2026-05-13T08:15:02-05:00 2025-12-31 410746749 CLIFTONLARSONALLEN LLP 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990 2025-01-01 451600858 UNIVERSITY OF WISCONSIN - GREEN BAY FOUNDATION INC UNIV 9204652074 2420 NICOLET DRIVE CL 805 GREEN BAY WI 543117001 HEATHER KARCZ TREASURER 9204652074 2026-05-12 1 LACEY SILBERNAGEL P01245590 9206845500 2026-05-12 2025 2025-03-06 01:10:19Z HEATHER KARCZ 2420 NICOLET DRIVE CL 805 GREEN BAY WI 543117001 11990727 0 X WWW.UWGB.EDU/FOUNDATION X 2011 WI THE FOUNDATION EXISTS TO SUPPORT THE UNIVERSITY OF WISCONSIN - GREEN BAY IN ITS QUEST TO PROVIDE AN EDUCATION TO ALL WHO SEEK ONE. THIS IS DONE THROUGH SCHOLARSHIP, RESEARCH SUPPORT, CAPITAL ACQUISITIONS, AND INVESTING IN THE STAFF AND FACULTY. 11 11 0 18 0 0 9296794 9829760 0 0 6162173 1936400 40852 69234 15499819 11835394 8118238 7467945 0 0 0 0 0 0 111620 907135 972881 9025373 8440826 6474446 3394568 77691087 90030520 399399 108347 77291688 89922173 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 7625656 7467945 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. 7625656 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 7 0 1 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 NORA LANGOLF 9204652074 2420 NICOLET DRIVE CL805 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 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 JAMES LOEBL DIRECTOR 1.00 X 0 0 0 MADHURI BHATIA DIRECTOR 1.00 X 0 0 0 MELISSA REYNEBEAU DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 526810 9302950 102693 9829760 1747873 1747873 188527 0 188527 188527 188527 222144 526810 155333 66811 66811 OTHER INCOME 900099 2423 2423 2423 11835394 0 0 2005634 7467945 7467945 1038 1038 21491 21491 189834 189834 409610 409610 92434 14227 23067 55140 34656 26160 8496 39997 11999 13999 13999 2230 1115 1115 MEALS AND ENTERTAINMENT 138947 104210 16674 18063 BAD DEBTS 22914 22914 TRAINING AND DEVELOPMEN 13219 13219 DUES AND SUBSCRIPTIONS 5007 5007 1504 1504 8440826 7625656 703550 111620 468960 772588 1036 1046 5847563 6432230 82172 69235 501400 501400 501400 70734455 82198343 55501 55678 77691087 90030520 341259 85269 22200 23078 35940 0 399399 108347 X 7373105 8530247 69918583 81391926 77291688 89922173 77691087 90030520 3394568 9235917 0 X 0 1 X 1 0 X 6810981 15456164 7304007 9296794 9829760 48697706 6810981 15456164 7304007 9296794 9829760 48697706 10488157 38209549 1110112 1057166 1571319 2269542 1747873 7756012 216629 335164 80101 38434 66811 737139 4272 2467 2316 2418 2423 13896 57204753 0.66790 0.65160 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2021 AMOUNT: $ 4,272. 2022 AMOUNT: $ 2,467. 2023 AMOUNT: $ 2,316. 2024 AMOUNT: $ 2,418. 2025 AMOUNT: $ 2,423. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 56415060 1404147 9826380 2501109 64144478 52369730 1305125 5301667 2561462 56415060 45874633 2217466 6523526 2245895 52369730 46830693 8254600 -7649287 1561373 45874633 41294337 2364454 4524395 1352493 46830693 0.05000 0.69000 0.26000 0 0 501400 501400 501400 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. PHOENIX STEAK FRY 317695 223620 94075 1700 40282 20400 8792 WOMEN'S BASKETBALL GOLF OUTING 247241 176256 70985 1300 500 11500 18371 1111 5 184018 126934 57084 1200 2929 10700 33111 565 2872 748954 526810 222144 2500 3429 23900 91764 20965 12775 155333 66811 1 UNIVERSITY OF WISCONSIN - GREEN BAY 2420 NICOLET DRIVE GREEN BAY WI 54311 391805963 UWGB 7296440 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 24 102693 FAIR MARKET VALUE 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE SHALL BE COMPOSED OF THE OFFICERS OF THE FOUNDATION AND THE CHAIRS OF EACH OF THE STANDING COMMITTEES. THE EXECUTIVE COMMITTEE SHALL HAVE AND SHALL EXERCISE THE AUTHORITY OF THE BOARD OF DIRECTORS IN THE CONDUCT OF THE ROUTINE BUSINESS OF THE FOUNDATION BETWEEN MEETINGS OF THE BOARD OF DIRECTORS. 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 FORM 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. IT IS THE OBLIGATION OF EACH MEMBER OF THE BOARD OF DIRECTORS, INCLUDING OFFICERS AND MEMBERS OF THE VARIOUS COMMITTEES, TO ABSTAIN FROM VOTING ON ANY ISSUE, SCHOLARSHIP, OR CONSIDERATION IN WHICH THAT MEMBER HAS A DIRECT OR INDIRECT VESTED INTEREST. IF IT IS BELIEVED SUCH RESTRAINT HAS NOT BEEN EXERCISED, ANY MEMBER OF THE BOARD OF DIRECTORS MAY ISSUE A CHALLENGE. THE QUESTION OF CONFLICT MAY BE RESOLVED BY A MAJORITY OF VOTING MEMBERS OF THE BODY BEFORE WHICH THE CONFLICT ARISES. 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 0 502427 UNIVERSITY OF WISCONSIN - GREEN BAY FOUNDATION INC