2011-01-13T12:42:20-06:00 2010-06-30 SCHENCK SC 200 E WASHINGTON ST PO BOX 1739 APPLETON WI 549121739 990 2009-07-01 391869271 THE WILLIAM J AND BARBARA A SCHMIDT FAMILY FOUNDATION INC WILL 9208301290 PO BOX 563 APPLETON WI 549120563 MICHAEL WISE 9208301290 2011-01-08 1 9207318111 2009 2016-02-24 21:20:13Z barbara schmidt PO BOX 563 APPLETON WI 549120563 1195708 0 X N/a X 1997 WI PROVIDE GRANTS TO QUALIFIED CHARITABLE ORGANIZATIONS AS DETERMINED BY THE BOARD OF DIRECTORS. 5 5 0 5 0 0 424194 180318 0 -153722 60186 0 270472 240504 180114 170375 0 0 0 0 9372 17118 189486 187493 80986 53011 1416850 1629417 6500 7268 1410350 1622149 TO PROVIDE GRANTS TO QUALIFIED CHARITABLE ORGANIZATIONS AS DETERMINED BY THE BOARD OF DIRECTORS. 0 0 170385 170375 PROVIDED APPROXIMATELY 44 GRANTS TO 36 CHARITABLE ORGANIZATIONS. 170385 1 1 0 0 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5 5 1 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X TERRI TOWLE 9208301290 4455 W LAWRENCE ST Appleton WI 54912 X SARAH SCHMIDT 1.00 X X 0 0 0 BARBARA SCHMIDT 1.00 X X 0 0 0 LARRY KATH 0.50 X 0 0 0 RUTH HAVILAND 0.50 X 0 0 0 MICHAEL WISE 1.00 X X 0 0 0 0 0 0 0 0 0 0 0 600 179718 166198 180318 26310 26310 989080 955204 33876 33876 33876 240504 0 0 60186 170375 170375 9517 9517 7601 10 7591 187493 170385 17108 0 X 500 2996 61994 1413354 1567423 1416850 1629417 7268 6500 6500 7268 X 1410350 1622149 1410350 1622149 1416850 1629417 X 0 1 1 X 0 X X X 0 0 0 COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC 391548450 8 1 1 1 50700 1 50700 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4 1 180318 0 93925 76450 320650 1301499 1 1 0 240504 187493 53011 158788 158788 211799 PART X - EFFECTIVE JULY 1, 2009, THE ORGANIZATION HAS ADOPTED THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES WHICH IS PART OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740-10. THIS ADOPTION HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL CONDITION, RESULTS OF OPERATIONS OR CASH FLOWS. 1 The Center for Discovery PO Box 840 HARRIS NY 12742 030474526 501(c)3 10000 PHILANTHROPY Chicago Jesuit Academy 5058 West Jackson Blvd Chicago IL 606444324 202091040 501(c)3 12000 Religion-Related Children's Memorial Foundation 2300 Childrens Memorial Plaza Box 4 4 Chicago IL 606143394 363357006 501(c)3 20000 Health Care St Katherine Drexel Parish 119 West Seventh Street Kaukauna WI 54130 391035889 501(c)3 10000 Religion-Related Community Foundation for the Fox Valley Region Inc 4455 West Lawrence Avenue Appleton WI 54914 391548450 501(c)3 50700 Human Services The Cradle Foundation 2049 Ridge Avenue Evanston IL 60201 450506764 501(c)3 5750 Human Services NCLR (National Center for Lesbian Rights) 870 Market St Suite 570 San Francisco CA 94102 943086885 501(c)3 10000 Civil Rights, Social Action & Advocacy 7 0 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: GRANT RECIPIENTS ARE EXPECTED TO ABIDE BY THE TERMS AND CONDITIONS SET FORTH IN OUR GRANT APPLICATION AND GRANT AGREEMENT, INCLUDING SUBMISSION OF PROGRESS OR FINAL REPORTS AS DEEMED APPROPRIATE BY INDIVIDUAL GRANTMAKING COMMITTEES. ELIGIBILITY FOR FUTURE FUNDING IS CONTINGENT UPON CHARITABLE ORGANIZATIONS' MEETING THESE TERMS AND CONDITIONS. X 2 166198 Sales price @ Donation D 0 0 0 0 Method for Determining Number of Contributors: Part I, Column (b): in total 2 contributions were received from one contributor Form 990, Part VI, Section A, line 2 SARAH SCHMIDT and BARBARA SCHMIDT have a family relationship. Form 990, Part VI, Section A, line 7a The Board of directors consist of two classes: appointed directors and elected directors. The number of Appointed directors shall at all times be at least one more than the number of elected directors. The appointed directors are appointed by the Board of Directors of the Community Foundation for the Fox Valley Region, Inc. or duly -authorized committee of the Community Foundation. The Community Foundation is the supported organization of the William J and Barbara A Schmidt Family Foundation, Inc. Form 990, Part VI, Section B, line 11 The Foundation's form 990 is prepared by the CPA firm completing the annual audit of the Community Foundation for the Fox Valley Region, Inc. The vice President - Finance and Administration for the Community Foundation for the Fox Valley Region, Inc. reviews it for reasonableness. The Board of Directors will approve the Form 990 for filing at a regularly scheduled meeting between November and February of each fiscal year or by email poll. The Board President or another officer signs the form. Form 990, Part VI, Section B, line 12c ON AN ANNUAL BASIS, THE DIRECTORS OF THE FOUNDATION ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT DESCRIBING THEIR RELATIONSHIPS AND THEIR FAMILY RELATIONSHIPS WITH OTHER ENTITIES DOING BUSINESS WITH THE FOUNDATION AND ALL RELATED ORGANIZATIONS. WHEN THE BOARD CONSIDERS A GRANT FOR APPROVAL, A DIRECTOR SHALL BE DEEMED TO HAVE ABSTAINED AS TO THAT PORTION OF THE GRANT REQUEST WHICH AFFECTS ANY ENTITY NOTED ON THAT DIRECTOR'S CONFLICT OF INTEREST STATEMENT 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 WILLIAM J AND BARBARA A SCHMIDT FAMILY FOUNDATION, INC., ON ITS WEBSITE AT WWW.CFFOXVALLEY.ORG. FORM 990, PART VI, SECTION B, LINE 15: THE ORGANIZATION DOES NOT COMPENSATE A CEO, EXECUTIVE DIRECTOR, TOP MANAGEMENT OFFICIAL, OFFICER OR KEY EMPLOYEE. COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC PO BOX 563 APPLETON WI 549120563 391548450 SERVE A RANGE OF PHILANTROPICAL INTEREST BENEFITING THE FOX VALLEY AREA WI 501(c)(3) 8 N/A 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 COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC DOUG & 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 COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC 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 COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC KERWIN FOUNDATION INC PO BOX 563 APPLETON WI 549120563 391936091 SUPPORT THE ACTIVITIES OF THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION WI 501(c)(3) 11-1 COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC 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 COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC MYRA M AND ROBERT L VANDEHEY FOUNDATION LTD 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 COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC 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 COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC 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 COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC 0 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0