2024-07-23T11:10:12-05:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 1660 OSHKOSH AVE SUITE 200 OSHKOSH WI 54902 990 2023-01-01 451600858 UNIVERSITY OF WISCONSIN - GREEN BAY FOUNDATION INC UNIV 9204652074 2420 NICOLET DRIVE CL 805 GREEN BAY WI 543117001 DIANE FORD TREASURER 9204652074 2024-07-22 1 DIANE FORD 999009999 1 APRIL BENNETT P01894586 9202315890 2024-07-08 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z DIANE FORD 2420 NICOLET DRIVE CL 805 GREEN BAY WI 543117001 14326385 0 X WWW.UWGB.EDU/FOUNDATION X 2011 WI SUPPORT THE MISSION AND GOALS OF THE UNIVERSITY OF WISCONSIN - GREEN BAY THROUGH ACQUISITION AND STEWARDSHIP OF RESOURCES. 11 11 0 25 0 0 15456164 7304007 0 0 -11163 544320 337631 82417 15782632 7930744 4461883 8999391 0 0 0 0 0 0 70031 752852 748006 5214735 9747397 10567897 -1816653 65581778 70872355 357022 308675 65224756 70563680 X THE UW-GREEN BAY FOUNDATION FURTHERS THE MISSION OF UW-GREEN BAY, A PUBLIC UNIVERSITY, BY DEVELOPING AND INCREASING OPPORTUNITIES FOR STUDENTS PRIMARILY IN THE AREAS OTHER THAN THOSE IN WHICH THE STATE OF WISCONSIN ORDINARILY MAKES APPROPRIATIONS. THE FOUNDATION ATTRACTS, MANAGES, AND DISTRIBUTES PRIVATE RESOURCES, DONATED BY FRIENDS OF THE UNIVERSITY, THAT: FUND STUDENT SCHOLARSHIPS; RENOVATE OR CONSTRUCT ACADEMIC OR RECREATIONAL FACILITIES; FUND ENDOWED FACULTY POSITIONS; SUPPORT RESEARCH; AND FUND EDUCATIONAL ACTIVITIES TO ENHANCE THE LEARNING ENVIRONMENT. 0 0 9133979 8999391 0 TO SOLICIT GIFTS AND BEQUESTS AND TO ADMINISTER, USE OR DISTRIBUTE THESE GIFTS FOR THE BENEFIT OF THE UNIVERSITY OF WISCONSIN - GREEN BAY AND ITS STUDENTS IN THE ADVANCEMENT OF THE UNIVERSITY'S EDUCATIONAL, CHARITABLE AND SCIENTIFIC PURPOSES. 9133979 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 16 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WI X X NORA LANGOLF 9204652074 2420 NICOLET DRIVE CL 805 GREEN BAY WI 54311 X ROBERT CERA CHAIR 2.00 X X 0 0 0 JEFFREY CHENEY VICE CHAIR 1.00 X X 0 0 0 DIANE FORD TREASURER 2.00 X X 0 0 0 GERALD CONDON SECRETARY 2.00 X X 0 0 0 DR DAWN B CRIM EX-OFFICIO, VICE CHANCELLO 2.00 X 0 0 0 THOMAS ADRIANS DIRECTOR 1.00 X 0 0 0 MICHAEL CHEUNG DIRECTOR 1.00 X 0 0 0 KOENRAAD DRIESSENS DIRECTOR 1.00 X 0 0 0 HEATHER KARCZ DIRECTOR 1.00 X 0 0 0 MATTHEW MUELLER DIRECTOR 1.00 X 0 0 0 PAUL NORTHWAY DIRECTOR 1.00 X 0 0 0 TINA SAUERHAMMER EX-OFFICIO 1.00 X 0 0 0 SHERYL VAN GRUENSVEN EX-OFFICIO 1.00 X 0 0 0 0 0 0 0 0 0 0 0 499143 6804864 313779 7304007 1571319 1571319 5248113 6171746 103366 -923633 -103366 -1026999 -1026999 200630 499143 120529 80101 80101 OTHER INCOME 900099 2316 2316 2316 7930744 0 0 626737 8999391 8999391 9688 9688 19898 19898 215024 215024 206229 206229 70486 13669 19584 37233 40640 32732 7908 3854 1156 1349 1349 3068 3068 3074 1537 1537 MEALS AND ENTERTAINMENT 109901 82426 13188 14287 MISCELLANEOUS EXPENSE 54420 37411 17009 TRAINING AND DEVELOPMEN 6882 6882 DUES AND SUBSCRIPTIONS 4689 4689 153 153 9747397 9133979 543387 70031 1612459 298957 2399770 1024 8054917 6479757 45143 83419 2500 501400 607834 501400 52803202 63452034 58453 53264 65581778 70872355 147413 61024 12700 30300 196909 217351 357022 308675 X 5840949 6413717 59383807 64149963 65224756 70563680 65581778 70872355 -1816653 7155577 0 X 0 1 X 1 0 X 3976834 3043424 6810981 15456164 7304007 36591410 3976834 3043424 6810981 15456164 7304007 36591410 7955819 28635591 1270616 552894 1110112 1057166 1571319 5562107 114328 216629 335164 80101 746222 24691 9855 4272 2467 2316 43601 42943340 0.66680 0.57500 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 24,691. 2020 AMOUNT: $ 9,855. 2021 AMOUNT: $ 4,272. 2022 AMOUNT: $ 2,467. 2023 AMOUNT: $ 2,316. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45874633 2217466 6523526 2245895 52369730 46830693 8254600 -7649287 1561373 45874633 41294337 2364454 4524395 1352493 46830693 38840977 525377 2203992 276009 41294337 32939145 4086162 4242442 2426772 38840977 0.04800 0.82700 0.12500 0 0 501400 501400 501400 AGENCY FUND LIABILITY 217351 217351 PART V, LINE 4: THE ENDOWMENT FUND PERMANENTLY RESTRICTED BY DONORS WILL BE KEPT INTACT IN PERPETUITY AND EARNINGS ARE USED TO SUPPORT THE MISSION OF THE UNIVERSITY AND STUDENT, FACULTY AND OPERATIONAL ADVANCEMENT INITIATIVES. WOMEN'S BASKETBALL GOLF OUTING 266021 202786 63235 1375 10649 18718 6084 ATHLETIC STEAK FRY 258161 180361 77800 7189 4500 4171 21623 2 175591 115996 59595 0 0 21592 17482 7146 699773 499143 200630 1375 7189 36741 40371 34853 120529 80101 1 UNIVERSITY OF WISCONSIN - GREEN BAY 2420 NICOLET DRIVE GREEN BAY WI 54311 391805963 UWGB 8578268 0 EDUCATIONAL, CHARITABLE AND SCIENTIFIC PURPOSES 1 0 PART I, LINE 2: GRANTS ARE DISTRIBUTED BASED ON THE CRITERIA DOCUMENTED IN THE FUND RECORD, INCLUDING BUT NOT LIMITED TO DONOR RESTRICTIONS. X 3 313779 FAIR MARKET VALUE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART III, LINE 4A TO SOLICIT GIFTS AND BEQUESTS AND TO ADMINISTER, USE OR DISTRIBUTE THESE GIFTS FOR THE BENEFIT OF THE UNIVERSITY OF WISCONSIN - GREEN BAY AND ITS STUDENTS IN THE ADVANCEMENT OF THE UNIVERSITY'S EDUCATIONAL, CHARITABLE AND SCIENTIFIC PURPOSES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS HAS DESIGNATED THE FINANCE COMMITTEE TO REVIEW AND APPROVE THE FORM 990 BEFORE IT IS FILED. THE FULL BOARD DOES NOT REVIEW THE FORM 990 BEFORE FILING. THE BOARD DOES RECEIVE A COPY OF THE 990 AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY AND THE SIGNED DISCLOSURE STATEMENTS ARE REVIEWED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND FORM 990 AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PHOENIX REAL ESTATE FOUNDATION LLC 2420 NICOLET DRIVE SUITE CL805 GREEN BAY WI 54311 383913575 REAL ESTATE HOLDING COMPANY FOR BUILDING/LAND WI -103366 501400 UNIVERSITY OF WISCONSIN - GREEN BAY FOUNDATION INC