2018-08-22T12:40:24-05:00 2017-12-31 390912608 HAWKINS ASH CPAS LLP 2360 DUCK CREEK PARKWAY GREEN BAY WI 543033300 990 2017-01-01 237456293 HERITAGE HILL FOUNDATION INC HERI 9204352244 2674 S VAN BUREN GREEN BAY WI 54301 KAREN WOJAHN TREASURER 9204352244 2018-07-31 1 JEFFREY DANEN P01236582 9203369850 2017 2022-09-23 18:48:47Z KAREN WOJAHN 2674 S VAN BUREN GREEN BAY WI 54301 893689 0 X HERITAGEHILLGB.ORG X 1975 WI ENCOURAGE, PROMOTE AND ASSIST IN FUNDRAISING FOR THE OPERATION AND DEVELOPMENT OF HERITAGE HILL STATE PARK, LOCATED IN VILLAGE OF ALLOUEZ, WISCONSIN 14 14 4 6 0 0 367471 592499 0 0 85115 293043 0 -2360 452586 883182 341822 379394 0 0 124758 139824 0 0 105156 295799 123049 762379 642267 -309793 240915 5296255 5879584 3163 8752 5293092 5870832 ENCOURAGE, PROMOTE AND ASSIST IN FUNDRAISING FOR THE OPERATION AND DEVELOPMENT OF HERITAGE HILL STATE PARK, LOCATED IN VILLAGE OF ALLOUEZ, WISCONSIN. 0 0 429625 379394 0 PROVIDE OPERATIONAL ASSISTANCE TO HERITAGE HILL STATE HISTORICAL PARK, AND FINANCIAL ASSISTANCE FOR BUILDING PRESERVATION FOR HERITAGE HILL. ALSO, EDUCATIONAL/INTERPRETIVE PROGRAM FUNDING AND SCHOLARSHIP ASSISTANCE TO HERITAGE HILL. 429625 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 3 0 1 4 1 0 0 0 0 0 0 0 0 X 14 14 1 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X BARBARA MILLER 9204352244 2674 S VAN BUREN STREET GREEN BAY WI 54301 SCOTT COPELAND PRESIDENT 6.00 X X 0 0 0 JERRY MORTELL VICE PRESIDENT 1.00 X X 0 0 0 BARB PATZ VICE PRESIDENT 1.00 X X 0 0 0 KAREN WOJAHN TREASURER 1.50 X X 0 0 0 KEN PETTER SECRETARY 1.00 X X 0 0 0 RICK BEVERSTEIN DIRECTOR 0.25 X 0 0 0 PHIL DANEN MEMBER AT LARGE 1.00 X 0 0 0 AUDREY KEEGAN DIRECTOR 0.25 X 0 0 0 MAVIS MARTENS EMERITUS 0.25 X 0 0 0 MIKE RAYMAKER MEMBER AT LARGE 1.00 X 0 0 0 DONALD SALMON DIRECTOR 0.25 X 0 0 0 VERN VANDENBERG DIRECTOR 0.25 X 0 0 0 COLLEEN WEYERS DIRECTOR 0.25 X 0 0 0 DAN YOUNG DIRECTOR 0.50 X 0 0 0 JAN DUNCAN DIRECTOR 0.25 X 0 0 0 SHARON MURPHY DIRECTOR 0.25 X 0 0 0 DAVID VAN STRATEN DIRECTOR 0.25 X 0 0 0 BARBARA MILLER EXECUTIVE DIRECTOR 40.00 X 69923 0 0 69923 0 0 0 0 0 0 0 11683 42622 538194 2379 592499 109556 109556 183487 0 183487 183487 183487 8147 11683 10507 -2360 -2360 883182 0 0 290683 379394 379394 69923 6992 45450 17481 59243 2705 6662 49876 860 86 774 9798 742 3903 5153 12750 12750 29410 29410 31367 31367 10234 3253 1989 4992 6129 464 2442 3223 56 56 3995 302 1592 2101 2586 196 1030 1360 COTTON CLUB EXP 8629 8629 NEWSLETTER 4906 2453 2453 DUES/SUBSCRIPTIONS 3822 99 520 3203 CULTIVATION 2635 2635 6530 1658 1652 3220 642267 429625 107486 105156 45205 18573 274565 460537 15000 72976 66 0 211567 66867 148695 144700 4259741 4583367 552983 599431 5296255 5879584 3163 8752 3163 8752 X 840520 917226 356475 724188 4096097 4229418 5293092 5870832 5296255 5879584 240915 336825 0 X X 0 1 X 1 0 X 1034620 401924 219031 367471 592499 2615545 1034620 401924 219031 367471 592499 2615545 586906 2028639 113375 126834 108419 97987 109556 556171 96 458 554 3172270 0.63950 0.56020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4259743 109866 559697 316529 29410 4583367 3741292 919290 202057 576247 26649 4259743 4744624 59377 -13106 1021006 28597 3741292 4781179 148836 175444 330283 30552 4744624 4579476 10272 549342 328712 29199 4781179 0.10190 0.79270 0.10540 1 0 49200 49200 155800 60300 95500 6567 6567 0 144700 BENEFICIAL INTEREST IN TRUST 595904 DIRECT DEPOSIT ASSET 3527 599431 X 1201104 336825 10507 347332 853772 29410 29410 883182 623364 10507 10507 612857 29410 29410 642267 PART V, LINE 4: PROGRAM AND OPERATIONAL SUPPORT FOR HERITAGE HILL HISTORICAL PARK AND GENERAL OPERATION OF HERITAGE HILL FOUNDATION. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2017 AND 2016, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE FOUNDATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT FUNDRAISING EXPENSES 10,507. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED AGAINST INCOME FOR FINANCIAL STATEMENT PURPOSES 29,410. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT FUNDRAISING EXPENSES 10,507. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED AGAINST INCOME FOR FINANCIAL STATEMENT PURPOSES 29,410. HERITAGE DINNERS 12100 7400 4700 4700 200 1532 HOLIDAY TEA 7730 4283 3447 3447 628 19830 11683 8147 8147 200 2160 10507 -2360 1 HERITAGE HILL STATE PARK 2640 S WEBSTER AVE GREEN BAY WI 54301 391262825 379394 OPERATIONS OF THE PARK AND IT PROGRAMMING SERVICES. 1 PART I, LINE 2: WE REVIEW THE GRANTEE'S FINANCIAL STATEMENTS AND PROGRAM PROFIT AND LOSS ON A MONTHLY AND ANNUAL BASIS AND ALSO REVIEW THE ANNUAL BUDGET BEFORE IT IS PASSED BY THEIR BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 2 VERN VANDENBERT AND COLLEEN WEYERS, TWO BOARD MEMBERS, ARE BROTHER AND SISTER. FORM 990, PART VI, SECTION A, LINE 7A THE BOARD OF DIRECTORS ELECTS NEW DIRECTORS ANNUALLY AND ELECTS OFFICERS FOR THE BOARD ANNUALLY IN DECEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTOR PRESIDENT, TREASURER, AND EXECUTIVE COMMITTE REVIEW THE 990 BEFORE FILING. THE BOARD OF DIRECTORS REVIEWS AFTER THE FORM HAS BEEN FILED. FORM 990, PART VI, SECTION B, LINE 12C PERIODIC REVIEW OF POLICY AND DISCUSSION AT BOARD OF DIRECTORS MEETING FORM 990, PART VI, SECTION B, LINE 15 THE INITIAL COMPENSATION AMOUNTS WERE DETERMINED USING AN OUTSIDE PERSONEL SOURCE. CHANGES TO THE COMPENSATION SINCE THE INITIAL OFFER ARE BASED ON PERFORMANCE AND COMPARABLE SALARY LEVELS IN THE MARKET FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AND PROVIDED WITH GRANT APPLICATIONS AS REQUESTED. FORM 990 PART XII LINE 2C THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT, AND THAT PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. HERITAGE HILL CORPORATION 2640 S WEBSTER AVENUE GREEN BAY WI 54301 391262825 LIVING HISTORY MUSEUM WI 501(C)(3) LINE 7 NO 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 HERITAGE HILL CORPORATION B 210000 OPERATING BUDGET HERITAGE HILL CORPORATION P 169394 INVOICES