2015-08-17T11:16:30-05:00 2014-12-31 390912608 HAWKINS ASH CPAS LLP 2360 DUCK CREEK PARKWAY GREEN BAY WI 543033300 990 2014-01-01 237456293 HERITAGE HILL FOUNDATION INC HERI 9204352244 2674 S VAN BUREN GREEN BAY WI 54301 SCOTT COPELAND PRESIDENT 9204352244 2015-08-03 1 WILLIAM O EVENSON P00053568 9203369850 2014 2016-04-25 22:37:26Z X SCOTT COPELAND 2674 S VAN BUREN GREEN BAY WI 54301 769139 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 21 20 3 44 0 0 1034620 401924 0 0 526205 366757 96 458 1560921 769139 298734 518679 0 0 86201 97140 0 0 77212 697472 448478 1082407 1064297 478514 -295158 6973261 6506285 4613 5049 6968648 6501236 ENCOURAGE, PROMOTE AND ASSIST IN FUNDRAISING FOR THE OPERATION AND DEVELOPMENT OF HERITAGE HILL STATE PARK, LOCATED IN VILLAGE OF ALLOUEZ, WISCONSIN. 0 0 906182 518679 367215 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. 906182 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 3 1 0 0 0 0 0 1 1 0 0 X 21 20 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 RICK BEVERSTEIN PRESIDENT 0.30 X X 0 0 0 BARB PATZ VICE PRESIDENT 1.00 X X 0 0 0 MIKE RAYMAKER VICE PRESIDENT 1.00 X X 0 0 0 KRISTIN LYERLY TREASURER 0.30 X X 0 0 0 JERRY MORTELL SECRETARY 1.00 X X 0 0 0 SCOTT COPELAND DIRECTOR 4.00 X 0 0 0 PHIL DANEN DIRECTOR 0.20 X 0 0 0 JIM DOCKENDORFF DIRECTOR 6.00 X 0 0 0 AUDREY KEEGAN DIRECTOR 0.30 X 0 0 0 MAVIS MARTENS DIRECTOR 0.30 X 0 0 0 DONALD SALMON DIRECTOR 0.50 X 0 0 0 HARLEY SKIDMORE DIRECTOR 1.00 X 0 0 0 RICK SKOGG DIRECTOR 1.00 X 0 0 0 VERN VANDENBERT DIRECTOR 0.30 X 0 0 0 BILL WANGERIN DIRECTOR 0.50 X 0 0 0 SUE WATTS DIRECTOR 0.30 X 0 0 0 MICHAEL WENTWORTH DIRECTOR 0.50 X 0 0 0 COLLEEN WEYERS DIRECTOR 0.30 X 0 0 0 KAREN WOJAHN DIRECTOR 0.30 X 0 0 0 DAN YOUNG DIRECTOR 0.30 X 0 0 0 DONALD ZUIDMULDER DIRECTOR 0.30 X 0 0 0 BARBARA MILLER EXECUTIVE DIRECTOR 40.00 X 59687 0 0 59687 0 0 0 0 0 0 0 43350 358574 1172 401924 126834 126834 239923 0 239923 239923 239923 MISC. REVENUE-RELATED 900099 458 458 458 769139 367215 0 0 518679 518679 59687 14922 17906 26859 29876 9260 7172 13444 795 215 222 358 6782 1831 1899 3052 13479 13479 34448 34448 20375 2668 1147 16560 5259 1420 1473 2366 3995 1079 1118 1798 2592 700 726 1166 CAMPAIGN EXPENSE 255964 255964 GENERAL FUND EXPENSES 80496 80496 NEWSLETTER - FUNDRAISIN 13496 6748 6748 RESTRICTED FUND EXPENSE 11228 11228 7146 972 1313 4861 1064297 906182 80903 77212 698112 575212 221202 31589 509431 402950 2238 2238 215270 58586 160679 156684 4781179 4744626 600420 592986 6973261 6506285 4613 5049 4613 5049 X 1220750 801137 1685231 1613331 4062667 4086768 6968648 6501236 6973261 6506285 -295158 -172254 0 X X 0 1 X 1 0 X 341413 225454 1283596 1034620 401924 3287007 341413 225454 1283596 1034620 401924 3287007 968512 2318495 145764 167906 171927 113375 126834 725806 17 120 96 458 691 4013504 0.57770 0.57400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4781179 148836 175444 330283 30552 4744624 4579476 10272 549342 328712 29199 4781179 4420872 50500 499928 360497 31327 4579476 4690735 105268 -45267 296339 33525 4420872 4556245 5725 397976 239485 29727 4690735 0.19600 0.73400 0.07000 1 0 49200 49200 155800 48316 107484 10270 10270 0 156684 BENEFICIAL INTEREST IN TRUST 592986 592986 X 562437 -172254 -172254 734691 34448 34448 769139 1029849 0 1029849 34448 34448 1064297 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, 2014 AND 2013, 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. THE FOUNDATION IS NO LONGER SUBJECT TO FEDERAL TAX EXAMINATION BY TAX AUTHORITIES FOR YEARS BEFORE 2011 AND STATE EXAMINATION FOR YEARS BEFORE 2010. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED AGAINST INCOME FOR FINANCIAL STATEMENT PURPOSES 34,448. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT EXPENSES NETTED AGAINST INCOME FOR FINANCIAL STATEMENT PURPOSES 34,448. 1 HERITAGE HILL STATE PARK 2640 S WEBSTER AVE GREEN BAY WI 54301 391262825 518679 OPERATIONS OF PARK AND MAINTENANCE AND IMPROVEMENT TO BUILDINGS 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 11 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 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 STATE PARK 2640 S WEBSTER AVENUE GREEN BAY WI 54301 391262825 LIVING HISTORY MUSEUM WI 501(C)(3) LINE 7 NO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 HERITAGE HILL STATE PARK P 868770 INVOICES