GREEN BAY PACKERS FOUNDATION: Form 990PF, tax year 2011

View the entire original 990 at ProPublica ↗

Organization
GREEN BAY PACKERS FOUNDATION (EIN 39-1577137)
Tax period
2011-04-01 to 2012-03-31
Filed
2012-09-26
IRS object ID
201212709349100001
Schema version
2011v1.2
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)
Timestamp2012-09-26T09:58:15-05:00Timestamp
Tax Period End Date2012-03-31TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN390758449EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1WIPFLI LLPBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 12237AddressLine1
CityGREEN BAYCity
StateWIState
ZIP Code543072237ZIPCode
FieldValueIRS element (for citing)
Return Type990PFReturnType
Tax Period Begin Date2011-04-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN391577137EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1GREEN BAY PACKERS FOUNDATIONBusinessNameLine1
FieldValueIRS element (for citing)
Name ControlGREENameControl
Phone9205697500Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11265 LOMBARDI AVEAddressLine1
CityGREEN BAYCity
StateWIState
ZIP Code543043928ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NamePAUL BANIELName
TitleVP OF FINANCE AND ADMINISTRATIONTitle
Phone9205697500Phone
Date Signed2012-09-11DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameTERRI REXRODE CPA MSTName
PTINP00096513PTIN
Phone9206620016Phone
Date Prepared2012-09-11DatePrepared
FieldValueIRS element (for citing)
Tax Year2011TaxYear
Build TS2016-02-24 21:20:13ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Exempt PFXExemptPF
FMV Assets EOY5927034FMVAssetsEOY
Method Of Accounting CashXMethodOfAccountingCash

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Received Rev And Expnss1363392ContriReceivedRevAndExpnss
Interest On Savings Rev And Expnss30760InterestOnSavingsRevAndExpnss
Interest On Savings Net Invst Incm30760InterestOnSavingsNetInvstIncm
Dividends Rev And Expnss55912DividendsRevAndExpnss
Dividends Net Invst Incm55912DividendsNetInvstIncm
Net Gain Sale Assets Rev And Expnss50463NetGainSaleAssetsRevAndExpnss
Gross Sales Price220865GrossSalesPrice
Capital Gain Net Incm Net Invst Incm50463CapitalGainNetIncmNetInvstIncm
Total Revenue And Expenses1500527TotalRevenueAndExpenses
Total Net Investment Income137135TotalNetInvestmentIncome
Comp Ofcr Dir Trst Rev And Expnss0CompOfcrDirTrstRevAndExpnss
Comp Ofcr Dir Trst Net Invst Incm0CompOfcrDirTrstNetInvstIncm
Comp Ofcr Dir Trst Dsbrs Chrtbl Prps0CompOfcrDirTrstDsbrsChrtblPrps
Accounting Fees Rev And Expnss4958AccountingFeesRevAndExpnss
Accounting Fees Net Invst Incm4958AccountingFeesNetInvstIncm
Accounting Fees Dsbrs Chrtbl Prps0AccountingFeesDsbrsChrtblPrps
Other Prof Fees Rev And Expnss30285OtherProfFeesRevAndExpnss
Other Prof Fees Net Invst Incm30285OtherProfFeesNetInvstIncm
Other Prof Fees Dsbrs Chrtbl Prps0OtherProfFeesDsbrsChrtblPrps
Other Expenses Rev And Expnss28450OtherExpensesRevAndExpnss
Other Expenses Net Invst Incm0OtherExpensesNetInvstIncm
Other Expenses Dsbrs Chrtbl Prps0OtherExpensesDsbrsChrtblPrps
Tot Opr Expenses Rev And Expnss63693TotOprExpensesRevAndExpnss
Tot Opr Expenses Net Invst Incm35243TotOprExpensesNetInvstIncm
Tot Opr Expenses Dsbrs Chrtbl Prps0TotOprExpensesDsbrsChrtblPrps
Contri Gifts Paid Rev And Expnss479990ContriGiftsPaidRevAndExpnss
Contri Gifts Paid Dsbrs Chrtbl Prps479990ContriGiftsPaidDsbrsChrtblPrps
Total Expenses Rev And Expnss543683TotalExpensesRevAndExpnss
Total Expenses Net Invst Incm35243TotalExpensesNetInvstIncm
Total Expenses Dsbrs Chrtbl Prps479990TotalExpensesDsbrsChrtblPrps
Excess Of Revenue Over Expenses956844ExcessOfRevenueOverExpenses
Net Investment Income101892NetInvestmentIncome

Balance Sheets BalanceSheets

FieldValueIRS element (for citing)
Savings And Temp Cash Invst BOY188200SavingsAndTempCashInvstBOY
Savings And Temp Cash Invst EOY1300625SavingsAndTempCashInvstEOY
Savings And Temp Cash Invst EOYFMV1300625SavingsAndTempCashInvstEOYFMV
Investments Corp Stock BOY2887156InvestmentsCorpStockBOY
Investments Corp Stock EOY2864482InvestmentsCorpStockEOY
Investments Corp Stock EOYFMV3380619InvestmentsCorpStockEOYFMV
Investments Corp Bonds BOY620272InvestmentsCorpBondsBOY
Investments Corp Bonds EOY663628InvestmentsCorpBondsEOY
Investments Corp Bonds EOYFMV688912InvestmentsCorpBondsEOYFMV
Investments Other BOY537729InvestmentsOtherBOY
Investments Other EOY544150InvestmentsOtherEOY
Investments Other EOYFMV556878InvestmentsOtherEOYFMV
Total Assets BOY4233357TotalAssetsBOY
Total Assets EOY5372885TotalAssetsEOY
Total Assets EOYFMV5927034TotalAssetsEOYFMV
Total Liabilities BOY0TotalLiabilitiesBOY
Total Liabilities EOY0TotalLiabilitiesEOY
Org That Do Not Follow SFAS117XOrgThatDoNotFollowSFAS117
Capital Stock BOY0CapitalStockBOY
Capital Stock EOY0CapitalStockEOY
Paid In Or Capital Surplus BOY0PaidInOrCapitalSurplusBOY
Paid In Or Capital Surplus EOY0PaidInOrCapitalSurplusEOY
Retained Earnings BOY4233357RetainedEarningsBOY
Retained Earnings EOY5372885RetainedEarningsEOY
Total Net Assets BOY4233357TotalNetAssetsBOY
Total Net Assets EOY5372885TotalNetAssetsEOY
Total Liabilities Net Assets BOY4233357TotalLiabilitiesNetAssetsBOY
Total Liabilities Net Assets EOY5372885TotalLiabilitiesNetAssetsEOY

Changes In Net Assets Fund Balances ChangesInNetAssetsFundBalances

FieldValueIRS element (for citing)
Total Net Assets Fund Balances BOY4233357TotalNetAssetsFundBalancesBOY
Excess Of Revenue Over Expenses956844ExcessOfRevenueOverExpenses
Other Increases182684OtherIncreases
Subtotal5372885Subtotal
Other Decreases0OtherDecreases
Total Net Assets Fund Balances EOY5372885TotalNetAssetsFundBalancesEOY

Capital Gains And Losses CapitalGainsAndLosses

Capital Gains And Losses Info CapitalGainsAndLossesInfo (4 entries)

Description Of AssetDescriptionOfAssetHow AcquiredHowAcquiredDate SoldDateSoldGross Sales PriceGrossSalesPriceGain Or LossGainOrLossGains Minus Excess Or LossesGainsMinusExcessOrLosses
ESSEX SMALL MICRO CAP GROWTH FUNDP2012-03-232208651086510865
BAIRD FDS INSTL AGGREGATE BOND FUNDP1331813318
FMI COMMON STOCK FUNDP1710717107
TEMPLETON INSTL FOREIGN EQUITY SER PRIMARY SHSP91739173
FieldValueIRS element (for citing)
Capital Gain Net Income50463CapitalGainNetIncome

Qlfy Und Sect4940e For Reduced Tax QlfyUndSect4940eForReducedTax

FieldValueIRS element (for citing)
Liable For4942 Tax0LiableFor4942Tax
Qualifying Distributions Year1341000QualifyingDistributionsYear1
Noncharitable Assets Year14571198NoncharitableAssetsYear1
Distribution Ratio Year10.074598DistributionRatioYear1
Qualifying Distributions Year2609905QualifyingDistributionsYear2
Noncharitable Assets Year24041569NoncharitableAssetsYear2
Distribution Ratio Year20.150908DistributionRatioYear2
Qualifying Distributions Year3366904QualifyingDistributionsYear3
Noncharitable Assets Year33650045NoncharitableAssetsYear3
Distribution Ratio Year30.100520DistributionRatioYear3
Qualifying Distributions Year4266453QualifyingDistributionsYear4
Noncharitable Assets Year43590883NoncharitableAssetsYear4
Distribution Ratio Year40.074203DistributionRatioYear4
Qualifying Distributions Year5254716QualifyingDistributionsYear5
Noncharitable Assets Year53027550NoncharitableAssetsYear5
Distribution Ratio Year50.084133DistributionRatioYear5
Total Distribution Ratio0.484362TotalDistributionRatio
Average Distribution Ratio0.096872AverageDistributionRatio
Net Noncharitable Assets5598319NetNoncharitableAssets
Adjusted Noncharitable Assets542320AdjustedNoncharitableAssets
One Percent Net Investment Income1019OnePercentNetInvestmentIncome
Adj Nonchrtbl Assets And One543339AdjNonchrtblAssetsAndOnePct
Qualifying Distributions479990QualifyingDistributions

Excise Tax Based On Investment Incm ExciseTaxBasedOnInvestmentIncm

FieldValueIRS element (for citing)
Investment Income Excise Tax2038InvestmentIncomeExciseTax
Tax Under Section5110TaxUnderSection511
Subtotal2038Subtotal
Subtitle A Tax0SubtitleATax
Tax Based On Investment Income2038TaxBasedOnInvestmentIncome
Est Tax Payments And Overpayment2603EstTaxPaymentsAndOverpayment
Total Credits And Payments2603TotalCreditsAndPayments
Form2220 AttachedXForm2220Attached
Overpayment565Overpayment
Amount Credited To Next Year565AmountCreditedToNextYear
Amount To Be Refunded0AmountToBeRefunded

Statements Regarding Activities StatementsRegardingActivities

FieldValueIRS element (for citing)
Legislative Political Activities0LegislativePoliticalActivities
More Than100 Spent0MoreThan100Spent
Form1120 POL Filed0Form1120POLFiled
Sect4955 Tax On Organization0Sect4955TaxOnOrganization
Sect4955 Tax On Managers0Sect4955TaxOnManagers
Reimbursement Of Tax0ReimbursementOfTax
Activities Not Prev Reported0ActivitiesNotPrevReported
Changes To Articles Or Bylaws0ChangesToArticlesOrBylaws
Unrelated Bus Income Over10000UnrelatedBusIncomeOver1000
Termination Etc0TerminationEtc
Requirements Of Sect508e1RequirementsOfSect508e
At Least5000 In Assets1AtLeast5000InAssets
States Filed WithWIStatesFiledWith
Form990 PF Filed With AG1Form990PFFiledWithAG
Private Operating Foundation0PrivateOperatingFoundation
New Substantial Contributors0NewSubstantialContributors
Interest In Controlled Entity0InterestInControlledEntity
Applicable Insurance Contract0ApplicableInsuranceContract
Comply With Public Inspection Rqr1ComplyWithPublicInspectionRqr
Website AddressN/AWebsiteAddress
Books In Care Of Person NameDOUGLAS J GREEN TRUSTEEBooksInCareOfPersonName
Books In Care Of Phone Number9204333100BooksInCareOfPhoneNumber

Books In Care Of US Address BooksInCareOfUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 19006AddressLine1
CityGREEN BAYCity
StateWIState
ZIP Code543079006ZIPCode
FieldValueIRS element (for citing)
Foreign Bank0ForeignBank

Statements Regarding Acty4720 StatementsRegardingActy4720

FieldValueIRS element (for citing)
Sale Or Exchange With Dsqfly Person0SaleOrExchangeWithDsqflyPerson
Borrow Or Lend With Dsqfly Person0BorrowOrLendWithDsqflyPerson
Furnished Goods With Dsqfly Person0FurnishedGoodsWithDsqflyPerson
Pay Compensation To Dsqfly Person0PayCompensationToDsqflyPerson
Transfer Assets To Dsqfly Person0TransferAssetsToDsqflyPerson
Payment To Government Offical0PaymentToGovernmentOffical
Uncorrected Prior Acts0UncorrectedPriorActs
Undistributed Income Prior Years0UndistributedIncomePriorYears
Business Holdings0BusinessHoldings
Jeopardy Investments0JeopardyInvestments
Uncorrected Jeopardy Investments0UncorrectedJeopardyInvestments
Influence Legislation0InfluenceLegislation
Influence Election0InfluenceElection
Grants To Individuals0GrantsToIndividuals
Grants To Organizations0GrantsToOrganizations
Noncharitable Purpose0NoncharitablePurpose
Rcv Funds To Pay Prsnl Bnft Contract0RcvFundsToPayPrsnlBnftContract
Pay Premiums Prsnl Bnft Contract0PayPremiumsPrsnlBnftContract
Prohibited Tax Shelter Transactn0ProhibitedTaxShelterTransactn

Ofcr Dir Trustees Key Employee Info OfcrDirTrusteesKeyEmployeeInfo

Ofcr Dir Trustees Or Key Employee OfcrDirTrusteesOrKeyEmployee (11 entries)

Address Line1USAddress/AddressLine1CityUSAddress/CityStateUSAddress/StateZIP CodeUSAddress/ZIPCodeTitleTitleAvg Hours Per Wk Devoted To PositionAvgHoursPerWkDevotedToPositionCompensationCompensationContri To Empl Benefit Plans EtcContriToEmplBenefitPlansEtcExpense Account Other AllowancesExpenseAccountOtherAllowances
THOMAS D ARNDT
1265 LOMBARDI AVENUEGREEN BAYWI543043928DIRECTOR1.00000
AVE M BIE
1265 LOMBARDI AVENUEGREEN BAYWI543043928DIRECTOR1.00000
CASEY CUENE
1265 LOMBARDI AVENUEGREEN BAYWI543043928CHAIRMAN1.00000
RICHARD CHERNICK
1265 LOMBARDI AVENUEGREEN BAYWI543043928DIRECTOR1.00000
EDWARD N MARTIN
1265 LOMBARDI AVENUEGREEN BAYWI543043928DIRECTOR1.00000
JOHNNIE L GRAY
1265 LOMBARDI AVENUEGREEN BAYWI543043928DIRECTOR1.00000
CHARLES R LIEB
1265 LOMBARDI AVENUEGREEN BAYWI543043928DIRECTOR1.00000
DIANE L ROUNDY
1265 LOMBARDI AVENUEGREEN BAYWI543043928DIRECTOR1.00000
MARGARET J MEYERS
1265 LOMBARDI AVENUEGREEN BAYWI543043928SECRETARY1.00000
MARK D SKOGEN
1265 LOMBARDI AVENUEGREEN BAYWI543043928DIRECTOR1.00000
ASSOCIATED BANK
1265 LOMBARDI AVENUEGREEN BAYWI543043928CORP TRUSTEE5.00000
FieldValueIRS element (for citing)
Comp Of Highest Paid Empl NONENONECompOfHighestPaidEmplNONE
Tot Number Of Oth Empl Paid Over50k0TotNumberOfOthEmplPaidOver50k
Comp Of Hghst Paid Cntrct NONENONECompOfHghstPaidCntrctNONE
Tot Number Of Cntrct Paid Over50k0TotNumberOfCntrctPaidOver50k

Sum Of Program Related Investments SumOfProgramRelatedInvestments

FieldValueIRS element (for citing)
Total0Total

Minimum Investment Return MinimumInvestmentReturn

FieldValueIRS element (for citing)
Avg Monthly FMV Of Securities4593926AvgMonthlyFMVOfSecurities
Avg Monthly Cash Balances1089647AvgMonthlyCashBalances
FMV All Other Noncharitable Assets0FMVAllOtherNoncharitableAssets
Total FMV Of Unused Assets5683573TotalFMVOfUnusedAssets
Reduction Claimed0ReductionClaimed
Acquisition Indebtedness0AcquisitionIndebtedness
Adj Total FMV Of Unused Assets5683573AdjTotalFMVOfUnusedAssets
Cash Deemed Charitable85254CashDeemedCharitable
Net Noncharitable Assets5598319NetNoncharitableAssets
Minimum Investment Return279916MinimumInvestmentReturn

Distributable DistributableAmount

FieldValueIRS element (for citing)
Minimum Investment Return279916MinimumInvestmentReturn
Tax Based On Investment Income2038TaxBasedOnInvestmentIncome
Total Tax2038TotalTax
Distributable Amount Before Adj277878DistributableAmountBeforeAdj
Recoveries Qlfy Distributions0RecoveriesQlfyDistributions
Distributable Amount Before Ded277878DistributableAmountBeforeDed
Deduction Fr Distributable$0DeductionFrDistributableAmount
Distributable Amount As Adjusted277878DistributableAmountAsAdjusted

Qualifying Distributions QualifyingDistributions

FieldValueIRS element (for citing)
Expenses And Contributions479990ExpensesAndContributions
Program Related Investments Total0ProgramRelatedInvestmentsTotal
Qualifying Distributions479990QualifyingDistributions
One Pct Sect4940e Org Net Invst Incm0OnePctSect4940eOrgNetInvstIncm
Adj Qualifying Distributions479990AdjQualifyingDistributions

Undistributed Income UndistributedIncome

FieldValueIRS element (for citing)
Distributable Amount As Adjusted277878DistributableAmountAsAdjusted
Undistributed Income Prior Year0UndistributedIncomePriorYear
Total For Prior Years0TotalForPriorYears
Excess Distri Carryover Year5106558ExcessDistriCarryoverYear5
Excess Distri Carryover Year492450ExcessDistriCarryoverYear4
Excess Distri Carryover Year3185988ExcessDistriCarryoverYear3
Excess Distri Carryover Year2409313ExcessDistriCarryoverYear2
Excess Distri Carryover Year1113860ExcessDistriCarryoverYear1
Total Excess Distri Carryover908169TotalExcessDistriCarryover
Qualifying Distributions479990QualifyingDistributions
Applied To Year10AppliedToYear1
Applied To Prior Years0AppliedToPriorYears
Treated As Distri From Corpus0TreatedAsDistriFromCorpus
Applied To Current Year277878AppliedToCurrentYear
Remaining Distri From Corpus202112RemainingDistriFromCorpus
Excess Distri Cyov App CY Corpus0ExcessDistriCyovAppCYCorpus
Excess Distri Cyov Applied CY0ExcessDistriCyovAppliedCY
Total Corpus1110281TotalCorpus
Prior Year Undistributed Income0PriorYearUndistributedIncome
Prior Year Deficiency Or Tax0PriorYearDeficiencyOrTax
Taxable Amount10TaxableAmount1
Taxable Amount20TaxableAmount2
Undistributed Income CY0UndistributedIncomeCY
Distri From Corpus170b1 E Or4942g30DistriFromCorpus170b1EOr4942g3
Excess Distri Cyov From Year5106558ExcessDistriCyovFromYear5
Excess Distri Cyov To Next Year1003723ExcessDistriCyovToNextYear
Excess From Year492450ExcessFromYear4
Excess From Year3185988ExcessFromYear3
Excess From Year2409313ExcessFromYear2
Excess From Year1113860ExcessFromYear1
Excess From Current Year202112ExcessFromCurrentYear

Supplementary Information SupplementaryInformation

Appication Submission Info AppicationSubmissionInfo

FieldValueIRS element (for citing)
Recipient NameMARGARET J MEYERS SECRETARY GREEN BRecipientName

Recipient US Address RecipientUSAddress

FieldValueIRS element (for citing)
Address Line1PO BOX 10628AddressLine1
CityGREEN BAYCity
StateWIState
ZIP Code543070628ZIPCode
FieldValueIRS element (for citing)
Recipient Phone Number9205697315RecipientPhoneNumber
Form And Info And MaterialsAPPLICATION THAT IS AVAILABLE UPON REQUEST.FormAndInfoAndMaterials
Submission DeadlinesNOVEMBER 1 OF EACH YEAR.SubmissionDeadlines
Restrictions On AwardsTHE ORGANZIATION MUST BE NON-PROFIT; ALSO THE ORGANIZATION CANNOT BE A SUPPORTING ORGANIZATION.RestrictionsOnAwards

Grant Or Contri Paid During Year GrantOrContriPaidDuringYear (118 entries)

Address Line1RecipientUSAddress/AddressLine1CityRecipientUSAddress/CityStateRecipientUSAddress/StateZIP CodeRecipientUSAddress/ZIPCodeRecipient Foundation StatusRecipientFoundationStatusPurpose Of Grant Or ContributionPurposeOfGrantOrContributionAmountAmount
ADMISSION POSSIBLE OF GREATER MILWAUKEE
603 N MILWAUKEE STREETMILWAUKEEWI53202509 (A) (1)OPERATIONAL NEEDS$2,500
AMERICAN FOUNDATION OF COUNSELING SERVICES
130 E WALNUT ST SUITE 706GREEN BAYWI54301509 (A) (1)OPERATIONAL NEEDS$48,000
AMERICAN RED CROSS - LAKELAND CHAPTER
2131 DECKNER AVEGREEN BAYWI54302509 (A) (1)OPERATIONAL NEEDS$3,000
ANGEL FUND FOR CHILDREN WITH CANCER INC CO GREATER GB COMMUNITY FOUND
310 W WALNUT ST STE 350GREEN BAYWI54303509 (A) (1)OPERATIONAL NEEDS$5,000
ARC - WINNEBAGO COUNTY DISABILITY ASSOCIATION INC
115 WASHINGTON AVENUE SUITE AOSHKOSHWI54901509 (A) (1)OPERATIONAL NEEDS$3,000
ASPIRO INC
1673 DOUSMAN ST PO BOX 12770GREEN BAYWI543072770509 (A) (1)OPERATIONAL NEEDS$5,000
BELLIN FOUNDATION INC
744 S WEBSTER AVEGREEN BAYWI54301509 (A) (1)OPERATIONAL NEEDS$7,500
BEST BUDDIES WISCONSIN
10855 W POTTER RD 14WAUWATOSAWI53226509 (A) (2)OPERATIONAL NEEDS$2,000
BEST FRIENDS OF NEENAH MENASHA INC
181 E NORTH WATER STREET SUITE 225NEENAHWI54956509 (A) (1)OPERATIONAL NEEDS$2,000
BIG BROTHERS BIG SISTERS OF DODGE COUNTY & WATERTOWN
415 S 8TH STWATERTOWNWI53094509 (A) (1)OPERATIONAL NEEDS$4,000
BIG BROTHERS BIG SISTERS OF NORTHEASTERN WISCONSIN
1345 W MASON STGREEN BAYWI54303509 (A) (1)OPERATIONAL NEEDS$3,500
BOYS & GIRLS CLUB OF DANE COUNTY
2001 S TAFT STMADISONWI53713509 (A) (1)OPERATIONAL NEEDS$3,500
BOYS & GIRLS CLUB OF FOND DU LAC
76 W 2ND STREETFOND DU LACWI54936509 (A) (1)OPERATIONAL NEEDS$3,000
BOYS' AND GIRLS' BRIGADE
109 W COLUMBIAN AVENEENAHWI54956509 (A) (1)OPERATIONAL NEEDS$3,000
BRADFORD HIGH SCHOOL
3700 WASHINGTON ROADKENOSHAWI53144170 (A) (1) (A) (V)OPERATIONAL NEEDS$3,000
BROWN COUNTY LIBRARY
515 PINE STGREEN BAYWI543015194170 (A) (1) (A) (V)OPERATIONAL NEEDS$5,000
CALVARY LUTHERAN CHURCH
1301 RIDGE RDGREEN BAYWI54304170(B)(1)(A)(I)OPERATIONAL NEEDS$1,000
CATHERINE MARIAN HOUSING INC
5635 ERIE STREETRACINEWI53403509 (A) (1)OPERATIONAL NEEDS$2,500
CATHOLIC CHARITIES OF THE DIOCESE OF LA CROSSE
3710 EAST AVENUE SOUTHLA CROSSEWI54601509 (A) (2)OPERATIONAL NEEDS$1,000
CENTER FOR CHILDHOOD SAFETY
1870 COFRIN DRGREEN BAYWI54302509 (A) (1)OPERATIONAL NEEDS$3,200
CENTRAL WISCONSIN CHILDREN'S THEATRE INC
201 E WAUSAU AVEWAUSAUWI54403509 (A) (2)OPERATIONAL NEEDS$2,000
CHIPPEWA VALLEY COUNCIL - BOY SCOUTS OF AMERICA
710 S HASTINGS WAYEAU CLAIREWI54701509 (A) (1)OPERATIONAL NEEDS$1,000
CHRISTINE ANN DOMESTIC ABUSE SERVICES INC
PO BOX 99NEENAHWI549570099509 (A) (1)OPERATIONAL NEEDS$1,500
CLARITY CARE INC
2649 MANITOWOC RDGREEN BAYWI54311509 (A) (2)OPERATIONAL NEEDS$5,000
COMMUNITY CLOTHES CLOSET
1465B OPPORTUNITY WAYMENASHAWI54952509 (A) (1)OPERATIONAL NEEDS$2,500
COMMUNITY GROUNDWORKS INC
3601 MEMORIAL DR SUITE 4MADISONWI53704509 (A) (1)OPERATIONAL NEEDS$2,000
COTS INC
913 S WEST AVEAPPLETONWI54915509 (A) (1)OPERATIONAL NEEDS$4,000
DISABLED AMERICAN VETERANS
130 DAUPHIN STREETGREEN BAYWI54301N/AOPERATIONAL NEEDS$5,000
DOMINICAN CENTER FOR WOMEN
2470 W LOCUST STMILWAUKEEWI532061134509 (A) (1)OPERATIONAL NEEDS$2,500
DOOR COUNTY MEMORIAL HOSPITAL FOUNDATION
1843 MICHIGAN STSTURGEON BAYWI54235509 (A) (3)OPERATIONAL NEEDS$4,000
DREAM FLIGHT USA FOUNDATION
500 FIRST STREETWAUSAUWI54403509 (A) (1)OPERATIONAL NEEDS$2,300
EAU CLAIRE MEMORIAL HIGH SCHOOL
2225 KEITH STEAU CLAIREWI54701170 (A) (1) (A) (V)OPERATIONAL NEEDS$2,000
ECUMENICAL PARTNERSHIP FOR HOUSING INC
PO BOX 524GREEN BAYWI54305509 (A) (1)OPERATIONAL NEEDS$5,000
EDGEWOOD HIGH SCHOOL OF THE SACRED HEART
2219 MONROE STMADISONWI53711509(A)(1)OPERATIONAL NEEDS$2,000
EMERGENCY SHELTER OF THE FOX VALLEY
PO BOX 341APPLETONWI54912509 (A) (1)OPERATIONAL NEEDS$2,000
ENCOMPASS EARLY EDUCATION AND CARE INC
PO BOX 1627GREEN BAYWI543051627509 (A) (1)OPERATIONAL NEEDS$2,500
FAMILY AND CHILDCARE RESOURCES OF NEW INC
201 W WALNUT ST STE 100GREEN BAYWI54303509 (A) (1)OPERATIONAL NEEDS$2,000
FAMILY SERVICES OF NORTHEAST WISCONSIN INC
300 CROOKS STGREEN BAYWI54301509 (A) (1)OPERATIONAL NEEDS$10,000
FEEDING AMERICA EASTERN WISCONSIN
1700 W FOND DU LAC AVEMILWAUKEEWI53205509 (A) (1)OPERATIONAL NEEDS$4,000
FIRST BOOK - GREATER GREEN BAY
N5748 COUNTY ROAD EDE PEREWI54115509 (A) (1)OPERATIONAL NEEDS$3,000
FREEDOM HOUSE MINISTRIES INC
2997 ST ANTHONY DRGREEN BAYWI54311509 (A) (1)OPERATIONAL NEEDS$5,000
GOLDEN HOUSE
1120 UNIVERSITY AVE PO BOX 727GREEN BAYWI54302509 (A) (1)OPERATIONAL NEEDS$4,000
GREATER GREEN BAY YMCA
235 N JEFFERSON STGREEN BAYWI54301509 (A) (2)OPERATIONAL NEEDS$3,000
GREEN BAY SYMPHONY AND THE GREEN BAY SYMPHONY ORCHESTRA
1240 MAIN STREET STE 2 PO BOX 222GREEN BAYWI54305509 (A) (2)OPERATIONAL NEEDS$2,500
HOPE (HELPING OUR PEERS EXCEL)
E7509 COUNTY ROAD PFNORTH FREEDOMWI53951509(A)(2)OPERATIONAL NEEDS$2,000
HOPE HOUSE OF MANITOWOC COUNTY
1110 SOUTH 10TH STREETMANITOWOCWI54220509 (A) (1)OPERATIONAL NEEDS$4,000
HUNGER TASK FORCE OF LA CROSSE
403 CAUSEWAY BLVDLA CROSSEWI54603509 (A) (1)OPERATIONAL NEEDS$3,000
INTEGRATED COMMUNITY SOLUTIONS
2605 S ONEIDA ST SUITE 106GREEN BAYWI54304509 (A) (1)OPERATIONAL NEEDS$5,000
JACKIE NITSCHKE CENTER INC
630 CHERRY STGREEN BAYWI54301509 (A) (1)OPERATIONAL NEEDS$5,000
JUNIOR ACHIEVEMENT OF WISCONSIN INC - BROWN COUNTY DISTRICT OFFICE
416 GEORGE ST STE B03DE PEREWI54115509 (A) (1)OPERATIONAL NEEDS$2,500
KENOSHA LITERACY COUNCIL INC
2419 - 63RD STKENOSHAWI53143509 (A) (1)OPERATIONAL NEEDS$2,000
KFAD
416 COLLEGE ST PO BOX 261BELOITWI53511509 (A) (1)OPERATIONAL NEEDS$1,520
LAMAR COMMUNITY CENTER INC
1488 200TH STREETSAINT CROIX FALLSWI54024509 (A) (1)OPERATIONAL NEEDS$2,000
LEUKEMIA & LYMPHOMA SOCIETY - WISCONSIN CHAPTER MILWAUKEE MAIN OFFICE
200 S EXECUTIVE DR SUITE 203BROOKFIELDWI53005509 (A) (1)OPERATIONAL NEEDS$5,000
LITERACY GREEN BAY
424 S MONROE AVEGREEN BAYWI54301509 (A) (1)OPERATIONAL NEEDS$2,625
LITERACY SERVICES OF WISCONSIN
555 N PLANKINTON AVEMILWAUKEEWI53203509 (A) (1)OPERATIONAL NEEDS$2,500
LITTLE SPROUTS DISCOVERY CENTER NON-PROFIT INC
406 PRESTON LANEREDGRANITEWI54970509 (A) (1)OPERATIONAL NEEDS$2,500
MAGNUM FITNESS SYSTEMS
2201 12TH AVES MILWAUKEEWI53172509(A)(2)OPERATIONAL NEEDS$3,126
MANITOWOC COUNTY DOMESTIC VIOLENCE CENTER
300 E REED AVENUEMANITOWOCWI54220509 (A) (1)OPERATIONAL NEEDS$2,000
MARCH OF DIMES - GREEN BAY DIVISION
790 PARKVIEW RDGREEN BAYWI54304509(A)(2)OPERATIONAL NEEDS$1,000
MARSHFIELD AREA COMMUNITY FOUNDATION
1401 E BECKER RDMARSHFIELDWI54449509 (A) (1)OPERATIONAL NEEDS$2,000
MAYFLOWER NURSERY SCHOOL
716 S MADISON STREETGREEN BAYWI54301509 (A) (2)OPERATIONAL NEEDS$1,000
MILWAUKEE ACHIEVER LITERACY SERVICES INC
5566 NORTH 69TH STREETMILWAUKEEWI53218509 (A) (1)OPERATIONAL NEEDS$3,500
MILWAUKEE RESCUE MISSION
830 NORTH 19TH STREETMILWAUKEEWI53233509 (A) (1)OPERATIONAL NEEDS$4,000
MOMS AND DADS AGAINST METH INC
PO BOX 172 336 N WASHINGTON STST CROIX FALLSWI54024509 (A) (1)OPERATIONAL NEEDS$4,000
MOUNT TABOR CENTER INC
522 SECOND STREETMENASHAWI54952LISTED IN OFFICIAL COPERATIONAL NEEDS$4,000
MY BROTHER'S KEEPER INC
1039 W MASON STGREEN BAYWI54303509 (A) (1)OPERATIONAL NEEDS$2,500
MY HOME YOUR HOME INC
6200 W CENTER STMILWAUKEEWI53210509 (A) (2)OPERATIONAL NEEDS$2,500
NATIONAL MULTIPLE SCLEROSIS SOCIETY WISCONSIN CHAPTER
1120 JAMES DR SUITE AHARTLANDWI53029509 (A) (1)OPERATIONAL NEEDS$3,000
NAVARINO NATURE CENTER
W5648 LINDSTEN RDSHIOCTONWI54170509 (A) (1)OPERATIONAL NEEDS$1,000
NEIGHBOR FOR NEIGHBOR INC
1118 W VETERANS DRIVETOMAHWI54660509 (A) (1)OPERATIONAL NEEDS$2,000
NEIGHBORWORKS GREEN BAY
437 S JACKSON STGREEN BAYWI54301509 (A) (1)OPERATIONAL NEEDS$5,000
NEW COMMUNITY SHELTER INC
301 MATHER STGREEN BAYWI54303509 (A) (1)OPERATIONAL NEEDS$10,000
NORTHEAST WISCONSIN CHRISTIAN HOMESCHOOL ATHLETIC ASSOCIATION
3425 EDINBURGH RDGREEN BAYWI54311509 (A) (1)OPERATIONAL NEEDS$1,000
NORTHEAST WISCONSIN TECHNICAL COLLEGE
2740 W MASON STGREEN BAYWI54303509 (A) (2)OPERATIONAL NEEDS$5,000
NORTHWOOD HIGH SCHOOL
N14463 HIGHWAY 53MINONGWI54859170 (A) (1) (A) (V)OPERATIONAL NEEDS$2,000
NORTHWOODS WOMEN INC
1900 WEST 3RD STREET PO BOX 88ASHLANDWI54806509 (A) (1)OPERATIONAL NEEDS$3,000
NOTRE DAME DE LA BAIE ACADEMY
610 MARYHILL DRIVEGREEN BAYWI54303209239-1659779OPERATIONAL NEEDS$4,000
OPTIONS FOR INDEPENDENT LIVING
555 COUNTRY CLUB RD PO BOX 11967GREEN BAYWI543071967509 (A) (1)OPERATIONAL NEEDS$2,000
OSHKOSH LOURDES HIGH SCHOOL
110 N SAWYER STOSHKOSHWI54902509(A)(1)OPERATIONAL NEEDS$2,000
NWTC EDUCATIONAL FOUNDATION INC
2740 W MASON STGREEN BAYWI54303509 (A) (2)OPERATIONAL NEEDS$7,500
OUR NEXT GENERATION INC
3421 W LISBON AVENUEMILWAUKEEWI53208509 (A) (1)OPERATIONAL NEEDS$2,500
NFL CHARITIES
280 PARK AVENUE 17TH FLOORNEW YORKNY10017509 (A) (1)OPERATIONAL NEEDS$1,075
PHILLIPS AREA YOUTH FOOTBALL
W7119 LONG LAKE RDPHILLIPSWI54555509 (A) (2)OPERATIONAL NEEDS$3,000
PROJECT CONCERN OF CUDAHY-ST FRANCIS
PO BOX 100093CUDAHYWI53110509 (A) (1)OPERATIONAL NEEDS$3,500
RAWHIDE INC
E7475 RAWHIDE DRNEW LONDONWI549619052509 (A) (1)OPERATIONAL NEEDS$5,000
RIAH'S RAINBOW INC
PO BOX 253SUAMICOWI54173509 (A) (1)OPERATIONAL NEEDS$3,750
RIBBON OF HOPE FOUNDATION
421 GEORGE STREETDE PEREWI54228509 (A) (1)OPERATIONAL NEEDS$5,000
RISEN SAVIOR EV LUTHERAN CHURCH & SCHOOL
9550 W BROWN DEER RDMILWAUKEEWI53224509 (A) (1)OPERATIONAL NEEDS$1,000
RIVERFRONT INC
CORPORATE OFFICE 3000 S AVENUELA CROSSEWI54601509 (A) (2)OPERATIONAL NEEDS$2,000
SCHOLARSHIPS INC
2050 RIVERSIDE DR 311GREEN BAYWI543012354509 (A) (1)OPERATIONAL NEEDS$7,500
SCHOOL DISTRICT OF BONDUEL
400 W GREEN BAY ST PO BOX 310BONDUELWI541070310170 (A) (1) (A) (V)OPERATIONAL NEEDS$2,000
SHALOM CENTER OF THE INTERFAITH NETWORK
1713 62ND STKENOSHAWI53143509 (A) (1)OPERATIONAL NEEDS$3,000
SPOONER HIGH SCHOOL
801 COUNTY ASPOONERWI54801170 (A) (1) (A) (V)OPERATIONAL NEEDS$2,000
ST EDWARD & ISADORE PARISH
3667 FLINTVILLE RDGREEN BAYWI54313509 (A) (1)OPERATIONAL NEEDS$5,000
ST VINCENT HOSPITAL
835 S VAN BUREN STGREEN BAYWI54301509 (A) (1)OPERATIONAL NEEDS$48,750
STOP HUNGER NOW
A-3 5301 TACONY STREETPHILADELPHIAPA19137509 (A) (1)OPERATIONAL NEEDS$18,644
SULLIVAN-WALLEN POST #11 THE AMERICAN LEGION
PO BOX 1262GREEN BAYWI54305N/AOPERATIONAL NEEDS$3,000
SUN PRAIRIE HIGH SCHOOL
220 KRONCKE DRIVESUN PRAIRIEWI53590170 (A) (1) (A) (V)OPERATIONAL NEEDS$2,000
THE COMMUNITY PANTRY OF PULASKI
132 FRONT STREETPULASKIWI54162509 (A) (1)OPERATIONAL NEEDS$2,000
THE RIVER FOOD PANTRY
2201 DARWIN RDMADISONWI53704509 (A) (1)OPERATIONAL NEEDS$3,000
TRI-COUNTY COMMUNITY DENTAL CLINIC
9 TRI-PARK WAYAPPLETONWI54914509 (A) (1)OPERATIONAL NEEDS$4,000
UNITED COMMUNITY CENTER
1028 S 9TH STMILWAUKEEWI53204509 (A) (1)OPERATIONAL NEEDS$2,500
UNITY
2366 OAK RIDGE CIRCLEDE PEREWI54115509 (A) (2)OPERATIONAL NEEDS$5,000
UNIVERSITY OF WI - MILWAUKEE (OPPORTUNITY INTERN SCHOLARSHIP)
PO BOX 413MILWAUKEEWI532010413509(A)(1)OPERATIONAL NEEDS$1,000
UPLAND HILLS HEALTH INC
800 COMPASSION WAY PO BOX 800DODGEVILLEWI53533509 (A) (1)OPERATIONAL NEEDS$4,000
URBAN HOPE CORPORATION
443 SOUTH JACKSON STREET SUITE 102GREEN BAYWI54301509 (A) (1)OPERATIONAL NEEDS$5,000
VERONA AREA HIGH SCHOOL
300 RICHARD STVERONAWI53593170 (A) (1) (A) (V)OPERATIONAL NEEDS$2,000
VOLUNTEER CENTER OF BROWN COUNTY
984 9TH STGREEN BAYWI54304509 (A) (1)OPERATIONAL NEEDS$3,000
WATERFORD UNION HIGH SCHOOL
507 W MAIN STWATERFORDWI53185170 (A) (1) (A) (V)OPERATIONAL NEEDS$2,000
WATERTOWN FAMILY CENTER
415 S 8TH STREETWATERTOWNWI53094509 (A) (1)OPERATIONAL NEEDS$1,500
WATERTOWN HIGH SCHOOL
825 ENDEAVOR DRIVEWATERTOWNWI53094170 (A) (1) (A) (V)OPERATIONAL NEEDS$2,000
WHEATON FRANCISCAN - ST JOSEPH FOUNDATION
5000 W CHAMBERS STMILWAUKEEWI532101688509 (A) (1)OPERATIONAL NEEDS$3,000
WISCONSIN ALLIANCE FOR FIRE SAFETY
PO BOX 1442BROOKFIELDWI53008509 (A) (1)OPERATIONAL NEEDS$3,000
WISCONSIN RAPIDS COMMUNITY THEATRE INC
220 3RD AVENUE SOUTH SUITE 6WISCONSIN RAPIDSWI54495509 (A) (2)OPERATIONAL NEEDS$2,000
YOUTH GO
213 NICOLET BLVDNEENAHWI54956509 (A) (1)OPERATIONAL NEEDS$2,500
YWCA OF GREEN BAY - DE PERE
230 S MADISON STGREEN BAYWI54301509 (A) (2)OPERATIONAL NEEDS$5,000
YWCA OF WAUSAU
613 FIFTH STWAUSAUWI54403509 (A) (2)OPERATIONAL NEEDS$2,500
FieldValueIRS element (for citing)
Tot Grant Or Contri Paid During Year479990TotGrantOrContriPaidDuringYear
Tot Grant Or Contri Approved Future0TotGrantOrContriApprovedFuture

Analysis Income Producing Acty AnalysisIncomeProducingActy

Int On Savings And Temp Cash Invst IntOnSavingsAndTempCashInvst

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$30,760ExclusionAmount

Dividends And Int From Sec Part VII DividendsAndIntFromSecPartVII

FieldValueIRS element (for citing)
Exclusion Code14ExclusionCode
Exclusion$55,912ExclusionAmount

Gain Sales Assets Oth Than Invntry GainSalesAssetsOthThanInvntry

FieldValueIRS element (for citing)
Exclusion Code18ExclusionCode
Exclusion$50,463ExclusionAmount

Subtotals Part XVIA SubtotalsPartXVIA

FieldValueIRS element (for citing)
Unrelated Business Income$0UnrelatedBusinessIncomeAmount
Exclusion$137,135ExclusionAmount
Related Or Exempt Function Income0RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Part XVIA137135TotalPartXVIA

Trnsfr Tr Rln With Noncharitable EO TrnsfrTrRlnWithNoncharitableEO

FieldValueIRS element (for citing)
Trnsfr Of Cash To Noncharitable EO1TrnsfrOfCashToNoncharitableEO
Trnsfr Oth Assets Noncharitable EO0TrnsfrOthAssetsNoncharitableEO
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssets
Purchase Assets Noncharitable EO0PurchaseAssetsNoncharitableEO
Rental Of Facilities Etc0RentalOfFacilitiesEtc
Reimbursement Arrangements0ReimbursementArrangements
Loans Or Loan Guarantees0LoansOrLoanGuarantees
Performance Of Services Etc0PerformanceOfServicesEtc
Sharing Of Facilities Etc0SharingOfFacilitiesEtc

Transfer Schedule TransferSchedule (2 entries)

Line NumberLineNumberAmount InvolvedAmountInvolvedDescription Of Transfers EtcDescriptionOfTransfersEtc
DISABLED AMERICAN VETERANS (501 (C) (4) ORGANIZATION)
1a(1)5000THE FOUNDATION MADE A GRANT TO ASSIST WITH THE PROVISION OF TRANSPORTATION TO SICK AND DISABLED VETERANS. THE FOUNDATION EXERCISED DUE DILIGENCE AND EXPENDITURE RESPONSIBILITY TO ENSURE THAT THE MONEY GRANTED WAS SPENT FOR ITS INTENDED PURPOSE.
SULLIVAN-WALLEN POST #11 THE AMERICAN LEGION
1a(1)3000THE FOUNDATION MADE A GRANT TO ASSIST WITH THE PROVISION OF TRANSPORTATION TO SICK AND DISABLED VETERANS. THE FOUNDATION EXERCISED DUE DILIGENCE AND EXPENDITURE RESPONSIBILITY TO ENSURE THAT THE MONEY GRANTED WAS SPENT FOR ITS INTENDED PURPOSE.
FieldValueIRS element (for citing)
Relationships Noncharitable E Os0RelationshipsNoncharitableEOs

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFXOrganization501c3ExemptPF
General RuleXGeneralRule

Contributor Info ContributorInfo (5 entries)

Contributor NumberContributorNumberAddress Line1ContributorAddressUS/AddressLine1CityContributorAddressUS/CityStateContributorAddressUS/StateZIP CodeContributorAddressUS/ZIPCodeAggregate ContributionsAggregateContributionsPerson Contribution TypePersonContributionType
GREEN BAY PACKERS
11265 LOMBARDI AVEGREEN BAYWI543041012000X
NFL CHARITIES
2280 PARK AVENUE 17TH FLOORNEW YORKNY1001748000X
YOUTH FOOTBALL FUND
3280 PARK AVENUE 17TH FLOORNEW YORKNY1001712375X
BAIRD FDN INC SPEAKING ENGAGEMENT
4777 EAST WISCONSIN AVE PO BOX 0672MILWAUKEEWI5320210000X
AZ CARDINALS
51 CARDINALS DRIVEGLENDALEAZ853055000X

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees AccountingFees

FieldValueIRS element (for citing)
CategoryWIPFLI LLPCategory
Amount$4,958Amount
Net Investment Income4958NetInvestmentIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corp Bonds InvestmentsCorpBonds

FieldValueIRS element (for citing)
Name Of BondBAIRD FDS INST AGGREGATE BOND FDNameOfBond
EOY Book Value663628EOYBookValue
EOYFMV688912EOYFMV

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corp Stock InvestmentsCorpStock (5 entries)

Name Of StockNameOfStockEOY Book ValueEOYBookValueEOYFMVEOYFMV
ASSOCIATED COMMON STOCK FUND11033651251679
FMI COMMON STOCK FUND125000222530
ESSEX SMALL/MICRO CAP GROWTH FUND00
TEMPLETON INSTITUTIONAL FUNDS INC.593306580490
UBS LARGE CAP EQUITY10428111325920

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOther (2 entries)

Category Or ItemCategoryOrItemListed At Cost Or FMVListedAtCostOrFMVBook ValueBookValueEOYFMVEOYFMV
ASSOCIATED INTERMEDIATE TERM BOND FDFMV249772257701
ASSOCIATED SHORT TERM BOND FUNDFMV294378299177

Other Expenses Schedule OtherExpensesSchedule

Other Expenses OtherExpenses (2 entries)

DescriptionDescriptionRevenue And Expenses Per BooksRevenueAndExpensesPerBooksNet Investment IncomeNetInvestmentIncomeDisbursements Charitable PrpsDisbursementsCharitablePrps
EVENT EXPENSES2656200
MISCELLANEOUS EXPENSES188800

Other Increases Schedule OtherIncreasesSchedule

Other Increases OtherIncreases

FieldValueIRS element (for citing)
DescriptionWASH SALES (NON-CASH) ACTIVITYDescription
Amount$182,684Amount

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees OtherProfessionalFees

FieldValueIRS element (for citing)
CategoryTRUSTEE FEESCategory
Amount$30,285Amount
Net Investment Income30285NetInvestmentIncome
Disbursements Charitable Prps0DisbursementsCharitablePrps

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