2024-02-16T14:11:34-06:00 2023-06-30 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2022-07-01 392034571 OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION OSHK 9204263993 230 OHIO STREET 100 OSHKOSH WI 54902 WILLIAM WYMAN PRESIDENT & CEO 9204263993 2024-02-16 1 WILLIAM WYMAN 999009999 0 MICHAEL J PETERSON CPA P01833529 2187224705 2024-02-14 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM WYMAN 230 OHIO STREET 100 OSHKOSH WI 54902 44079986 0 X WWW.OSHKOSHAREACF.ORG X 2001 WI RECEIVE & ACCEPT PROPERTY TO BE ADMINISTERED FOR THE BENEFIT OF THE PEOPLE & INSTITUTIONS SERVING OUR SERVICE AREA WHICH INCLUDES WINNEBAGO COUNTY, WAUSHARA COUNTY, GREEN LAKE COUNTY, AND RIPON, WISCONSIN. 16 16 9 226 0 0 13264511 8687848 0 0 4014449 3225928 255721 236249 17534681 12150025 8355561 8354147 0 0 835101 968110 0 0 283513 684724 721334 9875386 10043591 7659295 2106434 140509815 152582685 46589740 50243202 93920075 102339483 X THE MISSION OF THE OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION IS TO STRENGTHEN OUR COMMUNITIES. THE ORGANIZATION ACCOMPLISHES THIS THROUGH: LEADERSHIP AND FUNDING TO ADDRESS CURRENT AND EMERGING NEEDS; COLLABORATION AND PARTNERSHIP WITH DONORS OR OTHERS TO ENSURE LASTING IMPACT; AND OUTSTANDING STEWARDSHIP AND INSPIRED PHILANTHROPY. 0 0 8617592 8354147 0 THE OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION IS ORGANIZED TO RECEIVE AND ACCEPT PROPERTY TO BE ADMINISTERED EXCLUSIVELY FOR CHARITABLE PURPOSES FOR THE BENEFIT OF THE PEOPLE AND THE INSTITUTIONS SERVING OUR SERVICE AREA WHICH INCLUDES WINNEBAGO COUNTY, WAUSHARA COUNTY, GREEN LAKE COUNTY AND RIPON, WISCONSIN. GRANTMAKING AND FUND DEVELOPMENT IS CONDUCTED: FOR ASSISTING CHARITABLE AND EDUCATIONAL INSTITUTIONS; FOR PROMOTING EDUCATION AND SCIENTIFIC RESEARCH; FOR FURNISHING EDUCATIONAL OPPORTUNITIES TO INDIVIDUALS; FOR CARE OF THE SICK, AGED OR HELPLESS; TO IMPROVE LIVING CONDITIONS AND TO PROVIDE RECREATION FOR ALL CLASSES; TO ENHANCE AND PROMOTE ECONOMIC DEVELOPMENT; TO ENHANCE AND PROMOTE PHILANTHROPY; FOR OTHER CHARITABLE PURPOSES AS WILL BEST MAKE FOR THE MENTAL, MORAL AND PHYSICAL IMPROVEMENT OF THE INHABITANTS OF THE SERVICE AREA REGARDLESS OF RACE, COLOR OR CREED; TO DISTRIBUTE PROPERTY IN ACCORDANCE WITH THE TERMS OF GIFTS; TO DISTRIBUTE PROPERTY TO QUALIFIED CHARITABLE ORGANIZATIONS. 8617592 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 34 0 9 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X JENNIFER SHEAHAN 9204263993 230 OHIO STREET SUITE 100 OSHKOSH WI 54902 BRIAN MCCLONE BOARD PRESIDENT 1.00 1.00 X X 0 0 0 JODIE LARSEN BOARD VICE-PRESIDENT 1.00 1.00 X X 0 0 0 JASON FELTZ BOARD TREASURER 1.00 1.00 X X 0 0 0 AMANDA HINRICHS BOARD SECRETARY 1.00 1.00 X X 0 0 0 VICTOR ALATORRE BOARD MEMBER 1.00 1.00 X 0 0 0 VICTORIA BELTRAN BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN BRODERICK BOARD MEMBER 1.00 1.00 X 0 0 0 TOM CASTLE BOARD MEMBER 1.00 1.00 X 0 0 0 TIM GALLOWAY BOARD MEMBER 1.00 1.00 X 0 0 0 KOMAL MEHTA BOARD MEMBER 1.00 1.00 X 0 0 0 NATHAN OLSON BOARD MEMBER 1.00 1.00 X 0 0 0 RUSSELL REFF BOARD MEMBER 1.00 1.00 X 0 0 0 TONY RENNING BOARD MEMBER 1.00 1.00 X 0 0 0 DAN RUEDINGER BOARD MEMBER 1.00 1.00 X 0 0 0 CAREY SHARPE BOARD MEMBER 1.00 1.00 X 0 0 0 JOEL SCOTT SITTER BOARD MEMBER 1.00 1.00 X 0 0 0 WILLIAM WYMAN PRESIDENT & CEO 40.00 1.00 X 175085 0 16144 JENNIFER SHEAHAN DIRECTOR OF FINANCE & ADMIN 40.00 1.00 X 136306 0 8467 311391 0 24611 2 0 1 0 0 8687848 2267184 8687848 2562502 2562502 32593387 31927550 2411 665837 -2411 663426 663426 ADMINISTRATIVE FEE REVENUE 561000 236249 236249 236249 12150025 0 0 3462177 7801013 7801013 553134 553134 345302 247391 97911 463593 154838 205328 103427 103887 8133 94372 1382 55328 10920 30757 13651 20817 20817 256593 256593 5182 5182 103152 11809 66542 24801 27880 7793 15010 5077 111865 15793 96072 36328 8646 19290 8392 8320 976 263 7081 13574 13574 21471 5110 11401 4960 21377 11346 6990 3041 PUBLICATIONS 30770 12163 14936 3671 MEMBERSHIP DUES 20870 470 20245 155 43135 10266 22905 9964 10043591 8617592 1142486 283513 530505 286297 3260594 4886955 163593 8902 143709 108440 99613 9288 843572 327605 535883 515967 128822488 139111959 6464540 7151124 488890 503753 140509815 152582685 111311 345842 2809724 2224462 239807 217448 43428898 47455450 46589740 50243202 X 93920075 102339483 93920075 102339483 140509815 152582685 2106434 6312974 0 X 0 1 X 1 0 X 6552365 8111646 7222963 13264511 8687848 43839333 6552365 8111646 7222963 13264511 8687848 43839333 3337521 40501812 1443241 1684423 1405991 2175568 2562502 9271725 53111058 1150520 0.76260 0.76470 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 187 1992994 3472818 19998429 1 1 24726948 466903 2615626 657515 467721 26684241 27006978 2124848 -3092311 812420 500147 24726948 20183347 732424 7127156 597205 438744 27006978 21406970 166106 -401217 600940 387572 20183347 21742744 89032 616980 650418 391368 21406970 1.00000 0.00000 0.00000 0 0 137000 137000 643363 274930 368433 63209 52675 10534 515967 DUE TO SPECIFIED BENEFICIARIES 47455008 OBLIGATION UNDER SPLIT-INTEREST AGREEMENTS 442 47455450 X PART V, LINE 4: TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS SUPPORTED BY ITS ENDOWMENT, WHILE SEEKING TO MAINTAIN THE PURCHASING POWER OF THE ENDOWMENT ASSETS. A DONOR AGREEMENT IS MAINTAINED FOR EACH INDIVIDUAL ENDOWMENT FUND THAT SPECIFIES THE PURPOSE OF THE FUND AND THE DURATION OF THE RESTRICTION. PART X, LINE 2: 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. 1 ACTON ACADEMY 5703 CTY RD A OSHKOSH WI 54902 844508001 501(C)(3) 12000 0 PROGRAM SUPPORT ADVOCAP INC 19 W FIRST STREET FOND DU LAC WI 54936 391053365 501(C)(3) 20800 0 PROGRAM SUPPORT ALGOMA AREA EDUCATION FOUNDATION 1715 DIVISION STREET ALGOMA WI 542011435 043604442 501(C)(3) 50000 0 PROGRAM SUPPORT ALGOMA BOULEVARD UNITED METHODIST CHURCH 1174 ALGOMA BOULEVARD OSHKOSH WI 54901 390892454 501(C)(3) 6018 0 PROGRAM SUPPORT APRICITY 1010 STROHMEYER DRIVE NEENAH WI 54956 391229161 501(C)(3) 91100 0 PROGRAM SUPPORT ASCENSION WISCONSIN FOUNDATION 500 S OAKWOOD ROAD OSHKOSH WI 54904 237140261 501(C)(3) 22950 0 PROGRAM SUPPORT AUTISM SOCIETY OF SOUTHEAST WISCONSIN 3720 N 124TH STREET STE O WAUWATOSA WI 53222 391353925 501(C)(3) 20000 0 PROGRAM SUPPORT BEAMING INC 2692 COUNTY RD GG NEENAH WI 54956 201797140 501(C)(3) 11872 0 PROGRAM SUPPORT BELLA MEDICAL CLINIC 1484 W SOUTH PARK AVENUE OSHKOSH WI 54902 391723119 501(C)(3) 29700 0 PROGRAM SUPPORT BERGSTROM-MAHLER MUSEUM OF GLASS 165 N PARK AVENUE NEENAH WI 54956 390958257 501(C)(3) 7430 0 PROGRAM SUPPORT BERLIN AREA SCHOOL DISTRICT 295 E MARQUETTE STREET BERLIN WI 54923 396026186 GOV 7000 0 PROGRAM SUPPORT BIG BROTHERS BIG SISTERS OF EAST CENTRAL WISCONSIN 1331 AMERICAN DRIVE NEENAH WI 54956 396103907 501(C)(3) 13100 0 PROGRAM SUPPORT BIRCH CREEK MUSIC PERFORMANCE CENTER INC 3821 COUNTY E EGG HARBOR WI 54209 363032002 501(C)(3) 10000 0 PROGRAM SUPPORT B'NAI ISRAEL TEMPLE 1121 ALGOMA BOULEVARD OSHKOSH WI 54901 396281886 501(C)(3) 15668 0 PROGRAM SUPPORT BOCA GRANDE HEALTH CLINIC FOUNDATION PO BOX 2340 BOCA GRANDE FL 33921 571160149 501(C)(3) 10000 0 PROGRAM SUPPORT BOYS & GIRLS BRIGADE ASSOCIATION INC 109 W COLUMBIAN AV NEENAH WI 54957 390813396 501(C)(3) 7500 0 PROGRAM SUPPORT BOYS & GIRLS CLUB OF OSHKOSH INC 501 E PARKWAY AVENUE OSHKOSH WI 54901 396120658 501(C)(3) 1286443 0 PROGRAM SUPPORT BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA 344 BROADWAY STREET BERLIN WI 54923 820721270 501(C)(3) 324000 0 PROGRAM SUPPORT CAMP ONE STEP 213 W INSTITUTE PLACE STE 410 CHICAGO IL 60610 364263831 501(C)(3) 15000 0 PROGRAM SUPPORT CAP SERVICES INC 821 E 1ST AVENUE 3 APPLETON WI 54911 391080897 501(C)(3) 10000 0 PROGRAM SUPPORT CATALPA HEALTH 4635 W COLLEGE AVENUE APPLETON WI 54914 454681563 501(C)(3) 20000 0 PROGRAM SUPPORT CATHOLIC FOUNDATION FOR THE DIOCESE OF GREEN BAY 1825 RIVERSIDE DRIVE GREEN BAY WI 54301 391924921 501(C)(3) 51231 0 PROGRAM SUPPORT CATHOLIC RELIEF SERVICES PO BOX 17145 BALTIMORE MD 21297 135563422 501(C)(3) 8000 0 PROGRAM SUPPORT CESA 2 PO BOX 400 SPRING GREEN WI 53588 391487148 501(C)(3) 11530 0 PROGRAM SUPPORT CHILD CARE RESOURCE & REFERRAL 1001 W KENNEDY AVENUE STE A KIMBERLY WI 54136 391606155 501(C)(3) 5225 0 PROGRAM SUPPORT CHILDREN'S SERVICE SOCIETY OF WISCONSIN 8915 W CONNELL COURT MILWAUKEE WI 53226 390806380 501(C)(3) 14500 0 PROGRAM SUPPORT CHRIST CHURCH OF LONGBOAT KEY 6400 GULF OF MEXICO DR LONGBOAT KEY FL 34228 421662224 501(C)(3) 7500 0 PROGRAM SUPPORT CHRISTINE ANN DOMESTIC ABUSE SERVICES INC 206 ALGOMA BOULEVARD OSHKOSH WI 54901 391441770 501(C)(3) 145471 0 PROGRAM SUPPORT CITY OF OSHKOSH 215 CHURCH STREET OSHKOSH WI 54903 396005563 GOV 740342 0 PUBLIC LIBRARY, PUBLIC MUSEUM, POLICE DEPARTMENT, PARKS DEPARTMENT & SENIOR CENTER PROGRAM CITY OF RIPON 100 JACKSON STREET RIPON WI 54971 396005588 GOV 55950 0 PROGRAM SUPPORT CLARKSDALE ATHLETICS DEPARTMENT 1101 WILDCAT DR CLARKSDALE MS 38614 646008786 501(C)(3) 50000 0 PROGRAM SUPPORT CLIFF HAGAN BOYS & GIRLS CLUB INC 3415 BUCKLAND SQUARE OWENSBORO KY 42301 610663746 501(C)(3) 24900 0 PROGRAM SUPPORT COMMUNITY CLOTHES CLOSET 1465-B OPPORTUNITY WAY MENASHA WI 54952 391394270 501(C)(3) 47420 0 PROGRAM SUPPORT COVEY 2200 ALGOMA BLVD OSHKOSH WI 54901 396026845 501(C)(3) 69558 0 PROGRAM SUPPORT DAY BY DAY WARMING SHELTER INC 420 CEAPE AVENUE OSHKOSH WI 54901 275557420 501(C)(3) 168994 0 PROGRAM SUPPORT DOCTORS WITHOUT BORDERS PO BOX 5022 HAGERSTOWN MD 21741 133433452 501(C)(3) 5700 0 PROGRAM SUPPORT EAA AVIATION FOUNDATION INC 3000 POBEREZNY RD OSHKOSH WI 54902 391033301 501(C)(3) 19540 0 PROGRAM SUPPORT ED CHOICE 111 MONUMENT CIRCLE STE 2650 INDIANAPOLIS IN 46204 351978359 501(C)(3) 15000 0 PROGRAM SUPPORT EVERGREEN FOUNDATION INC 1130 N WESTFIELD STREET OSHKOSH WI 54902 391081800 501(C)(3) 12500 0 PROGRAM SUPPORT FATHER CARR'S PLACE 2B LTD 1062 N KOELLER STREET OSHKOSH WI 54902 391334342 501(C)(3) 8511 0 PROGRAM SUPPORT FEEDING AMERICA EASTERN WISCONSIN 2911 W EVERGREEN DRIVE APPLETON WI 54913 391384593 501(C)(3) 8642 0 PROGRAM SUPPORT FIRST CONGREGATIONAL CHURCH 137 ALGOMA BOULEVARD OSHKOSH WI 54901 390824861 501(C)(3) 7500 0 PROGRAM SUPPORT FIRST CONGREGATIONAL CHURCH - RIPON 220 RANSOM STREET RIPON WI 54971 396026190 501(C)(3) 22477 0 PROGRAM SUPPORT FIRST ENGLISH LUTHERAN CHURCH 1013 MINNESOTA STREET OSHKOSH WI 54902 390818688 501(C)(3) 17350 0 PROGRAM SUPPORT FIRST LUTHERAN CHURCH W2314 PROSPECT ST POY SIPPI WI 54967 237195948 501(C)(3) 17224 0 PROGRAM SUPPORT FORWARD SERVICE CORPORATION 4600 AMERICAN PKWY STE 301 MADISON WI 53718 391342890 501(C)(3) 15000 0 PROGRAM SUPPORT FOX VALLEY MEMORY PROJECT 1800 APPLETON RD MENASHA WI 54952 823556549 501(C)(3) 28000 0 PROGRAM SUPPORT FUTURE NEENAH 135 W WISCONSIN AVENUE NEENAH WI 54956 930843731 501(C)(3) 6920 0 PROGRAM SUPPORT GARRETT EVANGELICAL THEOLOGICAL SEMINARY 2121 SHERIAN RD EVANSTON IL 60201 362167085 501(C)(3) 10500 0 PROGRAM SUPPORT GENERAL FEDERATION OF WOMENS CLUB N5917 CANAL ST PRINCETON WI 549688401 391456150 501(C)(3) 9500 0 PROGRAM SUPPORT GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES INC 4693 N LYNNDALE DRIVE APPLETON WI 54913 391016314 501(C)(3) 13392 0 PROGRAM SUPPORT GRACE LUTHERAN CHURCH 430 W GRISWOLD ST RIPON WI 54971 390866370 501(C)(3) 6000 0 PROGRAM SUPPORT GREATER OSHKOSH ECONOMIC DEVELOPMENT CORPORATION FOUNDATION 100 N MAIN STREET NO 104 OSHKOSH WI 54901 473947981 501(C)(3) 21000 0 PROGRAM SUPPORT GREEN LAKE COUNTY 571 COUNTY ROAD A GREEN LAKE WI 54941 396005700 GOV 6100 0 HEALTH AND HUMAN SERVICES AND COUNTY FAIR GREEN LAKE FESTIVAL OF MUSIC PO BOX 569 GREEN LAKE WI 54941 391336204 501(C)(3) 6700 0 PROGRAM SUPPORT GREEN LAKE GREENWAYS PO BOX 321 GREEN LAKE WI 54941 270897753 501(C)(3) 65000 0 PROGRAM SUPPORT HABITAT FOR HUMANITY OF OSHKOSH 2559 BADGER AVENUE OSHKOSH WI 54904 391657039 501(C)(3) 6390 0 PROGRAM SUPPORT HABITAT FOR HUMANITY SARASOTA FLORIDA 1757 NE AVENUE BRADENTON FL 32434 592495597 501(C)(3) 15000 0 PROGRAM SUPPORT HELIOS HEURISTIC 1622 S JEFFERSON STREET APPLETON WI 54915 874733490 501(C)(3) 25000 0 PROGRAM SUPPORT INSPIRATION THEATRE INC 7780 COUNTY ROAD MM LARSEN WI 54947 463617360 501(C)(3) 11500 0 PROGRAM SUPPORT JAKE'S NETWORK OF HOPE 2396 INDUSTRIAL DRIVE NEENAH WI 54956 463062817 501(C)(3) 41250 0 PROGRAM SUPPORT JUNIOR ACHIEVEMENT OF WISCONSIN 11 TRI-PARK WAY APPLETON WI 54914 390826295 501(C)(3) 6000 0 PROGRAM SUPPORT LAKESIDE PACKAGING PLUS 100 W FERNAU AVENUE OSHKOSH WI 54901 390991818 501(C)(3) 45350 0 PROGRAM SUPPORT LIGHTHOUSE UNITED METHODIST CHURCH OF BOCA GRANDE PO BOX 524 BOCA GRANDE FL 33921 582221539 501(C)(3) 31750 0 PROGRAM SUPPORT LOURDES ACADEMY OF OSHKOSH WISCONSIN INC 250 N SAWYER STREET OSHKOSH WI 54902 391911111 501(C)(3) 788831 0 PROGRAM SUPPORT META HOUSE 2625 N WEIL ST MILWAUKEE WI 53212 391017822 501(C)(3) 75000 0 PROGRAM SUPPORT MILITARY VETERANS MUSEUM INC 4300 POBEREZNY RD OSHKOSH WI 549028903 391706672 501(C)(3) 6000 0 PROGRAM SUPPORT NAMI OSHKOSH INC 525 N MAIN STREET OSHKOSH WI 54903 391319759 501(C)(3) 50249 0 PROGRAM SUPPORT NEENAH JOINT SCHOOL DISTRICT 410 SOUTH COMMERCIAL STREET NEENAH WI 54956 396003606 GOV 531705 0 PROGRAM SUPPORT NEW DAWN RECOVERY SERVICES INC 610 W IRVING AVE OSHKOSH WI 54901 921135063 501(C)(3) 6000 0 PROGRAM SUPPORT NORTH SHORE CONGREGATIONAL CHURCH 7330 N SANTA MONICA BOULEVARD FOX POINT WI 53217 390922739 501(C)(3) 10000 0 PROGRAM SUPPORT NOVA COUNSELING SERVICES 3240 JACKSON STREET OSHKOSH WI 54901 391172266 501(C)(3) 56400 0 PROGRAM SUPPORT OMRO AREA COMMUNITY CENTER 205 S WEBSTER AVENUE OMRO WI 54963 391809175 501(C)(3) 36055 0 PROGRAM SUPPORT OSHKOSH AREA COMMUNITY PANTRY INC 2551 JACKSON STREET OSHKOSH WI 54901 263714702 501(C)(3) 30670 0 PROGRAM SUPPORT OSHKOSH AREA HUMANE SOCIETY INC 1925 SHELTER COURT OSHKOSH WI 54901 391709813 501(C)(3) 140435 0 PROGRAM SUPPORT OSHKOSH AREA SCHOOL DISTRICT 215 S EAGLE STREET OSHKOSH WI 54903 391414354 GOV 183750 0 PROGRAM SUPPORT OSHKOSH AREA UNITED WAY 16 WASHINGTON AVE OSHKOSH WI 54901 391017908 501(C)(3) 22569 0 PROGRAM SUPPORT OSHKOSH CHAMBER OF COMMERCE FOUNDATION INC 120 JACKSON STREET OSHKOSH WI 54901 260015746 501(C)(3) 9050 0 PROGRAM SUPPORT OSHKOSH COMMUNITY YMCA 324 WASHINGTON AVENUE OSHKOSH WI 54901 390878909 501(C)(3) 196361 0 PROGRAM SUPPORT OSHKOSH FOOTBALL GROUP INC 3167 HAYWARD AVE OSHKOSH WI 54904 881797262 501(C)(3) 7500 0 PROGRAM SUPPORT OSHKOSH JAZZ FEST 555 HARBOR WOOD LN NEENAH WI 54956 870821829 501(C)(3) 60000 0 PROGRAM SUPPORT OSHKOSH KIDS FOUNDATION PO BOX 1433 OSHKOSH WI 54903 842675271 501(C)(3) 511515 0 PROGRAM SUPPORT OSHKOSH OPERA HOUSE FOUNDATION 222 PEARL AVENUE OSHKOSH WI 54903 391569883 501(C)(3) 27722 0 PROGRAM SUPPORT OSHKOSH ROTARY CLUB PO BOX 785 OSHKOSH WI 549030785 390520365 501(C)(3) 11700 0 PROGRAM SUPPORT OSHKOSH SATURDAY FARMERS MARKET INC PO BOX 1201 OSHKOSH WI 54903 455135065 501(C)(4) 12047 0 PROGRAM SUPPORT OSHKOSH SOUTHWEST ROTARY PO BOX 1202 OSHKOSH WI 54903 391460106 501(C)(3) 14931 0 PROGRAM SUPPORT OSHKOSH YOUTH SYMPHONY INC PO BOX 3093 OSHKOSH WI 54903 814244834 501(C)(3) 7362 0 PROGRAM SUPPORT OSHKOSH ZOOLOGICAL SOCIETY PO BOX 394 OSHKOSH WI 549030394 391383516 501(C)(3) 5584 0 PROGRAM SUPPORT PDSFUSION INC 4090 SUMMERVIEW DR OSHKOSH WI 54901 872363121 501(C)(3) 11000 0 PROGRAM SUPPORT PEACE LUTHERAN CHURCH 240 W 9TH AVENUE OSHKOSH WI 54902 390813422 501(C)(3) 23798 0 PROGRAM SUPPORT PLANNED PARENTHOOD OF WISCONSIN INC 302 N JACKSON STREET MILWAUKEE WI 53202 390863391 501(C)(3) 26500 0 PROGRAM SUPPORT REACH COUNSELING SERVICES 1509 S COMMERCIAL ST NEENAH WI 54956 391292277 501(C)(3) 42030 0 PROGRAM SUPPORT REFLECTIONS OF GRACE PERFORMING ARTS SCHOOL INC 1933 EMILY ANNE DRIVE OSHKOSH WI 54904 832375386 501(C)(3) 6100 0 PROGRAM SUPPORT RELEVANT RADIO 1496 BELLEVUE ST GREEN BAY WI 54311 392003067 501(C)(3) 6000 0 PROGRAM SUPPORT RIPON AREA SCHOOL DISTRICT 1120 METOMEN STREET RIPON WI 54971 396004200 GOV 68280 0 PROGRAM SUPPORT RIVER SHORES EVANGELICAL FREE CHURCH 253 CHURCH ST BERLIN WI 54961 824480878 501(C)(3) 6000 0 PROGRAM SUPPORT SAMARITAN INC 1205 PROVINCE TERRACE MENASHA WI 54956 391214216 501(C)(3) 50000 0 PROGRAM SUPPORT SCHOOL DISTRICT OF OMRO 455 FOX TRAIL OMRO WI 54963 396003768 GOV 5800 0 PROGRAM SUPPORT SOLUTIONS RECOVERY INC 621 EVANS STREET OSHKOSH WI 54901 392039973 501(C)(3) 19350 0 PROGRAM SUPPORT ST GIANNA CLINIC 1500 HERITAGE RD A DE PERE WI 541154017 465384168 501(C)(3) 26400 0 PROGRAM SUPPORT ST JOHN'S NORTHWESTERN MILITARY ACADEMY 1101 N GENESSE STREET DELAFIELD WI 53018 390817523 501(C)(3) 66250 0 PROGRAM SUPPORT ST JUDE THE APOSTLE PARISH 1025 5TH AVENUE OSHKOSH WI 54902 390806353 501(C)(3) 19600 0 PROGRAM SUPPORT ST MARY'S FOOD BANK ALLIANCE 2831 N 31ST AVENUE PHOENIX AZ 85009 237353532 501(C)(3) 7500 0 PROGRAM SUPPORT ST RAPHAEL THE ARCHANGEL CHURCH 830 S WESTHAVEN DRIVE OSHKOSH WI 54904 391162769 501(C)(3) 16425 0 PROGRAM SUPPORT THE AUTOMOBILE GALLERY 400 S ADAMS ST GREEN BAY WI 54301 465034386 501(C)(3) 10000 0 PROGRAM SUPPORT THE LAWRENCEVILLE SCHOOL PO BOX 6125 LAWRENCEVILLE NJ 08648 210634503 501(C)(3) 13000 0 PROGRAM SUPPORT THE PAINE ART CENTER AND GARDENS 1410 ALGOMA BOULEVARD OSHKOSH WI 54901 390785483 501(C)(3) 78235 0 PROGRAM SUPPORT THE SALVATION ARMY 5550 PRAIRIE STONE PARKWAY HOFFMAN ESTATES IL 60192 362167910 501(C)(3) 23609 0 PROGRAM SUPPORT THEDACARE FAMILY OF FOUNDATIONS INC 1818 N MEADE STREET APPLETON WI 54911 464112255 501(C)(3) 7096 0 PROGRAM SUPPORT THRASHER OPERA HOUSE CORPORATION 510 MILL STREET GREEN LAKE WI 54941 391915602 501(C)(3) 6750 0 PROGRAM SUPPORT TRI-COUNTY COMMUNITY DENTAL CLINIC INC 9 TRI-PARK WAY APPLETON WI 54914 470862462 501(C)(3) 61059 0 PROGRAM SUPPORT TRINITY EVANGELICAL LUTHERAN CHURCH 370 BOWEN STREET OSHKOSH WI 549015157 390983764 501(C)(3) 10000 0 PROGRAM SUPPORT TRIO YOUNG SCHOLARS INC 1950 VENTURE DR OSHKOSH WI 54902 881989226 501(C)(3) 7500 0 PROGRAM SUPPORT VALLEY CHRISTIAN SCHOOL 3450 VINLAND ROAD OSHKOSH WI 54901 311706955 501(C)(3) 16778 0 PROGRAM SUPPORT WAUSHARA COUNTY FOOD PANTRY 220A OAKRIDGE CT WAUTOMA WI 54982 372002457 GOV 20000 0 PROGRAM SUPPORT WINNEBAGO AREA LITERACY COUNCIL 106 WASHINGTON AVE OSHKOSH WI 54901 391679291 501(C)(3) 10500 0 PROGRAM SUPPORT WINNEBAGO COUNTY 112 OTTER AVENUE OSHKOSH WI 54903 396005760 GOV 13407 0 PROGRAM SUPPORT WINNEBAGO COUNTY FOSTER CLOSET 36 BROAD ST STE 100 OSHKOSH WI 54901 861585609 501(C)(3) 8600 0 PROGRAM SUPPORT WINNECONNE COMMUNITY SCHOOL DISTRICT 233 S 3RD AVENUE WINNECONNE WI 54986 396005270 GOV 11775 0 PROGRAM SUPPORT WINNECONNE HISTORICAL SOCIETY PO BOX 171 WINNECONNE WI 54986 237435537 501(C)(3) 22152 0 PROGRAM SUPPORT WISCONSIBS INC 211 E FRANKLIN STREET SUITE C APPLETON WI 54911 391942794 501(C)(3) 5430 0 PROGRAM SUPPORT WISCONSIN PUBLIC RADIO PO BOX 88025 MILWAUKEE WI 532888025 237363536 501(C)(3) 5125 0 PROGRAM SUPPORT WISCONSIN VALLEY UNION GIRLS HIGH SCHOOL HOCKEY BOOSTER PO BOX 436 STEVENS POINT WI 54481 760828051 501(C)(3) 6000 0 PROGRAM SUPPORT YOUTH GO INC 213 NICOLET BOULEVARD NEENAH WI 54956 391137233 501(C)(3) 5175 0 PROGRAM SUPPORT 123 1 SCHOLARSHIPS 360 553134 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. PART III, LINE 1: DURING THE FISCAL YEAR ENDING 06/30/2023, OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION ISSUED $576,828 IN NEW SCHOLARSHIPS. THIS AMOUNT IS BEING REDUCED BY REVERSALS/REFUNDS IN THE AMOUNT OF $23,694, RESULTING IN NET SCHOLARSHIPS OF $553,134 PRESENTED ON SCHEDULE I, PART III. X X 0 0 0 0 0 0 0 1 0 WILLIAM WYMAN PRESIDENT & CEO 172085 0 3000 0 0 0 8383 0 7761 0 191229 0 0 0 PART I, LINE 7 ALL EMPLOYEES (INCLUDING THE PRESIDENT & CEO) ARE ELIGIBLE TO RECEIVE ANNUAL NON-FIXED PERFORMANCE BONUS PAYMENTS. X 22 2267184 GIFT VALUE 0 0 1 1 PART I, LINE 32B: THE FOUNDATION USES A BROKERAGE FIRM TO ACCEPT STOCK GIFTS. THE BROKERAGE FIRM HAS STANDING INSTRUCTIONS TO SELL STOCK GIFTS AS SOON AS ADMINISTRATIVELY FEASIBLE AND TO SEND PROCEEDS OF SALES TO THE FOUNDATION. WHEN THERE ARE INSTANCES OF PROPERTY GIFTS, ATTORNEYS, REALTORS, ETC. ARE USED TO FACILIATE THE RECEIPT AND SALE PROCESSES. FORM 990, PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE REVIEWS FORM 990 AND THEN THE FORM 990 GOES BEFORE THE FULL BOARD TO BE REVIEWED AND APPROVED PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE REQUIRED TO FILL OUT AN UPDATED CONFLICT OF INTEREST POLICY ANNUALLY. BOARD MEMBERS ARE REQUIRED TO IDENTIFY ANY CONFLICTS OF INTEREST WHEN VOTING MATTERS ARISE. THE EXECUTIVE ASSISTANT ALSO REVIEWS VOTING MATTERS AGAINST KNOWN CONFLICTS OF INTEREST. MEMBERS ARE ALLOWED TO PARTICIPATE IN DISCUSSIONS BUT MUST ABSTAIN FROM VOTING ON MATTERS WHERE THERE ARE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS IS RESPONSIBLE FOR DETERMINING THE SALARY OF THE CEO. THE CEO IS RESPONSIBLE FOR DETERMINING THE SALARIES OF OTHER STAFF MEMBERS. BOTH UTILIZE THE SALARY SURVEY RESULTS PUBLISHED BY THE COUNCIL ON FOUNDATIONS. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE PUBLISHED TO THE WEBSITE AND AVAILABLE THERE FOR THE FIVE MOST RECENT FISCAL YEARS. GOVERNING DOCUMENTS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST, MADE TO THE FOUNDATION OFFICE. OSHKOSH AREA COMMUNITY PROPERTY CORPORATION 230 OHIO STREET SUITE 100 OSHKOSH WI 54902 272441813 TO SUPPORT OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION WI 501(C)(3) LINE 12A, I OSHKOSH AREA COMMUNITY FOUNDATION CORPORATION 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0