPER INDUSTRY INTERNATIONAL HALL OF FAME
425 W WATER STREETAPPLETONWI54911391861890501(C)351000COMMUNITY DEVELOPMENT
PREVENT BLINDNESS WISCONSIN
759 NORTH MILWAUKEE STREET SUITEMILWAUKEEWI53202396096227501(C)35500HUMAN SERVICES305
PREVENT CHILD ABUSE OF WAUPACA
107 SOUTH MAIN STREETWAUPACAWI54981391951019501(C)36000HUMAN SERVICES
RAWHIDE BOYS RANCH
E7475 RAWHIDE ROADNEW LONDONWI549619987391052471501(C)39658YOUTH DEVELOPMENT
REACH COUNSELING SERVICES INC
1509 SOUTH COMMERCIAL STREETNEENAHWI54956391292277501(C)328800HUMAN SERVICES
REACHING OUT ABOUT DEPRESSION AND SUICIDE INC
518 WEST 5TH STREETSHAWANOWI54166200463123501(C)37026YOUTH DEVELOPMENT
REBUILDING TOGETHER - FOX VALLEY
605 EAST HANCOCK STREETAPPLETONWI54911392013200501(C)363300HUMAN SERVICES
ROTARY FOUNDATION OF ROTARY INTERNATIONAL
1560 SHERMAN AVENUEEVANSTONIL60201363245072501(C)37959HUMAN SERVICES
SALVATION ARMY-APPLETON
PO BOX 1605APPLETONWI549121605362167910501(C)3138289HUMAN SERVICES
SANTA ROSA SUNRISE ROTARY FOUNDATION
187 CONCOURSE BOULEVARDSANTA ROSACA95403680339109501(C)39000HUMAN SERVICES
UW-PLATEVILLE
236 BRIGHAM HALLPLATTEVILLEWI538183099391805963GOVERNMENT13714EDUCATION
SHAWANO COUNTY HISTORICAL SOCIETY
524 NORTH FRANKLIN STREETSHAWANOWI54166237222161501(C)323500COMMUNITY DEVELOPMENT
SOLUTIONS AT WORK
P O BOX 391349CAMBRIDGEMA02139043262577501(C)36000HUMAN SERVICES
SOUTH DAKOTA STATE
BOX 2201 SAD 100BROOKINGSSD57007466000364501(C)38000EDUCATION
SPECIAL OLYMPICS OF WISCONSIN - FOX VALLEY AREA
W5361 COUNTY KK SUITE DAPPLETONWI54915391176591501(C)38825HUMAN SERVICES
ST NORBERT
100 GRANT STREETDEPEREWI54115391399196501(C)318487EDUCATION
ST COLETTA OF WISCONSIN INC
N4637 COUNTY HIGHWAY YJEFFERSONWI53549390816855501(C)38484RELIGION
ST ELIZABETH ANN SETON CATHOLIC SCHOOL
814 SUPERIOR AVENUESHEBOYGANWI53801455179843501(C)349905RELIGION
ST ELIZABETH HOSPITAL FOUNDATION
1506 S ONEIDA STAPPLETONWI54915391256677501(C)361211HEALTH CARE
ST JOHN SACRED HEART PARISH
N369 MILITARY ROADSHERWOODWI54169390865494501(C)315000RELIGION
ST JOHN SACRED HEART SCHOOL
N361 MILITARY ROADSHERWOODWI54169390865494501(C)35500RELIGION
ST JOSEPH FOOD PROGRAM
1465 A OPPORTUNITY WAYMENASHAWI54952391822486501(C)3145861HUMAN SERVICES
ST LAWRENCE SEMINARY
301 CHURCH STREETMT CALVARYWI530570550390807050501(C)38000RELIGION
ST MARGARET MARY PARISH
439 WASHINGTON AVENUENEENAHWI54956390807228501(C)36400RELIGION
ST MARTIN LUTHERAN SCHOOL
100 S CLINTON AVECLINTONVILLEWI54929390825337501(C)36000RELIGION
ST MARY PARISH MENASHA
528 SECOND STREETMENASHAWI54952390845602501(C)330000RELIGION
ST MARY PARISH-APPLETON
312 S STATE STAPPLETONWI54911390810526501(C)39100RELIGION
ST PATRICK CATHOLIC CHURCH
324 NICOLET BLVDMENASHAWI54952390967024501(C)333131RELIGION
ST PAUL CATHOLIC CHURCH
410 WALLACE STREETCOMBINED LOCKSWI54113390989794501(C)35750RELIGION
ST PAUL LUTHERAN CHURCH & SCHOOL
240 E GREEN BAY STBONDUELWI54107390901175501(C)39962RELIGION
ST THOMAS EPISCOPAL CHURCH
226 WASHINGTON STREETMENASHAWI54952390816875501(C)38702RELIGION
STANFORD UNIVERSITY
326 GALVEZ STREETSTANFORDCA94305941156365501(C)320000EDUCATION
STEP INDUSTRIES
1010 STROHMEYER DRNEENAHWI54956391417716501(C)349100HUMAN SERVICES
SUSTAINABLE FOX VALLEY INC
1411 E APPLE CREEK ROADAPPLETONWI54913272095290501(C)353000COMMUNITY DEVELOPMENT
TCCES-ST MARY CENTRAL HIGH SCHOOL
1050 ZEPHYR DRIVENEENAHWI54956391656963501(C)333383EDUCATION
TCCES-TWIN CITY CATHOLIC EDUCATIONAL SYSTEM
1050 ZEPHYR DRIVENEENAHWI54956391656963501(C)3152032EDUCATION
THE APPLETON ABC PROGRAM INC
PO BOX 424APPLETONWI54912391099679501(C)36901YOUTH DEVELOPMENT
THE ARC FOX CITIES INC
211 EAST FRANKLIN STAPPLETONWI54911753202931501(C)3105133HUMAN SERVICES
THE BREAST CANCER RESEARCH FOUNDATION INC
60 EAST 56TH STREET 8TH FLOORNEW YORKNY10022133727250501(C)39730HEALTH CARE
THE BUILDING FOR KIDS
100 W COLLEGE AVEAPPLETONWI549115706391706260501(C)313684YOUTH DEVELOPMENT
THE SAMARITAN COUNSELING CENTER OF THE FOX VALLEY INC
1478 KENWOOD DRIVEMENASHAWI54952391214216501(C)394767HUMAN SERVICES
THE TROUT MUSEUM OF ART
111 WEST COLLEGE AVENUEAPPLETONWI54911396056442501(C)3182000ARTS, CULTURE AND HUMANITIES
THEDA CLARK MEDICAL CENTER FOUNDATION
130 SECOND STREETNEENAHWI54956311550056501(C)333500HEALTH CARE
THEDACARE INC
PO BOX 8025APPLETONWI549128025391509362501(C)3164758HEALTH CARE
TRI-COUNTY COMMUNITY DENTAL CLINIC
9 TRI-PARK WAYAPPLETONWI54914470862462501(C)346300HEALTH CARE
TRINITY LUTHERAN CHURCH
407 OAKNEENAHWI54956390960044501(C)314265RELIGION
UNITED WAY FOX CITIES
1455 MIDWAY ROADMENASHAWI54952390912895501(C)3253562PHILANTHROPY
UNIVERSITY OF WISCONSIN - FOX VALLEY FOUNDATION
1478 MIDWAY ROADMENASHAWI54952391277701501(C)320071EDUCATION
UNIVERSITY OF WISCONSIN OSHKOSH FOUNDATION INC
842 ALGOMA BLVDOSHKOSHWI54901396076856501(C)347015EDUCATION
UW-EAU CLAIRE
PO BOX 5000EAU CLAIREWI54702391805963GOVERNMENT16102EDUCATION
UW FOUNDATION INC
PO BOX 8860MADISONWI537088860390743975501(C)332100MENTAL HEALTH & CRISIS INTERVENTION
UW-LA CROSSE
1725 STATE STLA CROSSEWI54601391805963GOVERNMENT17866EDUCATION
UW MADISON FOUNDATION
1848 UNIVERSITY AVENUEMADISONWI53726390743975501(C)31001000EDUCATION
UW MADISON
333 EAST CAMPUS MALL 10501MADISONWI53715396006492GOVERNMENT55129EDUCATION
VALLEY BAPTIST CHURCH
3600 N CHIPPEWA STREETAPPLETONWI54911391400709501(C)323000RELIGION
VALLEY TRANSIT (CITY OF APPLETON)
FINANCE DEPT PO BOX 2519APPLETONWI549122519396005381GOVERNMENT12000EDUCATION
VALPARAISO UNIVERSITY
OFFICE OF INSTITUTIONAL ADVANCEMENTVALPARAISOIN463836493350868125501(C)36000EDUCATION
WARTBURG COLLEGE
100 WARTBURG BLVDWAVERLYIA50677420680351501(C)314255EDUCATION
WAUPACA AREA PUBLIC LIBRARY
111 SOUTH MAIN STREETWAUPACAWI54981396005644GOVERNMENT6860EDUCATION
WAUPACA COUNTY HEALTHY BEGINNINGS
811 HARDING STREETWAUPACAWI54981396005758501(C)310650HUMAN SERVICES
WEYAUWEGA ARTS ORGANIZATION
P O BOX 50WEYAUWEGAWI54983870798025501(C)39600ARTS, CULTURE AND HUMANITIES
WHITE HERON CHORALE
PO BOX 221APPLETONWI549120221930838178501(C)38100ARTS, CULTURE AND HUMANITIES
WISCONSIN PUBLIC RADIO ASSOCIATION INC
821 UNIVERSITY AVENUEMADISONWI53706237363536501(C)316762EDUCATION
WISDOMESTHER
C/O ST MARKS LUTHERAN CHURCH 140NEENAHWI54956201644135501(C)317000COMMUNITY DEVELOPMENTSOUTH GREEN BAY ROAD
WOLF RIVER HABITAT FOR HUMANITY
PO BOX 532SHAWANOWI54166391906510501(C)35624HUMAN SERVICES
WSD-SCHOOL DISTRICT OF WAUPACA
515 SCHOOL STREETWAUPACAWI54981391779223GOVERNMENT8932EDUCATION
YMCA OF THE FOX CITIES
218 EAST LAWRENCE STREETAPPLETONWI54911390806191501(C)391984HUMAN SERVICES
YOUTH GO
213 NICOLET BLVDNEENAHWI54956391137233501(C)330750YOUTH DEVELOPMENT
YOUTH SPORTS INC
PO BOX 33MENASHAWI54952396099805501(C)321000YOUTH DEVELOPMENT
FieldValueIRS element (for citing)
Total Nbr Of501 C3 And Govt Grants189TotalNbrOf501C3AndGovtGrants

Form990 Schedule I Part III Form990ScheduleIPartIII

FieldValueIRS element (for citing)
Type Of GrantPOST SECONDARY SCHOLARSHIPSTypeOfGrant
Number Of Recipients242NumberOfRecipients
Amount Of Cash Grant356598AmountOfCashGrant

Form990 Schedule I Part IV Form990ScheduleIPartIV

FieldValueIRS element (for citing)
IdentifierPROCEDURE FOR MONITORING GRANTS IN THE U.S.:Identifier
Return ReferencePART I, LINE 2:ReturnReference
ExplanationSCHEDULE I, PART I, LINE 2: MANY OF THE COMPETITIVE GRANTS AWARDED BY THE FOUNDATION REQUIRE A PROGRESS REPORT DURING THE GRANT PERIOD AND/OR A FINAL REPORT AT THE END OF THE GRANT PERIOD. PROGRESS REPORTS ARE GENERALLY EXPECTED FOR MULTI-YEAR COMMITMENTS AS A WAY TO ASSESS THE WORK UNDERTAKEN TOWARD ACHIEVING ORIGINAL OBJECTIVES. THE FINAL REPORT PROCESS HAS THREE PRIMARY OBJECTIVES: ASSESSMENT OF WHAT'S BEEN LEARNED, IMPACT OF SUPPORT ON THE CORE MISSION, AND DEMONSTRATION OF ACCOUNTABILITY. WHEN REVIEWING A GRANT APPLICATION FROM AN ORGANIZATION THAT HAS RECEIVED PRIOR FUNDING, GRANTS COMMITTEE MEMBERS AND FOUNDATION STAFF OFTEN CONSIDER THE CONTENT OF PRIOR REPORTS. THE FOUNDATION WILL NOT CONSIDER APPLICATIONS FROM ORGANIZATIONS THAT HAVE OVERDUE REPORTS. SOME OF THE GRANTS AWARDED THROUGH NON-COMPETITIVE PROCESSES WILL ALSO FOLLOW THIS FINAL REPORT PROCESS IF SUGGESTED BY THE DONOR; OTHERWISE, WE RELY ON THE DONOR'S ADVICE REGARDING THE USE OF GRANTED FUNDS AND DECISIONS TO CONTINUE TO FUND AN ORGANIZATION IN THE FUTURE.Explanation

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Compensation CommitteeXCompensationCommittee
Compensation SurveyXCompensationSurvey
Board Or Committee ApprovalXBoardOrCommitteeApproval
Severance Payment0SeverancePayment
Supplemental Nonqual Retire Plan1SupplementalNonqualRetirePlan
Equity Based Comp Arrangement0EquityBasedCompArrangement
Comp Based On Revenue Of Filing Org0CompBasedOnRevenueOfFilingOrg
Comp Based On Revenue Related Orgs0CompBasedOnRevenueRelatedOrgs
Comp Based Net Earnings Filing Org0CompBasedNetEarningsFilingOrg
Comp Based Net Earnings Relate Orgs0CompBasedNetEarningsRelateOrgs
Any Non Fixed Payments0AnyNonFixedPayments
Initial Contract Exception0InitialContractException

Form990 Schedule J Part II Form990ScheduleJPartII

FieldValueIRS element (for citing)
Name PersonCURT DETJENNamePerson
TitlePRESIDENT/CEOTitle
Base Compensation Filing Org182244BaseCompensationFilingOrg
Comp Based On Related Orgs0CompBasedOnRelatedOrgs
Bonus Filing Org0BonusFilingOrg
Bonus Related Orgs0BonusRelatedOrgs
Other Compensation Filing Org15489OtherCompensationFilingOrg
Other Compensation Related Orgs0OtherCompensationRelatedOrgs
Deferred Comp Filing Org8143DeferredCompFilingOrg
Deferred Comp Related Orgs0DeferredCompRelatedOrgs
Nontaxable Benefits Filing Org11013NontaxableBenefitsFilingOrg
Nontaxable Benefits Related Orgs0NontaxableBenefitsRelatedOrgs
Total Compensation Filing Org216889TotalCompensationFilingOrg
Total Compensation Related Orgs0TotalCompensationRelatedOrgs
Comp Report Prior990 Filing Org0CompReportPrior990FilingOrg
Comp Report Prior990 Related Orgs0CompReportPrior990RelatedOrgs

Form990 Schedule J Part III Form990ScheduleJPartIII

FieldValueIRS element (for citing)
IdentifierSUPPLEMENTAL INFORMATIONIdentifier
Return ReferencePART IIIReturnReference
ExplanationPART I - QUESTION 4B CURT DETJEN IS A PARTICIPANT IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. THE AMOUNT RECOGNIZED RATABLY OVER THE COURSE OF THE SERVICE PERIOD WAS $8,143 FOR 2012.Explanation

Schedule M IRS990ScheduleM

Securities Publicly Traded SecuritiesPubliclyTraded

FieldValueIRS element (for citing)
Non Cash CheckboxXNonCashCheckbox
Number Of Contributions63NumberOfContributions
Noncash Contribs Rptd F9907784032NoncashContribsRptdF990
Method Of Determining RevenuesAVE HIGH/LOW @ DATE GIFTMethodOfDeterminingRevenues
FieldValueIRS element (for citing)
Number Of8283 Received0NumberOf8283Received
Any Property That Must Be Held0AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts1ReviewProcessUnusualNCGifts
Third Parties Used1ThirdPartiesUsed

Form990 Schedule M Part II Form990ScheduleMPartII (2 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
METHOD FOR DETERMINING NUMBER OF CONTRIBUTIONS:PART I, COLUMN (B):COL. B REPORTS THE NUMBER OF CONTRIBUTORS. IN TOTAL, THERE WERE 78 DONATIONS OF STOCK FROM 63 CONTRIBUTORS.
THIRD PARTY USE:PART I, LINE 32B:DONATIONS OF REAL PROPERTY ARE MADE THROUGH THE COMMUNITY REAL ESTATE AND PERSONAL PROPERTY FOUNDATION, INC. (A RELATED ORGANIZATION) THAT SELLS THE PROPERTY AND TRANSFERS THE CASH PROCEEDS TO THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION, INC.

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (9 entries)

Return ReferenceReturnReferenceExplanationExplanationIdentifierIdentifier
FORM 990, PART VI, SECTION A, LINE 2DAVE VANDER ZANDEN AND ROLAND STEPHENSON HAVE A BUSINESS RELATIONSHIP.
FORM 990, PART VI, SECTION A, LINE 6THE ORGANIZATION HAS 12 TO 21 MEMBERS. THE TERM OF EACH MEMBER SHALL BE THREE YEARS. AT EACH ANNUAL MEETING OF THE MEMBERS, THE MEMBERS ELECT ONE-THIRD OF THE MEMBERS. MEMBERS AFFIRM THE ELECTION OF THE BOARD OF DIRECTORS AND APPROVE SIGNIFICANT DECISIONS OF THE BOARD. MEMBERS DO NOT SHARE IN THE INCOME OF THE ORGANIZATION OR THE NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION.
FORM 990, PART VI, SECTION A, LINE 7AELECTION OF THE BOARD OF DIRECTORS IS AFFIRMED BY VOTE OF A MAJORITY OF THE MEMBERS PRESENT AND VOTING.
FORM 990, PART VI, SECTION A, LINE 7BMEMBERS APPROVE SIGNIFICANT DECISIONS OF THE BOARD OF DIRECTORS SUCH AS AMENDMENTS TO THE BYLAWS AND ARTICLES OF INCORPORATION.
FORM 990, PART VI, SECTION B, LINE 11THE CHAIRPERSON OF THE AUDIT AND BUDGET COMMITTEE/TREASURER AND THE VICE PRESIDENT OF FINANCE WILL REVIEW FOR REASONABLENESS AND APPROVE THE FILING OF THE FORM 990 AND THE WISCONSIN ANNUAL REPORT ON AN ANNUAL BASIS. THE ENTIRE AUDIT AND BUDGET COMMITTEE WILL REVIEW AND APPROVE FOR FILING ANNUALLY. THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING.
FORM 990, PART VI, SECTION B, LINE 12CON AN ANNUAL BASIS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE DESCRIBING THEIR RELATIONSHIPS AND THEIR FAMILY RELATIONSHIPS WITH OTHER ENTITIES DOING BUSINESS WITH THE COMMUNITY FOUNDATION AND ALL RELATED ORGAINIZATIONS. IF VOTES ARE TAKEN RELATING TO ANY OF THESE ENTITIES, BOARD MEMBERS WITH DISCLOSED RELATIONSHIPS ARE AUTOMATICALLY TREATED AS HAVING ABSTAINED FROM THE VOTING. A COMMUNITY FOUNDATION GRANTING COMMITTEE CAN NOT APPROVE A GRANT TO AN ORGANIZATION THAT EMPLOYS A FAMILY MEMBER OF ANYONE ON THE GRANTING COMMITTEE.
FORM 990, PART VI, SECTION B, LINE 15THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING THE PERFORMANCE OF THE PRESIDENT/CEO AND SETTING HIS/HER COMPENSATION ON AN ANNUAL BASIS. THE PRESIDENT/CEO IS RESPONSIBLE FOR REVIEWING PERFORMANCE AND SETTING COMPENSATION FOR THE OTHER OFFICERS OF THE FOUNDATION. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR APPROVING THE TOTAL AMOUNT OF COMPENSATION FOR THE ENTIRE FOUNDATION STAFF TO BE INCLUDED IN THE ANNUAL BUDGET. THE COUNCIL ON FOUNDATIONS CONDUCTS AN ANNUAL SALARY SURVEY DEFINING SALARY RANGES FOR SPECIFIC STAFF POSITIONS. THE COMMUNITY FOUNDATION USES THIS DATA TO DETERMINE COMPENSATION FOR OFFICERS. THE GOAL OF THE FOUNDATION IS TO PAY AT MID-POINT OR ABOVE FOR COMPARABLE POSITIONS SO AS TO RETAIN TALENTED EMPLOYEES. THE EXECUTIVE COMMITTEE APPROVAL IS DOCUMENTED IN THEIR MINUTES AND THE TOTAL SALARY BUDGET IS APPROVED BY THE BOARD AS PART OF THE BUDGET APPROVAL PROCESS. THE VICE PRESIDENT OF FINANCE & ADMINISTRATION (WHO IS RESPONSIBLE FOR PAYROLL ADMINISTRATION) IS NOTIFIED OF THE NEW COMPENSATION FOR THE PRESIDENT/CEO DIRECTLY BY THE BOARD CHAIRPERSON EACH YEAR.
FORM 990, PART VI, SECTION C, LINE 19REQUESTS FOR THE FOLLOWING DOCUMENTS CAN BE SENT TO: EXECUTIVE ASSISTANT COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION, INC. 4455 W. LAWRENCE ST. APPLETON, WI 54914 -APPLICATION FOR RECOGNITION OF EXEMPTION UNDER SECTION 501(C)(3)(FORM 1023) -IRS DETERMINATION LETTER -ARTICLES AND BY-LAWS -CONFLICT OF INTEREST POLICY THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC. (SUPPORTED ORGANIZATION) PUBLISHES ITS CONSOLIDATED AUDITED FINANCIAL STATEMENTS, ANNUAL REPORT AND COMPETITIVE GRANT GUIDELINES ON ITS WEBSITE AT WWW.CFFOXVALLEY.ORG.
FORM 990, PART XI, LINE 9:GRANT RETURNS 54,877.CHANGES IN NET ASSETS OR FUND BALANCES:

Schedule R IRS990ScheduleR

Form990 Schedule R Part II Form990ScheduleRPartII (8 entries)

Address Line1AddressUS/AddressLine1CityAddressUS/CityStateAddressUS/StateZIP CodeAddressUS/ZIPCodeEINEINPrimary ActivitiesPrimaryActivitiesLegal Domicile StateLegalDomicileStateExempt Code SectionExemptCodeSectionPublic Charity StatusPublicCharityStatusBusiness Name Line1DirectControllingEntityName/BusinessNameLine1Controlled OrgControlledOrg
THE WILLIAM J AND BARBARA A SCHMIDT FAMILY FOUNDATION INC
4455 W LAWRENCE STAPPLETONWI54914391869271SUPPORT THE ACTIVITIES OF THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGIONWI501(C)(3)11-1CFFVR INC0
MIELKE FAMILY FOUNDATION INC
4455 W LAWRENCE STAPPLETONWI54914396074258SUPPORT THE ACTIVITIES OF THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGIONWI501(C)(3)11-1CFFVR INC0
DOUG AND CARLA SALMON FOUNDATION INC
4455 W LAWRENCE STAPPLETONWI54914820566250SUPPORT THE ACTIVITIES OF THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGIONWI501(C)(3)11-1CFFVR INC0
APPLETON EDUCATION FOUNDATION INC
122 E COLLEGE AVE SUITE 1-BAPPLETONWI54911391866090SUPPORT THE ACTIVITIES OF THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGIONWI501(C)(3)11-1CFFVR INC0
COMMUNITY REAL ESTATE AND PERSONAL PROPERTY FOUNDATION INC
4455 W LAWRENCE STAPPLETONWI54914200875816SUPPORT THE ACTIVITIES OF THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGIONWI501(C)(3)11-1CFFVR INC0
MYRA M AND ROBERT L VANDEHEY FOUNDATION INC
4455 W LAWRENCE STAPPLETONWI54914391649245SUPPORT THE ACTIVITIES OF THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGIONWI501(C)(3)11-1CFFVR INC0
WOMEN'S FUND FOR THE FOX VALLEY REGION INC
4455 W LAWRENCE STAPPLETONWI54914203096562SUPPORT THE ACTIVITIES OF THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGIONWI501(C)(3)11-1CFFVR INC0
ROBERT AND PATRICIA ENDRIES FAMILY FOUNDATION LTD
4455 W LAWRENCE STAPPLETONWI54914203896774SUPPORT THE ACTIVITIES OF THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGIONWI501(C)(3)11-1CFFVR INC0
FieldValueIRS element (for citing)
Receipt Of Int Ann Rents Royalties0ReceiptOfIntAnnRentsRoyalties
Gift Grant Or Cap Contr To Other Org1GiftGrantOrCapContrToOtherOrg
Gift Grant Or Cap Contr Fr Other Org1GiftGrantOrCapContrFrOtherOrg
Loans Or Guarantees To Other Org0LoansOrGuaranteesToOtherOrg
Loans Or Guarantees From Other Org0LoansOrGuaranteesFromOtherOrg
Dividends Related Organization0DividendsRelatedOrganization
Sale Of Assets To Other Org0SaleOfAssetsToOtherOrg
Purchase Of Assets From Other Org0PurchaseOfAssetsFromOtherOrg
Exchange Of Assets0ExchangeOfAssets
Rental Of Facilities To Other Orgs0RentalOfFacilitiesToOtherOrgs
Rental Of Facilities Fr Other Orgs1RentalOfFacilitiesFrOtherOrgs
Perform Of Services For Other Orgs1PerformOfServicesForOtherOrgs
Perform Of Services By Other Orgs0PerformOfServicesByOtherOrgs
Sharing Of Facilities1SharingOfFacilities
Sharing Of Paid Employees1SharingOfPaidEmployees
Reimbursement Paid To Other Org0ReimbursementPaidToOtherOrg
Reimbursement Paid By Other Org1ReimbursementPaidByOtherOrg
Other Transfer To Other Org0OtherTransferToOtherOrg
Other Transfer From Other Org0OtherTransferFromOtherOrg

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