2012-11-14T08:59:52-06:00 2012-06-30 390758449 WIPFLI LLP 7601 FRANCE AVENUE SOUTH SUITE 400 MINNEAPOLIS MN 55435 990 2011-07-01 272441813 OSHKOSH AREA COMMUNITY PROPERTY CORPORATION OSHK 9204263993 230 OHIO STREET NO 100 OSHKOSH WI 54902 EILEEN CONNOLLY-KEESLER 9204263993 2012-11-13 1 KRISTEN HAGER CPA P01359220 9525483400 2012-11-13 2011 2016-02-24 21:20:13Z EILEEN CONNOLLY-KEESLER 230 OHIO STREET NO 100 OSHKOSH WI 54902 336285 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 0 0 -36000 -83045 0 0 51000 -83045 311255 336284 0 0 0 0 0 0 0 14745 0 326000 336284 -275000 -419329 419330 0 0 0 419330 0 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 336284 336284 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. 336284 1 0 0 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 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 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 CATHERINE LUTHER 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 JIM MALCZEWSKI 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 STEVEN SORENSON 1.00 X 0 0 0 CAROL SULLIVAN 1.00 X 0 0 0 EILEEN CONNOLLY-KEESLER 40.00 X 0 118067 35105 0 118067 35105 0 0 1 0 0 336285 419330 -83045 -83045 -83045 -83045 0 0 -83045 336284 336284 336284 336284 0 0 419330 419330 0 0 0 X 419330 0 419330 0 419330 0 -419329 0 X X 0 1 1 X 0 X X X X 0 0 0 OSHKOSH AREA COMMUNITY FOUNDATION 392034571 7 1 1 1 336284 1 336284 0 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 2008 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 1 OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION 230 OHIO STREET SUITE 100 OSHKOSH WI 54902 392034571 501(C)(3) 336284 FUNDS AVAILABLE FOR GRANTS 1 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. 0 0 0 0 0 0 0 0 0 EILEEN CONNOLLY-KEESLER 0 112442 0 5625 0 0 0 5127 0 29978 0 153172 0 0 GRANT TO AFFILIATED ORGANIZATION 2012-06-30 336284 CASH VALUE 392034571 OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION 230 OHIO STREET 100 OSHKOSH WI 54902 501(C)(3) 0 0 0 0 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. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FO RTHE AUDITED FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR. OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION 230 OHIO STREET SUITE 100 OSHKOSH WI 54902 392034571 SERVE THE NEEDS OF THE CITY OF OSHKOSH AND ITS RESIDENT 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 CITY OF OSHKOSH AND ITS RESIDENT WI 501(C)(3) LINE 7 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0