2013-12-19T12:43:37-06:00 2013-06-30 391173131 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2012-07-01 391933200 HILLIARD FAMILY FOUNDATION INC HILL 9204320800 310 W WALNUT STREET 350 GREEN BAY WI 543032734 DANIEL HILLIARD 9204320800 2013-12-17 1 DAVID L MACCOUX P00239034 9204367800 2013-12-17 2012 2016-02-25 16:41:14Z DANIEL HILLIARD 310 W WALNUT STREET GREEN BAY WI 54303 210231 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 5 0 0 0 0 0 0 59189 66197 0 0 59189 66197 43100 56850 0 0 0 0 0 0 0 10574 11185 53674 68035 5515 -1838 1126305 1290298 0 0 1126305 1290298 TO AWARD GRANTS TO SOCIAL, EDUCATIONAL, SCIENTIFIC, RELIGIOUS, AND OTHER CHARITABLE ORGANIZATIONS, PRIMARILY IN BROWN COUNTY, WISCONSIN. 0 0 56850 56850 CONTRIBUTIONS TO SOCIAL, EDUCATIONAL, SCIENTIFIC, RELIGIOUS, AND OTHER CHARITABLE ORGANIZATIONS. 56850 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0.20 X X 0 0 0 DANIEL HILLIARD 0.60 X X 0 0 0 DAVID PAMPERIN 0.20 X X 0 186080 26080 MARTHA AHRENDT 0.20 X X 0 42453 6634 JAMES HALRON 0.20 X 0 0 0 0 228533 32714 0 0 1 0 0 7987 7987 202244 144034 58210 58210 58210 66197 0 0 66197 56850 56850 11159 11159 MISCELLANEOUS 26 26 68035 56850 11185 0 X 23539 8984 1102766 1281314 1126305 1290298 0 0 X 1126305 1290298 1126305 1290298 1126305 1290298 -1838 165831 0 X X 0 1 X 1 0 X X 0 0 0 GREATER GREEN BAY COMMUNITY FOUNDATION 391699966 7 1 1 1 56850 1 56850 1 GREATER GREEN BAY YMCA INC 235 N JEFFERSON STREET GREEN BAY WI 54301 390813466 501(C)(3) 14000 PUBLIC BENEFIT JUNIOR ACHIEVEMENT OF WI INC - BROWN COUNTY 416 GEORGE STREET SUITE B03 DE PERE WI 54115 390826295 501(C)(3) 10000 EDUCATION THE CHURCH OF JESUS CHRIST OF LATTER DAY SAINTS 1950 SUNSET DRIVE TOMAHAWK WI 54487 237300405 N/A 7500 RELIGIOUS 2 1 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, 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 0 186080 0 0 0 0 0 0 0 26080 0 212160 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 DIRECTORS 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 0 0 0 0 0 0