2012-03-15T15:27:03-05:00 2011-06-30 WIPFLI LLP 7601 FRANCE AVENUE SOUTH SUITE 400 MINNEAPOLIS MN 55435 990 2010-07-01 272441813 OSHKOSH AREA COMMUNITY PROPERTY CORPORATION OSHK 9204263993 230 OHIO STREET NO 100 OSHKOSH WI 54902 EILEEN CONNOLLY-KEESLER 9204263993 2012-03-14 1 RICHARD RUVELSON 9525483400 2012-03-14 2010 2016-02-24 21:20:13Z X EILEEN CONNOLLY-KEESLER 230 OHIO STREET NO 100 OSHKOSH WI 54902 413000 0 X N/A X 2011 WI THE ACCEPTANCE, ACQUISTION, CONVEYANCE, MAINTENANCE, MANAGEMENT AND/OR LEASING OF REAL AND/OR PERSONAL PROPERTY FOR THE BENEFIT AND/OR PURPOSE OF THE FOUNDATION AND THE DISBURSEMENT OF FUNDS TO THE FOUNDATION FOR THE BENEFIT AND/OR PURPOSES OF THE FOUNDATION. 14 14 0 14 0 0 87000 0 -36000 0 51000 311255 0 0 0 0 14745 326000 -275000 419330 0 419330 THE ACCEPTANCE, ACQUISTION, CONVEYANCE, MAINTENANCE, MANAGEMENT AND/OR LEASING OF REAL AND/OR PERSONAL PROPERTY FOR THE BENEFIT AND/OR PURPOSE OF THE FOUNDATION AND THE DISBURSEMENT OF FUNDS TO THE FOUNDATION FOR THE BENEFIT AND/OR PURPOSES OF THE FOUNDATION. 0 0 326000 311255 THE ACCEPTANCE, ACQUISTION, CONVEYANCE, MAINTENANCE, MANAGEMENT AND/OR LEASING OF REAL AND/OR PERSONAL PROPERTY FOR THE BENEFIT AND/OR PURPOSE OF THE FOUNDATION AND THE DISBURSEMENT OF FUNDS TO THE FOUNDATION FOR THE BENEFIT AND/OR PURPOSES OF THE FOUNDATION. DURING THE FISCAL YEAR, THE ORGANIZATION WAS TRANSFERRED LAND IN WINNECONNE/OMRO, TRANSFERRED A HOUSE, RECEIVED AND SOLD A CONDO FOR A LOSS OF $11,000, AND TRANSFERRED AN ESTATE THAT WAS SOLD FOR A LOSS OF $25,000. 326000 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 14 14 0 0 0 0 1 0 0 1 1 0 0 1 0 0 0 0 0 0 WI X EILEEN CONNOLLY-KEESLER 9204263993 230 OHIO STREET NO 100 OSHKOSH WI 54902 MARCY COGLIANESE 1.00 X X 0 0 0 BETH WYMAN 1.00 X X 0 0 0 SAM SUNDET 1.00 X X 0 0 0 PATRICK SEUBERT 1.00 X X 0 0 0 NANCY ALBRIGHT 1.00 X 0 0 0 JOHN BERMINGHAM 1.00 X 0 0 0 MIKE CASTLE 1.00 X 0 0 0 DAVE ELBING 1.00 X 0 0 0 TOM HARENBURG 1.00 X 0 0 0 JASON HIRSCHBERG 1.00 X 0 0 0 MARK LASKY 1.00 X 0 0 0 PETER LANG 1.00 X 0 0 0 CATHERINE LUTHER 1.00 X 0 0 0 STEVEN SORENSON 1.00 X 0 0 0 EILEEN CONNOLLY-KEESLER 40.00 X 0 106042 33329 0 106042 33329 0 0 0 0 0 87000 87000 87000 326000 362000 -36000 -36000 -36000 51000 0 0 -36000 311255 311255 6730 6730 MISCELLANEOUS 8015 8015 326000 326000 0 0 419330 0 419330 0 0 X 419330 0 419330 0 419330 X -275000 694330 X X 0 1 1 X 0 X X X X 0 0 0 OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION 392034571 7 1 1 1 271255 1 271255 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 51000 326000 -275000 694330 694330 419330 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE "CODE"). IN ADDITION, THE ORGANIZATIONS QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS OTHER THAN PRIVATE FOUNDATIONS UNDER SECTION 509(A)(2) OF THE CODE. THE ORGANIZATIONS ARE ALSO EXEMPT FROM STATE INCOME TAXES ON RELATED INCOME. THE ORGANIZATIONS ARE REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE-LIKELY-THAN-NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL INCOME TAX RETURNS FOR THE TAX YEARS ENDED 2007 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 8 - OTHER ADJUSTMENTS: CAPITAL CONTRIBUTION FROM RELATED ENTITY 694,330. 1 BOYS AND GIRLS CLUB OF OSHKOSH INC PO BOX 411 OSHKOSH WI 549030411 396120658 501(C)(3) 10000 AFTER SCHOOL PROGRAM OSHKOSH AREA UNITED WAY 36 BROAD STREET 100 OSHKOSH WI 54901 391017908 501(C)(3) 20000 2010 CAMPAIGN OSHKOSH COMMUNITY YMCA 324 WASHINGTON AVENUE OSHKOSH WI 549015089 390878909 501(C)(3) 10000 STRONG KIDS PROGRAM OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION 230 OHIO STREET 100 OSHKOSH WI 54902 392034571 501(C)(3) 271255 FUNDS AVAILABLE FOR GRANTS 4 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: IN MONITORING GRANTS, THE PROGRAM OFFICER REQUESTS A FINAL REPORT FOR ALL UNRESTRICTED AND FIELD OF INTEREST GRANTS AT THE END OF THEIR GRANT PERIOD. X 1 87000 FMV 0 1 1 THIRD PARTY USE: PART I, LINE 32B: OUR ORGANIZATION HAS BROKERS TO SELL STOCK WHEN WE RECEIVE THE ACTUAL STOCK CERTIFICATES. WE USE A REALTOR TO SELL LAND THAT WE RECEIVE. FORM 990, PART VI, SECTION A, LINE 6 THE SOLE MEMBER OF THE ORGANIZATION IS OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION. FORM 990, PART VI, SECTION B, LINE 11 THE AUDIT COMMITTEE REVIEWS FORM 990 AND THEN THE FORM 990 GOES BEFORE THE FULL BOARD TO BE REVIEWED AND APPROVED PRIOR TO FILING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION HAS COPIES IN THE OFFICE FOR INSPECTION. THE ORGANIZATION WILL SEND A COPY TO AN INDIVIDUAL UPON REQUEST. THE ORGANIZATION ALSO HAS SOME DOCUMENTS AVAILABLE ON THE ORGANIZATION'S WEBSITE. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CAPITAL CONTRIBUTION FROM RELATED ENTITY 694,330. TOTAL TO FORM 990, PART XI, LINE 5: 694,330. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR THE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION 230 OHIO STREET SUITE 100 OSHKOSH WI 54902 392034571 SERVE THE NEEDS OF THE OSHKOSH AREA AND ITS RESIDENTS WI 501(C)(3) LINE 7 N/A 0 OSHKOSH AREA COMMUNITY FOUNDATION 230 OHIO STREET SUITE 100 OSHKOSH WI 54902 396041638 SERVE THE NEEDS OF THE OSHKOSH AREA AND ITS RESIDENTS WI 501(C)(3) LINE 7 N/A 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION C 694330 FMV OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION B 271255 FMV