2023-12-11T12:30:28-06:00 2023-05-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2022-06-01 391593989 ALTRUSA INTERNATIONAL FOUNDATION OF GREEN BAY WISCONSIN INC ALTR 9206213371 PO BOX 5521 DE PERE WI 54115 NANCY A STELLPFLUG TREASURER 9206213371 2023-11-22 1 NANCY STELLPFLUG 999009999 0 BRIANA PETERS CPA P01696400 9203369850 2023-11-22 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NANCY A STELLPFLUG 1988 TYLER LANE DE PERE WI 541153675 211196 0 X WWW.GREENBAYALTRUSA.ORG X 1988 WI ALTRUSA INTERNATIONAL FOUNDATION OF GREEN BAY, WI, INC. IS ORGANIZED UNDER THE LAWS OF THE STATE OF WISCONSIN FOR THE PURPOSE OF ASSISTING AND SUPPORTING LOCAL SERVICE PROJECTS AND OTHER CHARITABLE PURPOSES, INCLUDING THE GRANTING OF SCHOLARSHIPS, THE SUPPORT OF THE ALTRUSA HOUSE, ALTRUSA INTERNATIONAL FOUNDATION, INC. X 10 10 6 199 0 0 523844 165101 3260 2090 -60755 22802 4243 991 470592 190984 0 12356 0 0 162087 132476 0 0 31700 90881 1384990 252968 1529822 217624 -1338838 2234894 859200 19018 0 2215876 859200 X ALTRUSA INTERNATIONAL FOUNDATION OF GREEN BAY, WI, INC. IS ORGANIZED UNDER THE LAWS OF THE STATE OF WISCONSIN FOR THE PURPOSE OF ASSISTING AND SUPPORTING LOCAL SERVICE PROJECTS AND OTHER CHARITABLE PURPOSES, INCLUDING THE GRANTING OF SCHOLARSHIPS, THE SUPPORT OF THE ALTRUSA HOUSE, ALTRUSA INTERNATIONAL FOUNDATION, INC., 0 1 1429163 3081 PROVIDED FREE HOUSING FOR GUESTS IN NEED WHO WERE EITHER PATIENTS OR FAMILIES OF PATIENTS USING ONE OF THE GREEN BAY HOSPITALS. 12356 12356 CONTRIBUTIONS TO OTHER 501(C)3 ORGANIZATIONS AND SCHOLARSHIPS FOR AREA HIGH SCHOOL AND VOCATIONAL SCHOOL STUDENTS WERE GIVEN OUT. 1441519 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 3 0 1 6 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 WI X NANCY A STELLPFLUG 9206213371 1988 TYLER LANE DE PERE WI 54115 MARY HANZEL CO-VICE PRESIDENT 2.00 X X 0 0 0 DARLENE CAMPBELL SECRETARY 2.00 X X 0 0 0 NANCY STELLPFLUG TREASURER 20.00 X X 0 0 0 TERRY SMITH CO-VICE PRESIDENT 2.00 X X 0 0 0 KATHY PAQUET DIRECTOR 2.00 X 0 0 0 CHRISTINA PETERSON-LASZEWSKI PRESIDENT 4.00 X X 0 0 0 NANCY BARTHEL VICE PRESIDENT 2.00 X X 0 0 0 TRACY GALLAGHER DIRECTOR 2.00 X 0 0 0 CAROL FOYTIK DIRECTOR 2.00 X 0 0 0 KATE WINSLOW PAST PRESIDENT 2.00 X 0 0 0 ANNIE BONGIORNO EXECUTIVE DIRECTOR 40.00 X 72596 0 0 72596 0 0 0 0 0 0 0 53552 111549 165101 KEY FEE INCOME 900099 2090 2090 2090 28353 28353 5551 -5551 -5551 -5551 14661 53552 14661 0 OTHER INCOME 900099 991 991 991 190984 3081 0 22802 12356 12356 72596 26342 24344 21910 49125 49125 10755 6668 2151 1936 2142 2142 6404 6404 13451 13451 2000 2000 23869 13225 4229 6415 10274 8482 896 896 357 357 6843 5314 986 543 DISTRIBUTION EXPENSE 1319650 1319650 1529822 1441519 56603 31700 54376 2650 41892 1915 4967 7863 0 0 293759 0 952225 846772 887675 0 2234894 859200 15542 0 3476 0 19018 0 X 2166907 859200 48969 0 2215876 859200 2234894 859200 -1338838 -17838 0 X 0 0 0 X 158536 243126 293786 523844 165101 1384393 158536 243126 293786 523844 165101 1384393 454182 930211 -9447 14818 15742 25197 28353 74663 6190 6190 1465246 6853 0.63480 0.56160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 888982 888982 969373 1307 -73946 7752 888982 799578 4508 202176 42000 5111 969373 862489 5362 -23231 42000 3042 799578 926626 3350 -19353 41000 7134 862489 1 0 0 MORGAN STANLEY 846772 F 846772 PART II, LINE 3: THE ENDOWMENT FUND IS TO GUARANTEE THE CONTINUED OPERATIONS OF ALTRUSA HOUSE IN THE FUTURE. OUR GOAL IS TO GROW THE FUND TO 1.5 MILLION DOLLARS. THE DIVIDEND AND INTEREST INCOME WOULD THEN BE USED TO PROVIDE ONGOING OPERATING FUNDS. GOLF OUTING 68213 53552 14661 11830 2831 68213 53552 14661 11830 2831 14661 0 FIXED ASSETS AND INVESTMENT IN COMMUNITY FOUNDATION 2023-05-25 1319650 NET BOOK VALUE OF ASSETS TRANSFERRED. 884015085 ALTRUSA HOSPITALITY HOUSE 1116 E MASON STREET GREEN BAY WI 54301 501C3 0 1 0 0 PART II, LINE 2E: PERSON(S) INVOLVED: ANNIE BONGIORNO (EXECUTIVE DIRECTOR) WILL NOW BECOME ED OF ALTRUSA HOSPITALITY HOUSE FORM 990, PART III, LINE 3 THE ORGANIZATION TRANSFERRED THE OPERATIONS OF ALTRUSA HOUSE TO A SEPARATE 501C3 (ALTRUSA HOSPITALITY HOUSE, INC.). THE ORGANIZATION WILL NOW JUST HOLD THE INVESTMENTS FOR ALTRUSA HOUSE. FORM 990, PART VI, SECTION B, LINE 11B THE FOUNDATION PRESIDENT APPOINTS THREE MEMBERS OF THE FINANCE COMMITTEE TO REVIEW THE FORM 990 PRIOR TO FILING IT WITH THE INTERNAL REVENUE SERVICE. ALL BOARD MEMBERS RECEIVE A COPY PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12 THE FINANCE COMMITTEE MEETS AND REVIEWED THE PERFORMANCE AND COMPENSATION. THEY MAKE RECOMMENDATIONS TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 FINANCE COMMITTEE MEETS WITH MANAGING DIRECTOR AND DISCUSSES ALL ISSUES AND COMPENSATION CONCERNS. COMPARABLE SALARY AND BENEFIT DATA IS REVIEWED BY THE COMMITTEE. A RECOMMENDATION IS MADE TO THE GOVERNMENT BODY AND VOTED BY ALL OFFICERS AND DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ALL DOCUMENTS AVAILABLE UPON REQUEST.