2025-11-12T10:29:56-06:00 2025-06-30 393647910 WIPFLI ADVISORY LLC 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2024-07-01 205500832 NEW COMMUNITY SHELTER FOUNDATION INC NEWC 9204320800 400 S WASHINGTON STREET GREEN BAY WI 54301 TIM DAY BOARD PRESIDENT 9204320800 2025-11-11 1 1 JESSICA NATUS P01799381 2187224705 2025-11-11 2024 2025-03-06 01:10:19Z TIM DAY 400 S WASHINGTON STREET GREEN BAY WI 54301 98299 0 X N/A X 2006 WI TO BENEFIT AND SUPPORT THE GREATER GREEN BAY COMMUNITY FOUNDATION, INC. PRIMARILY FOR THE NEW COMMUNITY SHELTER OR SIMILAR ORGANIZATIONS WHICH SERVE THE HOMELESS IN BROWN COUNTY WI. 7 6 0 6 0 0 75 0 0 0 41599 98299 0 0 41674 98299 88515 86008 0 0 0 0 0 0 0 13992 15629 102507 101637 -60833 -3338 2185797 2331376 5946 6221 2179851 2325155 NEW COMMUNITY SHELTER FOUNDATION, INC. IS ORGANIZED AND OPERATED FOR CHARITABLE, EDUCATIONAL, RELIGIOUS, AND SCIENTIFIC PURPOSES EXCLUSIVELY FOR THE BENEFIT AND SUPPORT OF THE GREATER GREEN BAY COMMUNITY FOUNDATION, INC. 0 0 86008 86008 0 IN SUPPORT OF THE GREATER GREEN BAY COMMUNITY FOUNDATION, INC. NEW COMMUNITY SHELTER FOUNDATION, INC. SHALL RECEIVE AND MAINTAIN A FUND OR FUNDS OF REAL OR PERSONAL PROPERTY, OR BOTH, AND USE AND APPLY THE PRINCIPAL AND THE INCOME THEREFROM, EITHER DIRECTLY OR BY CONTRIBUTIONS, PRIMARILY FOR THE NEW COMMUNITY SHELTER, INC. OR SIMILAR ORGANIZATIONS WHICH SERVE THE HOMELESS IN BROWN COUNTY, WISCONSIN. 86008 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 0 0 0 X KOA XIONG 9204320800 400 S WASHINGTON STREET GREEN BAY WI 54301 DENNIS BUEHLER TREASURER/SECRETARY 0.25 40.00 X X 0 204346 9120 JONATHAN J KUBICK CPA TREASURER/SECRETARY (THRU APR 2025) 0.25 40.95 X X 0 157819 0 TIM DAY BOARD PRESIDENT 0.25 X X 0 0 0 GERALD CONDON BOARD VICE PRESIDENT & ASST SECRETARY 0.25 X X 0 0 0 SCOTT KING BOARD VICE PRESIDENT 0.25 X X 0 0 0 CHUCK MARTIN BOARD ASSISTANT TREASURER 0.25 X X 0 0 0 SHERI PROSSER DIRECTOR 0.25 X 0 0 0 TRACY WEYERS DIRECTOR 0.25 X 0 0 0 0 362165 9120 0 0 1 0 0 87967 87967 10332 0 10332 10332 10332 98299 0 0 98299 86008 86008 1000 1000 14604 14604 DUES AND PUBLICATIONS 25 25 101637 86008 15629 0 2183997 2329576 1800 1800 2185797 2331376 5946 6221 5946 6221 X 2179851 2325155 2179851 2325155 2185797 2331376 -3338 148642 0 X 0 1 X 1 0 X X X 1 GREATER GREEN BAY COMMUNITY FOUNDATION INC 391699966 7 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 SCHEDULE A, PART IV, SECTION B, LINE 2: NEW COMMUNITY SHELTER FOUNDATION, INC.'S MISSION OF PROVIDING FUNDS FOR THE NEW COMMUNITY SHELTER, INC. OR SIMILAR ORGANIZATIONS WHICH SERVE THE HOMELESS IN BROWN COUNTY, WISCONSIN IS BETTER SERVED BY BEING A SUPPORTING ORGANIZATION OF GREATER GREEN BAY COMMUNITY FOUNDATION, INC. AS THE ARRANGEMENT ALLOWS NEW COMMUNITY SHELTER FOUNDATION, INC. TO CONTINUE TO SERVE THE BROWN COUNTY, WISCONSIN COMMUNITY INDEPENDENTLY AND ITS MISSION MEETS WITH THE PURPOSES OF THE GREATER GREEN BAY COMMUNITY FOUNDATION TO SERVE A BROAD RANGE OF PHILANTHROPIC INTERESTS BENEFITING THE COMMUNITIES IN THE GREATER GREEN BAY AREA, INCLUDING COMMUNITIES HAVING ECONOMIC, EDUCATION, CULTURAL, AND RECREATIONAL TIES WITH SUCH AREA. 0 CASH OVERDRAW 6221 6221 X PART X, LINE 2: THE FOUNDATIONS 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 CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATIONS HAVE DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 NEW COMMUNITY SHELTER INC 301 MATHER STREET GREEN BAY WI 54303 391787059 501(C)(3) 86008 0 HUMAN SERVICES PROGRAM SUPPORT 1 0 PART I, LINE 2: THE FOUNDATION USES GUIDESTAR TO ENSURE THAT THE STATUS, ADDRESS, AND OTHER INFORMATION ON A POTENTIAL GRANTEE IS CORRECT BEFORE THEY ARE APPROVED FOR A GRANT. THIS PROCESS IS USED TO ENSURE THAT THE FOUNDATION IS ONLY GIVING GRANTS TO QUALIFIED CHARITIES. IF THE GRANTS ARE DISTRIBUTED LOCALLY, THE FOUNDATION MAY PERFORM A FIELD VISIT OR RECEIVE FEEDBACK AS TO HOW MANY PEOPLE WERE SERVED BY THE GRANT. 0 0 0 0 0 0 0 0 0 DENNIS BUEHLER TREASURER/SECRETARY 0 197946 0 6400 0 0 0 0 0 9120 0 213466 0 0 JONATHAN J KUBICK CPA TREASURER/SECRETARY (THRU APR 2025) 0 157819 0 0 0 0 0 0 0 0 0 157819 0 0 FORM 990, PART VI, SECTION A, LINE 7A GREATER GREEN BAY COMMUNITY FOUNDATION, INC. HAS THE RIGHT TO DESIGNATE AT ALL TIMES A MAJORITY OF THE NEW COMMUNITY SHELTER FOUNDATION, INC. BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B THE VP OF FINANCE & ADMINISTRATION OF GREATER GREEN BAY COMMUNITY FOUNDATION, INC. AND PRESIDENT OF THE BOARD REVIEW THE FORM 990 BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C NEW COMMUNITY SHELTER FOUNDATION, INC. PRESENTS ITS CONFLICT OF INTEREST POLICY TO ALL BOARD OF DIRECTORS ANNUALLY AND REQUIRES EACH DIRECTOR TO DISCLOSE ALL RELATIONSHIPS WITH BOTH FOR-PROFIT AND NOT-FOR-PROFIT ORGANIZATIONS THAT THE FOUNDATION MAY CONDUCT BUSINESS WITH OR ISSUE GRANTS TO. IN ADDITION, DIRECTORS DISCLOSE THEIR ROLE WITH FINANCIAL INSTITUTIONS IN WHICH THE FOUNDATION HAS INVESTED ASSETS. DIRECTORS ARE REQUIRED TO ABSTAIN FROM VOTING ON ALL BUSINESS MATTERS IN WHICH A POTENTIAL CONFLICT OF INTEREST MAY EXIST. IF A DIRECTOR HAS TO ABSTAIN FROM A VOTE DUE TO A CONFLICT OF INTEREST, THIS IS NOTED IN THE MINUTES. ALL CONFLICT OF INTEREST DISCLOSURE FORMS ARE KEPT BY THE FOUNDATION AS A PERMANENT RECORD. AT THE BEGINNING OF EACH BOARD MEETING, THE BOARD PRESIDENT REMINDS ALL DIRECTORS OF THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION C, LINE 19 A CONDENSED VERSION OF THE GREATER GREEN BAY COMMUNITY FOUNDATION, INC.'S ("THE FOUNDATION") FINANCIAL STATEMENTS ARE AVAILABLE ON THE FOUNDATION'S WEBSITE AS PART OF THE ANNUAL REPORT. THE ACTIVITY OF NEW COMMUNITY SHELTER FOUNDATION, INC. IS INCLUDED AS PART OF THE CONDENSED FINANCIAL STATEMENT. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE NOT MADE AVAILABLE TO THE PUBLIC. GREATER GREEN BAY COMMUNITY FOUNDATION INC 400 S WASHINGTON STREET GREEN BAY WI 54301 391699966 TO SERVE PHILANTHROPIC INTERESTS IN THE GREATER GREEN BAY AREA WI 501(C)(3) LINE 7 N/A 0 HILLIARD FAMILY FOUNDATION INC 400 S WASHINGTON STREET GREEN BAY WI 54301 391933200 TO SUPPORT GREATER GREEN BAY COMMUNITY FOUNDATION, INC. WI 501(C)(3) LINE 12A, I GREATER GREEN BAY COMMUNITY FOUNDATION INC 1 BCL FOUNDATION INC 400 S WASHINGTON STREET GREEN BAY WI 54301 261975117 TO SUPPORT GREATER GREEN BAY COMMUNITY FOUNDATION, INC. WI 501(C)(3) LINE 12A, I GREATER GREEN BAY COMMUNITY FOUNDATION INC 1 STAND TOGETHER FOUNDATION INC 400 S WASHINGTON STREET GREEN BAY WI 54301 822642774 TO SUPPORT GREATER GREEN BAY COMMUNITY FOUNDATION, INC. WI 501(C)(3) LINE 12A, I GREATER GREEN BAY COMMUNITY FOUNDATION INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0