2022-04-07T12:16:45-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 200 EAST WASHINGTON STREET PO BOX 1739 APPLETON WI 54912 990 2020-07-01 391548450 COMMUNITY FOUNDATION FOR THE FOX VALLEY REGION INC COMM 9208301290 4455 W LAWRENCE ST APPLETON WI 54914 PETER MARIAHAZY DIRECTOR AND CHAIRPERSON 9208301290 2022-04-07 1 PETER MARIAHAZY 999009999 MICHAEL VANDENHOGEN P00499282 9207318111 2022-04-07 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CURT DETJEN 4455 W LAWRENCE ST APPLETON WI 54914 272289766 0 X WWW.CFFOXVALLEY.ORG X 1986 WI TO SERVE A BROAD RANGE OF PHILANTHROPIC INTERESTS BENEFITING THE FOX VALLEY. 23 23 39 125 -70479 0 23210343 30783724 475790 472191 658007 29743476 0 0 24344140 60999391 23255236 32005594 0 0 2652025 2808575 0 0 455800 2630378 2750327 28537639 37564496 -4193499 23434895 391655837 500269949 60478956 79142301 331176881 421127648 X TO RECEIVE AND MANAGE PHILANTHROPIC ASSETS, TO MAKE PRUDENT, SENSITIVE AND CREATIVE GRANTS AND TO EXERCISE LEADERSHIP IN IMPORTANT COMMUNITY PRIORITIES. 0 0 33747466 32005594 472191 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, COUMMUNITY 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. 33747466 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 0 0 1 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 29 0 39 1 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 23 23 1 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 1 1 1 0 WI X STEVE VELDHORST 9208301290 4455 W LAWRENCE ST APPLETON WI 54914 BEN ADAMS DIRECTOR 0.50 X 0 0 0 PAUL MUELLER PAST DIRECTOR 0.50 X 0 0 0 KATHI SEIFERT PAST DIRECTOR & VICE CHAIR 0.50 X X 0 0 0 JON STELLMACHER DIRECTOR & CHAIR 0.50 X X 0 0 0 MARKALAN SMITH PAST DIRECTOR & VICE CHAIR 0.50 X X 0 0 0 RAQUEL STRAYER DIRECTOR 0.50 X 0 0 0 CATHERINE TIERNEY DIRECTOR & VICE CHAIR 0.50 X X 0 0 0 OMAR ATASSI MD DIRECTOR 0.50 X 0 0 0 KATHRYN SIEMAN DIRECTOR 0.50 X 0 0 0 PETER MARIAHAZY SECRETARY & VICE CHAIR 0.50 X X 0 0 0 STEPHANIE VRABEC DIRECTOR & VICE CHAIR 0.50 X X 0 0 0 SUSAN MAY PAST DIRECTOR 0.50 X 0 0 0 PIERCE SMITH DIRECTOR 0.50 X 0 0 0 BETH FLAHERTY DIRECTOR & VICE CHAIR 0.50 X X 0 0 0 JIM JOHNSON DIRECTOR 0.50 X 0 0 0 GREG PAWLAK DIRECTOR & VICE CHAIR 0.50 X X 0 0 0 BILL BOHN DIRECTOR 0.50 X 0 0 0 DAVID GROSS DIRECTOR 0.50 X 0 0 0 LAURA MERONK DIRECTOR & VICE CHAIR 0.50 X X 0 0 0 MELANIE MILLER TREASURER & VICE CHAIR 0.50 X X 0 0 0 PA LEE MOUA DIRECTOR 0.50 X 0 0 0 JIM PROSSER DIRECTOR 0.50 X 0 0 0 MICHELLE SCHULER DIRECTOR 0.50 X 0 0 0 CHUCK SELF DIRECTOR 0.50 X 0 0 0 JEFF LANG DIRECTOR 0.50 X 0 0 0 MIKE MADER DIRECTOR 0.50 X 0 0 0 SHIPRA SEEFELDT DIRECTOR 0.50 X 0 0 0 CURT DETJEN PRESIDENT/CEO 40.00 X 282128 0 62884 TAMMY GEENEN VP COMMUNITY ENGAGEMENT 40.00 X 116163 0 24314 ANN ENGELHARD VP DONOR SERVICES & GIFT P 40.00 X 128863 0 3860 STEVE VELDHORST CFO 40.00 X 142646 0 36432 669800 0 127490 4 0 1 0 SANDERSON ASSET MANAGEMENT HEATHCOAT HOUSE 20 SAVILLE ROW LONDON LONDON UK INVESTMENT MANAGEMENT 142854 FIRST EAGLE INVESTMENTS 1345 AVENUE OF THE AMERICAS NEW YORK NY 10105 INVESTMENT CONSULTANT 123969 VULCAN INVESTMENTS LLC 2100 SOUTHBRIDGE PKWY BIRMINGHAM AL 35209 INVESTMENT CONSULTANT 116382 CLIFTONLARSONALLEN LLP 200 E WASHINGTON ST APPLETON WI 54911 AUDIT AND PAYROLL SERVICES 113759 WESTWOOD GLOBAL INVESTMENTS ONE FINANCIAL CENTER SUITE 1620 BOSTON MA 02111 INVESTMENT MANAGEMENT 102079 5 4648246 435093 25700385 12865785 30783724 ADMINISTRATIVE FEE INCOME FROM AG 561000 252256 252256 ADMINISTRATIVE FEE INCOME FROM SU 561000 219935 219935 472191 3461924 -70479 3532403 237571927 211290375 26281552 26281552 26281552 60999391 472191 -70479 29813955 30959909 30959909 1045685 1045685 782260 335818 359775 86667 1601592 818614 617326 165652 48438 24748 18679 5011 231113 118082 89123 23908 145172 70593 59207 15372 71790 71790 1439981 1439981 488515 28282 460233 123926 30730 93196 104971 58705 36450 9816 314276 154561 125836 33879 54684 26894 21895 5895 4999 2459 2002 538 28486 14009 11406 3071 85597 42097 34273 9227 21453 10551 8590 2312 EDUCATION 11649 5729 4664 1256 37564496 33747466 3361230 455800 2161280 2662633 4052418 3481844 52381 0 2316965 590595 1353225 1726370 191287186 192064504 191994450 299553917 754897 780681 391655837 500269949 1039850 1079581 9008073 11407520 507700 0 49923333 66655200 60478956 79142301 X 325686719 416363492 5490162 4764156 331176881 421127648 391655837 500269949 X 23434895 66358548 157324 X 0 1 X 1 0 X 28276904 123676335 24265674 23210343 30783724 230212980 28276904 123676335 24265674 23210343 30783724 230212980 104608866 125604114 3646319 5594135 6585141 5589618 3537687 24952900 27980 79412 99075 -75763 130704 255296584 2242356 0.49200 0.46960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 465 742 15094216 18464811 17134202 17419187 229132581 161418461 1 1 5914332 200 1930128 298177 0 7546483 6763188 -410800 438056 5914332 6936709 111823 285344 6763188 1.00000 0 0 1821523 101539 1719984 495442 489056 6386 1726370 EQUITIES 186336925 F FIXED INCOME 47481111 F HEDGE FUNDS 21815784 F VENTURE CAPITAL 43454126 F REAL ESTATE 465971 F 299553917 FUNDS HELD FOR OTHERS 65350261 CHARITABLE GIFT ANNUITY PAYABLE 1304939 66655200 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. CENTRAL AMERICA AND THE CARIBBEAN 0 0 INVESTMENTS 33891920 0 0 0 0 0 0 33891920 0 33891920 1 0 1 1 1 0 PART I, LINE 3: COLUMN F INCLUDES $33,891,920 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. PART III ACCOUNTING METHOD: 1 911 THE AVENUE 441 SOUTH JACKSON STREET GREEN BAY WI 54301 208883546 501(C)3 20000 A34: RADIO AASD-APPLETON AREA SCHOOL DISTRICT PO BOX 2019 APPLETON WI 549132019 396000710 GOVERNMENT 88631 EDUCATION AFRICAN HERITAGE PO BOX 2727 APPLETON WI 549132727 391979470 501(C)3 546763 CULTURAL & ETHNIC AWARENESS AGING AND DISABILITY RESOURCE CENTER OF BROWN COUNTY 300 S ADAMS ST GREEN BAY WI 543014516 391286261 GOVERNMENT 108200 J30: VOCATIONAL REHABILITATION AIDS RESOURCE CENTER OF WISCONSIN 820 N PLANKINTON AVE MILWAUKEE WI 532031802 391534049 501(C)3 12500 AIDS ALTERNATIVE CENTER FOR EDUCATION 101 W EDISON AVE STE 115 APPLETON WI 549151395 800643566 501(C)3 6000 B99: EDUCATION N.E.C. AMERICAN CANCER SOCIETY 2100 RIVERSIDE DR STE 201 GREEN BAY WI 543012375 131788491 501(C)3 35117 COMMUNITY & NEIGHBORHOOD DEVELOPMENT AMERICAN HEART ASSOCIATION 6500 TECHNOLOGY DRIVE 100 INDIANAPOLIS IN 46278 135613797 501(C)3 27049 HEART AND CIRCULATORY SYSTEM AMERICAN RED CROSS IN NORTHEAST WI 515 S WASHBURN ST STE 201 OSHKOSH WI 549047996 530196605 501(C)3 62558 DISASTER PREPAREDNESS & RELIEF SERVICES APPLETON ABC PROGRAM INC PO BOX 424 APPLETON WI 549120424 391099679 501(C)3 15100 B20: ELEMENTARY & SECONDARY SCHOOLS APPLETON ALLIANCE CHURCH 2693 W GRAND CHUTE BLVD APPLETON WI 549139617 391345185 501(C)3 56079 CHRISTIANITY APPLETON BOYCHOIR INC 111 W COLLEGE AVE 4TH FLOOR APPLETON WI 54911 391548340 501(C)3 7155 SINGING & CHORAL GROUPS APPLETON HISTORICAL SOCIETY INC 2631 N MEADE ST STE 101 APPLETON WI 549112203 450604780 501(C)3 25500 HISTORY MUSEUMS APPLETON LEGENDS W5809 SWEET CLOVER DR APPLETON WI 549155214 391925591 501(C)3 10000 N40: SPORTS ASSOCIATIONS & TRAINING FACILITIES APPLETON MACDOWELL MALE CHORUS PO BOX 32 APPLETON WI 549120032 396049788 501(C)3 10500 A6B: SINGING & CHORAL GROUPS APRICITY 1010 STROHMEYER DR NEENAH WI 549561980 391229161 501(C)3 203700 HUMAN SERVICES ASSOCIATION OF FUNDRAISING PROFESSIONALS - NE WI PO BOX 2242 APPLETON WI 54912 391750585 501(C)3 5500 CHAMBERS OF COMMERCE & BUSINESS LEAGUES ATTIC THEATRE INC PO BOX 41 APPLETON WI 549120041 390993864 501(C)3 6655 THEATER BABES INC - CHILD ABUSE PREVENTION PROGRAM 1331 E WISCONSIN AVE APPLETON WI 54911 391887276 501(C)3 16937 FAMILY SERVICES BAIRD CREEK PRESERVATION FOUNDATION INC PO BOX 824 GREEN BAY WI 54305 391992358 501(C)3 50150 CULTURAL & ETHNIC AWARENESS BAY-LAKES COUNCIL BOY SCOUTS OF AMERICA PO BOX 267 APPLETON WI 549120267 391184320 501(C)3 6476 BOY SCOUTS OF AMERICA BEAMING INC PO BOX 524 NEENAH WI 549570524 201797140 501(C)3 7702 HEALTH BERGSTROM-MAHLER MUSEUM 165 N PARK AVE NEENAH WI 549562956 390958257 501(C)3 42087 ART MUSEUMS BIG BROTHERS BIG SISTERS OF EAST CENTRAL WISCONSIN 1331 AMERICAN DR NEENAH WI 549561401 396103907 501(C)3 143409 YOUTH DEVELOPMENT BOYS & GIRLS BRIGADE ASSOCIATION INC 109 W COLUMBIAN AVE NEENAH WI 549563017 390813396 501(C)3 7500 YOUTH DEVELOPMENT BOYS & GIRLS CLUB OF GREEN BAY 1451 UNIVERSITY AVE GREEN BAY WI 543021826 396102943 501(C)3 59500 O23: BOYS & GIRLS CLUBS BOYS & GIRLS CLUB OF OSHKOSH PO BOX 411501 E PARKWAY AVE OSHKOSH WI 549014650 396120658 501(C)3 106000 BOYS & GIRLS CLUBS BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA PO BOX 254 BERLIN WI 549230254 820721270 501(C)3 10000 BOYS & GIRLS CLUBS BOYS & GIRLS CLUBS OF THE FOX VALLEY 160 S BADGER AVE APPLETON WI 549145280 391225709 501(C)3 634042 BOYS & GIRLS CLUBS BREAD FOR THE WORLD INSTITUTE PO BOX 96416 WASHINGTON DC 20024 510175510 501(C)3 25000 PUBLIC & SOCIETAL BENEFIT N.E.C. BRIDGE THE GAP INC 1415 E GREEN BAY ST STE 111 SHAWANO WI 541663880 261377517 501(C)3 150880 AUTISM BRILLION CITY COMMUNITY DRIVE INC PO BOX 15 BRILLION WI 54110 391649958 501(C)3 6200 COMMUNITY IMPRV & CAPACITY BLDG NEC BRILLION COMMUNITY CHURCH PO BOX 98 BRILLION WI 541100098 391556976 501(C)3 62500 CHRISTIANITY BRILLION PUBLIC SCHOOLS 315 SOUTH MAIN STREET BRILLION WI 54110 396001095 GOVERNMENT 31130 EDUCATION BROWN COUNTY LAND AND WATER CONSERVATION DEPARTMENT PO BOX 23600 GREEN BAY WI 543053600 396005671 GOVERNMENT 22125 C60: ENVIRONMENTAL EDUCATION CALVARY BIBLE CHURCH PO BOX 799 NEENAH WI 54957 391279433 501(C)3 30000 PROTESTANT CAMP HOPE INC PO BOX 84 AMHERST WI 544060084 391639982 501(C)3 11500 E99: HEALTH CARE N.E.C. CAMPUS CRUSADE FOR CHRIST PO BOX 628222 ORLANDO FL 328628222 956006173 501(C)3 15554 CHRISTIANITY CAP SERVICES INC 821 E 1ST AVENUE SUITE 3 APPLETON WI 54911 391080897 501(C)3 11000 HUMAN SERVICES CASA ESTHER 320 N WEBSTER AVE OMRO WI 549631030 262572419 501(C)3 35000 P20: HUMAN SERVICE ORGANIZATIONS CASA HISPANA 1800 APPLETON RD MENASHA WI 54952 020569981 501(C)3 11750 CULTURAL & ETHNIC AWARENESS CASA LAKE COUNTY INC 700 FOREST EDGE DRIVE VERNON HILLS IL 60061 363916143 501(C)3 42074 I72: CHILD ABUSE PREVENTION CASA OF THE FOX CITIES 1500 NORTH CASALOMA DR STE 401 APPLETON WI 549138219 460740362 501(C)3 103198 I99: CRIME & LEGAL-RELATED N.E.C. 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UNITED WAY FOX CITIES 1455 MIDWAY ROAD MENASHA WI 54952 390912895 501(C)3 510884 P20: HUMAN SERVICE ORGANIZATIONS UNITY RECOVERY SERVICES INC 5260 WHITE PINE DR LARSEN WI 54947 825177761 501(C)3 213239 P50: PERSONAL SOCIAL SERVICES UNIVERSITY OF NORTH TEXAS FOUNDATION 1155 UNION CIRCLE 311250 DENTON TX 76203 237232618 501(C)3 500000 B43: UNIVERSITIES UNIVERSITY OF THE CUMBERLANDS INC 6180 COLLEGE STATION DR WILLIAMSBURG KY 407691372 610470593 501(C)3 25000 B43: UNIVERSITIES UNIVERSITY OF WISCONSIN - OSHKOSH 800 ALGOMA BLVD OSHKOSH WI 549013551 391805963 GOVERNMENT 72466 B43: UNIVERSITIES UNIVERSITY OF WISCONSIN GREEN BAY FOUNDATION 2420 NICOLET DRIVE GREEN BAY WI 54311 451600858 501(C)3 7000 B11: SINGLE ORGANIZATION SUPPORT UNIVERSITY OF WISCONSIN-GREEN BAY 2420 NICOLET DR GREEN BAY WI 543117001 391805963 GOVERNMENT 155000 B43: UNIVERSITIES US 2 BEHAVIORAL HEALTH CARE INC 5750 W GRANDE MARKET DR SUITE A APPLETON WI 549138406 842183803 501(C)3 16800 F30: MENTAL HEALTH TREATMENT UW FOUNDATION INC 1848 UNIVERSITY AVENUE MADISON WI 53726 390743975 501(C)3 309416 B11: SINGLE ORGANIZATION SUPPORT UW-LA CROSSE FOUNDATION 615 EAST AVE N LA CROSSE WI 546021148 391145116 501(C)3 7875 B11: SINGLE ORGANIZATION SUPPORT VALLEY KIDS' FOUNDATION INC 501 S NICOLET RD APPLETON WI 549148225 391733909 501(C)3 27500 P11: SINGLE ORGANIZATION SUPPORT VALLEY PACKAGING INDUSTRIES 2730 NORTH ROEMER ROAD APPLETON WI 54911 390921632 501(C)3 274440 J20: EMPLOYMENT PREPARATION & PROCUREMENT VALLEY VNA HEALTH SYSTEMS INC 1535 LYON DRIVE NEENAH WI 54956 391624803 501(C)3 188484 E92: HOME HEALTH CARE VIDA 526 W WISCONSIN AVE APPLETON WI 549114382 391446370 501(C)3 39600 P19: SUPPORT N.E.C. VOLUNTEER CENTER OF EAST CENTRAL WISCONSIN INC 2616 S ONEIDA ST 2 APPLETON WI 549152101 391765162 501(C)3 12010 VOLUNTARISM PROMOTION WASHINGTON COMMUNITY FOUNDATION INC PO BOX 68 WASHINGTON ISLAND WI 54246 391568796 501(C)3 15000 P80: CENTERS TO SUPPORT INDEPENDENCE WAUPACA AREA FOOD PANTRY PO BOX 565 WAUPACA WI 54981 391718861 501(C)3 5250 K31: FOOD BANKS & PANTRIES WAUPACA COUNTY 811 HARDING ST WAUPACA WI 549812012 396005758 GOVERNMENT 25664 GOVERNMENT & PUBLIC ADMINISTRATION WAUPACA COUNTY OPPORTUNITIES INC PO BOX 336 IOLA WI 54945 391951019 501(C)3 15000 YOUTH DEVELOPMENT WAUPACA COUNTY SUICIDE PREVENTION COALITION N8971 GRAHAM LAKE RD IOLA WI 549458802 831344072 501(C)3 7000 F80: MENTAL HEALTH ASSOCIATIONS WAUPACA HIGH SCHOOL SCHOLARSHIP FOUNDATION E2325 KING RD WAUPACA WI 549818270 391779223 501(C)3 22964 B82: SCHOLARSHIPS & STUDENT FINANCIAL AID WAUPACA PUBLIC LIBRARY FOUNDATION 107 S MAIN ST WAUPACA WI 549811521 391656437 501(C)3 6800 B70: LIBRARIES WELLO INC PO BOX 11656 PLYMOUTH MI 481704675 854126872 501(C)3 50000 INTERNATIONAL DEVELOPMENT WESTERN RESERVE RAILROAD ASSOCIATION INC 475 RAILROAD ST PAINESVILLE OH 440774016 311559597 501(C)3 25000 A54: HISTORY MUSEUMS WESTMINSTER COLLEGE 501 WESTMINSTER AVENUE FULTON MO 65251 430652617 501(C)3 25000 B42: UNDERGRADUATE COLLEGES WINNECONNE COMMUNITY SCHOOL DISTRICT PO BOX 5000 WINNECONNE WI 54986 396005270 GOVERNMENT 6000 EDUCATION WISCONSIBS 211 EAST FRANKLINE STREET C APPLETON WI 54911 391942794 501(C)3 76550 P80: CENTERS TO SUPPORT INDEPENDENCE WISCONSIN HISTORICAL FOUNDATION PO BOX 260050 MADISON WI 53726 390921093 501(C)3 11667 A11: SINGLE ORGANIZATION SUPPORT WISCONSIN MILKWEED ALLIANCE PO BOX 305 MENOMONIE WI 54751 831842339 501(C)3 16000 F99: MENTAL HEALTH & CRISIS INTERVENTION N.E.C. WISCONSIN PARKINSON ASSOCIATION 2819 W HIGHLAND AVENUE MILWAUKEE WI 53208 391492810 501(C)3 18080 G96: NEUROLOGY & NEUROSCIENCE WISCONSIN PUBLIC RADIO ASSOCIATION INC PO BOX 697 RACINE WI 53401 237363536 501(C)3 26228 A34: RADIO WISCONSIN UNITED COALITION OF MUTUAL ASSISTANCE ASSOCIATION 3215 W LAWRENCE ST APPLETON WI 549144274 391600510 501(C)3 330000 P84: ETHNIC & IMMIGRANT CENTERS WISCONSIN VETERANS VILLAGE ASSOCIATION INC 2919 GLENPARK DRIVE SUITE 500 APPLETON WI 54914 822839384 501(C)3 505829 P80: CENTERS TO SUPPORT INDEPENDENCE WISCONSIN WOMEN'S BUSINESS INITIATIVE CORPORATION 1191 N CASALOMA DR APPLETON WI 54913 391597954 501(C)3 30000 ECONOMIC DEVELOPMENT WISDOMESTHER PO BOX 784 NEENAH WI 549570784 201644135 501(C)3 6200 FEDERATED GIVING PROGRAMS WORLD RELIEF CORP OF NATIONAL ASSOCIATION OF EVANGELICALS 7 E BALTIMORE ST BALTIMORE MD 21202 236393344 501(C)3 26400 PERSONAL SOCIAL SERVICES WORLD VISION PO BOX 9716 DEPT W FEDERAL WAY WA 980639716 951922279 501(C)3 20350 INTERNATIONAL DEVELOPMENT YMCA OF THE FOX CITIES 218 EAST LAWRENCE STREET APPLETON WI 54911 390806191 501(C)3 310992 P27: YOUNG MENS OR WOMENS ASSOCIATIONS YOUTH GO 213 NICOLET BLVD NEENAH WI 549562755 391137233 501(C)3 109077 P30: CHILDREN & YOUTH SERVICES YOUTH SPORTS PO BOX 33 MENASHA WI 549520033 396099805 501(C)3 100000 O50: YOUTH DEVELOPMENT PROGRAMS ZION UNITED METHODIST CHURCH PO BOX 66 FOREST JUNCTION WI 54123 390884784 501(C)3 20049 CHRISTIANITY MIELKE FAMILY FOUNDATION 4455 W LAWRENCE STREET APPLETON WI 54914 396074258 501(C)3 8000 PHILANTHROPY WOMEN'S FUND FOR THE FOX VALLEY REGION INC 4455 W LAWRENCE STREET APPLETON WI 54914 203096562 501(C)3 144560 PHILANTHROPY APPLETON EDUCATION FOUNDATION INC 122 E COLLEGE AVE 1-B APPLETON WI 54911 391866090 501(C)3 7817 EDUCATION 363 POST SECONDARY SCHOLARSHIPS 499 1045685 0 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 256128 0 0 0 26000 0 41343 0 21541 0 345012 0 0 0 STEVE VELDHORST CFO 142646 0 0 0 0 0 2410 0 34022 0 179078 0 0 0 PART I, LINE 4B CURT DETJEN IS A PARTICIPANT IN A SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN. THE AMOUNT RECOGNIZED RATABLY OVER THE COURSE OF THE SERVICE WAS $32,576 FOR 2020. X 201 8476971 AVE HIGH/LOW @ DATE GIFT X 1 4388814 FAIR MARKET VALUE 0 1 1 PART I, COLUMN (B): COL 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 VI, SECTION A, LINE 2 KATHRYN SIEMAN AND CATHERINE TIERNEY HAVE A BUSINESS RELATIONSHIP. 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: EXECUTIVE ASSISTANT 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 157,324. 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 MYRA M AND ROBERT L VANDEHEY FOUNDATION INC 4455 W LAWRENCE ST APPLETON WI 54914 391649245 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