2015-07-02T09:49:19-05:00 2014-12-31 391421794 HERMANS & ASSOCIATES CPA'S SC 1901 S WEBSTER AVE SUITE 3 GREEN BAY WI 54301 990PF 2014-01-01 396615213 HEYRMAN CONSTRUCTION CO INC FOUNDATION HEYR 9204333109 PO BOX 12800 GREEN BAY WI 543072800 EARL HEYRMAN TRUSTEE 9204333109 2015-06-29 1 KATHLEEN M HERMANS P00118408 9204356121 2014 2016-04-25 22:37:26Z X 124844 X X 1 1 1 2501 2501 9268 17830 9268 11770 11770 1 0 0 0 0 1370 1370 0 0 236 0 0 0 1606 1370 0 0 5500 5500 7106 1370 0 5500 4664 10400 1 6449 11705 11705 74308 73716 113139 80757 85421 124844 0 0 X 80757 85421 0 0 0 0 80757 85421 80757 85421 80757 4664 0 85421 0 85421 10.057 SH GOLDMAN SACHS TR GROWTH OPPORTUN INSTL P 2013-05-31 2014-12-01 337 280 57 57 1.380 SH VANGUARD INDEX TR 500 ADMIRAL SHAREES P 2013-12-02 2014-12-08 263 230 33 33 3.766 SH AM FDS EUROPACIFIC GROWTH FD CL F2 P 2013-05-31 2014-06-02 190 163 27 27 8.161 SH DODGE & COX STOCK FD COM P 2013-12-02 2014-12-08 1500 1344 156 156 19.794 SH PERKINS MID CAP VALUE FUND CL I P 2013-12-02 2014-12-08 500 521 -21 -21 .373 SH PERKINS SMALL CAP VALUE FUND CL I P 2013-05-31 2014-12-01 10 9 1 1 7.262 SH PERKINS SMALL CAP VALUE FUND CL I P 2014-12-08 197 162 35 35 1.763 SH VANGUARD 500 INDEX FUND SIGNAL P 2012-12-03 2014-06-02 259 190 69 69 1.532 SH WASATCH ADVISORS FDS INC SMALL CAP GROWTH FD P 2013-05-31 2014-12-01 80 72 8 8 2.322 SH WASATCH ADVISORS FDS INC SMALL CAP GROWTH FD P 2013-05-31 2014-12-08 122 108 14 14 9.937 SH GOLDMAN SACHS TR GROWTH OPPORTUN INSTL P 2008-05-22 2014-12-01 333 237 96 96 2.945 SH VANGUARD INDEX TR 500 ADMIRAL SHARES P 2008-05-22 2014-12-01 560 379 181 181 6.479 SH VANGUARD INDEX TR 500 ADMIRAL SHARES P 2008-05-22 2014-12-08 1237 834 403 403 1.795 SH AM FDS NEW WORLD FD CL F2 P 2011-04-25 2014-06-02 110 102 8 8 7.217 SH DODGE & COX STOCK FD COM P 2008-05-22 2014-06-02 1260 908 352 352 1.256 SH DODGE & COX STOCK FD COM P 2008-05-22 2014-12-01 230 158 72 72 29.240 SH GOLDMAN SACHS SATELLITE CL I P 2011-04-25 2014-06-02 250 244 6 6 14.904 SH HARBOR FD CAPITAL APPRECIATION FD P 2008-05-22 2014-12-01 930 526 404 404 8.008 SH HARBOR FD CAPITAL APPRECIATION FD P 2008-05-22 2014-12-08 500 283 217 217 11.141 SH PERKINS SMALL CAP VALUE FUND CL I P 2010-09-14 2014-12-08 303 243 60 60 5.501 SH TEMPLETON INSTITUTIONAL FD FOREIGN EQUITY SERIES P 2008-05-22 2014-06-02 130 150 -20 -20 5.917 SH VANGUARD 500 INDEX FUND SIGNAL P 2008-05-22 2014-06-02 871 629 242 242 6.592 SH VANGUARD MORGAN GROWTH ADMIRAL SHS P 2014-12-01 580 372 208 208 5.661 SH VANGUARD MORGAN GROWTH ADMIRAL SHS P 2010-09-14 2014-12-08 500 273 227 227 7.205 SH WASATCH ADVISORS FDS INC SMALL CAP GROWTH FD P 2008-12-18 2014-12-08 378 145 233 233 CAPITAL GAINS DIVIDENDS P 6200 6200 6200 9268 0 0 4913 112510 0.043667 5015 99813 0.050244 4691 100592 0.046634 3963 93848 0.042228 3325 80552 0.041278 0.224051 0.044810 123296 5525 104 5629 5500 208 0 208 0 208 124 124 84 0 0 0 0 0 0 0 0 0 0 1 1 WI 1 0 0 0 0 1 N/A ASSOCIATED TRUST COMPANY 9204333109 200 N ADAMS ST GREEN BAY WI 543079006 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EARL HEYRMAN 1030 WAUBE LANE GREEN BAY WI 54304 TRUSTEE 1.00 0 0 0 VERNON HEYRMAN 1030 WAUBE LANE GREEN BAY WI 54304 TRUSTEE 1.00 0 0 0 CHRISTOPHER HEYRMAN 1030 WAUBE LANE GREEN BAY WI 54304 TRUSTEE 1.00 0 0 0 CARLA RAISLEGER 1030 WAUBE LANE GREEN BAY WI 54304 TRUSTEE 1.00 0 0 0 NONE 0 NONE 0 0 119951 5223 0 125174 0 0 125174 1878 123296 6165 6165 208 208 5957 0 5957 0 5957 5500 0 5500 0 5500 5957 5496 0 0 5500 5496 0 0 4 0 0 0 0 0 0 0 0 5953 0 0 0 CARLA RAISLEGER HEYRMAN CONSTRUCTIO 1030 WAUBE LANE GREEN BAY WI 54304 9204333136 THERE IS NO PARTICULAR FORM TO SUBMIT REQUESTS THERE IS NO DEADLINE THERE ARE NO RESTRICTIONS OR LIMITATIONS FAMILY SERVICE ASSOCIATION 1930 N 8TH ST SHEBOYGAN WI 53081 NONE PC FINANCIAL MANAGEMENT PROGRAMS 500 NEW COMMUNITY SHELTER 301 MATHER ST GREEN BAY WI 54303 NONE PC SHELTER, COUNSELING, & MEALS TO GREEN BAY AREA 300 BOYS AND GIRLS CLUB OF GREEN BAY 311 S ONEIDA ST GREEN BAY WI 54303 NONE PC PROGRAM SUPPORT 1000 ST JOSEPH'S SCHOOL 6914 53RD STREET KENOSHA WI 53144 NONE PC PROGRAM SUPPORT 500 UNITY OF FRIENDS 909 N RIVERSIDE DRIVE GREEN BAY WI 54303 NONE PC PROGRAM SUPPORT 950 FREEDOM HOUSE 2997 ST ANTHONY DRIVE GREEN BAY WI 54311 NONE PC SERVICE TO HOPELESS & HOMELESS 500 GIRL SCOUTS OF AMERICA PO BOX 9456 GREEN BAY WI 54308 NONE PC LEADERSHIP DEVELOPMENT TO GIRLS AGES 5-17 500 THE BOY SCOUTS OF AMERICA PO BOX 267 APPLETON WI 54912 NONE PC ASSIST YOUTH TO MAKE ETHICAL & MORAL CHOICES 500 NATIONAL MULTIPLE SCLEROSIS SOCIETY 8111 N STADIUM DRIVE STE 100 HOUSTON TX 77054 NONE PC MOBILIZE PEOPLE TO DRIVE RESEARCH FOR A CURE 250 EAST SHORE INDUSTRIES INC 813 RABAS ST ALGOMA WI 54201 NONE PC HELP DISABLED TO INDEPENDENCE 250 MY BROTHER'S KEEPER INC 1039 W MASON ST GREEN BAY WI 54303 NONE PC MALE MENTORING PROGRAM 250 5500 0 14 1 14 2501 18 9268 0 11770 0 11770 0 0 0 0 0 0 0 0 0 0 AT COST 73716 113139 INVESTMENT FEES 1370 1370 0 0 PY INCOME TAX DUE 112 0 0 0 CY ESTIMATED PAYMENTS 124 0 0 0