2012-12-19T08:30:53-06:00 2012-06-30 391173131 SCHENCK SC 200 E WASHINGTON ST PO BOX 1739 APPLETON WI 549121739 990 2011-07-01 391548450 COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC COMM 9208301290 PO BOX 563 APPLETON WI 549120563 JOHN BYKOWSKI 9208301290 2012-12-18 1 MIKE VANDEN HOGEN P00499282 9207318111 2011 2016-02-24 21:20:13Z CURT DETJEN PO BOX 563 APPLETON WI 549120563 86862302 0 X WWW.CFFOXVALLEY.ORG X 1986 WI TO SERVE A BROAD RANGE OF PHILANTHROPIC INTERESTS BENEFITING THE FOX VALLEY. 21 21 26 125 0 0 9958343 10119617 263770 304987 7927877 7288382 0 0 18149990 17712986 9934115 9886867 0 0 1417096 1456172 0 0 328420 1890593 1648463 13241804 12991502 4908186 4721484 178397216 176627145 49272261 50770916 129124955 125856229 X TO RECEIVE AND MANAGE PHILANTHROPIC ASSETS, TO MAKE PRUDENT, SENSITIVE AND CREATIVE GRANTS AND TO EXERCISE LEADERSHIP IN IMPORTANT COMMUNITY PRIORITIES. 0 0 10566367 9886867 304987 THE FOUNDATION PROVIDED OVER $664,000 IN GRANTS FROM ITS UNRESTRICTED FUNDS THAT DIRECTLY ADDRESSED THE CHANGING NEEDS OF OUR REGION, PARTICULARLY THE NEED FOR NONPROFIT ORGANIZATIONS TO BETTER PLAN FOR AND BUILD INTERNAL ORGANIZATIONAL CAPACITY. THE FOUNDATION CONTINUED ITS PRIMARY FOCUS ON SUPPORTING DONORS WHO GIVE THROUGH DONOR ADVISED AND DESIGNATED FUNDS WHICH MADE UP 47% OF TOTAL GRANTMAKING FOR THE YEAR. THE FOUNDATION PROVIDES EXTENSIVE INFORMATION TO DONORS ON CRITICAL COMMUNITY NEEDS TO MAINTAIN A STRONG QUALITY OF LIFE. IN RESPONSE TO NEEDS OF NON-PROFIT ORGANIZATIONS, THE FOUNDATION ENGAGED FORWARD COMMUNITY INVESTMENTS TO CONDUCT A 6 MONTH SERIES OF TRAINING ON FISCAL MANAGEMENT PARTNERING WITH UNITED WAY AND THE JJ KELLER FOUNDATION. THE FOUNDATION UNDERTOOK A THOROUGH REVIEW OF ITS DISCRETIONARY GRANTING PROGRAMS, HIGHLIGHTING ENVIRONMENTAL SUSTAINABLILITY AMONG ITS PRIORITIES. ONE RESULT WAS PARTNERING TO SECURE A $60,000 NATIONAL GRANT FOR RIVERVIEW GARDENS MATCHED 1:1 BY THE FOUNDATION. THIS INNOVATIVE URBAN AGRICULTURE PROJECT WILL HAVE PROFOUND IMPACT IN THE COMMUNITY. 10566367 1 1 0 0 0 1 0 0 0 0 1 1 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 10 0 26 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 21 21 1 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X TERRI TOWLE 9208301290 4455 W LAWRENCE ST APPLETON WI 549120563 JOYCE BYTOF - JUN 2012 0.50 X X 0 0 0 TIM HIGGINS - JUN 2013 0.50 X 0 0 0 MIKE LOKENSGARD - JUN 2013 0.50 X 0 0 0 DAVE VANDERZANDEN - JUN 2013 0.50 X 0 0 0 MARK JOHANNSEN - OCT 2011 0.50 X 0 0 0 MARY KABACINSKI - OCT 2011 0.50 X X 0 0 0 MARIE UHRICH - JUN 2012 0.50 X 0 0 0 ROLAND STEPHENSON - JUN 2012 0.50 X 0 0 0 MARNE KELLER-KRIKAVA - OCT 2011 0.50 X 0 0 0 JOHN BYKOWSKI - JUN 2012 0.50 X X 0 0 0 PAUL HOFFMAN - JUN 2012 0.50 X 0 0 0 ALAN ZIERLER - JUN 2013 0.50 X 0 0 0 JACK RHODES - JUN 2012 0.50 X 0 0 0 KATHRYN CORREIA - DEC 2011 0.50 X 0 0 0 NATALIE GEHRINGER MD - JUN 2013 0.50 X 0 0 0 BARB MERRY - JUN 2013 0.50 X 0 0 0 SARAH SCHMIDT - JUN 2013 0.50 X 0 0 0 WILLIAM RAATHS - JUN 2012 0.50 X 0 0 0 STEVE HOOYMAN - JUN 2012 0.50 X X 0 0 0 KEITH DEPIES - JUN 2014 0.50 X X 0 0 0 YVETTE DUNLAP - JUN 2013 0.50 X 0 0 0 JOHN HOGERTY - JUN 2012 0.50 X 0 0 0 DEREK MCDERMOTT - JUN 2012 0.50 X 0 0 0 JEFF WERNER - JUN 2012 0.50 X 0 0 0 JIM EAGON-JUN 2014 0.50 X 0 0 0 CURT DETJEN 40.00 X 179163 0 10029 TERRI TOWLE 40.00 X 114893 0 3343 MARTHA HEMWALL 40.00 X 63694 0 3343 TAMMY WILLIAMS 40.00 X 84829 0 6351 KIM PETERSEN 40.00 X 81881 0 3343 CATHRYN MUTSCHLER 40.00 X 92063 0 6351 616523 0 32760 2 0 1 0 COLONIAL CONSULTING 750 THIRD AVENUE 20TH FLOOR NEW YORK NY 10017 INVESTMENT CONSULTANT 147232 BMO HARRIS PO BOX 1056 APPLETON WI 54912 INVESTMENT MGMT & CUSTODIAN 125330 JP MORGAN 270 PARK AVENUE NEW YORK NY 10017 INVESTMENT MGMT 121882 FORESTER DIVERSIFIED TWO SOUND VIEW DR THIRD FL GREENWICH CT 06830 INVESTMENT MGMT 102943 4 134537 9985080 1337634 10119617 ADMINISTRATIVE FEE INC 561000 304987 304987 304987 2235343 2235343 74202355 69149316 5053039 5053039 5053039 17712986 304987 0 7288382 9097305 9097305 789562 789562 726868 193002 383112 150754 488925 221081 210913 56931 14588 6553 6327 1708 136485 60360 60251 15874 89306 32504 41959 14843 627 627 59326 59326 1224889 1224889 15764 8050 7714 56953 4628 52325 87056 56368 22661 8027 66725 23354 32028 11343 33145 11601 15909 5635 10091 5019 3745 1327 11343 5731 4144 1468 28613 10015 13734 4864 52817 40812 8865 3140 EDUCATION 1114 422 511 181 12991502 10566367 2096715 328420 1047035 654314 995819 457295 0 25000 54000 0 55876 15323 500446 443064 64629 57382 7163586 8506440 168654925 166549673 361346 361718 178397216 176627145 167419 161728 3161406 2852990 45943436 47756198 49272261 50770916 X 127479996 124592228 1644959 1264001 129124955 125856229 178397216 176627145 X 4721484 -7990210 X 0 1 1 X 0 X 23546599 12566311 9404659 9958343 10119617 65595529 23546599 12566311 9404659 9958343 10119617 65595529 8023121 57572408 5467379 3293277 2573491 2366682 2235343 15936172 81531701 788501 0.70610 0.73810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 319 418 3169928 5961601 4122272 4894004 47471792 57579379 1 1 500446 443064 57382 57382 SECURITIES LENDING PROGRAM COLLATERAL 19805164 F EQUITIES 75407010 F FIXED INCOME 40099217 F HEDGE FUNDS 24023522 F REAL ASSETS 4827060 F PRIVATE EQUITY 1254742 F REAL ESTATE 1132958 F 166549673 FUNDS HELD FOR OTHERS 27012838 PAYABLE UNDER SECURITIES LENDING PROGRAM 19805164 CHARITABLE GIFT ANNUITY PAYABLE 938196 47756198 CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 19939363 0 0 0 0 0 0 19939363 0 19939363 0 0 1 1 0 0 METHOD USED TO ACCCOUNT FOR EXPENDITURES: SCHEDULE F, PART I, LINE 3: COLUMN F INCLUDES $19,736,187 OF BOOK VALUE OF INVESTMENTS AND $203,176 OF EXPENDITURES FOR INVESTMENT MANAGER FEES FOR THE CENTRAL AMERICA AND THE CARIBBEAN REGION. 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. 0 ACES XAVIER EDUCATION SYSTEM INC 101 E NORTHLAND AVENUE APPLETON WI 54911 752975177 501(C)3 214162 EDUCATION ADVOCAP-FDL 19 W FIRST STREET FOND DU LAC WI 54935 391053365 501(C)3 5738 FOOD, AGRICULTURE & NUTRITIONFOOD, AGRICULTURE & NUTRITION AIM INC 945 DANBURY ROAD DAYTON OH 45420 316059936 501(C)3 63000 HUMAN SERVICES AMERICAN CANCER SOCIETY 790 MARVELL LANE GREEN BAY WI 54304 131788491 501(C)3 13813 DISEASES, DISORDERS & MEDICAL DISCIPLINES AMERICAN NATIONAL RED CROSS 2025 E STREET NW WASHINGTON DC 200065009 530196605 501(C)3 18603 HUMAN SERVICES AMISTAD INTERNATIONAL 1657 EDGEWOOD DRIVE PALO ALTO CA 94303 942737593 501(C)3 5000 PHILANTHROPY, VOLUNTARISM APOSTOLIC TRUTH CHURCH 2720 KESTING CT APPLETON WI 54911 391452261 501(C)3 5738 FOOD, AGRICULTURE & NUTRITION APPLETON ALLIANCE CHURCH 2693 W GRAND CHUTE BOULEVARD APPLETON WI 54913 391345185 501(C)3 47300 RELIGION-RELATED APPLETON AREA SCHOOL DISTRICT PO BOX 2019 APPLETON WI 549132019 396000710 GOVERNMENT 82437 EDUCATION APPLETON BOYCHOIR INC 111 WEST COLLEGE AVENUE 400 APPLETON WI 54911 391548340 501(C)3 5600 ARTS, CULTURE & HUMANITIES APPLETON CHRISTIAN SCHOOL 614 EAST KIMBERLY AVENUE KIMBERLY WI 54136 391571431 501(C)3 39000 EDUCATION APPLETON MEDICAL CENTER FDN 1818 N MEADE ST APPLETON WI 54912 391459276 501(C)3 8069 HEALTH CARE ARIZONA STATE UNIVERSITY PO BOX 87303 TEMPE AZ 852870303 860196696 GOVERNMENT 8000 EDUCATION ATTIC THEATRE INC PO BOX 41 APPLETON WI 549120041 390993864 501(C)3 23700 ARTS, CULTURE & HUMANITIES BAY-LAKES COUNCIL BOY SCOUTS OF AMERICA 2555 NOTHERN ROAD APPLETON WI 54912 391184320 501(C)3 18162 YOUTH DEVELOPMENT BEING THERE REACHING OUT INC 8353 WATERTOWN PLANK ROAD WAUWATOSA WI 53213 205260140 501(C)3 5000 HEALTH CARE BENEDICTINE UNIVERSITY 5700 COLLEGE ROAD LISLE IL 60532 362722198 501(C)3 8000 EDUCATION BERGSTROM-MAHLER MUSEUM 165 N PARK AVE NEENAH WI 54956 390958257 501(C)3 14241 ARTS, CULTURE & HUMANITIES BERLIN COMMUNITY SCHOLARSHIP CORPORATION 295 NORTH WASHINGTON BERLIN WI 54923 391543053 501(C)3 5000 EDUCATION BEST FRIENDS-CALUMET COUNTY PO BOX 101 CHILTON WI 530140101 391289868 501(C)3 12500 CRIME & LEGAL-RELATED BIG BROTHERS BIG SISTERS OF THE FOX VALLEY REGION 117 LOCUST ST APPLETON WI 54914 396103907 501(C)3 7982 YOUTH DEVELOPMENT BOBBIE BARNETT MEMORIAL FOUNDATION 4000 NORTH PROVIDENCE AVENUE APPLETON WI 54913 270386588 501(C)3 12600 RECREATION & SPORTS BOYS & GIRLS BRIGADE 109 W COLUMBIAN AVE NEENAH WI 54957 390813396 501(C)3 67050 YOUTH DEVELOPMENT BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA PO BOX 254 BERLIN WI 54923 396120658 501(C)3 10000 YOUTH DEVELOPMENT BOYS AND GIRLS CLUBS OF THE FOX VALLEY 160 SOUTH BADGER AVENUE APPLETON WI 54913 391225709 501(C)3 173368 YOUTH DEVELOPMENT BREAD FOR THE WORLD INSTITUTE INC 50F STREET NW STE 500 WASHINGTON DC 20001 510175510 501(C)3 20000 PUBLIC & SOCIETAL BENEFIT CALUMET MEDICAL CENTER 614 MEMORIAL DRIVE CHILTON WI 53014 390905385 501(C)3 6086 HEALTH CARE CALUMET COUNTY DIVE TEAM INC 42 SCHOOL STREET CHILTON WI 53014 264784670 501(C)3 15000 PUBLIC SAFETY, DISASTER PREPAREDNESS & RELIEF CAMBRIDGE IN AMERICA 100 AVENUE OF THE AMERICAS NEW YORK NY 10013 526071299 501(C)3 5000 EDUCATION CAP SERVICES INC 17 PARK PLACE SUITE 950 APPLETON WI 54914 391080897 501(C)3 18750 EMPLOYMENT CARROLL UNIVERSITY 100 NORTH EAST AVENUE WAUKESHA WI 53186 390806325 501(C)3 13000 EDUCATION CATHOLIC DIOCESE OF GREEN BAY P O BOX 23825 GREEN BAY WI 543053825 396048398 501(C)3 22100 RELIGION-RELATED CEREBRAL PALSY - GREEN BAY 2801 S WEBSTER GREEN BAY WI 54301 390901265 501(C)3 11058 DISEASES, DISORDERS & MEDICAL DISCIPLINES CEREBRAL PALSY OF MIDEAST WISCONSIN PO BOX 1241 OSHKOSH WI 549031241 396026845 501(C)3 9500 DISEASES, DISORDERS & MEDICAL DISCIPLINES CHAPS ACADEMY N5367 MAYFLOWER RD SHIOCTON WI 54170 450530019 501(C)3 53510 MENTAL HEALTH & CRISIS INTERVENTION CHILDREN'S HOSPITAL AND HEALTH SYSTEM FOUNDATION 5583 WATERFORD LANE SUITE A APPLETON WI 54913 391500075 501(C)3 34678 HEALTH CARE CHILTON PUBLIC SCHOOLS 530 W MAIN ST CHILTON WI 53014 396001369 GOVERNMENT 203448 ARTS, CULTURE & HUMANITIES CHRIST CHILD ACADEMY 2722 HENRY STREET SHEBOYGAN WI 53081 391557915 501(C)3 120000 EDUCATION CHRISTINE ANN DOMESTIC ABUSE SERVICES PO BOX 99 NEENAH WI 549570099 391441770 501(C)3 45547 HUMAN SERVICES CHURCH OF FAITH PO BOX 210858 DALLAS TX 75211 810648216 501(C)3 5000 RELIGION-RELATED CITY OF APPLETON PO BOX 2519 APPLETON WI 549122519 396005381 GOVERNMENT 20981 COMMUNITY IMPROVEMENT & CAPACITY BUILDING CITY OF KAUKAUNA 201 WEST 2ND STREET KAUKAUNA WI 54130 396005479 GOVERNMENT 8215 RECREATION & SPORTS CITY OF MENASHA 140 MAIN STREET MENASHA WI 54952 396005525 GOVERNMENT 5000 PUBLIC SAFETY, DISASTER PREPAREDNESS & RELIEF CITY OF NEENAH 211 WALNUT STREET NEENAH WI 54956 396005543 GOVERNMENT 16006 PUBLIC SAFETY, DISASTER PREPAREDNESS & RELIEF CITY OF NEW LONDON 215 N SHAWANO ST NEW LONDON WI 54961 396005550 GOVERNMENT 8238 FOOD, AGRICULTURE & NUTRITION CITY OF SHAWANO 127 SOUTH SAWYER STREET SHAWANO WI 54166 396005644 GOVERNMENT 5000 CRIME & LEGAL-RELATED CITY OF WAUPACA 111 SOUTH MAIN STREET WAUPACA WI 54981 396005644 GOVERNMENT 27616 EDUCATION CLARITY CARE 424 WASHINGTON AVENUE OSHKOSH WI 54901 391569283 501(C)3 16333 HEALTH CARE CLINTONVILLE AREA FOOD PANTRY 55 EAST 12TH STREET CLINTONVILLE WI 54929 391567545 501(C)3 5738 FOOD, AGRICULTURE & NUTRITION CLINTONVILLE HISTORICAL SOCIETY 25 W 18TH STREET CLINTONVILLE WI 54929 510142676 501(C)3 5300 ARTS, CULTURE & HUMANITIES COLORADO STATE UNIVERSITY 1062 CAMPUS DELIVERY FORT COLLINS CO 805231062 846000545 GOVERNMENT 13600 EDUCATION COMMUNITY CLOTHES CLOSET 1465-B OPPORTUNITY WAY MENASHA WI 54952 391394270 501(C)3 67745 HUMAN SERVICES COMMUNITY HOSPICE FOUNDATION PO BOX 1534 APPLETON WI 549121534 391511977 501(C)3 11778 HUMAN SERVICES CONCORDIA UNIVERSITY 901 EIGHTH STREET MOORHEAD MN 56562 410693977 501(C)3 10000 EDUCATION COTS PO BOX 1645 APPLETON WI 549121645 391913179 501(C)3 106834 HOUSING & SHELTER CRIES OF THE HEART OUTREACH MINISTRIES E902 SHIRLEY COURT WAUPACA WI 54981 753128752 501(C)3 5738 FOOD, AGRICULTURE & NUTRITION DIOCESE OF FOND DU LAC EPISCOPAL 1051 NORTH LYNNDALE DRIVE 1B APPLETON WI 54914 390985882 501(C)3 33217 RELIGION-RELATED DONORS FORUM OF WISCONSIN 759 N MILWAUKEE STREET STE 515 MILWAUKEE WI 53202 396236498 501(C)3 6100 PHILANTHROPY, VOLUNTARISM EAST CENTRAL WISCONSIN REGIONAL PLANNING COMMISSION 400 AHNAIP STREET SUITE 100 MENASHA WI 54952 391170145 GOVERNMENT 6334 ENVIRONMENT EDGEWOOD COLLEGE 1000 EDGEWOOD COLLEGE DRIVE MADISON WI 53711 390806202 501(C)3 14000 EDUCATION EMERGENCY SHELTER OF THE FOX VALLEY INC 400 N DIVISION STREET PO BOX 341 APPLETON WI 54912 391447152 501(C)3 46954 HOUSING & SHELTER EQUIPPING PASTORS INTERNATIONAL INC 8007 WATERGLOW COURT ORLANDO FL 32817 593505072 501(C)3 22500 RELIGION-RELATED EVANGEL FOOD PANTRY 357 BROAD ST MENASHA WI 54952 391434560 501(C)3 5738 FOOD, AGRICULTURE & NUTRITION FAITH TRUST INSTITUTE 2400 NORTH 45TH STREET 101 SEATTLE WA 98144 911031362 501(C)3 15000 RELIGION-RELATED FAMILY SERVICES OF NORTHEAST WISCONSIN PO BOX 22308 GREEN BAY WI 543052308 390827320 501(C)3 9500 HUMAN SERVICES FEEDING AMERICA EASTERN WISCONSIN INC 1700 WEST FOND DU LAC AVENUE MILWAUKEE WI 532051299 391384593 501(C)3 19086 FOOD, AGRICULTURE & NUTRITION FIRST CONGREGATIONAL UNITED CHURCH OF CHRIST 724 E SOUTH RIVER STREET APPLETON WI 54915 390816821 501(C)3 48551 RELIGION-RELATED FIRST LUTHERAN CHURCH 700 MAIN STREET OGDENSBURG WI 54962 391131756 501(C)3 10000 RELIGION-RELATED FIRST PRESBYTERIAN CHURCH OF NEENAH 200 CHURCH ST NEENAH WI 54956 390807226 501(C)3 8714 RELIGION-RELATED FIRST UNITED METHODIST CHURCH OF APPLETON 325 EAST FRANKLIN STREET APPLETON WI 549115476 390943395 501(C)3 8516 RELIGION-RELATED FOOD FOR THE POOR INC 6401 LYONS RD COCONUT CREEK FL 33073 592174510 501(C)3 8414 FOOD, AGRICULTURE & NUTRITION FORWARD COMMUNITY INVESTMENTS 2045 ATWOOD AVE SUITE 101A MADISON WI 53704 391815578 501(C)3 6800 COMMUNITY IMPROVEMENT & CAPACITY BUILDING FOX CITIES BOOK FESTIVAL INC PO BOX 1014 APPLETON WI 549121014 391636096 501(C)3 8700 ARTS, CULTURE & HUMANITIES FOX CITIES COMMUNITY HEALTH CENTER INC 1814 APPLETON ROAD MENASHA WI 54952 202090446 501(C)3 61995 HEALTH CARE FOX CITIES PERFORMING ARTS CENTER 400 W COLLEGE AVE APPLETON WI 54911 391977839 501(C)3 133280 ARTS, CULTURE & HUMANITIES FOX VALLEY HUMANE ASSOCIATION N115 TWO MILE ROAD APPLETON WI 54914 390992559 501(C)3 18385 ANIMAL-RELATED FOX VALLEY LITERACY COALITION INC 103 E WASHINGTON ST APPLETON WI 54911 391682277 501(C)3 28156 HUMAN SERVICES FOX VALLEY LUTHERAN HIGH SCHOOL 5300 NORTH MEADE STREET APPLETON WI 54913 390988994 501(C)3 7878 EDUCATION FOX VALLEY LUTHERAN HOMES INC 425 NORTH LINWOOD AVENUE APPLETON WI 54914 391793379 501(C)3 5000 HUMAN SERVICES FOX VALLEY MOTHER & UNBORN BABY CARE INC 526 WEST WISCONSIN AVENUE APPLETON WI 54911 391446370 501(C)3 10000 CIVIL RIGHTS, SOCIAL ACTION & ADVOCACY FOX VALLEY SIBLING SUPPORT NETWORK 506 E PARKWAY BLVD APPLETON WI 54911 391942794 501(C)3 9200 HUMAN SERVICES FOX VALLEY SYMPHONY ORCHESTRA ASSOCIATION 111 W COLLEGE AVE SUITE 550 APPLETON WI 54911 391089489 501(C)3 67203 ARTS, CULTURE & HUMANITIES FOX VALLEY TECHNICAL COLLEGE PO BOX 2277 APPLETON WI 549122277 391087276 GOVERNMENT 8349 EDUCATION FOX VALLEY TECHNICAL COLLEGE FOUNDATION PO BOX 2277 APPLETON WI 549122277 391264389 501(C)3 154177 HUMAN SERVICES FOX VALLEY VETERANS COUNCIL INC PO BOX 1275 APPLETON WI 54912 271009699 501(C)3 5000 PUBLIC & SOCIETAL BENEFIT FOX VALLEY WARMING SHELTER INC PO BOX 1261 APPLETON WI 549121261 261887706 501(C)3 8250 HOUSING & SHELTER FOX-WISCONSIN HERITAGE PARKWAY 1301 BRIARCLIFF DRIVE APPLETON WI 54915 270909700 501(C)3 50562 ENVIRONMENT FOX-WOLF WATERSHED ALLIANCE P O BOX 1861 APPLETON WI 549121861 391701585 501(C)3 10000 ENVIRONMENT FREEDOM FOOD PANTRY INC N4352 HIGHWAY 55 FREEDOM WI 54130 810569662 501(C)3 5738 FOOD, AGRICULTURE & NUTRITION FREEDOM FELLOWSHIP INC N4086 COUNTY RD C APPLETON WI 54913 261137380 501(C)3 5738 FOOD, AGRICULTURE & NUTRITION FREEDOM IN CHRIST MINISTRIES 9051 EXECUTIVE PARK DRIVE 503 KNOXVILLE TN 37923 330361836 501(C)3 5000 RELIGION-RELATED FRIENDS OF APPLETON LIBRARY (FOAL) 225 N ONEIDA STREET APPLETON WI 549114780 391550376 501(C)3 6683 EDUCATION FRIENDS OF LEDGE VIEW NATURE CENTER PO BOX 54 CHILTON WI 53014 391458805 501(C)3 16300 ENVIRONMENT FRIENDS OF WISCONSIN PUBLIC TELEVISION INC 821 UNIVERSITY AVENUE MADISON WI 537061497 237300462 501(C)3 29181 ARTS, CULTURE & HUMANITIES FUTURE NEENAH INC 135 W WISCONSIN AVENUE NEENAH WI 549570099 930843731 501(C)3 18058 ENVIRONMENT GARDENS OF THE FOX CITIES PO BOX 2603 APPLETON WI 549122603 391741608 501(C)3 20433 ENVIRONMENT GIFT OF HEALING INC 84 TOAD SUCK LANE BIGELOW AR 72016 710751260 501(C)3 10000 HUMAN SERVICES GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES INC PO BOX 9427 GREEN BAY WI 543089427 391016314 501(C)3 25120 YOUTH DEVELOPMENT GOLD CROSS AMBULANCE SERVICE 1055 WITTMAN DRIVE MENASHA WI 54952 391702433 501(C)3 9087 HEALTH CARE GOODWILL INDUSTRIES OF NORTH CENTRAL WISCONSIN 1800 APPLETON ROAD MENASHA WI 54952 391144913 501(C)3 11438 HUMAN SERVICES GORDON BUBOLZ NATURE PRESERVE 4815 N LYNNDALE DRIVE GRAND CHUTE WI 54913 237120877 501(C)3 7900 ENVIRONMENT GREATER FOX CITIES AREA HABITAT FOR HUMANITY 921 MIDWAY ROAD MENASHA WI 54952 391742974 501(C)3 84696 HOUSING & SHELTER GREATER GREEN BAY COMMUNITY FOUNDATION 310 W WALNUT STREET STE 350 GREEN BAY WI 543032734 391699966 501(C)3 457975 PHILANTHROPY, VOLUNTARISM GREEN BAY BOTANICAL GARDEN 2600 LARSEN ROAD GREEN BAY WI 54307 391485020 501(C)3 40000 ENVIRONMENT HARBOR HOUSE DOMESTIC ABUSE PROGRAM 720 WEST FIFTH STREET APPLETON WI 54914 391870927 501(C)3 114116 HUMAN SERVICES HAVEN OF HOPE DAY CARE INC 143 NORTH WASHINGTON STREET KIMBERLY WI 54136 208312141 501(C)3 29166 EDUCATION HECKRODT WETLAND RESERVE PO BOX 554 MENASHA WI 549520554 391838222 501(C)3 230775 ENVIRONMENT HOLY CROSS PARISH 309 DESNOYER STREET KAUKAUNA WI 54130 390807048 501(C)3 11981 RELIGION-RELATED HOLY NAME OF JESUS PARISH 807 SUPERIOR AVENUE SHEBOYGAN WI 53081 390818680 501(C)3 25160 RELIGION-RELATED HORTONVILLE COMMUNITY FOOD PANTRY INC P O BOX 236 DALE WI 54931 391581135 501(C)3 18465 FOOD, AGRICULTURE & NUTRITION HOUSING PARTNERSHIP-FOX CITIES 605 EAST HANCOCK STREET APPLETON WI 54911 391582471 501(C)3 41759 HOUSING & SHELTER HUMANE SOCIETY OF WAUPACA COUNTY PO BOX 145 WAUPACA WI 54981 391490870 501(C)3 7500 ANIMAL-RELATED INTERVARSITY CHRISTIAN FELLOWSHIP PO BOX 7895 MADISON WI 537077895 362171714 501(C)3 13000 RELIGION-RELATED IOLA-SCANDINAVIA SCHOOL DISTRICT 450 DIVISION STREET IOLA WI 54915 396002682 GOVERNMENT 10250 EDUCATION IOWA STATE UNIVERSITY 210 BEARDSHEAR HALL AMES IA 500112011 466004224 GOVERNMENT 9500 EDUCATION JAZZ CORNER SOCIETY 3415 COMMERCE CT APPLETON WI 54911 391909647 501(C)3 5000 ARTS, CULTURE & HUMANITIES JESUIT RETREAT HOUSE 4800 FAHRNWALD RD OSHKOSH WI 54902 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OF WI AND UPPER MICHIGAN 3003A NORTH RICHMOND STREET APPLETON WI 54911 390816846 501(C)3 155362 HUMAN SERVICES MAKAROFF SCHOOL OF BALLET LTD 2892 OAKWOOD LANE OSHKOSH WI 54904 680652111 501(C)3 5387 ARTS, CULTURE & HUMANITIES MANAWA AREA COMMUNITY FOOD PANTRY 114 SECOND STREET P O BOX 181 MANAWA WI 54949 391806627 501(C)3 5738 FOOD, AGRICULTURE & NUTRITION MARION AREA MINISTERIAL ASSOCIATION HOUSE OF HOPE 508 NE 1ST STREET MARION WI 54950 412176740 501(C)3 5738 FOOD, AGRICULTURE & NUTRITION MARQUETTE UNIVERSITY PO BOX 1881 MILWAUKEE WI 532011881 390806251 501(C)3 29501 EDUCATION MARQUETTE UNIVERSITY HIGH SCHOOL 3401 W WISCONSIN AVE MILWAUKEE WI 53208 390806826 501(C)3 24000 EDUCATION MCNALLY SMITH COLLEGE OF MUSIC 19 EAST EXCHANGE STREET ST PAUL MN 55101 411540201 501(C)3 34378 EDUCATION MENOMINEE INDIAN SCHOOL DISTRICT PO BOX 1330 KESHENA WI 541351330 391248910 GOVERNMENT 16109 EDUCATION MICHAEL J FOX FOUNDATION FOR PARKINSON'S RESEARCH PO BOX 780 NEW YORK NY 100080780 134141945 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501(C)3 78356 HOUSING & SHELTER ROTARY FOUNDATION OF ROTARY INTERNATIONAL PO BOX 75133 CHICAGO IL 606755133 363245072 501(C)3 7518 COMMUNITY IMPROVEMENT & CAPACITY BUILDING RUTH'S PANTRY - GRACE LUTHERAN CHURCH 8396 STEEPLE HILL DRIVE LARSEN WI 54947 390935776 501(C)3 5738 FOOD, AGRICULTURE & NUTRITION SAFE HAVEN DOMESTIC ABUSE SUPPORT CENTER PO BOX 665 SHAWANO WI 54166 391749998 501(C)3 17800 HUMAN SERVICES SALVATION ARMY PO BOX 1605 APPLETON WI 549121605 362167910 501(C)3 94871 HUMAN SERVICES SCHOOL DISTRICT OF BONDUEL PO BOX 310 BONDUEL WI 54107 391006039 GOVERNMENT 20500 EDUCATION SCHOOL DISTRICT OF WAUPACA 515 SCHOOL STREET WAUPACA WI 54981 391779223 GOVERNMENT 16966 EDUCATION SEXUAL ASSAULT CRISIS CENTER 17 PARK PLACE 400 APPLETON WI 54914 391309331 501(C)3 9034 MENTAL HEALTH & CRISIS INTERVENTION SEYMOUR COMMUNITY SCHOOL DISTRICT 10 CIRCLE DRIVE SEYMOUR WI 54165 396017417 GOVERNMENT 24000 EDUCATION SHAWANO COUNTY ARTS COUNCIL PO BOX 213 SHAWANO WI 541660213 391099326 501(C)3 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JEFFERSON WI 53549 390816855 501(C)3 9599 HUMAN SERVICES ST DOMINIC SCHOOL 2108 NORTH 21ST STREET SHEBOYGAN WI 530812225 390806199 501(C)3 16700 EDUCATION ST ELIZABETH HOSPITAL FOUNDATION 1506 S ONEIDA ST APPLETON WI 54915 391256677 501(C)3 105921 HEALTH CARE ST JAMES LUTHERAN CHURCH 324 S ANDREWS ST SHAWANO WI 54166 390845432 501(C)3 11746 RELIGION-RELATED ST JOHN SACRED HEART PARISH N369 MILITARY ROAD SHERWOOD WI 54169 390865494 501(C)3 46161 RELIGION-RELATED ST JOHN UNITED CHURCH OF CHRIST 1130 W MARQUETTE ST APPLETON WI 54911 390901169 501(C)3 7032 RELIGION-RELATED ST JOSEPH FOOD PROGRAM 1465 A OPPORTUNITY WAY MENASHA WI 54952 391822486 501(C)3 167945 FOOD, AGRICULTURE & NUTRITION ST JOSEPH PARISH-APPLETON 404 W LAWRENCE ST APPLETON WI 54911 390847630 501(C)3 17183 RELIGION-RELATED ST KATHERINE DREXEL PARISH 119 WEST SEVENTH STREET KAUKAUNA WI 54130 391035889 501(C)3 6037 FOOD, AGRICULTURE & NUTRITION ST MARK'S EVANGELICAL CHURCH 140 S GREEN BAY RD NEENAH WI 54956 391413603 501(C)3 10000 RELIGION-RELATED ST MARTIN LUTHERAN SCHOOL 100 S CLINTON AVE CLINTONVILLE WI 54929 390825337 501(C)3 6000 EDUCATION ST MARY PARISH MENASHA 528 SECOND STREET MENASHA WI 54952 390845602 501(C)3 26100 RELIGION-RELATED ST NORBERT COLLEGE 100 GRANT STREET DEPERE WI 54115 391399196 501(C)3 23250 EDUCATION ST OLAF COLLEGE 1520 SAINT OLAF AVENUE NORTHFIELD MN 55057 410693979 501(C)3 5500 EDUCATION ST PATRICK CATHOLIC CHURCH 324 NICOLET BLVD MENASHA WI 54952 390967024 501(C)3 30000 RELIGION-RELATED ST PAUL ELDER SERVICES INC 316 EAST 14TH STREET KAUKAUNA WI 54130 391029149 501(C)3 6200 HUMAN SERVICES ST PAUL LUTHERAN SCHOOL 240 E GREEN BAY ST BONDUEL WI 54107 390901175 501(C)3 64435 EDUCATION ST THOMAS EPISCOPAL CHURCH 226 WASHINGTON STREET MENASHA WI 54952 390816875 501(C)3 41338 RELIGION-RELATED ST THOMAS MORE PARISH 1810B NORTH MCDONALD STREET APPLETON WI 54911 391027422 501(C)3 5199 RELIGION-RELATED ST VINCENT DE PAUL - NEW HOLSTEIN 1814 MADISON NEW HOLSTEIN WI 53061 341464638 501(C)3 5738 FOOD, AGRICULTURE & NUTRITION STEP INDUSTRIES INC 1010 STROHMEYER DR NEENAH WI 54956 391417716 501(C)3 64750 EMPLOYMENT SUSTAINABLE FOX VALLEY INC 1411 E APPLE CREEK ROAD APPLETON WI 54913 272095290 501(C)3 19640 ENVIRONMENT THE ARC FOX CITIES INC 375 WINNEBAGO AVENUE MENASHA WI 54952 753202931 501(C)3 17810 HUMAN SERVICES THE BUILDING FOR KIDS 100 W COLLEGE AVE APPLETON WI 549115706 391706260 501(C)3 20648 ARTS, CULTURE & HUMANITIES THE NATURE CONSERVANCY 633 W MAIN STREET MADISON WI 53703 530242652 501(C)3 6661 ENVIRONMENT THE SAMARITAN COUNSELING CENTER OF THE FOX VALLEY INC 1478 KENWOOD DRIVE MENASHA WI 54952 391214216 501(C)3 67200 MENTAL HEALTH & CRISIS INTERVENTION THE TROUT MUSEUM OF ART 111 WEST COLLEGE AVENUE APPLETON WI 54911 396056442 501(C)3 86274 ARTS, CULTURE & HUMANITIES THEDA CLARK MEDICAL CENTER FOUNDATION 130 SECOND STREET NEENAH WI 54956 311550056 501(C)3 15200 HEALTH CARE THEDACARE INC PO BOX 8025 APPLETON WI 549128025 391509362 501(C)3 125882 HEALTH CARE THREE SQUARE 4190 NORTH PECOS ROAD LAS VEGAS NV 891150187 300396918 501(C)3 10000 FOOD, AGRICULTURE & NUTRITION TRI-COUNTY COMMUNITY DENTAL CLINIC 9 TRI-PARK WAY APPLETON WI 54914 470862462 501(C)3 32518 HUMAN SERVICES TRINITY LUTHERAN CHURCH 209 SOUTH ALLEN STREET APPLETON WI 54911 391320580 501(C)3 21733 RELIGION-RELATED TRINITY LUTHERAN CHURCH 300 BROAD STREET MENASHA WI 54952 390978444 501(C)3 5738 FOOD, AGRICULTURE & NUTRITION TRINITY LUTHERAN SCHOOL 410 OAK STREET NEENAH WI 54956 390960044 501(C)3 13500 ENVIRONMENT TWIN CITY CATHOLIC EDUCATIONAL SYSTEM 1050 ZEPHYR DRIVE NEENAH WI 54956 391656963 501(C)3 169918 EDUCATION UNITED WAY FOX CITIES 1455 MIDWAY ROAD MENASHA WI 54952 390912895 501(C)3 297961 PHILANTHROPY, VOLUNTARISM UNITED WAY OF BLAIR COUNTY INC 5414 6TH AVENUE C ALTOONA PA 16602 231352003 501(C)3 9342 PHILANTHROPY, VOLUNTARISM UNITED WAY OF SHAWANO COUNTY PO BOX 31 SHAWANO WI 54166 391099657 501(C)3 5000 FOOD, AGRICULTURE & NUTRITION UNITED WAY OF THE GREATER DAYTON AREA 184 SALEM AVENUE DAYTON OH 45406 310536658 501(C)3 7847 PHILANTHROPY, VOLUNTARISM UNIVERSITY HEALTH SYSTEM INC 2121 MEDICAL CENTER WAY 200 KNOXVILLE TN 37920 311626179 501(C)3 5000 HEALTH CARE UNIVERSITY OF DALLAS 1845 EAST NORTHGATE DRIVE IRVING TX 750624736 750926755 GOVERNMENT 7500 EDUCATION UNIVERSITY OF FLORIDA PO BOX 114025 GAINSVILLE FL 326114025 596002052 GOVERNMENT 20000 EDUCATION UNIVERSITY OF MINNESOTA-TWIN CITIES 106 PLEASANT STREET SE MINNEAPOLIS MN 554550422 416007513 GOVERNMENT 23850 EDUCATION UNIVERSITY OF NOTRE DAME PO BOX 519 NOTRE DAME IN 465560519 350868188 501(C)3 10000 EDUCATION UNIVERSITY OF SOUTH CAROLINA 920 SUMTER ST COLUMBIA SC 29208 576001153 GOVERNMENT 20000 EDUCATION UNIVERSITY OF WISCONSIN - FOX VALLEY FOUNDATION 1478 MIDWAY ROAD MENASHA WI 54952 391277701 501(C)3 19072 EDUCATION UNIVERSITY OF WISCONSIN OSHKOSH FOUNDATION INC 842 ALGOMA BLVD OSHKOSH WI 54901 396076856 501(C)3 10000 EDUCATION UNIVERSITY OF WISCONSIN SYSTEM PO BOX 500 MILWAUKEE WI 532010500 391805963 GOVERNMENT 239350 EDUCATION USA YOUTH P O BOX 532 APPLETON WI 54912 391785654 501(C)3 10770 RECREATION & SPORTS UW-MADISON 333 EAST CAMPUS MALL 10501 MADISON WI 537151383 396006492 GOVERNMENT 125210 EDUCATION VALLEY VNA HEALTH SYSTEMS 1535 LYON DRIVE NEENAH WI 54952 391624803 501(C)3 11316 HEALTH CARE VALPARAISO UNIVERSITY 1700 CHAPEL DR VALPARAISO IN 46383 350868125 501(C)3 10000 EDUCATION VILLAGE OF BONDUEL PO BOX 67 BONDUEL WI 54107 396022252 GOVERNMENT 150000 COMMUNITY IMPROVEMENT & CAPACITY BUILDING WARTBURG COLLEGE 100 WARTBURG BLVD WAVERLY IA 50677 420680351 501(C)3 14561 EDUCATION WASHINGTON COMMUNITY FOUNDATION INC PO BOX 68 WASHINGTON ISLAND WI 54246 391568796 501(C)3 10000 PHILANTHROPY, VOLUNTARISM WAUPACA AREA FOOD PANTRY 222 VISTA COURT WAUPACA WI 54981 391718861 501(C)3 5738 FOOD, AGRICULTURE & NUTRITION WAUPACA COUNTY 811 HARDING STREET WAUPACA WI 54981 396005758 GOVERNMENT 14000 EDUCATION WAUPACA COUNTY NATURAL RESOURCES FOUNDATION 811 HARDING STREET WAUPACA WI 54981 391803323 501(C)3 15650 ENVIRONMENT WAUPACA HISTORICAL SOCIETY 321 S MAIN ST WAUPACA WI 54981 391096279 501(C)3 6000 ARTS, CULTURE & HUMANITIES WEY-MONT FOOD PANTRY P O BOX 281 WEYAUWEGA WI 54983 391768518 501(C)3 5738 FOOD, AGRICULTURE & NUTRITION WEYAUWEGA ARTS ORGANIZATION P O BOX 50 WEYAUWEGA WI 54983 870798025 501(C)3 9600 ARTS, CULTURE & HUMANITIES WHEATON FRANCISCAN HEALTHCARE - ST JOSEPH FOUNDATION 5000 WEST CHAMBERS STREET MILWAUKEE WI 53210 391636804 501(C)3 5000 HEALTH CARE WHITE HERON CHORALE PO BOX 221 APPLETON WI 549120221 930838178 501(C)3 27500 ARTS, CULTURE & HUMANITIES WILLIAMS COLLEGE PO BOX 406 WILLIAMSTOWN MA 01267 042104847 501(C)3 9000 EDUCATION WISCONSIN ACADEMY OF SCIENCES ARTS & LETTERS 1922 UNIVERSITY AVENUE MADISON WI 537054099 391054856 GOVERNMENT 6800 HEALTH CARE WISCONSIN PARKINSON ASSOCIATION 945 N 12TH ST SUITE 4602 MILWAUKEE WI 53233 391492810 501(C)3 14910 HEALTH CARE WISCONSIN PUBLIC BROADCASTING FOUNDATION INC BOX 88698 MILWAUKEE WI 532880698 391447533 501(C)3 15000 ARTS, CULTURE & HUMANITIES WISCONSIN PUBLIC RADIO ASSOCIATION INC 821 UNIVERSITY AVENUE MADISON WI 53706 237363536 501(C)3 27079 ARTS, CULTURE & HUMANITIES YMCA OF THE FOX CITIES 218 EAST LAWRENCE STREET APPLETON WI 54911 390806191 501(C)3 93148 HUMAN SERVICES YOUTH GO 213 NICOLET BLVD NEENAH WI 54956 391137233 501(C)3 35000 HUMAN SERVICES YOUTH SPORTS INC PO BOX 33 MENASHA WI 54952 396099805 501(C)3 78411 RECREATION & SPORTS ZION UNITED METHODIST CHURCH N8893 CHURCH STREET FOREST JUNCTION WI 54123 390884784 501(C)3 5450 RELIGION-RELATED 249 POST SECONDARY SCHOLARSHIP 335 777574 MEDICAL EQUIPMENT 8 2950 MEDICAL SERVICES 23 9038 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE 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. X X X 0 0 0 0 0 0 0 0 0 CURT DETJEN 171993 0 0 0 7170 0 0 0 10029 0 189192 0 0 0 X 40 1337634 AVE HIGH/LOW @ DATE GIFT 0 0 1 1 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): COL. B REPORTS THE NUMBER OF CONTRIBUTORS. IN TOTAL, THERE WERE 52 DONATIONS OF STOCK FROM 40 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. FORM 990, PART VI, SECTION A, LINE 2 DAVE VANDER ZANDEN AND ROLAND STEPHENSON HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 6 THE 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 DECISION 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 7A ELECTION 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 7B MEMBERS 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 11 THE 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 12C ON 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 15 THE 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 19 REQUESTS FOR THE FOLLOWING DOCUMENTS CAN BE SENT TO: EXECUTIVE ASSISTANT COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION, INC. 4455 W. LAWRENCE ST. APPLETON, WI 54912-0563 -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, WHICH INCLUDES THE MIELKE FAMILY FOUNDATION INC., ON ITS WEBSITE AT WWW.CFFOXVALLEY.ORG. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -8,018,311. GRANT RETURNS 28,101. TOTAL TO FORM 990, PART XI, LINE 5: -7,990,210. THE WILLIAM J AND BARBARA A SCHMIDT FAMILY FOUNDATION INC PO BOX 563 APPLETON WI 549120563 391869271 SUPPORT THE ACTIVITIES OF THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION WI 501(C)(3) 11-1 CFFVR INC 0 MIELKE FAMILY FOUNDATION INC PO BOX 563 APPLETON WI 549120563 396074258 SUPPORT THE ACTIVITIES OF THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION WI 501(C)(3) 11-1 CFFVR INC 0 DOUG AND CARLA SALMON FOUNDATION INC PO BOX 563 APPLETON WI 549120563 820566250 SUPPORT THE ACTIVITIES OF THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION WI 501(C)(3) 11-1 CFFVR INC 0 APPLETON EDUCATION FOUNDATION INC PO BOX 563 APPLETON WI 549120563 391866090 SUPPORT THE ACTIVITIES OF THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION WI 501(C)(3) 11-1 CFFVR INC 0 COMMUNITY REAL ESTATE AND PERSONAL PROPERTY FOUNDATION INC PO BOX 563 APPLETON WI 549120563 200875816 SUPPORT THE ACTIVITIES OF THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION WI 501(C)(3) 11-1 CFFVR INC 0 MYRA M AND ROBERT L VANDEHEY FOUNDATION INC PO BOX 563 APPLETON WI 549120563 391649245 SUPPORT THE ACTIVITIES OF THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION WI 501(C)(3) 11-1 CFFVR INC 0 WOMEN'S FUND FOR THE FOX VALLEY REGION INC PO BOX 563 APPLETON WI 549120563 203096562 SUPPORT THE ACTIVITIES OF THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION WI 501(C)(3) 11-1 CFFVR INC 0 ROBERT AND PATRICIA ENDRIES FAMILY FOUNDATION LTD PO BOX 563 APPLETON WI 549120563 203896774 SUPPORT THE ACTIVITIES OF THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION WI 501(C)(3) 11-1 CFFVR INC 0 0 1 1 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0