2024-11-12T17:07:38-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 200 EAST WASHINGTON STREET APPLETON WI 549115481 990 2023-01-01 391548450 COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC COMM 9208301290 4455 W LAWRENCE ST APPLETON WI 54914 MICHELLE WEBER CHIEF FINANCIAL OFFICER 9208301290 2024-11-12 1 1 MICHAEL VANDENHOGEN P00499282 9207318111 2024-11-12 2023 2024-10-15 13:58:12Z CURT DETJEN 4455 W LAWRENCE ST APPLETON WI 54914 254332120 0 X WWW.CFFOXVALLEY.ORG X 1986 WI TO SERVE A BROAD RANGE OF PHILANTHROPIC INTERESTS BENEFITING THE FOX VALLEY. 22 22 50 100 -234275 0 36923487 31265767 466929 462581 9110393 18417445 0 -6765 46500809 50139028 31662242 23707971 0 0 3091878 3130061 0 0 450713 3177272 2531238 37931392 29369270 8569417 20769758 441252982 502430788 70265882 71417491 370987100 431013297 X WE STRENGTHEN OUR COMMUNITY FOR CURRENT AND FUTURE GENERATIONS BY HELPING PEOPLE MAKE A DIFFERENCE IN THE LIVES OF ALL. 0 0 25737159 23707971 462581 GRANTS WERE AWARDED FROM CHARITABLE FUNDS ESTABLISHED BY INDIVIDUALS, FAMILIES, BUSINESSES AND ORGANIZATIONS REFLECTING THEIR WISHES FOR GIVING BACK IN WAYS THAT COLLECTIVELY STRENGTHEN OUR COMMUNITY FOR CURRENT AND FUTURE GENERATIONS. THESE GRANTS MAKE A DIFFERENCE IN THE LIVES OF PEOPLE THROUGHOUT THE FOX VALLEY REGION IN THE AREAS OF ARTS & CULTURE, EDUCATION, COMMUNITY IMPROVEMENT, HEALTH CARE, HUMAN SERVICES, THE ENVIRONMENT AND RELIGION. OUR DISCRETIONARY GRANT PROGRAM INCLUDES THE FOLLOWING EFFORTS: 1) HELP STRENGTHEN NONPROFIT ORGANIZATIONS; 2) PROVIDE COMMUNITY LEADERSHIP GRANTS TO SUPPORT AND ADVANCE KEY COMMUNITY INITIATIVES CONSISTENT WITH OUR GRANT PRIORITIES; 3) INCREASE ACCESS AND INCLUSION AND EDUCATING CHILDREN AND YOUTH IN THE AREAS OF ARTS AND CULTURE AND ENVIRONMENTAL SUSTAINABILITY; 4) AND RAISING AWARENESS OF COMMUNITY ISSUES TO HELP SPARK ACTION RESULTING IN POSITIVE CHANGE. 25737159 1 1 0 1 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 X 24 0 50 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 0 WI X MICHELLE WEBER 9208301290 4455 W LAWRENCE ST APPLETON WI 54914 BETH FLAHERTY DIRECTOR & CHAIR 2.00 X X 0 0 0 BILL GUNCKEL DIRECTOR 1.00 X 0 0 0 BRENTON TEELING DIRECTOR 1.00 X 0 0 0 CHRISTINE COUSINEAU DIRECTOR 1.00 X 0 0 0 CHRISTINE FAULKS DIRECTOR 1.00 X 0 0 0 CHUCK SELF DIRECTOR 1.00 X 0 0 0 FRITZ MERIZON DIRECTOR 1.00 X 0 0 0 GREG PAWLAK DIRECTOR & VICE CHAIR 2.00 X X 0 0 0 JEFF LANG DIRECTOR 1.00 X 0 0 0 JIM PROSSER DIRECTOR & VICE CHAIR 2.50 X X 0 0 0 JOHN DAVIS DIRECTOR 1.00 X 0 0 0 LAURA MERONK SECRETARY & VICE CHAIR 2.00 X X 0 0 0 MANNY VASQUEZ DIRECTOR 1.00 X 0 0 0 MELANIE MILLER TREASURER & VICE CHAIR 2.00 X X 0 0 0 MICHELLE SCHULER DIRECTOR 1.00 X 0 0 0 MIKE MADER DIRECTOR 1.00 X 0 0 0 MIKE VAN ASTEN DIRECTOR 1.50 X 0 0 0 PA LEE MOUA DIRECTOR & VICE CHAIR 2.00 X X 0 0 0 RAYON BROWN DIRECTOR 1.50 X 0 0 0 REG WYDEVEN DIRECTOR 1.50 X 0 0 0 SHIPRA SEEFELDT DIRECTOR 1.00 X 0 0 0 STEPHANIE VRABEC DIRECTOR & VICE CHAIR 2.00 X X 0 0 0 ANN ENGLEHARD VP DONOR SERVICES & GIFT PLANNING 40.00 X 148963 0 4339 CURT DETJEN PRESIDENT/CEO 40.00 X 317594 0 69667 KELLY TANCK VP FINANCE (LEFT DURING 2023) 40.00 X 102541 0 5262 MICHELLE WEBER CFO (AS OF 9/2023) 40.00 X 39038 0 1171 TAMMY GEENEN VP COMMUNITY ENGAGEMENT 40.00 X 136245 0 23125 744381 0 103564 4 0 1 0 SILCHESTER INTERNATIONAL INVESTORS LLP 1 BRUTON STREET LONDON UK INVESTMENT MANAGEMENT 219047 EAGLE CAPITAL INVESTMENTS 1345 AVENUE OF THE AMERICAS NEW YORK NY 10105 INVESTMENT MANAGEMENT 201463 CLIFTONLARSONALLEN LLP 200 E WASHINGTON ST APPLETON WI 54911 AUDIT AND PAYROLL SERVICES 175391 VULCAN INVESTMENTS LLC 2100 SOUTHBRIDGE PKWY BIRMINGHAM AL 35209 INVESTMENT MANAGEMENT 120871 4 104750 353214 30807803 6777366 31265767 ADMINISTRATIVE FEE INCOME FROM AG 561000 276930 276930 ADMINISTRATIVE FEE INCOME FROM SU 561000 185651 185651 462581 5315789 -234275 5550064 217252007 204146226 4125 13105781 -4125 13101656 13101656 34796 104750 42741 -7945 -7945 1180 0 1180 1180 50139028 462581 -234275 18644955 22439909 22439909 1268062 1268062 817243 366828 361147 89268 1809424 988418 664894 156112 54283 28075 21145 5063 269926 148619 98300 23007 179185 92674 69798 16713 124333 124333 5400 5400 1405895 1405895 236791 36770 200021 120995 15650 105345 92448 68864 19027 4557 252583 130636 98381 23566 54396 28133 21187 5076 29096 16258 10357 2481 7474 3866 2911 697 135460 70060 52762 12638 40724 21062 15862 3800 EDUCATION 25643 13275 9978 2390 29369270 25737159 3181398 450713 6026668 4597905 22522 23032 3635656 10604793 134308 47709 2190384 715939 1597010 1474445 195941374 245743964 233104146 235717515 791298 4221425 441252982 502430788 1171406 1405005 11059550 8257675 5500 58034926 61749311 70265882 71417491 X 366687279 416216075 4299821 14797222 370987100 431013297 441252982 502430788 X 20769758 38358039 898400 X 0 1 X 1 0 X 23210343 30783724 32934023 36923487 31265767 155117344 23210343 30783724 32934023 36923487 31265767 155117344 19575215 135542129 5589618 3532403 2382422 4708783 5550064 21763290 99075 -70479 -98840 -51585 -234275 -356104 176524530 2160466 0.76780 0.77610 X PART II, SECTION A YEAR 2021 IS A SIX-MONTH PERIOD. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 0 0 1 5400 5400 0 PART II-B, LINE 1: PART OF OUR FEE PAID TO VAN SCOYOC ASSOCIATES FOR PARTICIPATION IN THE "COMMUNITY FOUNDATION PUBLIC AWARENESS INITIATIVE". 513 754 16962295 16585010 17296052 7415958 241226680 173740294 1 1 6040002 6998 861345 302388 6605957 7477070 300 -1142124 295244 6040002 7546483 76559 145972 7477070 5914332 200 1930128 298177 7546483 6763188 -410800 438056 5914332 1.00000 0.00000 0.00000 0 0 1519580 329564 1190016 670804 386375 284429 1474445 EQUITIES 119756612 F FIXED INCOME 29332434 F HEDGE FUNDS 24237874 F VENTURE CAPITAL 59465077 F REAL ESTATE 2925518 F 235717515 FUNDS HELD FOR OTHERS 60662595 CHARITABLE GIFT ANNUITY PAYABLE 1086716 61749311 X PART V, LINE 4: THE ADMINISTRATIVE ENDOWMENT FUNDS ARE ORDINARILY SUBJECT TO AN ANNUAL SPENDING POLICY OF 4.5% OF THE AVERAGE DAILY BALANCE IN THE FUNDS FOR THE THREE PREVIOUS CALENDAR YEARS. THE ANNUAL SPENDING PROVIDES FOR ONGOING FUNDING OF SERVICES UNDERTAKEN TO SUPPORT THE PROGRAMS OF THE FOUNDATION. PART X, LINE 2: THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION, INC. AND THE SUPPORTING ORGANIZATIONS ARE EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). IN ADDITION, THE ORGANIZATIONS QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS OTHER THAN PRIVATE FOUNDATIONS. ALL OF THE ORGANIZATIONS ARE ALSO EXEMPT FROM WISCONSIN INCOME TAXES. HOWEVER, THE ORGANIZATIONS ARE SUBJECT TO INCOME TAXES ON ANY UNRELATED BUSINESS TAXABLE INCOME, PURSUANT TO SECTION 511(A). CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 22337891 EUROPE (INCLUDING ICELAND & GREENLAND) - ALBANIA, ANDORRA, AUSTRIA, BELGIUM 0 0 INVESTMENTS 1063540 0 0 0 0 0 0 23401431 0 23401431 1 0 1 1 1 0 PART I, LINE 3: COLUMN F INCLUDES $23,401,431 OF BOOK VALUE OF INVESTMENTS. THE ORGANIZATION FOLLOWS THE ACCRUAL METHOD OF ACCOUNTING AND ITS INVESTMENTS ARE RECORDED AT FAIR MARKET VALUE. THE REPORTED AMOUNT OF INVESTMENTS REPRESENTS THE COMMUNITY FOUNDATION OF THE FOX VALLEY REGION'S ALLOCATED PERCENTAGE OF THE INVESTMENTS THAT ARE LEGALLY OWNED BY THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION, INC. AND ALLOCATED TO CERTAIN SUPPORTING ORGANIZATIONS. CELEBRATION OF GIVING 73425 68025 5400 1000 11037 1750 3345 HARVEST MOON 26950 22350 4600 325 8846 900 1674 1 16595 14375 2220 1950 1947 116970 104750 12220 1325 21833 2650 6966 32774 -20554 1 911 THE AVENUE PO BOX 2577 APPLETON WI 54912 208883546 501(C)(3) 54150 0 A: ARTS, CULTURE & HUMANITIES ALS ASSOCIATION INC WISCONSIN CHAPTER 3333 N MAYFAIR RD STE 104 WAUWATOSA WI 53222 391600965 501(C)(3) 6510 0 G: DISEASES, DISORDERS & MEDICAL DISCIPLINES AMERICAN CANCER SOCIETY-MIDWEST DIV PO BOX 902 PEWAUKEE WI 53072 131788491 501(C)(3) 40591 0 G: DISEASES, DISORDERS & MEDICAL DISCIPLINES AMERICAN HEART ASSOCIATION 2850 WORLD DAIRY DR 130 MADISON WI 53718 135613797 501(C)(3) 32142 0 G: DISEASES, DISORDERS & MEDICAL DISCIPLINES AMERICAN RED CROSS IN NORTHEAST WI 2905 UNIVERSAL ST STE LL5 OSHKOSH WI 549046341 530196605 501(C)(3) 48610 0 M: PUBLIC SAFETY, DISASTER PREPAREDNESS & RELIEF APPLETON A BETTER CHANCE PO BOX 424 APPLETON WI 549120424 391099679 501(C)(3) 11636 0 B: EDUCATION APPLETON ALLIANCE CHURCH 2693 W GRAND CHUTE BLVD APPLETON WI 549139617 391345185 501(C)(3) 22914 0 X: RELIGION-RELATED APPLETON AREA SCHOOL DISTRICT PO BOX 2019 APPLETON WI 549122019 396000710 GOVERNMENT 24628 0 B: EDUCATION APPLETON CEMETERY ASSOCIATION 714 N OWAISSA ST APPLETON WI 54911 390133770 501(C)(13) 9460 0 Y: MUTUAL/MEMBERSHIP BENEFITS APPLETON COMMUNITY MUSIC 120 N MORRISON ST STE 200 APPLETON WI 549115472 824672452 501(C)(3) 30200 0 A: ARTS, CULTURE & HUMANITIES APPLETON EDUCATION FOUNDATION 122 E COLLEGE AVE STE 1B APPLETON WI 549115741 391866090 501(C)(3) 18863 0 PHILANTHROPY APRICITY 1010 STROHMEYER DR NEENAH WI 549561980 391229161 501(C)(3) 40575 0 F: MENTAL HEALTH & CRISIS INTERVENTION ASA'S ANGELS OF HOPE 6656 NORTH RIDGE RD MADISON OH 44057 455173923 501(C)(3) 10000 0 X: RELIGION-RELATED ATLAS SCIENCE CENTER 425 W WATER STREET APPLETON WI 54911 391861890 501(C)(3) 57950 0 A: ARTS, CULTURE & HUMANITIES ATTIC THEATRE PO BOX 41 APPLETON WI 54912 390993864 501(C)(3) 10690 0 A: ARTS, CULTURE & HUMANITIES BALLET THEATRE OF OHIO 265 N MAIN ST STE 13 MUNROE FALLS OH 442621090 341772850 501(C)(3) 25000 0 A: ARTS, CULTURE & HUMANITIES BASIC NEEDS GIVING PARTNERSHIP INC 340 N BROADWAY STE 400 GREEN BAY WI 54303 881888411 501(C)(3) 1319143 0 P: HUMAN SERVICES BAY-LAKES COUNCIL BOY SCOUTS OF AMERICA PO BOX 267 APPLETON WI 54912 391184320 501(C)(3) 12076 0 O: YOUTH DEVELOPMENT BEAMING INC PO BOX 524 NEENAH WI 54957 201797140 501(C)(3) 19842 0 D: ANIMAL-RELATED BELLIN COLLEGE BURSARS OFFICE 3201 EATON RD GREEN BAY WI 543116830 391620530 501(C)(3) 107000 0 B: EDUCATION BERGSTROM-MAHLER MUSEUM OF GLASS 165 N PARK AVE NEENAH WI 549562956 390958257 501(C)(3) 27566 0 A: ARTS, CULTURE & HUMANITIES BETHANY HOME INC 1226 BERLIN ST WAUPACA WI 549811991 390868849 501(C)(3) 7500 0 E: HEALTH CARE BIG BROTHERS BIG SISTERS OF EAST CENTRAL WISCONSIN 1331 AMERICAN DRIVE NEENAH WI 54956 396103907 501(C)(3) 38957 0 O: YOUTH DEVELOPMENT BIG BROTHERS BIG SISTERS OF NORTHEAST WISCONSIN 520 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STUART FL 34997 472745348 501(C)(3) 50000 0 B: EDUCATION BRIDGE THE GAP FOR AUTISM-SHAWANO 1415 E GREEN BAY ST STE 111 SHAWANO WI 541663880 261377517 501(C)(3) 6400 0 G: DISEASES, DISORDERS & MEDICAL DISCIPLINES BRILLION COMMUNITY CHURCH PO BOX 98 BRILLION WI 541100098 391556976 501(C)(3) 50000 0 X: RELIGION-RELATED BROWN COUNTY CHAPTER OF THE ARMITAGE INC DBA HORTONVILLE CIVIC ASSOC 300 S NASH ST HORTONVILLE WI 54944 391825947 501(C)(3) 15500 0 J: EMPLOYMENT, JOB RELATED BROWN COUNTY PARKS DEPARTMENT PO BOX 23600 GREEN BAY WI 543053600 396005671 GOVERNMENT 500000 0 N: RECREATION & SPORTS CALUMET COUNTY - LEDGE VIEW NATURE CENTER W2348 SHORT RD CHILTON WI 53014 396005676 GOVERNMENT 18000 0 C: ENVIRONMENT CAP SERVICES 821 E 1ST AVE STE 3 APPLETON WI 549111586 391080897 501(C)(3) 14868 0 L: HOUSING & SHELTER CASA HISPANA 1475 OPPORTUNITY WAY MENASHA WI 54952 020569981 501(C)(3) 10500 0 B: EDUCATION CASA LAKE COUNTY INC 700 FOREST EDGE DR VERNON HILLS IL 60061 363916143 501(C)(3) 45219 0 I: CRIME & LEGAL-RELATED CASA OF THE FOX CITIES 1500 N CASALOMA DR STE 200 APPLETON WI 549138220 460740362 501(C)(3) 37015 0 I: CRIME & LEGAL-RELATED CATALPA HEALTH INC 4635 W COLLEGE AVE APPLETON WI 549148507 454681563 501(C)(3) 110882 0 G: DISEASES, DISORDERS & MEDICAL DISCIPLINES CATHOLIC DIOCESE OF GREEN BAY PO BOX 23825 GREEN BAY WI 54305 396048398 501(C)(3) 5400 0 X: RELIGION-RELATED CATHOLIC FOUNDATION FOR THE DIOCESE OF GREEN BAY PO BOX 22128 GREEN BAY WI 543052128 391924921 501(C)(3) 402390 0 X: RELIGION-RELATED CATHOLIC RELIEF SERVICES 228 W LEXINGTON ST BALTIMORE MD 21201 135563422 501(C)(3) 6300 0 X: RELIGION-RELATED CELEBRATION LUTHERAN SCHOOL OF APPLETON 3100 E EVERGREEN DR APPLETON WI 549139206 270493434 501(C)(3) 14716 0 B: EDUCATION CEREBRAL PALSY INC 2801 S WEBSTER AVE GREEN BAY WI 543012878 390901265 501(C)(3) 5950 0 O: YOUTH DEVELOPMENT CHAIN-O-LAKES WATER SKI CLUB INC PO BOX 185 KING WI 54946 391551617 501(C)(3) 5100 0 W: PUBLIC & SOCIETAL BENEFIT CHARITIES AID 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0 E: HEALTH CARE VAN ANDEL INSTITUTE 333 BOSTWICK AVE NE GRAND RAPIDS MI 495032518 522000820 501(C)(3) 25000 0 B: EDUCATION VETS AND FRIENDS OF WISCONSIN INC N2451 COUNTY RD N APPLETON WI 54913 814826030 501(C)(3) 25000 0 W: PUBLIC & SOCIETAL BENEFIT VETS VETERANS EXPLORING TREATMENT SOLUTIONS INC PO BOX 92040 SOUTHLAKE TX 76092 841956561 501(C)(3) 10000 0 F: MENTAL HEALTH & CRISIS INTERVENTION VIDA INC 720 W ASSOCIATION DR APPLETON WI 549141482 391446370 501(C)(3) 124620 0 P: HUMAN SERVICES VILLAGE OF IOLA 180 SOUTH MAIN IOLA WI 54945 396006292 GOVERNMENT 6500 0 D: ANIMAL-RELATED VIRGINIA COMMONWEALTH UNIVERSITY FOUNDATION 700 W GRACE ST RICHMOND VA 23284 540757884 501(C)(3) 50000 0 B: EDUCATION VIVENT HEALTH 1311 N 6TH ST MILWAUKEE WI 53212 391534049 501(C)(3) 15000 0 E: HEALTH CARE VOLUNTEER FOX CITIES 48 JEWELERS PARK DR STE 100 NEENAH WI 54956 391765162 501(C)(3) 31001 0 T: PHILANTHROPY, VOLUNTARISM VPI 110 N KENSINGTON DR APPLETON WI 54915 390921632 501(C)(3) 7500 0 J: EMPLOYMENT, JOB RELATED WALLS OF WITTENBERG INC PO BOX 188 WITTENBERG WI 544990188 203505589 501(C)(3) 11350 0 A: ARTS, CULTURE & HUMANITIES WASHINGTON CENTER COMMUNITY CUPBOARD 107 E BECKERT RD NEW LONDON WI 549612509 200349479 501(C)(3) 10300 0 K: FOOD, AGRICULTURE & NUTRITION WASHINGTON COMMUNITY FOUNDATION INC PO BOX 68 WASHINGTON ISLAND WI 542460068 391568796 501(C)(3) 16500 0 P: HUMAN SERVICES WAUPACA FARMERS MARKET 111 S MAIN ST WAUPACA WI 54981 922233304 501(C)(3) 7500 0 S: COMMUNITY IMPROVEMENT & CAPACITY BUILDING WAUPACA HIGH SCHOOL E2325 KING RD WAUPACA WI 549818270 396031572 GOVERNMENT 13909 0 B: EDUCATION WAUPACA HIGH SCHOOL SCHOLARSHIP FOUNDATION E2325 KING RD WAUPACA WI 549818270 391779223 501(C)(3) 15659 0 B: EDUCATION WAUPACA HISTORICAL SOCIETY 321 S MAIN ST WAUPACA WI 549811745 391096279 501(C)(3) 5447 0 A: ARTS, CULTURE & HUMANITIES WAUPUN AREA SCHOOL DISTRICT 950 WILCOX ST WAUPUN WI 53963 396005069 GOVERNMENT 27318 0 B: EDUCATION WELLO INC PO BOX 11656 GREEN BAY WI 543071656 854126872 501(C)(3) 90000 0 P: HUMAN SERVICES WISCONSIBS 211 E FRANKLIN ST STE C APPLETON WI 54915 391942794 501(C)(3) 38250 0 P: HUMAN SERVICES WISCONSIN AMERICAN LEGION FOUNDATION INC PO BOX 388 PORTAGE WI 53901 261582528 501(C)(3) 13000 0 P: HUMAN SERVICES WISCONSIN CONFERENCE UNITED CHURCH OF CHRIST W100 SPRING GROVE RD RIPON WI 54971 391021990 501(C)(3) 87500 0 X: RELIGION-RELATED WISCONSIN PARKINSON ASSOCIATION 16655 E BLUEMOUND RD STE 330 BROOKFIELD WI 53005 391492810 501(C)(3) 18717 0 G: DISEASES, DISORDERS & MEDICAL DISCIPLINES WISCONSIN PUBLIC RADIO ASSOCIATION PO BOX 88025 MILWAUKEE WI 532888025 237363536 501(C)(3) 16760 0 A: ARTS, CULTURE & HUMANITIES WISCONSIN UNITED METHODIST FOUNDATION INC 750 WINDSOR ST STE 305 SUN PRAIRIE WI 53590 390806230 501(C)(3) 18134 0 T: PHILANTHROPY, VOLUNTARISM WISCONSIN VETERANS VILLAGE ASSOCIATION INC 2919 W GLENPARK DR STE 500 APPLETON WI 54914 822839384 501(C)(3) 50469 0 L: HOUSING & SHELTER WISCONSIN'S GREEN FIRE INCORPORATED PO BOX 5411 MADISON WI 53705 823383564 501(C)(3) 15000 0 C: ENVIRONMENT WOMEN'S FUND FOR THE FOX VALLEY REGION INC 4455 W LAWRENCE ST APPLETON WI 549144065 203096562 501(C)(3) 65438 0 PHILANTHROPY WOODPILE FOUNDATION N2285 LONG COVE DR WAUPACA WI 54981 842522471 501(C)(3) 320000 0 C: ENVIRONMENT WORLD RELIEF FOX VALLEY 510 E WISCONSIN AVE APPLETON WI 549114865 236393344 501(C)(3) 25550 0 S: COMMUNITY IMPROVEMENT & CAPACITY BUILDING WORLD VISION PO BOX 9716 FEDERAL WAY WA 98063 951922279 501(C)(3) 225500 0 Q: INTERNATIONAL, FOREIGN AFFAIRS WWBIC - NORTHEAST 1191 N CASALOMA DR APPLETON WI 54913 391597954 501(C)(3) 7500 0 S: COMMUNITY IMPROVEMENT & CAPACITY BUILDING YMCA OF GREATER GRAND RAPIDS 475 LAKE MICHIGAN DRIVE NW GRAND RAPIDS MI 49504 381358058 501(C)(3) 15000 0 P: HUMAN SERVICES YMCA OF THE FOX CITIES 218 E LAWRENCE ST APPLETON WI 549115724 390806191 501(C)(3) 116236 0 P: HUMAN SERVICES YOUNG LIFE 991 EHLERS RD NEENAH WI 549561416 840385934 501(C)(3) 6877 0 O: YOUTH DEVELOPMENT YOUTH GO 213 NICOLET BLVD NEENAH WI 549562755 391137233 501(C)(3) 48375 0 P: HUMAN SERVICES ZION CHURCH FOREST JUNCTION PO BOX 184 FOREST JUNCTION WI 54123 061712141 501(C)(3) 58000 0 X: RELIGION-RELATED ZION LUTHERAN CHURCH 912 N ONEIDA ST APPLETON WI 549114911 390927345 501(C)(3) 25000 0 X: RELIGION-RELATED 364 1 POST SECONDARY SCHOLARSHIPS 663 1268062 PART I, LINE 2: MANY OF THE COMPETITIVE GRANTS AWARDED BY THE FOUNDATION REQUIRE A PROGRESS REPORT DURING THE GRANT PERIOD AND/OR A FINAL REPORT AT THE END OF THE GRANT PERIOD. PROGRESS REPORTS ARE GENERALLY EXPECTED FOR MULTI-YEAR COMMITMENTS AS A WAY TO ASSESS THE WORK UNDERTAKEN TOWARD ACHIEVING ORIGINAL OBJECTIVES. THE FINAL REPORT PROCESS HAS THREE PRIMARY OBJECTIVES: ASSESSMENT OF WHAT'S BEEN LEARNED, IMPACT OF SUPPORT ON THE CORE MISSION, AND DEMONSTRATION OF ACCOUNTABILITY. WHEN REVIEWING A GRANT APPLICATION FROM AN ORGANIZATION THAT HAS RECEIVED PRIOR FUNDING, GRANTS COMMITTEE MEMBERS AND FOUNDATION STAFF OFTEN CONSIDER THE CONTENT OF PRIOR REPORTS. THE FOUNDATION WILL NOT CONSIDER APPLICATIONS FROM ORGANIZATIONS THAT HAVE OVERDUE REPORTS. SOME OF THE GRANTS AWARDED THROUGH NON-COMPETITIVE PROCESSES WILL ALSO FOLLOW THIS FINAL REPORT PROCESS IF SUGGESTED BY THE DONOR; OTHERWISE, WE RELY ON THE DONOR'S ADVICE REGARDING THE USE OF GRANTED FUNDS AND DECISIONS TO CONTINUE TO FUND AN ORGANIZATION IN THE FUTURE. X X X 0 1 0 0 0 0 0 0 0 CURT DETJEN PRESIDENT/CEO 295094 0 0 0 22500 0 43405 0 26262 0 387261 0 0 0 TAMMY GEENEN VP COMMUNITY ENGAGEMENT 132103 0 0 0 4142 0 4157 0 18968 0 159370 0 0 0 ANN ENGLEHARD VP DONOR SERVICES & GIFT PLANNING 138132 0 0 0 10831 0 4339 0 0 0 153302 0 0 0 PART I, LINE 4B CURT DETJEN, DESCRIPTION: SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN, CURRENT YEAR AMOUNT: $33,794. PLAN DESCRIPTION: AMOUNT IS RECOGNIZED RATABLY OVER THE COURSE OF SERVICE. X 157 6777366 AVE HIGH/LOW @ DATE 0 0 1 1 PART I, COLUMN (B): COLUMN B REPORTS THE NUMBER OF CONTRIBUTIONS. PART I, LINE 32B: DONATIONS OF REAL PROPERTY ARE MADE THROUGH THE COMMUNITY REAL ESTATE AND PERSONAL PROPERTY FOUNDATION, INC. (A RELATED ORGANIZATION) THAT SELLS THE PROPERTY AND TRANSFERS THE CASH PROCEEDS TO THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION, INC. FORM 990, PART V, LINE 9B THROUGH A REVIEW OF DISTRIBUTIONS, IT WAS SUSPECTED THAT SOME OF THE DESCRIPTIONS INDICATED A POSSIBLE RETURN BENEFIT TO THE DONOR /DONOR ADVISOR . FOR EXAMPLE, DISTRIBUTIONS MADE TO ORGANIZATIONS FOR FUNDRAISING EVENTS WHERE IT COULD BE ASSUMED THAT THE DONOR / ADVISOR ATTENDED THE EVENT AND MAY HAVE RECEIVED DINNER OR ENTERTAINMENT. AFTER A THOROUGH REVIEW OF THE DISTRIBUTIONS MADE IN 2023, THERE ARE THREE SPECIFIC TRANSACTIONS THAT MAY HAVE RESULTED IN SOME RETURN BENEFIT TO AN INTERESTED PERSON. THE DOLLAR VALUE OF THE BENEFIT APPEARS TO BE LESS THAN $2,500 AROUND TWENTY PERCENT OF THE AMOUNT DISTRIBUTED, AND THE BENEFIT THAT THE DONORS RECEIVED WAS SOLELY ATTENDANCE AT THE EVENT. CURRENTLY THE INTERNAL REVENUE SERVICE (THE "SERVICE") HAS NOT ISSUED REGULATIONS DEFINING "INCIDENTAL" FOR THESE PURPOSES. WITHOUT CURRENT GUIDANCE, THE FILING ORGANIZATION REASONABLY BELIEVES THAT THESE TRANSACTIONS SHOULD NOT BE CONSIDERED A MORE THAN INCIDENTAL BENEFIT. THE FILING ORGANIZATION HAS PUT POLICIES AND PROCEDURES IN PLACE TO ELIMINATE THIS SITUATION FROM FURTHER OCCURRENCE. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION HAS 12 TO 22 MEMBERS. THE TERM OF EACH MEMBER SHALL BE THREE YEARS. AT EACH ANNUAL MEETING OF THE MEMBERS, THE MEMBERS ELECT ONE-THIRD OF THE MEMBERS. MEMBERS AFFIRM THE ELECTION OF THE BOARD OF DIRECTORS AND APPROVE SIGNIFICANT DECISIONS OF THE BOARD. MEMBERS DO NOT SHARE IN THE INCOME OF THE ORGANIZATION OR THE NET ASSETS UPON THE ORGANIZATION'S DISSOLUTION. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF THE BOARD OF DIRECTORS IS AFFIRMED BY VOTE OF A MAJORITY OF THE MEMBERS PRESENT AND VOTING. FORM 990, PART VI, SECTION A, LINE 7B MEMBERS APPROVE SIGNIFICANT DECISIONS OF THE BOARD OF DIRECTORS SUCH AS AMENDMENTS TO THE BYLAWS AND ARTICLES OF INCORPORATION. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE CHAIRPERSON OF THE AUDIT AND BUDGET COMMITTEE/TREASURER AND THE CFO WILL REVIEW FOR REASONABLENESS AND APPROVE THE FILING OF THE FORM 990 AND THE WISCONSIN ANNUAL REPORT ON AN ANNUAL BASIS. THE ENTIRE AUDIT AND BUDGET COMMITTEE WILL REVIEW AND APPROVE FOR FILING ANNUALLY. THE FORM 990 IS DISTRIBUTED TO THE ENTIRE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, DIRECTORS AND EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST QUESTIONNAIRE DESCRIBING THEIR RELATIONSHIPS AND THEIR FAMILY RELATIONSHIPS WITH OTHER ENTITIES DOING BUSINESS WITH THE COMMUNITY FOUNDATION AND ALL RELATED ORGANIZATIONS. IF VOTES ARE TAKEN RELATING TO ANY OF THESE ENTITIES, BOARD MEMBERS WITH DISCLOSED RELATIONSHIPS ARE AUTOMATICALLY TREATED AS HAVING ABSTAINED FROM THE VOTING. A COMMUNITY FOUNDATION GRANTING COMMITTEE CAN NOT APPROVE A GRANT TO AN ORGANIZATION THAT EMPLOYS A FAMILY MEMBER OF ANYONE ON THE GRANTING COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS IS RESPONSIBLE FOR REVIEWING THE PERFORMANCE OF THE PRESIDENT/CEO AND SETTING HIS/HER COMPENSATION ON AN ANNUAL BASIS. THE PRESIDENT/CEO IS RESPONSIBLE FOR REVIEWING PERFORMANCE AND SETTING COMPENSATION FOR THE OTHER OFFICERS OF THE FOUNDATION. THE EXECUTIVE COMMITTEE IS RESPONSIBLE FOR APPROVING THE TOTAL AMOUNT OF COMPENSATION FOR THE ENTIRE FOUNDATION STAFF TO BE INCLUDED IN THE ANNUAL BUDGET. THE COUNCIL ON FOUNDATIONS CONDUCTS AN ANNUAL SALARY SURVEY DEFINING SALARY RANGES FOR SPECIFIC STAFF POSITIONS. THE COMMUNITY FOUNDATION USES THIS DATA TO DETERMINE COMPENSATION FOR OFFICERS. THE GOAL OF THE FOUNDATION IS TO PAY AT MID-POINT OR ABOVE FOR COMPARABLE POSITIONS SO AS TO RETAIN TALENTED EMPLOYEES. THE EXECUTIVE COMMITTEE APPROVAL IS DOCUMENTED IN THEIR MINUTES AND THE TOTAL SALARY BUDGET IS APPROVED BY THE BOARD AS PART OF THE BUDGET APPROVAL PROCESS. THE CFO (WHO IS RESPONSIBLE FOR PAYROLL ADMINISTRATION) IS NOTIFIED OF THE NEW COMPENSATION FOR THE PRESIDENT/CEO DIRECTLY BY THE BOARD CHAIRPERSON EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 REQUESTS FOR THE FOLLOWING DOCUMENTS CAN BE SENT TO: CFO COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION, INC. 4455 W. LAWRENCE ST. APPLETON, WI 54914 -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 ON ITS WEBSITE AT WWW.CFFOXVALLEY.ORG. FORM 990, PART XI, LINE 9: GRANT RETURNS 624,956. CHANGE IN BENEFICIAL INTEREST OF SPLIT-INTEREST AGREEMENTS 273,444. THE WILLIAM J AND BARBARA A SCHMIDT FAMILY FOUNDATION INC 4455 W LAWRENCE ST APPLETON WI 54914 391869271 SUPPORT THE ACTIVITIES OF THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION WI 501(C)(3) 12-1 CFFVR INC 0 MIELKE FAMILY FOUNDATION INC 4455 W LAWRENCE ST APPLETON WI 54914 396074258 SUPPORT THE ACTIVITIES OF THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION WI 501(C)(3) 12-1 CFFVR INC 0 DOUG AND CARLA SALMON FOUNDATION INC 4455 W LAWRENCE ST APPLETON WI 54914 820566250 SUPPORT THE ACTIVITIES OF THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION WI 501(C)(3) 12-1 CFFVR INC 0 APPLETON EDUCATION FOUNDATION INC 122 E COLLEGE AVE SUITE 1-B APPLETON WI 54911 391866090 SUPPORT THE ACTIVITIES OF THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION WI 501(C)(3) 12-1 CFFVR INC 0 COMMUNITY REAL ESTATE AND PERSONAL PROPERTY FOUNDATION INC 4455 W LAWRENCE ST APPLETON WI 54914 200875816 SUPPORT THE ACTIVITIES OF THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION WI 501(C)(3) 12-1 CFFVR INC 0 WOMEN'S FUND FOR THE FOX VALLEY REGION INC 4455 W LAWRENCE ST APPLETON WI 54914 203096562 SUPPORT THE ACTIVITIES OF THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION WI 501(C)(3) 12-1 CFFVR INC 0 ROBERT AND PATRICIA ENDRIES FAMILY FOUNDATION LTD 4455 W LAWRENCE ST APPLETON WI 54914 203896774 SUPPORT THE ACTIVITIES OF THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION WI 501(C)(3) 12-1 CFFVR INC 0 THE BOLDT FAMILY FUND INC 4455 W LAWRENCE ST APPLETON WI 54914 812176525 SUPPORT THE ACTIVITIES OF THE COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION WI 501(C)(3) 12-1 CFFVR INC 0 0 1 1 0 0 0 0 0 0 0 1 1 0 1 1 0 1 0 0