2024-07-16T13:14:11-05:00 2023-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2023-01-01 391577472 COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN INC COMM 7158459555 200 WASHINGTON STREET 120 WAUSAU WI 54403 TIMOTHY S PARKER PRESIDENT/CEO 7158459555 2024-07-15 1 TIMOTHY PARKER 999009999 1 JESSICA NATUS P01799381 2187224705 2024-07-10 3 AAL1 IAL1 2023 2023-04-26 12:10:37Z TIMOTHY S PARKER 200 WASHINGTON STREET 120 WAUSAU WI 54403 28641174 0 X CFONCW.ORG X 1987 WI WE INSPIRE CHARITABLE GIVING TO INVEST IN A BRIGHTER COMMUNITY. 15 15 8 25 0 0 5533608 8585016 71971 72403 2328198 3256174 20405 80347 7954182 11993940 6447533 8568919 0 0 592743 778211 0 0 367268 413079 761374 7453355 10108504 500827 1885436 75896956 81718818 6858433 6849468 69038523 74869350 X THE COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN IS A NONPROFIT COMMUNITY CORPORATION, CREATED BY AND FOR THE PEOPLE OF NORTH CENTRAL WISCONSIN. WE EXIST TO STRENGTHEN OUR REGION BY CONNECTING THE PHILANTHROPIC GENEROSITY OF DONORS WITH IMPACTFUL SOLUTIONS THAT WILL LAST FOR GENERATIONS.OUR GOALS ARE TO:-RESPONSIBLY SOLICIT, MANAGE, AND DISTRIBUTE PHILANTHROPIC ASSETS CREATED BY CHARITABLE GIFTS AND BEQUESTS.-COMMUNICATE OPPORTUNITIES AND BENEFITS OF PHILANTHROPY TO COMMUNITIES SERVED.-DEMONSTRATE LEADERSHIP AND ACT AS A CATALYST TO DESIGN PROGRAMS AND IDENTIFY ISSUES IN COLLABORATION WITH OTHER FOUNDATIONS, CORPORATIONS, ORGANIZATIONS, AND COMMUNITIES.-ENGAGE IN CREATIVE AND SENSITIVE GRANT MAKING TO ENRICH COMMUNITIES SERVED.-DEVOTE SPECIAL EMPHASIS TO ENHANCING THE VIBRANCY AND LIVABILITY OF THE GREATER WAUSAU AREA AND MARATHON COUNTY. 0 0 9210729 8568919 132029 ENRICH THE QUALITY OF THE GREATER WAUSAU AREA BY CREATING A COMMUNITY ENDOWMENT AND ENGAGING IN MEANINGFUL GRANTMAKING. CONVENE THE NONPROFIT SECTOR TO EDUCATE THEM ON AVAILABLE SERVICES AND FUNDING OPPORTUNITIES, AND TO PROVIDE A VENUE TO DISCUSS ISSUES OF GREATEST PRIORITY TO THEM. 9210729 1 1 0 0 0 1 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 43 0 8 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 1 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 1 0 WI X X PAM ECKMANN 7158459555 200 WASHINGTON STREET 120 WAUSAU WI 54403 ANN WERTH CHAIRPERSON 1.00 X X 0 0 0 DAVE EISENREICH VICE CHAIRPERSON 1.00 X X 0 0 0 BENJAMIN REIF TREASURER 1.00 X X 0 0 0 MELISSA KAMPMANN SECRETARY 1.00 X X 0 0 0 PETER GAFFANEY PAST CHAIRPERSON 1.00 X 0 0 0 LISA DODSON DIRECTOR 0.50 X 0 0 0 KATHY DRENGLER DIRECTOR 0.50 X 0 0 0 RYAN GALLAGHER DIRECTOR 0.50 X 0 0 0 WILL HSU DIRECTOR 0.50 X 0 0 0 KEVIN KRAFT DIRECTOR 0.50 X 0 0 0 JEREMY LEWITZKE DIRECTOR 0.50 X 0 0 0 DAVID MONK DIRECTOR 0.50 X 0 0 0 STEVEN SCHMIDT DIRECTOR 0.50 X 0 0 0 MARY VAN GRINSVEN DIRECTOR 0.50 X 0 0 0 EMILY VOSS DIRECTOR 0.50 X 0 0 0 TIMOTHY PARKER CEO 40.00 X 192416 0 20973 PAMELA ECKMANN VP OF FINANCE & OPERATIONS 40.00 X 68210 0 19065 260626 0 40038 1 0 1 0 MIRON 500 1ST STREET SUITE 4000 WAUSAU WI 54403 OFFICE RENNOVATIONS 205624 1 34000 40094 8510922 2790977 8585016 AGENCY FUND ADMINISTRATION FEES 523940 72403 72403 72403 1540704 1540704 4000 0 4000 4000 4000 18362704 16647234 1715470 1715470 1715470 76347 59626 16721 76347 11993940 132029 0 3276895 8119569 8119569 449350 449350 300664 60133 146448 94083 379585 230742 55795 93048 8037 7112 698 227 45182 38427 1340 5415 44743 19914 12419 12410 22010 8804 8804 4402 121115 121115 114648 34395 46372 33881 52009 31205 15603 5201 45424 18607 16487 10330 34095 11252 11592 11251 33397 10019 13359 10019 10524 2631 5262 2631 REPAIRS AND MAINTENANCE 266031 133015 66508 66508 MARKETING & DEVELOPMENT 36094 28298 7796 DONOR DEVELOPMENT 8823 2701 2701 3421 DUES & SUBSCRIPTIONS 6971 2091 697 4183 10233 2464 5307 2462 10108504 9210729 530507 367268 2604205 2169103 1609000 1292383 0 25000 317749 63466 750798 75721 31798 675077 70883580 77029405 450624 464384 75896956 81718818 52523 257799 307569 300939 6498341 6290730 6858433 6849468 X 69051568 74379966 -13045 489384 69038523 74869350 75896956 81718818 X 1885436 4118496 -173105 X 0 1 X 1 0 X 5059656 6477396 8582524 5533608 8585016 34238200 5059656 6477396 8582524 5533608 8585016 34238200 8535472 25702728 890390 788716 990912 1214541 1544704 5429263 39667463 589169 0.64800 0.63670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 135 3208454 5646023 25770533 1 1 0 1 X 650000 19503 630497 44684 19220 25464 56114 36998 19116 675077 X 16005946 4118496 865 13760 4133121 11872825 121115 121115 11993940 9988254 865 865 9987389 121115 121115 10108504 PART IV, LINE 2B: THE FOUNDATION IS HOLDING FUNDS FOR OTHER AGENCIES AT FAIR VALUE. THE FOUNDATION RECOGNIZES THE FAIR VALUE OF THOSE ASSETS AS A LIABILITY TO THE SPECIFIED BENEFICIARY, CONCURRENT WITH RECOGNITION OF THE ASSETS RECEIVED. PART X, LINE 2: THE FOUNDATION DOES NOT BELIEVE IT HAS ANY MATERIAL UNCERTAIN TAX POSITIONS REQUIRING RECOGNITION OR MEASUREMENT IN ACCORDANCE WITH GAAP. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCREASE IN CASH VALUE OF LIFE INSURANCE 13,760. 1 HOLY NAME OF JESUS PARISH 1104 S 9TH AVE WAUSAU WI 54401 390806822 CHURCH 1200000 0 MEDICAL RESEARCH CHILDREN'S IMAGINARIUM PO BOX 1548 WAUSAU WI 544021548 465049773 501(C)(3) 1111078 0 HEALTH CARE INSTITUTIONS HOSPITALS, HOSPICE, ETC. UNIVERSITY OF NOTRE DAME 115 MAIN BUILDING NOTRE DAME IN 46556 350868188 501(C)(3) 800000 0 HEALTH CARE INSTITUTIONS HOSPITALS, HOSPICE, ETC. NEWMAN CATHOLIC SCHOOLS 1130 W BRIDGE STREET WAUSAU WI 544033577 391556442 SCHOOL 401250 0 YOUTH PROGRAMMING MONK BOTANICAL GARDENS 518 S 7TH AVENUE WAUSAU WI 54401 900181069 501(C)(3) 294835 0 YOUTH PROGRAMMING TOWN OF BOULDER JUNCTION NORTH CREEK LOOP TRAIL PO BOX 616 BOULDER JUNCTION WI 54512 391577472 GOVERNMENT 271195 0 COMMUNITY GIVING (COMMUNITY FOUNDATIONS, UNITED WAYS, ETC.) VILLAGE OF MARATHON CITY PO BOX 487 MARATHON WI 54448 396006312 GOVERNMENT 262200 0 CRIME AND SAFETY GOSPEL TLC 3404 CROSS POINTE BLVD WESTON WI 54476 391577472 501(C)(3) 218997 0 YOUTH PROGRAMMING THE HAGAR HOUSE 915 N 5TH STREET WAUSAU WI 54401 871150182 501(C)(3) 197304 0 YOUTH PROGRAMMING BOYS & GIRLS CLUB OF THE WAUSAU AREA PO BOX 2386 WAUSAU WI 544022386 391850386 501(C)(3) 167318 0 FOOD, SHELTER AND HOUSING TOWN OF BOULDER JUNCTION PLAYGROUND FUND PO BOX 616 BOULDER JUNCTION WI 54512 391577472 GOVERNMENT 146567 0 FAMILY SERVICES AND COUNSELING STABLE HANDS EQUINE THERAPY CENTER 225780 RIB MOUNTAIN DR PMB 243 WAUSAU WI 54401 391733210 501(C)(3) 143100 0 FOOD, SHELTER AND HOUSING HEALTHFIRST NETWORK 719 N THIRD AVENUE WAUSAU WI 54401 391206364 501(C)(3) 132500 0 PERFORMING ARTS (IE: THEATER, DRAMA, ETC.) NEW BEGINNINGS FOR REFUGEES 300 N 3RD STREET SUITE 214 WAUSAU WI 54403 391577472 501(C)(3) 130000 0 RECREATION AND LEISURE DC EVEREST EDUCATION FOUNDATION PO BOX 114 SCHOFIELD WI 54476 391736592 501(C)(3) 127000 0 RECREATION AND LEISURE ST THERESE CATHOLIC CHURCH 113 W KORT ST ROTHSCHILD WI 54474 390878824 CHURCH 100000 0 LIBRARIES AND MUSEUMS BOYS & GIRLS CLUB OF THE WAUSAU AREA PO BOX 2386 WAUSAU WI 54402 391850386 501(C)(3) 84267 0 HEALTH CARE INSTITUTIONS HOSPITALS, HOSPICE, ETC. MERRILL AREA CHAMBER OF COMMERCE FOUNDATION 705 NORTH CENTER AVENUE MERRILL WI 54452 201891431 501(C)(3) 78681 0 RELIGIOUS OCEAN DISCOVERY INSTITUTE 4255 THORN STREET SAN DIEGO CA 92105 330862531 501(C)(3) 75000 0 DISABILITIES KEEP AREA TEENS SAFE 1115 HILLCREST AVE WAUSAU WI 54401 822562552 501(C)(3) 67000 0 PARKS AND RECREATION / FORESTS UNITED WAY OF MARATHON COUNTY 705 S 24TH AVE SUITE 400B WAUSAU WI 54401 390935496 501(C)(3) 62661 0 COMMUNITY GIVING (COMMUNITY FOUNDATIONS, UNITED WAYS, ETC.) THE NEIGHBORS' PLACE INC 360 GRAND AVENUE SUITE 200 WAUSAU WI 54403 391640241 501(C)(3) 61492 0 FOOD, SHELTER AND HOUSING HALDER COMMUNITY CLUB PO BOX 206 MOSINEE WI 54455 451610373 501(C)(3) 60000 0 SCHOOL DISTRICTS AND FOUNDATIONS MASSACHUSETTS GENERAL HOSPITAL 55 FRUIT STREET BOSTON MA 02114 042697983 501(C)(3) 55000 0 RELIGIOUS WAUSAU SCHOOL FOUNDATION 415 SEYMOUR STREET WAUSAU WI 54403 200287482 501(C)(3) 55000 0 SPECIAL EDUCATION CITY OF WAUSAU 407 GRANT ST WAUSAU WI 54403 396005648 GOVERNMENT 53519 0 LIBRARIES AND MUSEUMS WISCONSIN FAMILY COUNSEL PO BOX 14440 MADISON WI 53708 391556433 501(C)(3) 51000 0 VETERAN SERVICES ST ANTHONY SPIRITUALITY CENTER 300 EAST 4TH STREET MARATHON WI 54448 463430590 501(C)(3) 50050 0 SPECIAL TRAINING (I.E. MUSIC OR FLYING LESSONS, ETC.) ROGERS BEHAVIORAL HEALTH FOUNDATION 34700 VALLEY RD OCONOMOWOC WI 53066 391363507 501(C)(3) 50000 0 SCHOOL DISTRICTS AND FOUNDATIONS UNIVERSITY OF NOTRE DAME 1100 GRACE HALL NOTRE DAME IN 46556 350868188 501(C)(3) 50000 0 RELIGIOUS GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES 4693 N LYNNDALE DR APPLETON WI 54913 391016314 501(C)(3) 48500 0 RELIGIOUS PERFORMING ARTS FOUNDATION INC 401 NORTH 4TH STREET WAUSAU WI 54403 237240695 501(C)(3) 47913 0 HISTORIC AND CULTURAL PRESERVATION BIG BROTHERS BIG SISTERS OF NORTHCENTRAL WISCONSIN 613 N 5TH STREET SUITE 203 WAUSAU WI 54401 391258616 501(C)(3) 44500 0 PARKS AND RECREATION / FORESTS THE WOMEN'S COMMUNITY 3200 HILLTOP AVENUE WAUSAU WI 54401 391290452 501(C)(3) 40781 0 COMMUNICATIONS MEDIA, PUBLIC RADIO, TELEVISION, ETC. EAA AVIATION FOUNDATION PO BOX 3043 OSHKOSH WI 54903 391033301 501(C)(3) 40000 0 DISABILITIES WINMAN TRAILS PO BOX 184 MANITOWISH WATERS WI 54545 391577472 501(C)(3) 39735 0 YOUTH PROGRAMMING MOSINEE COMMUNITY ATHLETIC ASSOCIATION PO BOX 61 MOSINEE WI 544550061 205120343 501(C)(3) 35000 0 FAMILY SERVICES AND COUNSELING TRINITY LUTHERAN CHURCH 301 ELM ST ATHENS WI 54411 390958413 CHURCH 33000 0 PERFORMING ARTS (IE: THEATER, DRAMA, ETC.) EAA CHAPTER 640 620 WOODS PL WAUSAU WI 54403 400004525 501(C)(3) 32500 0 FOOD, SHELTER AND HOUSING NORTH CENTRAL CONSERVANCY TRUST 301 CEDAR ST W STEVENS POINT WI 544810124 391855857 501(C)(3) 31100 0 COMMUNITY AND ECONOMIC DEVELOPMENT THE CONSERVATION FUND 77 VILCOM CENTER CIR STE 340 CHAPEL HILL NC 27514 521388917 501(C)(3) 30000 0 MENTAL HEALTH COMMUNITY PARTNERS CAMPUS 360 GRAND AVE STE 100 WAUSAU WI 54403 844514613 501(C)(3) 27250 0 COMMUNITY GIVING (COMMUNITY FOUNDATIONS, UNITED WAYS, ETC.) MERRILL AREA PUBLIC SCHOOLS 1111 N SALES STREET MERRILL WI 54452 391421865 SCHOOL DISTRICT 26965 0 SCHOOL DISTRICTS AND FOUNDATIONS PROGRESS ATHENS INC PO BOX 147 ATHENS WI 54411 882419795 501(C)(3) 25000 0 ANIMAL ISSUES / PET CONTROL TOWN OF GIBRALTAR PO BOX 850 FISH CREEK WI 54212 390990805 GOVERNMENT 25000 0 COMMUNITY EDUCATION LITERACY, JOB TRAINING, ETC. LITTLE WARRIOR FOUNDATION PO BOX 2124 BROOKFIELD WI 530082124 844322722 501(C)(3) 24700 0 YOUTH PROGRAMMING MARATHON COUNTY HISTORICAL SOCIETY 410 MCINDOE STREET WAUSAU WI 54403 390875968 501(C)(3) 23425 0 FAMILY SERVICES AND COUNSELING HUMANE SOCIETY OF MARATHON COUNTY 7001 PACKER DRIVE WAUSAU WI 54401 396103305 501(C)(3) 22401 0 MUSEUMS AND VISUAL ARTS LEIGH YAWKEY WOODSON ART MUSEUM 700 N 12TH STREET WAUSAU WI 544035007 237281913 501(C)(3) 21904 0 MEDICAL RESEARCH BE AMAZING 2058 CIRCLE DRIVE MOSINEE WI 54455 822753307 501(C)(3) 21798 0 HISTORIC AND CULTURAL PRESERVATION VILLAGE OF SPENCER PO BOX 360 SPENCER WI 54479 396006375 GOVERNMENT 20500 0 COMMUNICATIONS MEDIA, PUBLIC RADIO, TELEVISION, ETC. CASA OF MARATHON COUNTY PO BOX 1824 WAUSAU WI 544021824 391974356 501(C)(3) 20000 0 HIGH SCHOOLS ENRICH EXCEL ACHIEVE LEARNING ACADEMY 2607 N 18TH STREET WAUSAU WI 54401 883092335 501(C)(3) 20000 0 MEDICAL RESEARCH ROCK OF AGES LUTHERAN CHURCH PO BOX 1131 MINOCQUA WI 54548 391349602 CHURCH 20000 0 MEDICAL RESEARCH ST MARK'S LUTHERAN CHURCH 21 SOUTH BAIRD AVENUE RHINELANDER WI 54501 391430209 CHURCH 20000 0 COMMUNITY EDUCATION LITERACY, JOB TRAINING, ETC. WATDA FOUNDATION 150 E GILMAN STREET STE A MADISON WI 53703 391719902 501(C)(3) 20000 0 COMMUNITY AND ECONOMIC DEVELOPMENT WI DNR BUREAU OF NATURAL HERITAGE CONSERVATION 101 S WEBSTER ST PO BOX 7921 MADISON WI 537077921 391572034 501(C)(3) 20000 0 SCHOOL DISTRICTS AND FOUNDATIONS ASPIRUS HEALTH FOUNDATION 425 PINE RIDGE BLVD WAUSAU WI 54401 391256656 501(C)(3) 19200 0 PARKS AND RECREATION / FORESTS THE SALVATION ARMY 202 CALLON STREET WAUSAU WI 54401 362167910 501(C)(3) 18923 0 SCHOOL DISTRICTS AND FOUNDATIONS CENTRAL WISCONSIN OFF ROAD CYCLING COALITION PO BOX 745 WAUSAU WI 54402 454805343 501(C)(3) 18300 0 RELIGIOUS WAUSAU EAST HIGH SCHOOL 2607 N 18TH STREET WAUSAU WI 54403 391410384 SCHOOL 17500 0 VETERAN SERVICES TOWN OF NEWBOLD PO BOX 1063 RHINELANDER WI 54501 396006027 GOVERNMENT 17413 0 MINORITY ISSUES / RACE RELATIONS GRAND THEATRE FOUNDATION PO BOX 8050 WAUSAU WI 54403 391533202 501(C)(3) 16400 0 SCHOOL DISTRICTS AND FOUNDATIONS MOUNT SINAI CONGREGATION 910 W RANDOLPH STREET WAUSAU WI 54401 396066152 CHURCH 16080 0 ENVIRONMENT / NATURAL RESOURCES RIB MOUNTAIN BOWMEN 2385 JULIP DRIVE WAUSAU WI 54401 396076993 501(C)(3) 16000 0 RECREATION AND LEISURE BOULDER JUNCTION COMMUNITY FOUNDATION 200 WASHINGTON STREET 120 WAUSAU WI 54403 391577472 501(C)(3) 15000 0 UNIVERSITY FOUNDATIONS, ALUMNI ORGANIZATIONS FAITH CHRISTIAN ACADEMY 225 S 28TH AVENUE WAUSAU WI 54401 391732123 501(C)(3) 15000 0 WILDLIFE PRESERVATION GIGI'S PLAYHOUSE WAUSAU 3910 SCHOFIELD AVENUE SUITE 3 WESTON WI 54476 844407884 501(C)(3) 15000 0 PERFORMING ARTS (IE: THEATER, DRAMA, ETC.) NTC FOUNDATION INC 1000 W CAMPUS DRIVE WAUSAU WI 54401 391266481 501(C)(3) 15000 0 COMMUNITY AND ECONOMIC DEVELOPMENT TOWN OF RINGLE 223207 ABT RD RINGLE WI 54471 396006084 GOVERNMENT 15000 0 COMMUNICATIONS MEDIA, PUBLIC RADIO, TELEVISION, ETC. WAUSAUMARATHON COUNTY PARKS RECREATION AND FORESTRY DEPARTMENT 212 RIVER DRIVE 2 WAUSAU WI 54403 396005716 GOVERNMENT 15000 0 PARKS AND RECREATION / FORESTS WAUSAU SCHOOL DISTRICT PO BOX 359 WAUSAU WI 544020359 391410384 SCHOOL DISTRICT 15000 0 RELIGIOUS MARATHON COUNTY PUBLIC LIBRARY 300 N FIRST ST WAUSAU WI 54401 391402476 501(C)(3) 14736 0 MENTAL HEALTH ASPIRUS COMFORT CARE & HOSPICE SERVICES 425 PINE RIDGE BLVD WAUSAU WI 54401 391256656 501(C)(3) 14234 0 YOUTH PROGRAMMING WAUSAU CONSERVATORY OF MUSIC PO BOX 606 WAUSAU WI 544020606 391391008 501(C)(3) 13939 0 ANIMAL ISSUES / PET CONTROL WAUSAU NORDIC SKI CLUB PO BOX 1813 WAUSAU WI 54402 930835589 501(C)(3) 13000 0 DISABILITIES NEVER FORGOTTEN HONOR FLIGHT 225780 RIB MOUNTAIN DRIVE 234 WAUSAU WI 54401 274271620 501(C)(3) 12653 0 RELIGIOUS UW WAUSAU CAMPUS FOUNDATION 518 S 7TH AVENUE WAUSAU WI 544015396 391138823 501(C)(3) 12500 0 RELIGIOUS CATHOLIC CHARITIES 360 GRAND AVENUE SUITE 800 WAUSAU WI 54403 391896823 501(C)(3) 12250 0 MEDICAL RESEARCH UWSP AT WAUSAU 518 S 7TH AVENUE WAUSAU WI 54401 396006492 501(C)(3) 12173 0 RELIGIOUS CENTRAL WISCONSIN WATER SKI SHOW TEAM PO BOX 245 MOSINEE WI 54455 391861054 501(C)(3) 12000 0 RELIGIOUS HODAG 10S 131 RANDALL STREET RHINELANDER WI 54501 871647980 501(C)(3) 12000 0 RELIGIOUS FRIENDS OF RIB MOUNTAIN STATE PARK INC 149801 STATE PARK RD WAUSAU WI 54401 391755818 501(C)(3) 11899 0 ENVIRONMENT / NATURAL RESOURCES CITY OF SCHOFIELD 200 PARK STREET SCHOFIELD WI 54476 396006365 GOVERNMENT 11882 0 FAMILY SERVICES AND COUNSELING SAMOSET COUNCIL - BOY SCOUTS OF AMERICA 3511 CAMP PHILLIPS ROAD WESTON WI 544761556 390813397 501(C)(3) 11000 0 FOOD, SHELTER AND HOUSING WCLQ CHRISTIAN LIFE COMMUNICATIONS 3500 STEWART AVE WAUSAU WI 54401 391519973 501(C)(3) 11000 0 FOOD, SHELTER AND HOUSING WXPR 917 FM 28 N STEVENS STREET RHINELANDER WI 54501 391341618 501(C)(3) 11000 0 ABUSE - PHYSICAL AND MENTAL BOULDER JUNCTION VOLUNTEER FIRE DEPARTMENT PO BOX 395 BOULDER JUNCTION WI 54512 391577472 GOVERNMENT 10964 0 ENVIRONMENT / NATURAL RESOURCES WAUSAU SCHOOL DISTRICT PO BOX 359 WAUSAU WI 54402 391410384 SCHOOL DISTRICT 10880 0 PARKS AND RECREATION / FORESTS BRIDGE STREET MISSION 115 W BRIDGE STREET WAUSAU WI 54401 814778078 501(C)(3) 10500 0 CRIME AND SAFETY JUNIOR ACHIEVEMENT OF WISCONSIN INC - NORTHCENTRAL DISTRICT 300 3RD STREET SUITE L04 WAUSAU WI 54403 390826295 501(C)(3) 10250 0 COMMUNITY AND ECONOMIC DEVELOPMENT COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN 200 WASHINGTON ST STE 120 WAUSAU WI 54403 391577472 501(C)(3) 10000 0 PARKS AND RECREATION / FORESTS DOWN SYNDROME ASSOCIATION OF WISCONSIN 11709 W CLEVELAND AVE SUITE 2 WEST ALLIS WI 53227 391681338 501(C)(3) 10000 0 RELIGIOUS FELLOWSHIP OF CHRISTIAN ATHLETES 2600 STEWART AVENUE SUITE 272 WAUSAU WI 54401 440610626 501(C)(3) 10000 0 COMMUNITY GIVING (COMMUNITY FOUNDATIONS, UNITED WAYS, ETC.) FRIENDS OF FRED SMITH INC PO BOX 73 PHILLIPS WI 54555 391811818 501(C)(3) 10000 0 HIGHER EDUCATION UNIVERSITIES, COLLEGES, VOCATIONAL MARSHFIELD DEVELOPMENT CLINIC 1R1 1000 N OAK AVENUE MARSHFIELD WI 54449 390452970 501(C)(3) 10000 0 HIGHER EDUCATION UNIVERSITIES, COLLEGES, VOCATIONAL SEARCH DOG FOUNDATION 6800 WHEELER CANYON ROAD SANTA PAULA CA 93060 770412509 501(C)(3) 10000 0 SCHOLARSHIPS AND FINANCIAL AID WHEEL EM INN 145900 HILLCREST DRIVE WAUSAU WI 54401 812733943 501(C)(3) 10000 0 MUSIC - ORCHESTRAS, BANDS, OPERA, CONCERT SERIES, ETC. ST MICHAEL CATHOLIC CHURCH 611 STARK ST WAUSAU WI 54403 390838757 CHURCH 9900 0 UNIVERSITY FOUNDATIONS, ALUMNI ORGANIZATIONS MOSINEE SCHOOL DISTRICT 146001 STATE HWY 153 MOSINEE WI 54455 396003531 SCHOOL DISTRICT 8853 0 COMMUNITY GIVING (COMMUNITY FOUNDATIONS, UNITED WAYS, ETC.) EDGAR SCHOOL DISTRICT 203 E BIRCH ST PO BOX 196 EDGAR WI 54426 396001848 SCHOOL DISTRICT 8800 0 RECREATION AND LEISURE AMERICAN RED CROSS - NORTH CENTRAL CHAPTER 330 GRAND AVENUE WAUSAU WI 54403 530196605 501(C)(3) 8475 0 SCHOLARSHIPS AND FINANCIAL AID ST AMBROSE EPISCOPAL CHURCH PO BOX 134 ANTIGO WI 54409 391244014 501(C)(3) 8000 0 ENVIRONMENT / NATURAL RESOURCES JUNIOR ACHIEVEMENT OF WISCONSIN 300 3RD STREET SUITE L04 WAUSAU WI 54403 841267604 501(C)(3) 7250 0 PERFORMING ARTS (IE: THEATER, DRAMA, ETC.) UNIVERSITY OF WISCONSIN FOUNDATION 1848 UNIVERSITY AVENUE MADISON WI 53726 390743975 501(C)(3) 7250 0 MUSIC - ORCHESTRAS, BANDS, OPERA, CONCERT SERIES, ETC. CHURCH OF THE RESURRECTION 621 SECOND STREET WAUSAU WI 54403 391933833 CHURCH 7000 0 HIGH SCHOOLS MARATHON SCHOOL DISTRICT 204 EAST STREET MARATHON WI 54448 396003266 SCHOOL DISTRICT 6987 0 PARKS AND RECREATION / FORESTS HABITAT FOR HUMANITY OF WAUSAU 1810 SCHOFIELD AVENUE WESTON WI 54476 391654855 501(C)(3) 6912 0 RECREATION AND LEISURE ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS TN 38105 620646012 501(C)(3) 6200 0 SPECIAL TRAINING (I.E. MUSIC OR FLYING LESSONS, ETC.) CHRISTMAS IN JULY CHARITY 8304 SOUTHRIDGE DRIVE ROTHSCHILD WI 54474 833752676 501(C)(3) 6000 0 SCHOOL DISTRICTS AND FOUNDATIONS DOMINICAN SISTERS OF ST CECELIA 801 DOMINICAN DRIVE NASHVILLE TN 37228 620552181 501(C)(3) 5500 0 SCHOOL DISTRICTS AND FOUNDATIONS FRIENDS OF WISCONSIN PUBLIC TELEVISION INC 821 UNIVERSITY AVENUE NO 1076 MADISON WI 53706 237300462 501(C)(3) 5500 0 COMMUNICATIONS MEDIA, PUBLIC RADIO, TELEVISION, ETC. MCLIT MARATHON COUNTY LITERACY COUNCIL INC 515 N 3RD STREET WAUSAU WI 54403 200606704 501(C)(3) 5500 0 DISABILITIES NORTHWOODS NORDIC SKI CLUB PO BOX 105 RHINELANDER WI 54501 811316141 501(C)(3) 5500 0 ENVIRONMENT / NATURAL RESOURCES RELEVANT RADIO 1496 BELLEVUE STREET SUITE 202 GREEN BAY WI 54311 392003067 501(C)(3) 5500 0 PARKS AND RECREATION / FORESTS CENTRAL WISCONSIN EDUCATIONAL THEATER ALLIANCE 225780 RIB MOUNTAIN DRIVE 291 WAUSAU WI 54401 812803071 501(C)(3) 5201 0 RELIGIOUS WAUSAU COMMUNITY THEATER 136 SUMMER STREET SCHOFIELD WI 54476 390945430 501(C)(3) 5057 0 COMMUNICATIONS MEDIA, PUBLIC RADIO, TELEVISION, ETC. 117 0 EDUCATIONAL SCHOLARSHIPS FOR PERSONS GENERALLY RESIDING IN CENTRAL WISCONSIN 267 449350 PART I, LINE 2: THE COMMUNITY FOUNDATION MONITORS ITS GRANT AWARDS IN SEVERAL WAYS. DONOR ADVISED FUNDS: GRANTS AWARDED FROM DONOR ADVISED FUNDS ARE SENT AFTER THE FOUNDATION HAS DETERMINED THAT THE ORGANIZATION IS A 501(C)(3) CHARITABLE ORGANIZATION OR MEETS ELIGIBILITY AS A CHARITABLE ENTITY. GRANT RECIPIENTS ARE ASKED TO SEND AN ACKNOWLEDGEMENT LETTER FOR FUNDS RECEIVED. SCHOLARSHIPS: PAYMENT IS MADE DIRECTLY TO THE INSTITUTION THE STUDENT IS ATTENDING AFTER THE FOUNDATION HAS RECEIVED PROOF OF REGISTRATION PROVING THAT THEY HAVE MET THE REQUIREMENTS OF THE AWARD. UNRESTRICTED FUNDS (AND RESTRICTED FUNDS THAT UTILIZE A GRANT APPLICATION PROCESS): ONCE THE BOARD HAS APPROVED THE RECOMMENDATIONS OF THE DISTRIBUTIONS COMMITTEE, RECIPIENTS RECEIVE A GRANT AWARD AGREEMENT LETTER, WHICH THEY SIGN AND RETURN TO THE FOUNDATION WHEN THEY ARE READY TO PROCEED WITH THE PROJECT. THIS AGREEMENT LETTER BINDS THE ORGANIZATION TO COMPLETE THE PROJECT AS OUTLINED IN THEIR APPLICATION; AND DETERMINES THE DATE FOR PAYMENT FROM THE FOUNDATION. A FINAL REPORT IS REQUIRED OF THE GRANT RECIPIENT WITHIN ONE YEAR OF THE GRANT DATE, OR WITHIN SIX MONTHS OF COMPLETION OF THE PROJECT (WHICHEVER COMES FIRST). SITE VISITS AND FOLLOW UP CALLS ARE CONDUCTED AS NECESSARY. X X 0 0 0 0 0 0 0 0 0 TIMOTHY PARKER CEO 192416 0 0 0 0 0 5397 0 15576 0 213389 0 0 0 X 109 2790977 MEAN OF HIGH AND LOW 0 0 1 1 PART I, COLUMN (B): SECURITIES - PUBLICLY TRADED: NUMBER OF CONTRIBUTIONS IS EQUAL TO THE NUMBER OF TRANSACTIONS IN WHICH SECURITIES WERE DONATED. PART I, LINE 32B: A BROKER IS USED TO SELL THE SECURITIES THAT ARE DONATED. FORM 990, PART VI, SECTION A, LINE 4 THE BYLAW CHANGES WERE TO MOSTLY REMOVE ITEMS COVERED BY COMMITTEE AND POLICIES. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICIES ARE FILLED OUT BY THE BOARD MEMBERS AND UPDATED ANNUALLY AND REVIEWED BY THE EXECUTIVE DIRECTOR EACH YEAR. 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