TY 2018 Form 990

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)	(C) Position (do not check more than one box, unless person is both an officer and a director/trustee)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)
(1) CARI LOGEMANN...................................................................... PRESIDENT	1.00 .................	X	X
(2) AMY PLIER...................................................................... VICE PRESIDENT	1.00 .................	X	X
(3) CHRISTOPHER PFENDER...................................................................... TREASURER	1.00 .................	X	X
(4) MARY JO JOHNSON...................................................................... SECRETARY	1.00 .................	X	X
(5) DENNIS DELOYE...................................................................... DIRECTOR	1.00 .................	X
(6) LISA DODSON...................................................................... DIRECTOR	0.50 .................	X
(7) PETER GAFFANEY...................................................................... DIRECTOR	0.50 .................	X
(8) WILLIAM HSU...................................................................... DIRECTOR	0.50 .................	X
(9) GEOFFREY HUYS...................................................................... DIRECTOR	0.50 .................	X
(10) MELISSA KAMPMANN...................................................................... DIRECTOR	0.50 .................	X
(11) JAMES KEMERLING...................................................................... DIRECTOR	0.50 .................	X
(12) STEVE SCHMIDT...................................................................... DIRECTOR	0.50 .................	X
(13) RANDY VERHASSELT...................................................................... DIRECTOR	0.50 .................	X
(14) ANN WERTH...................................................................... DIRECTOR	0.50 .................	X
(15) LORI WEYERS...................................................................... DIRECTOR	0.50 .................	X
(16) FRED LUNDIN...................................................................... TERMED 4/2018	0.50 .................	X
(17) PHIL VALITCHKA...................................................................... TERMED 4/2018	0.50 .................	X

- TIN:

SCHEDULE A
(Form 990 or 990EZ)

Department of the Treasury
Internal Revenue Service

Public Charity Status and Public Support

Complete if the organization is a section 501(c)(3) organization or a section 4947(a)(1) nonexempt charitable trust.
right arrow

Attach to Form 990 or Form 990-EZ.
right arrow

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

COMMUNITY FOUNDATION OF NORTH CENTRAL WI

Employer identification number

39-1577472

Part I

Reason for Public Charity Status (All organizations must complete this part.) See instructions.

The organization is not a private foundation because it is: (For lines 1 through 12, check only one box.)

A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

A school described in section 170(b)(1)(A)(ii). (Attach Schedule E (Form 990 or 990-EZ).)

A hospital or a cooperative hospital service organization described in section 170(b)(1)(A)(iii).

A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter the hospital's name, city, and state:

An organization operated for the benefit of a college or university owned or operated by a governmental unit described in section 170(b)(1)(A)(iv). (Complete Part II.)

A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).

An organization that normally receives a substantial part of its support from a governmental unit or from the general public described in section 170(b)(1)(A)(vi). (Complete Part II.)

A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

An agricultural research organization described in 170(b)(1)(A)(ix) operated in conjunction with a land-grant college or university or a non-land grant college of agriculture. See instructions. Enter the name, city, and state of the college or university:

An organization that normally receives: (1) more than 331/3% of its support from contributions, membership fees, and gross receipts from activities related to its exempt functions—subject to certain exceptions, and (2) no more than 331/3% of its support from gross investment income and unrelated business taxable income (less section 511 tax) from businesses acquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out the purposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section 509(a)(3). Check the box in lines 12a through 12d that describes the type of supporting organization and complete lines 12e, 12f, and 12g.

Type I. A supporting organization operated, supervised, or controlled by its supported organization(s), typically by giving the supported organization(s) the power to regularly appoint or elect a majority of the directors or trustees of the supporting organization. You must complete Part IV, Sections A and B.

Type II. A supporting organization supervised or controlled in connection with its supported organization(s), by having control or management of the supporting organization vested in the same persons that control or manage the supported organization(s). You must complete Part IV, Sections A and C.

Type III functionally integrated. A supporting organization operated in connection with, and functionally integrated with, its supported organization(s) (see instructions). You must complete Part IV, Sections A, D, and E.

Type III non-functionally integrated. A supporting organization operated in connection with its supported organization(s) that is not functionally integrated. The organization generally must satisfy a distribution requirement and an attentiveness requirement (see instructions). You must complete Part IV, Sections A and D, and Part V.

Check this box if the organization received a written determination from the IRS that it is a Type I, Type II, Type III functionally integrated, or Type III non-functionally integrated supporting organization.

Enter the number of supported organizations ...............................

Provide the following information about the supported organization(s).

(i) Name of supported organization	(ii) EIN	(iv) Is the organization listed in your governing document?		(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)
(i) Name of supported organization	(ii) EIN	Yes	No	(v) Amount of monetary support (see instructions)	(vi) Amount of other support (see instructions)


Total

For Paperwork Reduction Act Notice, see the Instructions for
Form 990 or 990-EZ.

Cat. No. 11285F

Schedule A (Form 990 or 990-EZ) 2018

Page 2

Part II

Support Schedule for Organizations Described in Sections 170(b)(1)(A)(iv), 170(b)(1)(A)(vi), and 170(b)(1)(A)(ix)
(Complete only if you checked the box on line 5, 7, 8, or 9 of Part I or if the organization failed to qualify under Part III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grant.") ..	4,883,987	7,053,294	6,990,346	7,864,499	6,102,781	32,894,907
2	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....
3	The value of services or facilities furnished by a governmental unit to the organization without charge..
4	Total. Add lines 1 through 3	4,883,987	7,053,294	6,990,346	7,864,499	6,102,781	32,894,907
5	The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f)..						5,352,418
6	Public support. Subtract line 5 from line 4.						27,542,489

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
7	Amounts from line 4..	4,883,987	7,053,294	6,990,346	7,864,499	6,102,781	32,894,907
8	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources...	1,664,383	2,129,641	1,454,200	830,719	805,406	6,884,349
9	Net income from unrelated business activities, whether or not the business is regularly carried on..
10	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.)..	1,856,349	4,037,228	4,990,833	4,670,732	2,385,862	17,941,004
11	Total support. Add lines 7 through 10						57,720,260

Gross receipts from related activities, etc. (see instructions) ..................

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization, check this box and stop here........................................ right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 6, column (f) divided by line 11, column (f)) .........

47.720 %

Public support percentage for 2017 Schedule A, Part II, line 14 ...............

63.240 %

16a

33 1/3% support test—2018. If the organization did not check the box on line 13, and line 14 is 33 1/3% or more, check this box
and stop here. The organization qualifies as a publicly supported organization ....................... right arrow

33 1/3% support test—2017. If the organization did not check a box on line 13 or 16a, and line 15 is 33 1/3% or more, check this
box and stop here. The organization qualifies as a publicly supported organization ..................... right arrow

17a

10%-facts-and-circumstances test—2018. If the organization did not check a box on line 13, 16a, or 16b, and line 14
is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain
in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supported
organization ..................................................... right arrow

10%-facts-and-circumstances test—2017. If the organization did not check a box on line 13, 16a, 16b, or 17a, and line
15 is 10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here.
Explain in Part VI how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly
supported organization ................................................ right arrow

Private foundation. If the organization did not check a box on line 13, 16a, 16b, 17a, or 17b, check this box and see
instructions ..................................................... right arrow

Schedule A (Form 990 or 990-EZ) 2018

Page 3

Part III

Support Schedule for Organizations Described in Section 509(a)(2)
(Complete only if you checked the box on line 10 of Part I or if the organization failed to qualify under Part II. If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
1	Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .
2	Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose
3	Gross receipts from activities that are not an unrelated trade or business under section 513 .....
4	Tax revenues levied for the organization's benefit and either paid to or expended on its behalf...
5	The value of services or facilities furnished by a governmental unit to the organization without charge
6	Total. Add lines 1 through 5
7a	Amounts included on lines 1, 2, and 3 received from disqualified persons
b	Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year.
c	Add lines 7a and 7b..
8	Public support. (Subtract line 7c from line 6.)

Section B. Total Support

Calendar year (or fiscal year beginning in)		(a) 2014	(b) 2015	(c) 2016	(d) 2017	(e) 2018	(f) Total
9	Amounts from line 6...
10a	Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources..
b	Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975.
c	Add lines 10a and 10b.
11	Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on.
12	Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) ..
13	Total support. (Add lines 9, 10c, 11, and 12.)..

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3) organization,
check this box and stop here............................................. right arrow

Section C. Computation of Public Support Percentage

Public support percentage for 2018 (line 8, column (f) divided by line 13, column (f)) .........

Public support percentage from 2017 Schedule A, Part III, line 15 ...............

Section D. Computation of Investment Income Percentage

Investment income percentage for 2018 (line 10c, column (f) divided by line 13, column (f)) ......

Investment income percentage from 2017 Schedule A, Part III, line 17 .............

19a

331/3% support tests—2018. If the organization did not check the box on line 14, and line 15 is more than 33 1/3%, and line 17 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization ....... right arrow

33 1/3% support tests—2017. If the organization did not check a box on line 14 or line 19a, and line 16 is more than 33 1/3% and line 18 is not more than 33 1/3%, check this box and stop here. The organization qualifies as a publicly supported organization .... right arrow

Private foundation. If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions .... right arrow

Schedule A (Form 990 or 990-EZ) 2018

Page 4

Part IV

Supporting Organizations

(Complete only if you checked a box on line 12 of Part I. If you checked 12a of Part I, complete Sections A and B. If you checked 12b of Part I, complete Sections A and C. If you checked 12c of Part I, complete Sections A, D, and E. If you checked 12d of Part I, complete Sections A and D, and complete Part V.)

Section A. All Supporting Organizations

Yes

Are all of the organization’s supported organizations listed by name in the organization’s governing documents?
If "No," describe in Part VI how the supported organizations are designated. If designated by class or purpose,
describe the designation. If historic and continuing relationship, explain.

Did the organization have any supported organization that does not have an IRS determination of status under section 509(a)(1) or (2)? If "Yes," explain in Part VI how the organization determined that the supported organization was described in section 509(a)(1) or (2).

Did the organization have a supported organization described in section 501(c)(4), (5), or (6)? If "Yes," answer (b) and (c) below.

Did the organization confirm that each supported organization qualified under section 501(c)(4), (5), or (6) and satisfied the public support tests under section 509(a)(2)? If "Yes," describe in Part VI when and how the organization made the determination.

Did the organization ensure that all support to such organizations was used exclusively for section 170(c)(2)(B) purposes? If "Yes," explain in Part VI what controls the organization put in place to ensure such use.

Was any supported organization not organized in the United States ("foreign supported organization")? If “Yes” and if you checked 12a or 12b in Part I, answer (b) and (c) below.

Did the organization have ultimate control and discretion in deciding whether to make grants to the foreign supported organization? If “Yes,” describe in Part VI how the organization had such control and discretion despite being controlled or supervised by or in connection with its supported organizations.

Did the organization support any foreign supported organization that does not have an IRS determination under sections 501(c)(3) and 509(a)(1) or (2)? If “Yes,” explain in Part VI what controls the organization used to ensure that all support to the foreign supported organization was used exclusively for section 170(c)(2)(B) purposes.

Did the organization add, substitute, or remove any supported organizations during the tax year? If “Yes,” answer (b) and (c) below (if applicable). Also, provide detail in Part VI, including (i) the names and EIN numbers of the supported organizations added, substituted, or removed; (ii) the reasons for each such action; (iii) the authority under the organization's organizing document authorizing such action; and (iv) how the action was accomplished (such as by amendment to the organizing document).

Type I or Type II only. Was any added or substituted supported organization part of a class already designated in the organization's organizing document?

Substitutions only. Was the substitution the result of an event beyond the organization's control?

Did the organization provide support (whether in the form of grants or the provision of services or facilities) to anyone other than (i) its supported organizations, (ii) individuals that are part of the charitable class benefited by one or more of its supported organizations, or (iii) other supporting organizations that also support or benefit one or more of the filing organization’s supported organizations? If “Yes,” provide detail in Part VI.

Did the organization provide a grant, loan, compensation, or other similar payment to a substantial contributor (defined in section 4958(c)(3)(C)), a family member of a substantial contributor, or a 35% controlled entity with regard to a substantial contributor? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ) .

Did the organization make a loan to a disqualified person (as defined in section 4958) not described in line 7? If “Yes,” complete Part I of Schedule L (Form 990 or 990-EZ).

Was the organization controlled directly or indirectly at any time during the tax year by one or more disqualified persons as defined in section 4946 (other than foundation managers and organizations described in section 509(a)(1) or (2))? If “Yes,” provide detail in Part VI.

Did one or more disqualified persons (as defined in line 9a) hold a controlling interest in any entity in which the supporting organization had an interest? If “Yes,” provide detail in Part VI.

Did a disqualified person (as defined in line 9a) have an ownership interest in, or derive any personal benefit from, assets in which the supporting organization also had an interest? If “Yes,” provide detail in Part VI.

10a

Was the organization subject to the excess business holdings rules of section 4943 because of section 4943(f) (regarding certain Type II supporting organizations, and all Type III non-functionally integrated supporting organizations)? If “Yes,” answer line 10b below.

10a

Did the organization have any excess business holdings in the tax year? (Use Schedule C, Form 4720, to determine whether the organization had excess business holdings).

10b

Schedule A (Form 990 or 990-EZ) 2018

Page 5

Part IV

Supporting Organizations (continued)

Yes

Has the organization accepted a gift or contribution from any of the following persons?

A person who directly or indirectly controls, either alone or together with persons described in (b) and (c) below, the governing body of a supported organization?

11a

A family member of a person described in (a) above?

11b

A 35% controlled entity of a person described in (a) or (b) above? If “Yes” to a, b, or c, provide detail in Part VI.

11c

Section B. Type I Supporting Organizations

Yes

Did the directors, trustees, or membership of one or more supported organizations have the power to regularly appoint or elect at least a majority of the organization’s directors or trustees at all times during the tax year? If “No,” describe in Part VI how the supported organization(s) effectively operated, supervised, or controlled the organization’s activities. If the organization had more than one supported organization, describe how the powers to appoint and/or remove directors or trustees were allocated among the supported organizations and what conditions or restrictions, if any, applied to such powers during the tax year.

Did the organization operate for the benefit of any supported organization other than the supported organization(s) that operated, supervised, or controlled the supporting organization? If “Yes,” explain in Part VI how providing such benefit carried out the purposes of the supported organization(s) that operated, supervised or controlled the supporting organization.

Section C. Type II Supporting Organizations

Yes

Were a majority of the organization’s directors or trustees during the tax year also a majority of the directors or trustees of each of the organization’s supported organization(s)? If “No,” describe in Part VI how control or management of the supporting organization was vested in the same persons that controlled or managed the supported organization(s).

Section D. All Type III Supporting Organizations

Yes

Did the organization provide to each of its supported organizations, by the last day of the fifth month of the organization’s tax year, (i) a written notice describing the type and amount of support provided during the prior tax year, (ii) a copy of the Form 990 that was most recently filed as of the date of notification, and (iii) copies of the organization’s governing documents in effect on the date of notification, to the extent not previously provided?

Were any of the organization’s officers, directors, or trustees either (i) appointed or elected by the supported organization(s) or (ii) serving on the governing body of a supported organization? If "No," explain in Part VI how the organization maintained a close and continuous working relationship with the supported organization(s).

By reason of the relationship described in (2), did the organization’s supported organizations have a significant voice in the organization’s investment policies and in directing the use of the organization’s income or assets at all times during the tax year? If "Yes," describe in Part VI the role the organization’s supported organizations played in this regard.

Section E. Type III Functionally-Integrated Supporting Organizations

Check the box next to the method that the organization used to satisfy the Integral Part Test during the year (see instructions):

The organization satisfied the Activities Test. Complete line 2 below.

The organization is the parent of each of its supported organizations. Complete line 3 below.

The organization supported a governmental entity. Describe in Part VI how you supported a government entity (see instructions)

Activities Test. Answer (a) and (b) below.

Yes

Did substantially all of the organization’s activities during the tax year directly further the exempt purposes of the supported organization(s) to which the organization was responsive? If "Yes," then in Part VI identify those supported organizations and explain how these activities directly furthered their exempt purposes, how the organization was responsive to those supported organizations, and how the organization determined that these activities constituted substantially all of its activities.

Did the activities described in (a) constitute activities that, but for the organization’s involvement, one or more of the organization’s supported organization(s) would have been engaged in? If "Yes," explain in Part VI the reasons for the organization’s position that its supported organization(s) would have engaged in these activities but for the organization’s involvement.

Parent of Supported Organizations. Answer (a) and (b) below.

Did the organization have the power to regularly appoint or elect a majority of the officers, directors, or trustees of each of the supported organizations? Provide details in Part VI.

Did the organization exercise a substantial degree of direction over the policies, programs and activities of each of its supported organizations? If "Yes," describe in Part VI. the role played by the organization in this regard.

Schedule A (Form 990 or 990-EZ) 2018

Page 6

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations

Check here if the organization satisfied the Integral Part Test as a qualifying trust on Nov. 20, 1970 (explain in Part VI). See instructions. All other Type III non-functionally integrated supporting organizations must complete Sections A through E.

	Section A - Adjusted Net Income		(A) Prior Year	(B) Current Year (optional)
1	Net short-term capital gain	1
2	Recoveries of prior-year distributions	2
3	Other gross income (see instructions)	3
4	Add lines 1 through 3	4
5	Depreciation and depletion	5
6	Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions)	6
7	Other expenses (see instructions)	7
8	Adjusted Net Income (subtract lines 5, 6 and 7 from line 4)	8

	Section B - Minimum Asset Amount		(A) Prior Year	(B) Current Year (optional)
1	Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year):	1
a	Average monthly value of securities	1a
b	Average monthly cash balances	1b
c	Fair market value of other non-exempt-use assets	1c
d	Total (add lines 1a, 1b, and 1c)	1d
e	Discount claimed for blockage or other factors (explain in detail in Part VI):
2	Acquisition indebtedness applicable to non-exempt use assets	2
3	Subtract line 2 from line 1d	3
4	Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions).	4
5	Net value of non-exempt-use assets (subtract line 4 from line 3)	5
6	Multiply line 5 by .035	6
7	Recoveries of prior-year distributions	7
8	Minimum Asset Amount (add line 7 to line 6)	8

	Section C - Distributable Amount		Current Year
1	Adjusted net income for prior year (from Section A, line 8, Column A)	1
2	Enter 85% of line 1	2
3	Minimum asset amount for prior year (from Section B, line 8, Column A)	3
4	Enter greater of line 2 or line 3	4
5	Income tax imposed in prior year	5
6	Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions)	6

Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions)

Schedule A (Form 990 or 990-EZ) 2018

Page 7

Part V

Type III Non-Functionally Integrated 509(a)(3) Supporting Organizations (continued)

Section D - Distributions		Current Year
1 Amounts paid to supported organizations to accomplish exempt purposes
2 Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity
3 Administrative expenses paid to accomplish exempt purposes of supported organizations
4 Amounts paid to acquire exempt-use assets
5 Qualified set-aside amounts (prior IRS approval required)
6 Other distributions (describe in Part VI). See instructions
7Total annual distributions. Add lines 1 through 6.
8 Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions
9 Distributable amount for 2018 from Section C, line 6
10 Line 8 amount divided by Line 9 amount

Section E - Distribution Allocations (see instructions)		(i) Excess Distributions	(ii) Underdistributions Pre-2018	(iii) Distributable Amount for 2018
1 Distributable amount for 2018 from Section C, line 6
2 Underdistributions, if any, for years prior to 2018 (reasonable cause required-- explain in Part VI). See instructions.
3 Excess distributions carryover, if any, to 2018:
a From 2013.......
b From 2014.......
c From 2015.......
d From 2016.......
e From 2017.......
fTotal of lines 3a through e
g Applied to underdistributions of prior years
h Applied to 2018 distributable amount
i Carryover from 2013 not applied (see instructions)
j Remainder. Subtract lines 3g, 3h, and 3i from 3f.
4Distributions for 2018 from Section D, line 7:
$
a Applied to underdistributions of prior years
b Applied to 2018 distributable amount
c Remainder. Subtract lines 4a and 4b from 4.
5 Remaining underdistributions for years prior to 2018, if any. Subtract lines 3g and 4a from line 2. If the amount is greater than zero, explain in Part VI. See instructions.
6 Remaining underdistributions for 2018. Subtract lines 3h and 4b from line 1. If the amount is greater than zero, explain in Part VI. See instructions.
7 Excess distributions carryover to 2019. Add lines 3j and 4c.
8 Breakdown of line 7:
a Excess from 2014......
b Excess from 2015.....
c Excess from 2016.....
d Excess from 2017.....
e Excess from 2018.....

Schedule A (Form 990 or 990-EZ) (2018)

Schedule A (Form 990 or 990-EZ) 2018

Page 8

Part VI

Supplemental Information. Provide the explanations required by Part II, line 10; Part II, line 17a or 17b; Part III, line 12; Part IV, Section A, lines 1, 2, 3b, 3c, 4b, 4c, 5a, 6, 9a, 9b, 9c, 11a, 11b, and 11c; Part IV, Section B, lines 1 and 2; Part IV, Section C, line 1; Part IV, Section D, lines 2 and 3; Part IV, Section E, lines 1c, 2a, 2b, 3a and 3b; Part V, line 1; Part V, Section B, line 1e; Part V Section D, lines 5, 6, and 8; and Part V, Section E, lines 2, 5, and 6. Also complete this part for any additional information. (See instructions).

Facts And Circumstances Test

Return Reference	Explanation

Schedule A (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

- TIN:

Schedule B
(Form 990, 990-EZ,
or 990-PF)

Department of the Treasury
Internal Revenue Service

Schedule of Contributors

Attach to Form 990, 990-EZ, or 990-PF.

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Name of the organization

COMMUNITY FOUNDATION OF NORTH CENTRAL WI

Employer identification number

39-1577472

Organization type (check one):

Filers of:

Section:

Form 990 or 990-EZ

501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization

Form 990-PF

501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation

Check if your organization is covered by the General Rule or a Special Rule.
Note. Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.

General Rule

For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.

Special Rules

For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 33¹/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.

For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Arrow Bullet

Caution. An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its
Form 990-EZ or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).

For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.

Cat. No. 30613XSchedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018) Page 2

Name of organization COMMUNITY FOUNDATION OF NORTH CENTRAL WI

Part I	Contributors (See instructions). Use duplicate copies of Part I if additional space is needed.
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
(a) No.	(b) Name, address, and ZIP + 4	(c) Total contributions	(d) Type of contribution
		$	Person Payroll Noncash (Complete Part II for noncash contributions.)
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 3

Name of organization COMMUNITY FOUNDATION OF NORTH CENTRAL WI		Employer identification number 39-1577472

Part II	Noncash Property (See instructions). Use duplicate copies of Part II if additional space is needed.
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
(a) No. from Part I	(b) Description of noncash property given	(c) FMV (or estimate) (See instructions)	(d) Date received
		$
Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Page 4


Name of organization COMMUNITY FOUNDATION OF NORTH CENTRAL WI			Employer identification number 39-1577472
Part III Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) $ Use duplicate copies of Part III if additional space is needed.

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

(a)
No. from Part I

(b) Purpose of gift

(d) Description of how gift is held

(e) Transfer of gift
Transferee's name, address, and ZIP 4	Relationship of transferor to transferee

Schedule B (Form 990, 990-EZ, or 990-PF) (2018)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE D
(Form 990)

Department of the Treasury
Internal Revenue Service

Supplemental Financial Statements

Complete if the organization answered "Yes," on Form 990,
Part IV, line 6, 7, 8, 9, 10, 11a, 11b, 11c, 11d, 11e, 11f, 12a, or 12b.
SchDMd Bullet

Attach to Form 990.
SchDMd Bullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATION OF NORTH CENTRAL WI

Employer identification number

39-1577472

Part I

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts. Complete if the organization answered "Yes" on Form 990, Part IV, line 6.

		(a) Donor advised funds
1	Total number at end of year .........	126
2	Aggregate value of contributions to (during year)	2,884,835
3	Aggregate value of grants from (during year)	1,755,493
4	Aggregate value at end of year ........	20,695,910

Did the organization inform all donors and donor advisors in writing that the assets held in donor advised funds are the organization’s property, subject to the organization’s exclusive legal control? ............

Yes No

Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be used only for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purpose conferring impermissible private benefit? ...................................

Yes No

Part II

Conservation Easements. Complete if the organization answered "Yes" on Form 990, Part IV, line 7.

Purpose(s) of conservation easements held by the organization (check all that apply).

Preservation of land for public use (e.g., recreation or education) Preservation of an historically important land area

Protection of natural habitat Preservation of a certified historic structure

Preservation of open space

Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation easement on the last day of the tax year.


a	Total number of conservation easements ......................	2a
b	Total acreage restricted by conservation easements ....................	2b
c	Number of conservation easements on a certified historic structure included in (a) .....	2c
d	Number of conservation easements included in (c) acquired after 7/25/06, and not on a historic structure listed in the National Register ...	2d

Number of conservation easements modified, transferred, released, extinguished, or terminated by the organization during the
tax year SchDMd Bullet

Number of states where property subject to conservation easement is located SchDMd Bullet

Does the organization have a written policy regarding the periodic monitoring, inspection, handling of violations, and enforcement of the conservation easements it holds? ............

Yes No

Staff and volunteer hours devoted to monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Amount of expenses incurred in monitoring, inspecting, handling of violations, and enforcing conservation easements during the year
SchDMd Bullet

Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)(i) and section 170(h)(4)(B)(ii)? .............................

Yes No

In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, and
balance sheet, and include, if applicable, the text of the footnote to the organization’s financial statements that describes
the organization’s accounting for conservation easements.

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets.
Complete if the organization answered "Yes" on Form 990, Part IV, line 8.

If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheet works of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance of public service, provide the following amounts relating to these items:

(i)

Revenue included on Form 990, Part VIII, line 1 ......................... SchDMd Bullet

(ii)

Assets included in Form 990, Part X ............................... SchDMd Bullet

If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide the
following amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

Revenue included on Form 990, Part VIII, line 1 .......................... SchDMd Bullet

Assets included in Form 990, Part X ............................... SchDMd Bullet

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 52283D

Schedule D (Form 990) 2018

Page 2

Part III

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)

Using the organization’s acquisition, accession, and other records, check any of the following that are a significant use of its collection items (check all that apply):

Public exhibition

Loan or exchange programs

Scholarly research

Other

Preservation for future generations

Provide a description of the organization’s collections and explain how they further the organization’s exempt purpose in
Part XIII.

During the year, did the organization solicit or receive donations of art, historical treasures or other similar
assets to be sold to raise funds rather than to be maintained as part of the organization’s collection?...

Yes No

Part IV

Escrow and Custodial Arrangements. Complete if the organization answered "Yes" on Form 990, Part IV, line 9, or reported an amount on Form 990, Part X, line 21.

Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets not
included on Form 990, Part X? ....................................

Yes No


b	If "Yes," explain the arrangement in Part XIII and complete the following table:		Amount
c	Beginning balance .............................	1c
d	Additions during the year ............................	1d
e	Distributions during the year ..........................	1e
f	Ending balance ................................	1f

Did the organization include an amount on Form 990, Part X, line 21, for escrow or custodial account liability? ...

Yes No

If "Yes," explain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII ....

Part V

Endowment Funds. Complete if the organization answered "Yes" on Form 990, Part IV, line 10.

		(a)Current year	(b)Prior year	(c)Two years back	(d)Three years back	(e)Four years back

1a	Beginning of year balance ....	0	3,493,218	4,239,038	4,715,820	4,830,188
b	Contributions ...		6,443	6,790	2,180	1,450
c	Net investment earnings, gains, and losses		496,984	278,407	-238,295	70,199
d	Grants or scholarships ...
e	Other expenditures for facilities and programs ...		187,146	1,031,017	240,667	185,044
f	Administrative expenses ....					973
g	End of year balance ......		3,809,499	3,493,218	4,239,038	4,715,820

Provide the estimated percentage of the current year end balance (line 1g, column (a)) held as:

Board designated or quasi-endowment SchDMd Bullet

Permanent endowment SchDMd Bullet

Temporarily restricted endowment SchDMd Bullet

The percentages on lines 2a, 2b, and 2c should equal 100%.

Are there endowment funds not in the possession of the organization that are held and administered for the
organization by:

Yes

(i) unrelated organizations .................

3a(i)

(ii) related organizations .................

3a(ii)

If "Yes" on 3a(ii), are the related organizations listed as required on Schedule R? .........

Describe in Part XIII the intended uses of the organization's endowment funds.

Part VI

Land, Buildings, and Equipment.
Complete if the organization answered "Yes" on Form 990, Part IV, line 11a. See Form 990, Part X, line 10.

Description of property		(a) Cost or other basis (investment)	(b) Cost or other basis (other)	(c) Accumulated depreciation	(d) Book value

1a	Land .....
b	Buildings ....
c	Leasehold improvements	46,100	43,795	2,305
d	Equipment ....	44,565	38,298	6,267
e	Other .....	56,637	52,321	4,316
Total. Add lines 1a through 1e. (Column (d) must equal Form 990, Part X, column (B), line 10(c).)..				12,888

Schedule D (Form 990) 2018

Page 3

Part VII

InvestmentsOther Securities. Complete if the organization answered "Yes" on Form 990, Part IV, line 11b. See Form 990, Part X, line 12.

(a) Description of security or category (including name of security)	(b) Book value	(c) Method of valuation: Cost or end-of-year market value
(1) Financial derivatives.........
(2) Closely-held equity interests........
(3)Other
(A)
(B)
(C)
(D)
(E)
(F)
(G)
(H)
Total. (Column (b) must equal Form 990, Part X, col. (B) line 12.)

Part VIII

InvestmentsProgram Related. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11c. See Form 990, Part X, line 13.

(a) Description of investment	(b) Book value	(c) Method of valuation: Cost or end-of-year market value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 13.)

Part IX

Other Assets. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11d. See Form 990, Part X, line 15.

(a) Description				(b) Book value

(1)
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 15.)...........

Part X

Other Liabilities. Complete if the organization answered 'Yes' on Form 990, Part IV, line 11e or 11f. See Form 990, Part X, line 25.

1.(a) Description of liability	(b) Book value
(1) Federal income taxes
FUNDS HELD FOR AGENCIES	6,837,775
(2)
(3)
(4)
(5)
(6)
(7)
(8)
(9)
Total. (Column (b) must equal Form 990, Part X, col.(B) line 25.)	6,837,775
2. Liability for uncertain tax positions. In Part XIII, provide the text of the footnote to the organization's financial statements that reports the organization's liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII

Schedule D (Form 990) 2018

Page 4

Part XI Reconciliation of Revenue per Audited Financial Statements With Revenue per Return Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total revenue, gains, and other support per audited financial statements .......			1	3,476,473
2	Amounts included on line 1 but not on Form 990, Part VIII, line 12:
a	Net unrealized gains (losses) on investments ....	2a	-5,049,168
b	Donated services and use of facilities .........	2b	24,834
c	Recoveries of prior year grants ...........	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d .....................			2e	-5,024,334
3	Subtract line 2e from line 1..................			3	8,500,807
4	Amounts included on Form 990, Part VIII, line 12, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b .	4a	54,079
b	Other (Describe in Part XIII.) ...........	4b
c	Add lines 4a and 4b....................			4c	54,079
5	Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12.) ......			5	8,554,886

Part XII Reconciliation of Expenses per Audited Financial Statements With Expenses per Return. Complete if the organization answered 'Yes' on Form 990, Part IV, line 12a.
1	Total expenses and losses per audited financial statements ...........			1	4,283,491
2	Amounts included on line 1 but not on Form 990, Part IX, line 25:
a	Donated services and use of facilities .........	2a	24,834
b	Prior year adjustments ............	2b
c	Other losses ................	2c
d	Other (Describe in Part XIII.) ............	2d
e	Add lines 2a through 2d....................			2e	24,834
3	Subtract line 2e from line 1...................			3	4,258,657
4	Amounts included on Form 990, Part IX, line 25, but not on line 1:
a	Investment expenses not included on Form 990, Part VIII, line 7b ..	4a
b	Other (Describe in Part XIII.) ............	4b	54,709
c	Add lines 4a and 4b.....................			4c	54,709
5	Total expenses. Add lines 3 and 4c. (This must equal Form 990, Part I, line 18.) ......			5	4,313,366

Part XIII

Supplemental Information

Provide the descriptions required for Part II, lines 3, 5, and 9; Part III, lines 1a and 4; Part lV, lines 1b and 2b; Part V, line 4; Part X, line 2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

Return Reference

Explanation

PART V, LINE 4:

THE FINANCIAL STATEMENTS AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2017, WERE RESTATED TO REFLECT A CHANGE IN ACCOUNTING POLICY THAT WAS ADOPTED DURING THE AUDIT FOR THE YEAR ENDED DECEMBER 31, 2018. PREVIOUSLY THE FOUNDATION ELECTED TO CLASSIFY NET ASSETS IN ACCORDANCE WITH THE ORIGINAL INTENT OF THE DONOR AS SPECIFIED IN THE DONOR CONTRACT REGARDLESS OF THE FACT THAT ALL CONTRACTS CONTAIN LANGUAGE GRANTING THE FOUNDATION VARIANCE POWER, INCLUDING FUNDS HELD FOR AGENCIES. VARIANCE POWER GIVES THE FOUNDATION'S BOARD THE AUTHORITY TO REDIRECT THE USE OF ASSETS TRANSFERRED TO THEM BY DONORS AND EFFECTIVELY REMOVES THE DONORS' RESTRICTIONS. HOWEVER, SINCE THE FOUNDATION'S BOARD DID NOT ANTICIPATE EXERCISING VARIANCE POWER, MANAGEMENT HAD ELECTED TO CLASSIFY NET ASSETS BASED ON THE DONORS' SPECIFICATIONS. THE NEW METHOD OF ACCOUNTING FOR FUNDS HELD FOR AGENCIES, WITHOUT DONOR RESTRICTIONS AND WITH DONOR RESTRICTIONS WAS ADOPTED BECAUSE THE FOUNDATION'S BOARD HAS THAT ABILITY (VARIANCE POWER); HOWEVER, THE BOARD WOULD INTEND TO EXERCISE THIS AUTHORITY ONLY IF THE STATED PURPOSE OF THE CONTRIBUTION BECOMES INAPPLICABLE AND INCAPABLE OF FULFILLMENT. ACCORDINGLY, THE FOUNDATION'S FINANCIAL STATEMENTS CLASSIFY SUBSTANTIALLY ALL FUNDS, INCLUDING THE PRINCIPAL OF ENDOWMENT FUNDS, AS NET ASSETS WITHOUT DONOR RESTRICTIONS, BUT SEGREGATE FOR INTERNAL MANAGEMENT AND ENDOWMENT RECORD KEEPING THE PORTION THAT IS HELD AS ENDOWMENT FROM THE FUNDS THAT ARE CURRENTLY AVAILABLE FOR GRANTS. THIS RESULTS IN THE BEGINNING BALANCE OF ENDOWMENT FUNDS AS $0 FOR CALENDAR YEAR 2018.

PART XII, LINE 4B - OTHER ADJUSTMENTS:

INVESTMENT FEES 54,709.

Schedule D (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE F(Form 990)

Department of the Treasury
Internal Revenue Service

Statement of Activities Outside the United States

Complete if the organization answered "Yes" to Form 990, Part IV, line 14b, 15, or 16. Right pointing arrow large image

Attach to Form 990. Right pointing arrow large image

Go to www.irs.gov/Form990 for instructions and the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization
COMMUNITY FOUNDATION OF NORTH CENTRAL WI

Employer identification number

39-1577472

Part I

General Information on Activities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 14b.

For grantmakers. Does the organization maintain records to substantiate the amount of its grants and

other assistance, the grantees’ eligibility for the grants or assistance, and the selection criteria used

to award the grants or assistance? . . . . . . . . . . . . . . . . . . . . . . . . .

Yes

For grantmakers. Describe in Part V the organization’s procedures for monitoring the use of its grants and other assistance outside the United States.

Activites per Region. (The following Part I, line 3 table can be duplicated if additional space is needed.)

(a) Region		(b) Number of offices in the region	(c) Number of employees, agents, and independent contractors in region	(d) Activities conducted in region (by type) (e.g., fundraising, program services, investments, grants to recipients located in the region)	(f) Total expenditures for and investments in region
	CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS,			INVESTMENTS
















3a	Sub-total .....	0	0		0
b	Total from continuation sheets to Part I ...				0
c	Totals (add lines 3a and 3b)	0	0		0

For Paperwork Reduction Act Notice, see the Instructions for Form 990.Cat. No. 50082W Schedule F (Form 990) 2018

Schedule F (Form 990) 2018

Page 2

Part II

Grants and Other Assistance to Organizations or Entities Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 15, for any recipient who received more than $5,000. Part II can be duplicated if additional space is needed.

1 (a) Name of organization		(b) IRS code section and EIN (if applicable)	(c) Region	(d) Purpose of grant	(e) Amount of cash grant	(f) Manner of cash disbursement	(g) Amount of non-cash assistance	(h) Description of non-cash assistance	(i) Method of valuation (book, FMV, appraisal, other)

2	Enter total number of recipient organizations listed above that are recognized as charities by the foreign country, recognized as tax-exempt by the IRS, or for which the grantee or counsel has provided a section 501(c)(3) equivalency letter .......
3	Enter total number of other organizations or entities .......................

Schedule F (Form 990) 2018

Schedule F (Form 990) 2018Page 3

Part III

Grants and Other Assistance to Individuals Outside the United States. Complete if the organization answered "Yes" to Form 990, Part IV, line 16.

Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance		(b) Region	(c) Number of recipients	(d) Amount of cash grant	(e) Manner of cash disbursement	(f) Amount of non-cash assistance	(g) Description of non-cash assistance	(h) Method of valuation (book, FMV, appraisal, other)

Schedule F (Form 990) 2018

Page 4

Part IV

Foreign Forms

Schedule F (Form 990) 2018

Page 5

Part V

Supplemental Information
Provide the information required by Part I, line 2 (monitoring of funds); Part I, line 3, column (f) (accounting method; amounts of investments vs. expenditures per region); Part II, line 1 (accounting method); Part III (accounting method); and Part III, column (c) (estimated number of recipients), as applicable. Also complete this part to provide any additional information (see instructions).

ReturnReference	Explanation
SCHEDULE F, PART I, LINE 3	THE FOUNDATION CASHED OUT ITS INVESTMENT HOLDINGS IN FOREIGN REGIONS DURING 2018. THE TOTAL INVESTMENTS HELD WITHIN FOREIGN REGIONS AS OF DECEMBER 31, 2018 WAS $0.

Schedule F (Form 990) 2018

Additional Data

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Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

Schedule I
(Form 990)

Department of the Treasury
Internal Revenue Service

Grants and Other Assistance to Organizations,
Governments and Individuals in the United States

Complete if the organization answered "Yes," on Form 990, Part IV, line 21 or 22.
lBullet

Attach to Form 990.
lBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization
COMMUNITY FOUNDATION OF NORTH CENTRAL WI

Employer identification number
39-1577472

Part I

General Information on Grants and Assistance

Does the organization maintain records to substantiate the amount of the grants or assistance, the grantees' eligibility for the grants or assistance, and
the selection criteria used to award the grants or assistance? ........................

Yes No

Describe in Part IV the organization's procedures for monitoring the use of grant funds in the United States.

Part II

Grants and Other Assistance to Domestic Organizations and Domestic Governments. Complete if the organization answered "Yes" on Form 990, Part IV, line 21, for any recipient

that received more than $5,000. Part II can be duplicated if additional space is needed.

(a) Name and address of organization or government	(b) EIN	(c) IRC section (if applicable)	(d) Amount of cash grant	(h) Purpose of grant or assistance
(1) 89Q RADIO 3500 STEWART AVENUE WAUSAU,WI54401	39-1519973	501(C)(3)	1,500	GENERAL SUPPORT
(2) 89Q RADIO 3500 STEWART AVENUE WAUSAU,WI54401	39-1519973	501(C)(3)	11,000	MATCHING GRANT FOR SHARATHON
(3) ADAPTIVE COMMUNITIES FUND 3833 CARL STREET WAUSAU,WI54403	82-2733195	501(C)(3)	164	REIMBURSEMENT
(4) ADAPTIVE COMMUNITIES FUND 3833 CARL STREET WAUSAU,WI54403	82-2733195	501(C)(3)	2,500	REQUESTED DISTRIBUTION
(5) ADAPTIVE COMMUNITIES FUND 3833 CARL STREET WAUSAU,WI54403	82-2733195	501(C)(3)	750	REQUESTED DISBURSEMENT
(6) ADAPTIVE COMMUNITIES FUND 3833 CARL STREET WAUSAU,WI54403	82-2733195	501(C)(3)	200	REQUESTED DISTRIBUTION
(7) ADAPTIVE COMMUNITIES FUND 3833 CARL STREET WAUSAU,WI54403	82-2733195	501(C)(3)	3,000	GRANT
(8) AGING & DISABILITY RESOURCE CENTER OF MARATHON COUNTY 2600 STEWART AVENUE WAUSAU,WI54401	39-6005716	GOV	19,000	MEALS ON WHEELS VEHICLE
(9) AGING & DISABILITY RESOURCE CENTER OF MARATHON COUNTY 2600 STEWART AVENUE WAUSAU,WI54401	39-6005716	GOV	1,000	MEALS ON WHEELS VEHICLE
(10) AMERICAN RED CROSS NORTH CENTRAL CHAPTER 1602 SECOND STREET WAUSAU,WI54403	39-0808444	501(C)(3)	1,000	GENERAL SUPPORT
(11) AMERICAN RED CROSS NORTH CENTRAL CHAPTER 1602 SECOND STREET WAUSAU,WI54403	39-0808444	501(C)(3)	200	GENERAL SUPPORT
(12) AMERICAN RED CROSS NORTH CENTRAL CHAPTER 1602 SECOND STREET WAUSAU,WI54403	39-0808444	501(C)(3)	5,500	ANNUAL DISTRIBUTION
(13) ASPIRUS COMFORT CARE & HOSPICE SERVICES 425 PINE RIDGE BLVD WAUSAU,WI54401	39-1256656	501(C)(3)	5,000	GENERAL SUPPORT
(14) ASPIRUS HEALTH FOUNDATION 425 PINE RIDGE BLVD WAUSAU,WI54401	39-1256656	501(C)(3)	100	PATRONS IN HEALTH APPEAL
(15) ASPIRUS HEALTH FOUNDATION 425 PINE RIDGE BLVD WAUSAU,WI54401	39-1256656	501(C)(3)	3,598	GENERAL SUPPORT
(16) ASPIRUS HEALTH FOUNDATION 425 PINE RIDGE BLVD WAUSAU,WI54401	39-1256656	501(C)(3)	2,000	GIVE HEALING A HOME CAMPAIGN
(17) ASPIRUS HEALTH FOUNDATION 425 PINE RIDGE BLVD WAUSAU,WI54401	39-1256656	501(C)(3)	1,000	GENERAL SUPPORT
(18) ASPIRUS HEALTH FOUNDATION 425 PINE RIDGE BLVD WAUSAU,WI54401	39-1256656	501(C)(3)	5,000	FAMILY HOUSE CAPITAL CAMPAIGN
(19) ASPIRUS HEALTH FOUNDATION 425 PINE RIDGE BLVD WAUSAU,WI54401	39-1256656	501(C)(3)	10,000	JUVENILE DIABETES TREATMENT AND REALTED ISSUES
(20) ASPIRUS HEALTH FOUNDATION 425 PINE RIDGE BLVD WAUSAU,WI54401	39-1256656	501(C)(3)	3,000	FESTIVAL OF THE TREES
(21) ASPIRUS HEALTH FOUNDATION 425 PINE RIDGE BLVD WAUSAU,WI54401	39-1256656	501(C)(3)	600	GENERAL SUPPORT
(22) ASPIRUS HEALTH FOUNDATION 425 PINE RIDGE BLVD WAUSAU,WI54401	39-1256656	501(C)(3)	500	COMFORT CARE & HOSPICE SERVICES
(23) ASPIRUS HEALTH FOUNDATION 425 PINE RIDGE BLVD WAUSAU,WI54401	39-1256656	501(C)(3)	250	GENERAL SUPPORT
(24) ASPIRUS HEALTH FOUNDATION 425 PINE RIDGE BLVD WAUSAU,WI54401	39-1256656	501(C)(3)	4,151	GENERAL SUPPORT
(25) ASPIRUS HEALTH FOUNDATION 425 PINE RIDGE BLVD WAUSAU,WI54401	39-1256656	501(C)(3)	10,000	HOSPICE PROGRAM
(26) ASPIRUS HEALTH FOUNDATION 425 PINE RIDGE BLVD WAUSAU,WI54401	39-1256656	501(C)(3)	50,000	FAMILY HOUSE CAPITAL CAMPAIGN
(27) ASPIRUS HEALTH FOUNDATION 425 PINE RIDGE BLVD WAUSAU,WI54401	39-1256656	501(C)(3)	10,000	FAMILY HOUSE CAPITAL CAMPAIGN
(28) BIG BROTHERS BIG SISTERS OF NORTHCENTRAL WISCONSIN 2804 RIB MOUNTAIN DR SUITE G WAUSAU,WI54401	39-1258616	501(C)(3)	1,200	ABBOTSFORD MENTORING PROGRAM
(29) BIG BROTHERS BIG SISTERS OF NORTHCENTRAL WISCONSIN 2804 RIB MOUNTAIN DR SUITE G WAUSAU,WI54401	39-1258616	501(C)(3)	100	IN MEMORY OF JERRY DVORAK
(30) BIG BROTHERS BIG SISTERS OF NORTHCENTRAL WISCONSIN 2804 RIB MOUNTAIN DR SUITE G WAUSAU,WI54401	39-1258616	501(C)(3)	5,000	COMMUNITY, SCHOOL, AND BIGS WITH BADGES MENTORING
(31) BIG BROTHERS BIG SISTERS OF NORTHCENTRAL WISCONSIN 2804 RIB MOUNTAIN DR SUITE G WAUSAU,WI54401	39-1258616	501(C)(3)	3,750	TECHNOLOGY JUMP
(32) BIG BROTHERS BIG SISTERS OF NORTHCENTRAL WISCONSIN 2804 RIB MOUNTAIN DR SUITE G WAUSAU,WI54401	39-1258616	501(C)(3)	2,000	TECHNOLOGY JUMP
(33) BIG BROTHERS BIG SISTERS OF NORTHCENTRAL WISCONSIN 2804 RIB MOUNTAIN DR SUITE G WAUSAU,WI54401	39-1258616	501(C)(3)	3,500	GENERAL SUPPORT
(34) BIG BROTHERS BIG SISTERS OF NORTHCENTRAL WISCONSIN 2804 RIB MOUNTAIN DR SUITE G WAUSAU,WI54401	39-1258616	501(C)(3)	4,200	BIGS WITH BADGES
(35) BIG BROTHERS BIG SISTERS OF NORTHCENTRAL WISCONSIN 2804 RIB MOUNTAIN DR SUITE G WAUSAU,WI54401	39-1258616	501(C)(3)	500	GENERAL SUPPORT
(36) BOYS & GIRLS CLUB OF THE WAUSAU AREA PO BOX 2386 WAUSAU,WI544022386	39-1850386	501(C)(3)	500	GENERAL DONATION
(37) BOYS & GIRLS CLUB OF THE WAUSAU AREA PO BOX 2386 WAUSAU,WI544022386	39-1850386	501(C)(3)	500	GENERAL SUPPORT
(38) BOYS & GIRLS CLUB OF THE WAUSAU AREA PO BOX 2386 WAUSAU,WI544022386	39-1850386	501(C)(3)	2,191	GENERAL SUPPORT
(39) BOYS & GIRLS CLUB OF THE WAUSAU AREA PO BOX 2386 WAUSAU,WI544022386	39-1850386	501(C)(3)	100	GENERAL SUPPORT
(40) BOYS & GIRLS CLUB OF THE WAUSAU AREA PO BOX 2386 WAUSAU,WI544022386	39-1850386	501(C)(3)	1,000	GENERAL SUPPORT
(41) BOYS & GIRLS CLUB OF THE WAUSAU AREA PO BOX 2386 WAUSAU,WI544022386	39-1850386	501(C)(3)	15,000	ANNUAL CAMPAIGN
(42) BOYS & GIRLS CLUB OF THE WAUSAU AREA PO BOX 2386 WAUSAU,WI544022386	39-1850386	501(C)(3)	60,000	MAJOR GIFT 2018
(43) BOYS & GIRLS CLUB OF THE WAUSAU AREA PO BOX 2386 WAUSAU,WI544022386	39-1850386	501(C)(3)	1,000	TRANSPORTATION COSTS
(44) BOYS & GIRLS CLUB OF THE WAUSAU AREA PO BOX 2386 WAUSAU,WI544022386	39-1850386	501(C)(3)	7,931	WOODTURNERS EQUIPMENT PURCHASE
(45) BOYS & GIRLS CLUB OF THE WAUSAU AREA PO BOX 2386 WAUSAU,WI544022386	39-1850386	501(C)(3)	10,000	GENERAL SUPPORT
(46) BOYS & GIRLS CLUB OF THE WAUSAU AREA PO BOX 2386 WAUSAU,WI544022386	39-1850386	501(C)(3)	5,000	GENERAL SUPPORT
(47) BOYS & GIRLS CLUB OF THE WAUSAU AREA PO BOX 2386 WAUSAU,WI544022386	39-1850386	501(C)(3)	53,500	ANNUAL DISTRIBUTION
(48) BOYS & GIRLS CLUB OF THE WAUSAU AREA PO BOX 2386 WAUSAU,WI544022386	39-1850386	501(C)(3)	2,960	GENERAL SUPPORT
(49) BOYS & GIRLS CLUB OF THE WAUSAU AREA PO BOX 2386 WAUSAU,WI544022386	39-1850386	501(C)(3)	2,686	GENERAL SUPPORT
(50) BOYS & GIRLS CLUB OF THE WAUSAU AREA PO BOX 2386 WAUSAU,WI544022386	39-1850386	501(C)(3)	8,000	STEAM PROJECT
(51) BOYS & GIRLS CLUB OF THE WAUSAU AREA PO BOX 2386 WAUSAU,WI544022386	39-1850386	501(C)(3)	5,000	GENERAL SUPPORT
(52) BOYS & GIRLS CLUB OF THE WAUSAU AREA PO BOX 2386 WAUSAU,WI544022386	39-1850386	501(C)(3)	2,500	STEAM PROGRAM
(53) BOYS & GIRLS CLUB OF THE WAUSAU AREA PO BOX 2386 WAUSAU,WI544022386	39-1850386	501(C)(3)	2,000	GENERAL SUPPORT
(54) BOYS & GIRLS CLUB OF THE WAUSAU AREA PO BOX 2386 WAUSAU,WI544022386	39-1850386	501(C)(3)	1,000	GENERAL SUPPORT
(55) CAMP MANITO-WISH YMCA PO BOX 246 BOULDER JUNCTION,WI54512	39-1136315	501(C)(3)	1,000	RESTORATION
(56) CAMP MANITO-WISH YMCA PO BOX 246 BOULDER JUNCTION,WI54512	39-1136315	501(C)(3)	400	GENERAL SUPPORT
(57) CAMP MANITO-WISH YMCA PO BOX 246 BOULDER JUNCTION,WI54512	39-1136315	501(C)(3)	4,010	SUMMER CAMPERSHIPS
(58) CENTER FOR THE VISUAL ARTS 427 N 4TH STREET WAUSAU,WI544035420	39-1410122	501(C)(3)	100	GENERAL SUPPORT
(59) CENTER FOR THE VISUAL ARTS 427 N 4TH STREET WAUSAU,WI544035420	39-1410122	501(C)(3)	100	GENERAL SUPPORT
(60) CENTER FOR THE VISUAL ARTS 427 N 4TH STREET WAUSAU,WI544035420	39-1410122	501(C)(3)	300	GENERAL SUPPORT
(61) CENTER FOR THE VISUAL ARTS 427 N 4TH STREET WAUSAU,WI544035420	39-1410122	501(C)(3)	1,000	ANNUAL APPEAL
(62) CENTER FOR THE VISUAL ARTS 427 N 4TH STREET WAUSAU,WI544035420	39-1410122	501(C)(3)	300	GENERAL SUPPORT
(63) CENTER FOR THE VISUAL ARTS 427 N 4TH STREET WAUSAU,WI544035420	39-1410122	501(C)(3)	500	MARY THAO ARTIST RESIDENCY PROGRAM
(64) CENTER FOR THE VISUAL ARTS 427 N 4TH STREET WAUSAU,WI544035420	39-1410122	501(C)(3)	3,000	MARY THAO ARTIST RESIDENCY PROGRAM
(65) CENTER FOR THE VISUAL ARTS 427 N 4TH STREET WAUSAU,WI544035420	39-1410122	501(C)(3)	500	GENERAL SUPPORT
(66) CENTER FOR THE VISUAL ARTS 427 N 4TH STREET WAUSAU,WI544035420	39-1410122	501(C)(3)	2,000	KID'S DAY OF ART - 2019
(67) CENTERGY 380 JACKSON STREET SUITE 287 SAINT PAUL,MN55101	39-1642470	501(C)(4)	20,000	REQUESTED DISTRIBUTION
(68) CENTERGY 380 JACKSON STREET SUITE 287 SAINT PAUL,MN55101	39-1642470	501(C)(4)	15,000	REQUESTED DISTRIBUTION
(69) CENTRAL WISCONSIN METAL MANUFACTURERS ALLIANCE 3118 POST ROAD STEVENS POINT,WI54481	82-3396368	501(C)(3)	9,639	MILESTONE PROJECT
(70) CHURCH OF THE RESURRECTION 621 SECOND STREET WAUSAU,WI54403	39-1933833	501(C)(3)	1,000	ANNUAL DISTRIBTION FROM ELDA BONVINCIN MEMORIAL FUND
(71) CHURCH OF THE RESURRECTION 621 SECOND STREET WAUSAU,WI54403	39-1933833	501(C)(3)	400	GENERAL SUPPORT
(72) CHURCH OF THE RESURRECTION 621 SECOND STREET WAUSAU,WI54403	39-1933833	501(C)(3)	350	GENERAL SUPPORT
(73) CHURCH OF THE RESURRECTION 621 SECOND STREET WAUSAU,WI54403	39-1933833	501(C)(3)	5,000	GENERAL SUPPORT
(74) CITY OF WAUSAU 407 GRANT STREET WAUSAU,WI54403		GOV	854	CARE AND PRESERVATION OF THE WAUSAU CITY SEAL
(75) CITY OF WAUSAU 407 GRANT STREET WAUSAU,WI54403		GOV	1,116	HAGGE FOUNTAIN EXPENSES - 2017
(76) CITY OF WAUSAU 407 GRANT STREET WAUSAU,WI54403		GOV	3,962	HAGGE FOUNTAIN EXPENSES - 2016
(77) COLLEGE OF IDAHO 2112 CLEVELAND BLVD BOX49 CALDWELL,ID83605	82-0200906	501(C)(3)	50,000	SCHOLARSHIPS FOR MUSIC AND THEATER STUDENTS
(78) COLOSSAL FOSSILS 4049 PINE TREE ROAD WAUSAU,WI54403	45-3747144	501(C)(3)	5,500	COLOSSAL COSMOS - TELESCOPES
(79) COMMUNITY CENTER OF HOPE 607 13TH STREET MOSINEE,WI54455	58-2681915	501(C)(3)	500	GENERAL DONATION
(80) COMMUNITY CENTER OF HOPE 607 13TH STREET MOSINEE,WI54455	58-2681915	501(C)(3)	4,871	STOCK THE SHELVES 2018
(81) COUNCIL ON FOUNDATIONS 2121 CRYSTAL DRIVE ARLINGTON,VA22202	13-6068327	501(C)(3)	7,050	DUES $1500
(82) COUNCIL ON FOUNDATIONS 2121 CRYSTAL DRIVE ARLINGTON,VA22202	13-6068327	501(C)(3)	7,050	DUES >$1500
(83) CROSSWAYS CAMPING MINISTRIES 16 TRI-PARK WAY APPLETON,WI549141658	39-1019693	501(C)(3)	50,000	CAMPING MINISTRIES CAPITAL CAMPAIGN
(84) DISABLED AMERICAN VETERANS PO BOX 14301 CINCINNATI,OH45250	31-6044986	501(C)(3)	5,000	GENERAL SUPPORT
(85) EDGAR SCHOOL DISTRICT PO BOX 196 EDGAR,WI54426		GOV	2,500	A WALK IN THEIR SHOES - PAYING IT FORWARD
(86) EDGAR SCHOOL DISTRICT PO BOX 196 EDGAR,WI54426		GOV	6,000	INCLUSIVE PLAYGROUND PROJECT
(87) EVANS SCHOLARS FOUNDATION 1 BRIAR ROAD GOLF GOLF,IL60029	36-2518129	501(C)(3)	10,000	CAMPAIGN FOR THE WISCONSIN EVANS SCHOLARSHIP HOUSE
(88) EVANS SCHOLARS FOUNDATION 1 BRIAR ROAD GOLF GOLF,IL60029	36-2518129	501(C)(3)	250	GENERAL SUPPORT
(89) FELLOWSHIP OF CHRISTIAN ATHLETES 2600 STEWART AVENUE WAUSAU,WI54401	44-0610626	501(C)(3)	10,000	GENERAL SUPPORT
(90) FIRST PRESBYTERIAN CHURCH 406 GRANT ST WAUSAU,WI54403	39-0806385	501(C)(3)	5,000	WAUSAU FREE CLINIC
(91) FIRST PRESBYTERIAN CHURCH 406 GRANT ST WAUSAU,WI54403	39-0806385	501(C)(3)	100	GENERAL SUPPORT
(92) FIRST PRESBYTERIAN CHURCH 406 GRANT ST WAUSAU,WI54403	39-0806385	501(C)(3)	10,000	FREE CLINIC -- THE MISSION OF THE FREE CLINIC AT FIRST PRESBYTERIAN CHURCH IS TO PROVIDE HIGH-QUALITY BASIC, PRIMARY CARE SERVICES TO LOW-INCOME UNINSURED AND UNDERINSURED RESIDENTS OF THE AREA AT NO CHARGE TO THE RECIPIENT.
(93) FIRST PRESBYTERIAN CHURCH 406 GRANT ST WAUSAU,WI54403	39-0806385	501(C)(3)	20,000	FREE MEDICAL CLINIC
(94) FIRST PRESBYTERIAN CHURCH 406 GRANT ST WAUSAU,WI54403	39-0806385	501(C)(3)	10,000	FREE MEDICAL CLINIC
(95) FIRST PRESBYTERIAN CHURCH 406 GRANT ST WAUSAU,WI54403	39-0806385	501(C)(3)	13,000	GENERAL SUPPORT
(96) FIRST PRESBYTERIAN CHURCH 406 GRANT ST WAUSAU,WI54403	39-0806385	501(C)(3)	150	GENERAL SUPPORT
(97) FIRST PRESBYTERIAN CHURCH 406 GRANT ST WAUSAU,WI54403	39-0806385	501(C)(3)	2,435	STOCK THE SHELVES 2018
(98) GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES 3511 CAMP PHILLIPS ROAD SCHOFIELD,WI544760290	39-1016314	501(C)(3)	1,000	CAMP BIRCH TRAILS EQUIPMENT/SUPPLIES
(99) GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES 3511 CAMP PHILLIPS ROAD SCHOFIELD,WI544760290	39-1016314	501(C)(3)	5,000	GENERAL SUPPORT
(100) GIRL SCOUTS OF THE NORTHWESTERN GREAT LAKES 3511 CAMP PHILLIPS ROAD SCHOFIELD,WI544760290	39-1016314	501(C)(3)	750	GENERAL DONATION
(101) GOOD NEWS PROJECT 1106 5TH STREET WAUSAU,WI54403	39-1916194	501(C)(3)	1,000	GENERAL SUPPORT
(102) GOOD NEWS PROJECT 1106 5TH STREET WAUSAU,WI54403	39-1916194	501(C)(3)	4,900	GENERAL SUPPORT
(103) GOOD NEWS PROJECT 1106 5TH STREET WAUSAU,WI54403	39-1916194	501(C)(3)	100	GENERAL SUPPORT
(104) GOOD NEWS PROJECT 1106 5TH STREET WAUSAU,WI54403	39-1916194	501(C)(3)	1,000	CAPITAL IMPROVEMENT PROJECT
(105) GRACE UNITED CHURCH OF CHRIST 531 S 3RD AVENUE WAUSAU,WI54401		501(C)(3)	5,200	ANNUAL DONATION
(106) GRAND THEATRE FOUNDATION PO BOX 8050 WAUSAU,WI54403	39-1533202	501(C)(3)	10,500	ANNUAL DISTRIBUTION
(107) GRAND THEATRE FOUNDATION PO BOX 8050 WAUSAU,WI54403	39-1533202	501(C)(3)	500	GENERAL SUPPORT
(108) HEALTHFIRST NETWORK 719 N 3RD AVENUE WAUSAU,WI54401	39-1206364	501(C)(3)	6,460	GENERAL SUPPORT
(109) HIGHLAND COMMUNITY CHURCH 1005 N 28TH AVENUE WAUSAU,WI544012498	39-1530890	501(C)(3)	6,000	GENERAL SUPPORT
(110) HIGHLAND COMMUNITY CHURCH 1005 N 28TH AVENUE WAUSAU,WI544012498	39-1530890	501(C)(3)	3,000	GENERAL SUPPORT
(111) HIGHLAND COMMUNITY CHURCH 1005 N 28TH AVENUE WAUSAU,WI544012498	39-1530890	501(C)(3)	2,400	SUPPORT GENERAL MINISTRIES
(112) HIGHLAND COMMUNITY CHURCH 1005 N 28TH AVENUE WAUSAU,WI544012498	39-1530890	501(C)(3)	4,000	$3,400 FOR REGULAR SUPPORT OF CHURCH PLUS $600 FOR BENEVOLENT FUND.
(113) HOPE LIFE CENTER 605 S 24TH AVENUE WAUSAU,WI54401	45-0474297	501(C)(3)	500	ANNUAL SUPPORT
(114) HOPE LIFE CENTER 605 S 24TH AVENUE WAUSAU,WI54401	45-0474297	501(C)(3)	1,000	GENERAL SUPPORT
(115) HOPE LIFE CENTER 605 S 24TH AVENUE WAUSAU,WI54401	45-0474297	501(C)(3)	2,000	MOBILE MEDICAL UNIT
(116) HOPE LIFE CENTER 605 S 24TH AVENUE WAUSAU,WI54401	45-0474297	501(C)(3)	250	GENERAL SUPPORT
(117) HOPE LIFE CENTER 605 S 24TH AVENUE WAUSAU,WI54401	45-0474297	501(C)(3)	2,238	TECHNOLOGY UPGRADES
(118) HOPE LIFE CENTER 605 S 24TH AVENUE WAUSAU,WI54401	45-0474297	501(C)(3)	1,000	GENERAL FUNDS
(119) HOWARD YOUNG FOUNDATION PO BOX 470 WOODRUFF,WI54568	39-1521169	501(C)(3)	1,500	TICK CENTER
(120) HOWARD YOUNG FOUNDATION PO BOX 470 WOODRUFF,WI54568	39-1521169	501(C)(3)	7,400	ENDOWMENT FUND/LAKELAND FOOD PANTRY
(121) HOWARD YOUNG FOUNDATION PO BOX 470 WOODRUFF,WI54568	39-1521169	501(C)(3)	100	GENERAL SUPPORT
(122) HUMANE SOCIETY OF MARATHON COUNTY 7001 PACKER DRIVE WAUSAU,WI54401	39-6103305	501(C)(3)	675	GENERAL SUPPORT
(123) HUMANE SOCIETY OF MARATHON COUNTY 7001 PACKER DRIVE WAUSAU,WI54401	39-6103305	501(C)(3)	1,000	GENERAL SUPPORT
(124) HUMANE SOCIETY OF MARATHON COUNTY 7001 PACKER DRIVE WAUSAU,WI54401	39-6103305	501(C)(3)	5,000	GENERAL SUPPORT
(125) HUMANE SOCIETY OF MARATHON COUNTY 7001 PACKER DRIVE WAUSAU,WI54401	39-6103305	501(C)(3)	500	GENERAL SUPPORT
(126) HUMANE SOCIETY OF MARATHON COUNTY 7001 PACKER DRIVE WAUSAU,WI54401	39-6103305	501(C)(3)	1,834	GENERAL SUPPORT
(127) HUMANE SOCIETY OF MARATHON COUNTY 7001 PACKER DRIVE WAUSAU,WI54401	39-6103305	501(C)(3)	2,584	GENERAL SUPPORT
(128) HUMANE SOCIETY OF MARATHON COUNTY 7001 PACKER DRIVE WAUSAU,WI54401	39-6103305	501(C)(3)	100	IN HONOR OF CONNER KRAFT'S BIRTHDAY
(129) HUMANE SOCIETY OF MARATHON COUNTY 7001 PACKER DRIVE WAUSAU,WI54401	39-6103305	501(C)(3)	150	ANNUAL DONATION
(130) ICE AGE TRAIL ALLIANCE 2110 MAIN STREET CROSS PLAINS,WI53528	39-6076028	501(C)(3)	5,250	RINGLE TRAIL DEVELOPMENT
(131) IRISH FESTIVALS 1532 WAUWATOSA AVE WAUWATOSA,WI53213	39-1374611	501(C)(3)	5,000	IRISH FEST SPONSORSHIP
(132) IRON BULL INC 200 WASHINGTON ST SUITE 200 WAUSAU,WI54403		501(C)(3)	5,000	IRONBULL XTREME RACES & EVENTS
(133) JUNIOR ACHIEVEMENT OF WISCONSIN 2904 RIB MOUNTAIN DRIVE WAUSAU,WI54401	84-1267604	501(C)(3)	1,000	GENERAL DONATION
(134) JUNIOR ACHIEVEMENT OF WISCONSIN 2904 RIB MOUNTAIN DRIVE WAUSAU,WI54401	84-1267604	501(C)(3)	150	GENERAL SUPPORT
(135) JUNIOR ACHIEVEMENT OF WISCONSIN 2904 RIB MOUNTAIN DRIVE WAUSAU,WI54401	84-1267604	501(C)(3)	5,000	PERSONAL FINANCE PROGRAMMING IN HIGH SCHOOLS
(136) JUNIOR ACHIEVEMENT OF WISCONSIN 2904 RIB MOUNTAIN DRIVE WAUSAU,WI54401	84-1267604	501(C)(3)	2,000	GENERAL SUPPORT
(137) KEEP AREA TEENS SAFE 911 JACKSON STREET WAUSAU,WI54403	82-2562552	501(C)(3)	500	GENERAL SUPPORT
(138) KEEP AREA TEENS SAFE 911 JACKSON STREET WAUSAU,WI54403	82-2562552	501(C)(3)	5,000	GENERAL SUPPORT
(139) LAKELAND UNION HIGH SCHOOL 8669 OLD HWY 70 WEST MINOCQUA,WI54548		GOV	9,000	NATIVE AMERICAN SCHOLARSHIPS
(140) LEIGH YAWKEY WOODSON ART MUSEUM 700 N 12TH STREET WAUSAU,WI544035007	23-7281913	501(C)(3)	4,000	TAKE A SEAT
(141) LEIGH YAWKEY WOODSON ART MUSEUM 700 N 12TH STREET WAUSAU,WI544035007	23-7281913	501(C)(3)	150	GENERAL SUPPORT
(142) LEIGH YAWKEY WOODSON ART MUSEUM 700 N 12TH STREET WAUSAU,WI544035007	23-7281913	501(C)(3)	6,000	SCULPTURE
(143) LEIGH YAWKEY WOODSON ART MUSEUM 700 N 12TH STREET WAUSAU,WI544035007	23-7281913	501(C)(3)	2,000	EXH-IB-ITION
(144) LEIGH YAWKEY WOODSON ART MUSEUM 700 N 12TH STREET WAUSAU,WI544035007	23-7281913	501(C)(3)	1,000	GENERAL SUPPORT
(145) LEIGH YAWKEY WOODSON ART MUSEUM 700 N 12TH STREET WAUSAU,WI544035007	23-7281913	501(C)(3)	350	GENERAL SUPPORT
(146) LEIGH YAWKEY WOODSON ART MUSEUM 700 N 12TH STREET WAUSAU,WI544035007	23-7281913	501(C)(3)	1,000	GENERAL SUPPORT
(147) LEIGH YAWKEY WOODSON ART MUSEUM 700 N 12TH STREET WAUSAU,WI544035007	23-7281913	501(C)(3)	400	GENERAL SUPPORT
(148) LEIGH YAWKEY WOODSON ART MUSEUM 700 N 12TH STREET WAUSAU,WI544035007	23-7281913	501(C)(3)	100	SUPPORT MUSEUM
(149) LEIGH YAWKEY WOODSON ART MUSEUM 700 N 12TH STREET WAUSAU,WI544035007	23-7281913	501(C)(3)	500	GENERAL SUPPORT
(150) MACALESTER COLLEGE FINANCIAL AID OFFICE 1600 GRAND AVENUE ST PAUL,MN55105	41-0693962	501(C)(3)	760	GENERAL SUPPORT
(151) MADISON CHILDREN'S MUSEUM FOUNDATION 100 NORTH HAMILTON STREET MADISON,WI53703	43-1956290	501(C)(3)	5,000	SUMMERPALOOZA AND ACCESS FOR EVERYONE
(152) MARATHON CITY 2020 PO BOX 423 MARATHON,WI544480423	47-5638829	501(C)(3)	8,000	HERITAGE CENTER PARK
(153) MARATHON CITY 2020 PO BOX 423 MARATHON,WI544480423	47-5638829	501(C)(3)	1,000	HERITAGE CENTER PARK
(154) MARATHON COUNTY HISTORICAL SOCIETY 410 MCINDOE STREET WAUSAU,WI54403	39-0875968	501(C)(3)	3,000	GENERAL SUPPORT
(155) MARATHON COUNTY HISTORICAL SOCIETY 410 MCINDOE STREET WAUSAU,WI54403	39-0875968	501(C)(3)	5,000	GENERAL SUPPORT
(156) MARATHON COUNTY HISTORICAL SOCIETY 410 MCINDOE STREET WAUSAU,WI54403	39-0875968	501(C)(3)	10,000	WOODSON HISTORY CENTER ROOF REPLACEMENT
(157) MARATHON COUNTY HISTORICAL SOCIETY 410 MCINDOE STREET WAUSAU,WI54403	39-0875968	501(C)(3)	5,000	PRESERVATION OF HISTORIC BLUEPRINTS
(158) MARATHON COUNTY HISTORICAL SOCIETY 410 MCINDOE STREET WAUSAU,WI54403	39-0875968	501(C)(3)	10,500	ANNUAL DISTRIBUTION
(159) MARATHON COUNTY PUBLIC LIBRARY 300 N 1ST STREET WAUSAU,WI544035425	39-6005716	501(C)(3)	3,500	ANNUAL DISTRIBUTION FROM THE LOMBARD COLLECTION FUND-ELECTRONIC READING DEVICES
(160) MARATHON COUNTY PUBLIC LIBRARY 300 N 1ST STREET WAUSAU,WI544035425	39-6005716	501(C)(3)	5,000	GENERAL SUPPORT
(161) MARATHON COUNTY PUBLIC LIBRARY 300 N 1ST STREET WAUSAU,WI544035425	39-6005716	501(C)(3)	2,000	GENERAL SUPPORT
(162) MARATHON COUNTY YOUTH HOCKEY PO BOX 176 WAUSAU,WI544020176	39-1395615	501(C)(3)	5,000	HOCKEY RINK EXPANSION PROJECT
(163) MARSHFIELD CLINIC 1000 N OAK AVENUE MARSHFIELD,WI54449	39-0452970	501(C)(3)	10,000	CANCER RESEARCH
(164) MC UNITED PO BOX 1071 WAUSAU,WI544021071	26-1444638	501(C)(3)	15,000	WEATHER SHELTER AT EASTBAY SPORTS COMPLEX
(165) MCDEVCO 300 N 3RD STREET WAUSAU,WI54401	39-1306894	501(C)(3)	15,000	GEAR ENTREPRENEURIAL CENTER
(166) MEDICAL COLLEGE OF WISCONSIN 333 PINE RIDGE BLVD WAUSAU,WI54401	39-0806261	501(C)(3)	10,000	BOARD EXAM PREP SOFTWARE
(167) MERRILL HISTORICAL SOCIETY 100 EAST THIRD STREET MERRILL,WI54452	39-1319203	501(C)(3)	6,000	LINCOLN COUNTY BARN QUILTS PROJECT
(168) MERRILL HISTORICAL SOCIETY 100 EAST THIRD STREET MERRILL,WI54452	39-1319203	501(C)(3)	100	GENERAL SUPPORT
(169) MILWAUKEE BAR ASSOCIATION INC 424 EAST WELLS STREET MILWAUKEE,WI53202	39-6040219	501(C)(3)	25,000	CAPITAL CAMPAIGN
(170) MONK BOTANICAL GARDENS 518 S 7TH AVENUE WAUSAU,WI54401	90-0181069	501(C)(3)	9,000	ANNUAL DISTRIBUTION
(171) MONK BOTANICAL GARDENS 518 S 7TH AVENUE WAUSAU,WI54401	90-0181069	501(C)(3)	150,000	LAND PURCHASE FOR PARKING
(172) MONK BOTANICAL GARDENS 518 S 7TH AVENUE WAUSAU,WI54401	90-0181069	501(C)(3)	100	GENERAL SUPPORT
(173) MONK BOTANICAL GARDENS 518 S 7TH AVENUE WAUSAU,WI54401	90-0181069	501(C)(3)	1,000	GENERAL SUPPORT
(174) MONK BOTANICAL GARDENS 518 S 7TH AVENUE WAUSAU,WI54401	90-0181069	501(C)(3)	1,000	CONNECTING YOUTH TO NATURE
(175) MONK BOTANICAL GARDENS 518 S 7TH AVENUE WAUSAU,WI54401	90-0181069	501(C)(3)	10,000	LIGHTING UP THE GARDENS
(176) MONK BOTANICAL GARDENS 518 S 7TH AVENUE WAUSAU,WI54401	90-0181069	501(C)(3)	2,500	CONNECTING YOUTH TO NATURE
(177) MONK BOTANICAL GARDENS 518 S 7TH AVENUE WAUSAU,WI54401	90-0181069	501(C)(3)	1,000	RESIDENCE RENOVATION CAPITAL CAMPAIGN
(178) MONK BOTANICAL GARDENS 518 S 7TH AVENUE WAUSAU,WI54401	90-0181069	501(C)(3)	2,500	CONNECTING YOUTH WITH NATURE
(179) NATURE CONSERVANCY WISCONSIN CHAPTER 633 WEST MAIN STREET MADISON,WI53703	53-0242652	501(C)(3)	7,500	GENERAL SUPPORT
(180) NEVER FORGOTTEN HONOR FLIGHT 4404 RIB MOUNTAIN DRIVE 234 WAUSAU,WI54401	27-4271620	501(C)(3)	2,270	GENERAL SUPPORT
(181) NEVER FORGOTTEN HONOR FLIGHT 4404 RIB MOUNTAIN DRIVE 234 WAUSAU,WI54401	27-4271620	501(C)(3)	275	GENERAL SUPPORT
(182) NEVER FORGOTTEN HONOR FLIGHT 4404 RIB MOUNTAIN DRIVE 234 WAUSAU,WI54401	27-4271620	501(C)(3)	4,247	GENERAL SUPPORT
(183) NEWMAN CATHOLIC SCHOOLS 619 STARK STREET WAUSAU,WI544033580	39-1556442	501(C)(3)	250	WINTER WONDERLAND BENEFIT AUCTION
(184) NEWMAN CATHOLIC SCHOOLS 619 STARK STREET WAUSAU,WI544033580	39-1556442	501(C)(3)	500	NSC STUDENT CLUB-SKI CLUB
(185) NEWMAN CATHOLIC SCHOOLS 619 STARK STREET WAUSAU,WI544033580	39-1556442	501(C)(3)	1,500	GENERAL SUPPORT
(186) NEWMAN CATHOLIC SCHOOLS 619 STARK STREET WAUSAU,WI544033580	39-1556442	501(C)(3)	100,000	ANNUAL FUND DRIVE
(187) NEWMAN CATHOLIC SCHOOLS 619 STARK STREET WAUSAU,WI544033580	39-1556442	501(C)(3)	500	ANNUAL FUND DRIVE
(188) NORTH CENTRAL WISCONSIN MASTER GARDENERS ASSOCIATION 212 RIVER DRIVE WAUSAU,WI54403	39-2034518	501(C)(3)	8,900	HOSTA DISPLAY GARDEN
(189) NORTH CENTRAL WISCONSIN MASTER GARDENERS ASSOCIATION 212 RIVER DRIVE WAUSAU,WI54403	39-2034518	501(C)(3)	2,000	HOSTA DISPLAY GARDEN
(190) NORTHERN VALLEY INDUSTRIES 5404 SHERMAN STREET WAUSAU,WI544019232	39-1045865	501(C)(3)	1,000	GENERAL SUPPORT
(191) NORTHERN VALLEY INDUSTRIES 5404 SHERMAN STREET WAUSAU,WI544019232	39-1045865	501(C)(3)	5,000	GENERAL SUPPORT
(192) NORTHWOODS VETERANS POST N205 CLEVELAND STREET MERRILL,WI54452	23-7209470	501(C)(19)	11,024	RAISE THE FLAG
(193) NTC FOUNDATION 1000 W CAMPUS DRIVE WAUSAU,WI54401	39-1266481	501(C)(3)	11,000	TIMBERWOLF LEARNING COMMONS
(194) NTC FOUNDATION 1000 W CAMPUS DRIVE WAUSAU,WI54401	39-1266481	501(C)(3)	5,000	CLYDE F. SCHLUETER MEMORIAL SCHOLARSHIP
(195) NTC FOUNDATION 1000 W CAMPUS DRIVE WAUSAU,WI54401	39-1266481	501(C)(3)	500	A DAY FOR NTC STUDENTS DONATION (APPLY TO AREA OF GREATEST NEED)
(196) PERFORMING ARTS FOUNDATION - DBA THE GRAND 401 N 4TH STREET WAUSAU,WI54403	23-7240695	501(C)(3)	750	GENERAL SUPPORT
(197) PERFORMING ARTS FOUNDATION - DBA THE GRAND 401 N 4TH STREET WAUSAU,WI54403	23-7240695	501(C)(3)	350	ANNUAL APPEAL
(198) PERFORMING ARTS FOUNDATION - DBA THE GRAND 401 N 4TH STREET WAUSAU,WI54403	23-7240695	501(C)(3)	2,250	ANNUAL CAMPAIGN
(199) PERFORMING ARTS FOUNDATION - DBA THE GRAND 401 N 4TH STREET WAUSAU,WI54403	23-7240695	501(C)(3)	250	GENERAL DONATION
(200) PERFORMING ARTS FOUNDATION - DBA THE GRAND 401 N 4TH STREET WAUSAU,WI54403	23-7240695	501(C)(3)	1,000	GENERAL SUPPORT
(201) PERFORMING ARTS FOUNDATION - DBA THE GRAND 401 N 4TH STREET WAUSAU,WI54403	23-7240695	501(C)(3)	100	GENERAL SUPPORT
(202) PERFORMING ARTS FOUNDATION - DBA THE GRAND 401 N 4TH STREET WAUSAU,WI54403	23-7240695	501(C)(3)	500	GENERAL SUPPORT
(203) PERFORMING ARTS FOUNDATION - DBA THE GRAND 401 N 4TH STREET WAUSAU,WI54403	23-7240695	501(C)(3)	500	GENERAL SUPPORT
(204) PERFORMING ARTS FOUNDATION - DBA THE GRAND 401 N 4TH STREET WAUSAU,WI54403	23-7240695	501(C)(3)	1,000	GENERAL SUPPORT
(205) PERFORMING ARTS FOUNDATION - DBA THE GRAND 401 N 4TH STREET WAUSAU,WI54403	23-7240695	501(C)(3)	500	2018 FUND DRIVE
(206) PERFORMING ARTS FOUNDATION - DBA THE GRAND 401 N 4TH STREET WAUSAU,WI54403	23-7240695	501(C)(3)	1,000	GENERAL SUPPORT
(207) PERFORMING ARTS FOUNDATION - DBA THE GRAND 401 N 4TH STREET WAUSAU,WI54403	23-7240695	501(C)(3)	1,500	GENERAL SUPPORT
(208) PERFORMING ARTS FOUNDATION - DBA THE GRAND 401 N 4TH STREET WAUSAU,WI54403	23-7240695	501(C)(3)	100	GENERAL SUPPORT
(209) PERFORMING ARTS FOUNDATION - DBA THE GRAND 401 N 4TH STREET WAUSAU,WI54403	23-7240695	501(C)(3)	2,500	ANNUAL FUND DRIVE
(210) PERFORMING ARTS FOUNDATION - DBA THE GRAND 401 N 4TH STREET WAUSAU,WI54403	23-7240695	501(C)(3)	500	GENERAL SUPPORT
(211) POSITIVE ALTERNATIVES 603 TERRILL ROAD MENOMINEE,WI54751	39-1297249	501(C)(3)	10,000	GREEN SPACE ADDITION
(212) POSITIVELY PEWAUKEE 120 WEST WISCONSIN AVENUE PEWAUKEE,WI53072	36-4574409	501(C)(3)	11,000	TASTE OF LAKE COUNTRY/ WATERFRONT WEDNESDAYS
(213) RAPTOR EDUCATION GROUP PO BOX 481 ANTIGO,WI544090481	39-1772318	501(C)(3)	10,000	WILDLIFE REHABILITATION CLINIC
(214) RAPTOR EDUCATION GROUP PO BOX 481 ANTIGO,WI544090481	39-1772318	501(C)(3)	7,000	WILDLIFE REHABILITATION CLINIC
(215) RESTORING HOPE TRANSPLANT HOUSE 7457 TERRACE AVENUE MIDDLETON,WI53562	20-4786829	501(C)(3)	5,000	REQUESTED
(216) RHINELANDER COMMUNITY FOUNDATION 419 CONRO ST RHINELANDER,WI54501		501(C)(3)	25,000	CONTRIBUTION TO FOUNDER'S CAMPAIGN
(217) RHINELANDER COMMUNITY FOUNDATION 419 CONRO ST RHINELANDER,WI54501		501(C)(3)	25,000	CONTRIBUTION TO FOUNDATION
(218) RISE UP CENTRAL WISCONSIN 3104 RIB MOUNTAIN WAY WAUSAU,WI54401	82-2857210	501(C)(3)	5,000	PAINTING A HEALTHY COMMUNITY
(219) SAMOSET COUNCIL - BOY SCOUTS OF AMERICA 3511 CAMP PHILLIPS ROAD WESTON,WI544761556	39-0813397	501(C)(3)	2,500	DONATION FOR THE SCOUT CENTER EXPANSION PER THE PROPOSAL RECEIVED FROM THE CFONCW.
(220) SAMOSET COUNCIL - BOY SCOUTS OF AMERICA 3511 CAMP PHILLIPS ROAD WESTON,WI544761556	39-0813397	501(C)(3)	5,000	GENERAL SUPPORT
(221) SAMOSET COUNCIL - BOY SCOUTS OF AMERICA 3511 CAMP PHILLIPS ROAD WESTON,WI544761556	39-0813397	501(C)(3)	100	GENERAL SUPPORT
(222) SAMOSET COUNCIL - BOY SCOUTS OF AMERICA 3511 CAMP PHILLIPS ROAD WESTON,WI544761556	39-0813397	501(C)(3)	10,000	SCOUT CENTER EXPANSION
(223) SAMOSET COUNCIL - BOY SCOUTS OF AMERICA 3511 CAMP PHILLIPS ROAD WESTON,WI544761556	39-0813397	501(C)(3)	2,500	CAPITAL CAMPAIGN - BOARD CHALLENGE
(224) SAMOSET COUNCIL - BOY SCOUTS OF AMERICA 3511 CAMP PHILLIPS ROAD WESTON,WI544761556	39-0813397	501(C)(3)	10,000	GENERAL SUPPORT
(225) SAMOSET COUNCIL - BOY SCOUTS OF AMERICA 3511 CAMP PHILLIPS ROAD WESTON,WI544761556	39-0813397	501(C)(3)	10,000	SCOUT CENTER EXPANSION PROJECT
(226) SEARCH DOG FOUNDATION 6800 WHEELER CANYON ROAD SANTA PAUL,CA93060	77-0412509	501(C)(3)	10,000	GENERAL SUPPORT
(227) SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN 2802 DAIRY DRIVE MADISON,WI53718	39-1490691	501(C)(3)	5,000	HUNGER ACTION
(228) ST AMBROSE EPISCOPAL CHURCH PO BOX 134 ANTIGO,WI54409		501(C)(3)	8,000	GENERAL SUPPORT
(229) ST ANTHONY SPIRITUALITY CENTER 300 E FOURTH STREET MARATHON,WI54448	46-3430590	501(C)(3)	10,000	ELEVATOR CAPITAL CAMPAIGN
(230) ST ANTHONY SPIRITUALITY CENTER 300 E FOURTH STREET MARATHON,WI54448	46-3430590	501(C)(3)	500	ELEVATOR INSTALLATION PROJECT
(231) ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS,TN38105	62-0646012	501(C)(3)	5,000	GENERAL SUPPORT
(232) ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS,TN38105	62-0646012	501(C)(3)	500	GENERAL SUPPORT
(233) ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 ST JUDE PLACE MEMPHIS,TN38105	62-0646012	501(C)(3)	300	GENERAL SUPPORT
(234) ST MARK'S LUTHERAN CHURCH - LCMS 21 SOUTH BAIRD AVENUE RHINELANDER,WI54501	39-1430209	501(C)(3)	5,000	GENERAL FUND GIVING ENVELOPE #48
(235) ST MARK'S LUTHERAN CHURCH - LCMS 21 SOUTH BAIRD AVENUE RHINELANDER,WI54501	39-1430209	501(C)(3)	5,000	GENERAL FUND
(236) ST MARK'S LUTHERAN CHURCH - LCMS 21 SOUTH BAIRD AVENUE RHINELANDER,WI54501	39-1430209	501(C)(3)	3,000	2,000 GENERAL FUND
(237) ST MARY'S CATHOLIC SCHOOL 716 MARKET STREET MARATHON,WI54448		501(C)(3)	4,300	REVOLUTIONIZING THE STEM LAB WITH ENHANCEMENTS
(238) ST MARY'S CATHOLIC SCHOOL 716 MARKET STREET MARATHON,WI54448		501(C)(3)	515	1ST GRADE SUPPLEMENTAL SUPPLIES
(239) ST MARY'S CATHOLIC SCHOOL 716 MARKET STREET MARATHON,WI54448		501(C)(3)	1,398	LOVE OF READING - CHARACTER COUNTS
(240) ST MARY'S CATHOLIC SCHOOL 716 MARKET STREET MARATHON,WI54448		501(C)(3)	497	QUIET CORNER
(241) ST PAUL UNITED CHURCH OF CHRIST 426 WASHINGTON STREET WAUSAU,WI54403		501(C)(3)	5,000	GENERAL SUPPORT
(242) ST THERESE CATHOLIC CHURCH 113 W KORT ST ROTHSCHILD,WI54474		501(C)(3)	100,000	GENERAL SUPPORT
(243) STABLE HANDS EQUINE THERAPY CENTER 3501 SWAN AVENUE WAUSAU,WI54401	39-1733210	501(C)(3)	6,000	UPGRADES TO ARENA FOOTING & NEW EQUIPEMENT
(244) STABLE HANDS EQUINE THERAPY CENTER 3501 SWAN AVENUE WAUSAU,WI54401	39-1733210	501(C)(3)	2,000	REQUESTED DISTRIBUTION
(245) STABLE HANDS EQUINE THERAPY CENTER 3501 SWAN AVENUE WAUSAU,WI54401	39-1733210	501(C)(3)	2,500	KING ARTHUR - VAST THERAPY HORSE
(246) STABLE HANDS EQUINE THERAPY CENTER 3501 SWAN AVENUE WAUSAU,WI54401	39-1733210	501(C)(3)	4,720	DISTRIBUTION
(247) STABLE HANDS EQUINE THERAPY CENTER 3501 SWAN AVENUE WAUSAU,WI54401	39-1733210	501(C)(3)	30,000	PROGRAMMING UNDER ONE ROOF - CAPITAL CAMPAIGN
(248) STABLE HANDS EQUINE THERAPY CENTER 3501 SWAN AVENUE WAUSAU,WI54401	39-1733210	501(C)(3)	5,900	REQUESTED DISTRIBUTION
(249) STABLE HANDS EQUINE THERAPY CENTER 3501 SWAN AVENUE WAUSAU,WI54401	39-1733210	501(C)(3)	1,000	DONATION TO CAPITAL CAMPAIGN FOR "PROGRAMMING UNDER ONE ROOF" PROJECT PER PROPOSAL RECEIVED FROM CFONCW
(250) THE BUILDING FOR KIDS 100 W COLLEGE AVE APPLETON,WI54911	39-1706260	501(C)(3)	5,000	CHILDREN'S WEEK & MUSIC MAKER'S FREEDAY
(251) THE NEIGHBORS' PLACE 745 SCOTT STREET WAUSAU,WI54403	39-1640241	501(C)(3)	1,000	GENERAL SUPPORT
(252) THE NEIGHBORS' PLACE 745 SCOTT STREET WAUSAU,WI54403	39-1640241	501(C)(3)	1,500	GENERAL SUPPORT
(253) THE NEIGHBORS' PLACE 745 SCOTT STREET WAUSAU,WI54403	39-1640241	501(C)(3)	1,000	GENERAL DONATION
(254) THE NEIGHBORS' PLACE 745 SCOTT STREET WAUSAU,WI54403	39-1640241	501(C)(3)	1,081	GENERAL SUPPORT
(255) THE NEIGHBORS' PLACE 745 SCOTT STREET WAUSAU,WI54403	39-1640241	501(C)(3)	1,000	GENERAL SUPPORT
(256) THE NEIGHBORS' PLACE 745 SCOTT STREET WAUSAU,WI54403	39-1640241	501(C)(3)	250	GENERAL SUPPORT
(257) THE NEIGHBORS' PLACE 745 SCOTT STREET WAUSAU,WI54403	39-1640241	501(C)(3)	4,960	GENERAL SUPPORT
(258) THE NEIGHBORS' PLACE 745 SCOTT STREET WAUSAU,WI54403	39-1640241	501(C)(3)	2,400	GENERAL SUPPORT
(259) THE NEIGHBORS' PLACE 745 SCOTT STREET WAUSAU,WI54403	39-1640241	501(C)(3)	493	FOOD PANTRY DISTRIBUTION
(260) THE NEIGHBORS' PLACE 745 SCOTT STREET WAUSAU,WI54403	39-1640241	501(C)(3)	24,354	STOCK THE SHELVES 2018
(261) THE NEIGHBORS' PLACE 745 SCOTT STREET WAUSAU,WI54403	39-1640241	501(C)(3)	1,234	GENERAL SUPPORT
(262) THE NEIGHBORS' PLACE 745 SCOTT STREET WAUSAU,WI54403	39-1640241	501(C)(3)	12,500	GENERAL SUPPORT
(263) THE NEIGHBORS' PLACE 745 SCOTT STREET WAUSAU,WI54403	39-1640241	501(C)(3)	1,000	GENERAL SUPPORT
(264) THE NEIGHBORS' PLACE 745 SCOTT STREET WAUSAU,WI54403	39-1640241	501(C)(3)	5,000	GENERAL SUPPORT
(265) THE NEIGHBORS' PLACE 745 SCOTT STREET WAUSAU,WI54403	39-1640241	501(C)(3)	300	GENERAL SUPPORT
(266) THE OPEN DOOR OF MARATHON COUNTY 319 N 4TH STREET WAUSAU,WI54403	90-0671797	501(C)(3)	5,275	OUTCOMES MEASUREMENT PLAN
(267) THE OPEN DOOR OF MARATHON COUNTY 319 N 4TH STREET WAUSAU,WI54403	90-0671797	501(C)(3)	2,500	GENERAL SUPPORT
(268) THE ROCHESTER GENERAL HOSPITAL 1425 PORTLAND AVENUE ROCHESTER,NY14621	16-0743134	501(C)(3)	46,002	IN VIVO EXPERIMENTAL APPLICATION OF RIBOFLAVIN NANOPARTICLES AS A PHOTODYNAMIC THERAPY COMPOUND AND ITS RELEVANCY FOR CANCER TREATMENT
(269) THE SALVATION ARMY PO BOX 428 WAUSAU,WI544020428	39-0806889	501(C)(3)	493	FOOD PANTRY DISTRIBUTION
(270) THE SALVATION ARMY PO BOX 428 WAUSAU,WI544020428	39-0806889	501(C)(3)	500	GENERAL DONATION
(271) THE SALVATION ARMY PO BOX 428 WAUSAU,WI544020428	39-0806889	501(C)(3)	6,000	GENERAL SUPPORT
(272) THE SALVATION ARMY PO BOX 428 WAUSAU,WI544020428	39-0806889	501(C)(3)	6,332	STOCK THE SHELVES 2018
(273) THE SALVATION ARMY PO BOX 428 WAUSAU,WI544020428	39-0806889	501(C)(3)	1,000	GENERAL SUPPORT
(274) THE SALVATION ARMY PO BOX 428 WAUSAU,WI544020428	39-0806889	501(C)(3)	1,500	GENERAL SUPPORT
(275) THE SALVATION ARMY PO BOX 428 WAUSAU,WI544020428	39-0806889	501(C)(3)	500	GENERAL SUPPORT
(276) THE SALVATION ARMY PO BOX 428 WAUSAU,WI544020428	39-0806889	501(C)(3)	2,500	GENERAL SUPPORT
(277) THE SALVATION ARMY PO BOX 428 WAUSAU,WI544020428	39-0806889	501(C)(3)	100	IN HONOR OR QUINN STACK'S BIRTHDAY
(278) THE SALVATION ARMY PO BOX 428 WAUSAU,WI544020428	39-0806889	501(C)(3)	300	GENERAL SUPPORT
(279) THE WOMEN'S COMMUNITY 3200 HILLTOP AVENUE WAUSAU,WI54401	39-1290452	501(C)(3)	5,000	GENERAL SUPPORT
(280) THE WOMEN'S COMMUNITY 3200 HILLTOP AVENUE WAUSAU,WI54401	39-1290452	501(C)(3)	500	GENERAL DONATION
(281) THE WOMEN'S COMMUNITY 3200 HILLTOP AVENUE WAUSAU,WI54401	39-1290452	501(C)(3)	300	GENERAL SUPPORT
(282) THE WOMEN'S COMMUNITY 3200 HILLTOP AVENUE WAUSAU,WI54401	39-1290452	501(C)(3)	1,000	SEXUAL ASSAULT AWARENESS MONTH - WATER BOTTLES PROJECT
(283) THE WOMEN'S COMMUNITY 3200 HILLTOP AVENUE WAUSAU,WI54401	39-1290452	501(C)(3)	100	SUPPORT ORGANIZATION
(284) THE WOMEN'S COMMUNITY 3200 HILLTOP AVENUE WAUSAU,WI54401	39-1290452	501(C)(3)	100	GENERAL SUPPORT
(285) THE WOMEN'S COMMUNITY 3200 HILLTOP AVENUE WAUSAU,WI54401	39-1290452	501(C)(3)	1,464	GENERAL SUPPORT
(286) THE WOMEN'S COMMUNITY 3200 HILLTOP AVENUE WAUSAU,WI54401	39-1290452	501(C)(3)	500	GENERAL SUPPORT
(287) THE WOMEN'S COMMUNITY 3200 HILLTOP AVENUE WAUSAU,WI54401	39-1290452	501(C)(3)	3,600	ENHANCING ENVIRONMENT FOR VICTIMS OF VIOLENCE
(288) THE WOMEN'S COMMUNITY 3200 HILLTOP AVENUE WAUSAU,WI54401	39-1290452	501(C)(3)	1,400	ENHANCING ENVIRONMENT FOR VICTIMS OF VIOLENCE
(289) THE WOMEN'S COMMUNITY 3200 HILLTOP AVENUE WAUSAU,WI54401	39-1290452	501(C)(3)	1,500	GENERAL SUPPORT
(290) THE WOMEN'S COMMUNITY 3200 HILLTOP AVENUE WAUSAU,WI54401	39-1290452	501(C)(3)	5,000	GENERAL SUPPORT
(291) THE WOMEN'S COMMUNITY 3200 HILLTOP AVENUE WAUSAU,WI54401	39-1290452	501(C)(3)	974	STOCK THE SHELVES 2018
(292) THE WOMEN'S COMMUNITY 3200 HILLTOP AVENUE WAUSAU,WI54401	39-1290452	501(C)(3)	5,260	GENERAL SUPPORT
(293) THE WOMEN'S COMMUNITY 3200 HILLTOP AVENUE WAUSAU,WI54401	39-1290452	501(C)(3)	500	GENERAL SUPPORT
(294) THE WOMEN'S COMMUNITY 3200 HILLTOP AVENUE WAUSAU,WI54401	39-1290452	501(C)(3)	3,214	GENERAL SUPPORT
(295) THE WOMEN'S COMMUNITY 3200 HILLTOP AVENUE WAUSAU,WI54401	39-1290452	501(C)(3)	1,000	ANNUAL DISTRIBUTION
(296) TOWN OF RIB MOUNTAIN 3700 N MOUNTAIN RD WAUSAU,WI544019274		GOV	12,500	SANDY'S BARK PARK
(297) UNITED WAY OF MARATHON COUNTY 705 S 24TH AVE WAUSAU,WI54401	39-0935496	501(C)(3)	1,000	GENERAL SUPPORT
(298) UNITED WAY OF MARATHON COUNTY 705 S 24TH AVE WAUSAU,WI54401	39-0935496	501(C)(3)	750	GENERAL SUPPORT
(299) UNITED WAY OF MARATHON COUNTY 705 S 24TH AVE WAUSAU,WI54401	39-0935496	501(C)(3)	600	GENERAL SUPPORT
(300) UNITED WAY OF MARATHON COUNTY 705 S 24TH AVE WAUSAU,WI54401	39-0935496	501(C)(3)	6,000	GENERAL SUPPORT
(301) UNITED WAY OF MARATHON COUNTY 705 S 24TH AVE WAUSAU,WI54401	39-0935496	501(C)(3)	1,700	ANNUAL CONTRIBUTION
(302) UNITED WAY OF MARATHON COUNTY 705 S 24TH AVE WAUSAU,WI54401	39-0935496	501(C)(3)	10,000	GENERAL SUPPORT
(303) UNITED WAY OF MARATHON COUNTY 705 S 24TH AVE WAUSAU,WI54401	39-0935496	501(C)(3)	2,000	GENERAL SUPPORT
(304) UNITED WAY OF MARATHON COUNTY 705 S 24TH AVE WAUSAU,WI54401	39-0935496	501(C)(3)	2,500	GENERAL SUPPORT
(305) UNITED WAY OF MARATHON COUNTY 705 S 24TH AVE WAUSAU,WI54401	39-0935496	501(C)(3)	3,850	2018 DONATION
(306) UNITED WAY OF MARATHON COUNTY 705 S 24TH AVE WAUSAU,WI54401	39-0935496	501(C)(3)	29,000	GRANTS MANAGEMENT COMMUNITY IMPACT PROJECT
(307) UNITED WAY OF MARATHON COUNTY 705 S 24TH AVE WAUSAU,WI54401	39-0935496	501(C)(3)	1,800	GENERAL SUPPORT
(308) UNITED WAY OF MARATHON COUNTY 705 S 24TH AVE WAUSAU,WI54401	39-0935496	501(C)(3)	500	ANNUAL CAMPAIGN - SUMMIT LEAGUE
(309) UNITED WAY OF MARATHON COUNTY 705 S 24TH AVE WAUSAU,WI54401	39-0935496	501(C)(3)	500	GENERAL SUPPORT
(310) UNITED WAY OF MARATHON COUNTY 705 S 24TH AVE WAUSAU,WI54401	39-0935496	501(C)(3)	16,000	ANNUAL FUND DRIVE
(311) UNITED WAY OF MARATHON COUNTY 705 S 24TH AVE WAUSAU,WI54401	39-0935496	501(C)(3)	5,000	GENERAL SUPPORT
(312) UNITED WAY OF MARATHON COUNTY 705 S 24TH AVE WAUSAU,WI54401	39-0935496	501(C)(3)	300	2018 CAMPAIGN
(313) UNITED WAY OF MARATHON COUNTY 705 S 24TH AVE WAUSAU,WI54401	39-0935496	501(C)(3)	500	BUNDLES OF JOY 0.1K RUN
(314) UNITED WAY OF MARATHON COUNTY 705 S 24TH AVE WAUSAU,WI54401	39-0935496	501(C)(3)	300	ANNUAL APPEAL
(315) UNITED WAY OF MARATHON COUNTY 705 S 24TH AVE WAUSAU,WI54401	39-0935496	501(C)(3)	1,000	GENERAL SUPPORT
(316) UNITED WAY OF MARATHON COUNTY 705 S 24TH AVE WAUSAU,WI54401	39-0935496	501(C)(3)	700	GENERAL SUPPORT
(317) UNIVERISTY OF MINNESOTA TWIN CITIES 210 FRASER HALL 106 PLEASANT STREET SE MINNEAPOLIS,MN554550422		GOV	-100	YOUTH LEADERSHIP AWARD-HELENA REISING
(318) UW ALUMNI CLUB OF ANTIGO 812 EASTVIEW ROAD ANTIGO,WI54409	39-1726920	501(C)(3)	5,000	GENERAL SUPPORT
(319) UW WAUSAU CAMPUS FOUNDATION 518 S 7TH AVENUE WAUSAU,WI544015396	39-1138823	501(C)(3)	300	GENERAL SUPPORT
(320) UW WAUSAU CAMPUS FOUNDATION 518 S 7TH AVENUE WAUSAU,WI544015396	39-1138823	501(C)(3)	5,000	CLYDE F. SCHLUETER MEMORIAL SCHOLARSHIP
(321) UW WAUSAU CAMPUS FOUNDATION 518 S 7TH AVENUE WAUSAU,WI544015396	39-1138823	501(C)(3)	750	GENERAL SUPPORT
(322) UW WAUSAU CAMPUS FOUNDATION 518 S 7TH AVENUE WAUSAU,WI544015396	39-1138823	501(C)(3)	500	GENERAL SUPPORT
(323) UW WAUSAU CAMPUS FOUNDATION 518 S 7TH AVENUE WAUSAU,WI544015396	39-1138823	501(C)(3)	4,000	A.W. PLIER SCHOLARSHIP - 2019
(324) VILLAGE OF EDGAR PO BOX 67 EDGAR,WI544260067		GOV	6,000	PLAYGROUND EQUIPMENT FOR OAK STREET PARK
(325) VILLAGE OF SPENCER PO BOX 360 SPENCER,WI54479	39-6006375	GOV	6,000	PARK UPGRADES
(326) WAUPACA AREA COMMUNITY FOUNDATION PO BOX 425 WAUPACA,WI54981	33-1089314	501(C)(3)	10,000	GENERAL SUPPORT
(327) WAUSAU AREA MOBILE MEALS 609 SCOTT STREET WAUSAU,WI544034849	39-1238060	501(C)(3)	12,500	GENERAL SUPPORT
(328) WAUSAU CHILD CARE 505 N 28TH AVENUE WAUSAU,WI54401	39-1178554	501(C)(3)	5,000	FACILITY RENOVATION - PHASE 2
(329) WAUSAU CHILD CARE 505 N 28TH AVENUE WAUSAU,WI54401	39-1178554	501(C)(3)	7,500	FROM PAPERWORK TO PRESCHOOL
(330) WAUSAU CONSERVATORY OF MUSIC PO BOX 606 WAUSAU,WI544020606	39-1391008	501(C)(3)	10,000	WCM ROOF AND VENTS PROJECT
(331) WAUSAU CONSERVATORY OF MUSIC PO BOX 606 WAUSAU,WI544020606	39-1391008	501(C)(3)	250	ANNUAL APPEAL
(332) WAUSAU CONSERVATORY OF MUSIC PO BOX 606 WAUSAU,WI544020606	39-1391008	501(C)(3)	100	GENERAL SUPPORT
(333) WAUSAU CONSERVATORY OF MUSIC PO BOX 606 WAUSAU,WI544020606	39-1391008	501(C)(3)	900	ANNUAL DISTRIBUTION
(334) WAUSAU CONSERVATORY OF MUSIC PO BOX 606 WAUSAU,WI544020606	39-1391008	501(C)(3)	3,000	CONSERVATORY CAMPS FOR KIDS 2019
(335) WAUSAU EAST HIGH SCHOOL 2607 N 18TH STREET WAUSAU,WI54403		GOV	500	GEORGE CARLIN MEMORIAL
(336) WAUSAU EAST HIGH SCHOOL 2607 N 18TH STREET WAUSAU,WI54403		GOV	1,000	MICROPHONE REPLACEMENT FOR THE THEATER DEPARTMENT
(337) WAUSAU EAST HIGH SCHOOL 2607 N 18TH STREET WAUSAU,WI54403		GOV	3,000	H.J. HAGGE MEMORIAL SCHOLARSHIP/S
(338) WAUSAU EAST HIGH SCHOOL 2607 N 18TH STREET WAUSAU,WI54403		GOV	2,000	A.W. PLIER SCHOLARSHIP - 2019
(339) WAUSAU EAST HIGH SCHOOL 2607 N 18TH STREET WAUSAU,WI54403		GOV	1,000	MICROPHONE REPLACEMENT FOR THE THEATER DEPARTMENT
(340) WAUSAU EAST HIGH SCHOOL 2607 N 18TH STREET WAUSAU,WI54403		GOV	1,000	MICROPHONE REPLACEMENT FOR THE THEATER DEPARTMENT
(341) WAUSAU EAST HIGH SCHOOL 2607 N 18TH STREET WAUSAU,WI54403		GOV	6,500	MICROPHONE REPLACEMENT FOR THE THEATER DEPARTMENT
(342) WAUSAU EVENTS 316 SCOTT STREET WAUSAU,WI54403	39-1612386	501(C)(3)	9,000	BALLOON & RIB FEST/ CONCERTS ON THE SQUARE/ BIG BULL FALLS BLUES FEST
(343) WAUSAU EVENTS 316 SCOTT STREET WAUSAU,WI54403	39-1612386	501(C)(3)	3,000	BALLOON AND RIB FEST METER PEDESTALS
(344) WAUSAU EVENTS 316 SCOTT STREET WAUSAU,WI54403	39-1612386	501(C)(3)	1,500	CHALKFEST 2018
(345) WAUSAU KAYAKCANOE CORPORATION 1803 W STEWART AVENUE WAUSAU,WI54401	39-1602858	501(C)(3)	10,000	WHITEWATER PARK IMPROVEMENTS - PHASE II
(346) WAUSAU KAYAKCANOE CORPORATION 1803 W STEWART AVENUE WAUSAU,WI54401	39-1602858	501(C)(3)	500	WHITEWATER PARK IMPROVEMENT PROJECT - PHASE 2
(347) WAUSAU MUSEUM OF CONTEMPORARY ART 309 MCCLELLAN STREET WAUSAU,WI54403	39-1577472	501(C)(3)	250	GENERAL SUPPORT
(348) WAUSAU MUSEUM OF CONTEMPORARY ART 309 MCCLELLAN STREET WAUSAU,WI54403	39-1577472	501(C)(3)	5,000	JACOB DHEIN PAINTING WORKSHOP
(349) WAUSAU RIVER DISTRICT 316 SCOTT STREET WAUSAU,WI54403	43-1971334	501(C)(3)	5,250	PAINTED PIANOS
(350) WAUSAU SCHOOL DISTRICT PO BOX 359 WAUSAU,WI544020359		501(C)(3)	1,000	HIGH SCHOOL GRADUATION PARTIES
(351) WAUSAU SCHOOL DISTRICT PO BOX 359 WAUSAU,WI544020359		501(C)(3)	2,000	ASPIRING TO MAKE A DIFFERENCE
(352) WAUSAU SCHOOL DISTRICT PO BOX 359 WAUSAU,WI544020359		501(C)(3)	1,500	WAUSAU WEST MUSIC DEPT - WISCONSIN SINGERS
(353) WAUSAU SCHOOL DISTRICT PO BOX 359 WAUSAU,WI544020359		501(C)(3)	1,000	A WALK IN THEIR SHOES - 2018-19 SCHOOL YEAR
(354) WAUSAU SCHOOL DISTRICT PO BOX 359 WAUSAU,WI544020359		501(C)(3)	2,600	CHORAL MUSIC EXPERIENCE - FOLK SONG-DANCE RESIDENCY
(355) WAUSAUMARATHON COUNTY SCHOOL SAFETY PATROLS 515 GRAND AVENUE WAUSAU,WI54403	39-6065697	501(C)(3)	15,000	GENERAL SUPPORT
(356) WISCONSIN EYE NETWORK 122 W WASHINGTON AVE MADISON,WI53703	39-1977300	501(C)(3)	10,000	GENERAL SUPPORT
(357) WISCONSIN INSTITUTE FOR PUBLIC POLICY AND SERVICE 625 STEWART AVENUE WAUSAU,WI54401	39-6006492	501(C)(3)	5,000	WASHINGTON SEMINAR
(358) WISCONSIN INSTITUTE FOR PUBLIC POLICY AND SERVICE 625 STEWART AVENUE WAUSAU,WI54401	39-6006492	501(C)(3)	1,000	DONATION FOR THE CENTRAL WISCONSIN HIGH SCHOOL LEADERSHIP PROGRAM PER PROGRAM PROPOSAL FROM CFONCW
(359) WISCONSIN INSTITUTE FOR PUBLIC POLICY AND SERVICE 625 STEWART AVENUE WAUSAU,WI54401	39-6006492	501(C)(3)	3,000	HIGH SCHOOL LEADERSHIP PROGRAMS
(360) WISCONSIN PHILANTHROPY NETWORK 15850 W BLUEMOUND ROAD BROOKFIELD,WI53005	39-6236498	501(C)(3)	3,000	MEMBERSHIP DUES
(361) WISCONSIN PHILANTHROPY NETWORK 15850 W BLUEMOUND ROAD BROOKFIELD,WI53005	39-6236498	501(C)(3)	3,000	INVOICE 4540
(362) WISCONSIN PUBLIC RADIO PO BOX 697 RACINE,WI53401	23-7363536	501(C)(3)	1,200	GENERAL SUPPORT
(363) WISCONSIN PUBLIC RADIO PO BOX 697 RACINE,WI53401	23-7363536	501(C)(3)	2,360	GENERAL SUPPORT
(364) WISCONSIN PUBLIC RADIO PO BOX 697 RACINE,WI53401	23-7363536	501(C)(3)	750	SPRING FUND DRIVE
(365) WISCONSIN PUBLIC RADIO PO BOX 697 RACINE,WI53401	23-7363536	501(C)(3)	750	GENERAL SUPPORT
(366) WISCONSIN PUBLIC RADIO PO BOX 697 RACINE,WI53401	23-7363536	501(C)(3)	900	GENERAL SUPPORT
(367) WISCONSIN PUBLIC TELEVISION 821 UNIVERSITY AVENUE MADISON,WI53706	23-7300462	501(C)(3)	900	GENERAL SUPPORT
(368) WISCONSIN PUBLIC TELEVISION 821 UNIVERSITY AVENUE MADISON,WI53706	23-7300462	501(C)(3)	800	GENERAL SUPPORT
(369) WISCONSIN PUBLIC TELEVISION 821 UNIVERSITY AVENUE MADISON,WI53706	23-7300462	501(C)(3)	1,100	GENERAL SUPPORT
(370) WISCONSIN PUBLIC TELEVISION 821 UNIVERSITY AVENUE MADISON,WI53706	23-7300462	501(C)(3)	2,360	GENERAL SUPPORT
(371) WISCONSIN PUBLIC TELEVISION 821 UNIVERSITY AVENUE MADISON,WI53706	23-7300462	501(C)(3)	5,000	GENERAL SUPPORT
(372) WISCONSIN PUBLIC TELEVISION 821 UNIVERSITY AVENUE MADISON,WI53706	23-7300462	501(C)(3)	5,000	GENERAL SUPPORT
(373) WISCONSINEYE PUBLIC AFFAIRS NETWORK INC 122 W WASHINGTON AVE SUITE 200 MADISON,WI53703	39-1977300	501(C)(3)	5,000	TO BE PAID IF AND WHEN THEY REACH FUNDRAISING GOAL
(374) WOODSON YMCA 707 3RD STREET WAUSAU,WI54403	39-0808463	501(C)(3)	2,000	COMMUNITY PARTNERS CAMPAIGN
(375) WOODSON YMCA 707 3RD STREET WAUSAU,WI54403	39-0808463	501(C)(3)	200	INVEST IN YOUTH CAMPAIGN
(376) WOODSON YMCA 707 3RD STREET WAUSAU,WI54403	39-0808463	501(C)(3)	200	COMMUNITY PARTNERS CAMPAIGN
(377) WOODSON YMCA 707 3RD STREET WAUSAU,WI54403	39-0808463	501(C)(3)	50,000	STRENGTHENING THE HEART OF OUR COMMUNITY (CAPITAL CAMPAIGN)
(378) WOODSON YMCA 707 3RD STREET WAUSAU,WI54403	39-0808463	501(C)(3)	25,000	STARTING OFF ON THE RIGHT FOOT: GYMNASTICS EQUIPMENT
(379) WOODSON YMCA 707 3RD STREET WAUSAU,WI54403	39-0808463	501(C)(3)	1,500	SWIMMING SCHOLARSHIPS
(380) WOODSON YMCA 707 3RD STREET WAUSAU,WI54403	39-0808463	501(C)(3)	1,000	HEALTHY KIDS DAY
(381) WOODSON YMCA 707 3RD STREET WAUSAU,WI54403	39-0808463	501(C)(3)	2,000	2018 CAPITAL CAMPAIGN-STRENGTHENING THE HEART OF OUR COMMUNITY
(382) WOODSON YMCA 707 3RD STREET WAUSAU,WI54403	39-0808463	501(C)(3)	50,000	STRENGTHENING THE HEART OF OUR COMMUNITY (CAPITAL CAMPAIGN)
(383) WOODSON YMCA 707 3RD STREET WAUSAU,WI54403	39-0808463	501(C)(3)	100	PARTNERS CAMPAIGN 2019
(384) WOODSON YMCA 707 3RD STREET WAUSAU,WI54403	39-0808463	501(C)(3)	2,000	COMMUNITY PARTNERS CAMPAIGN
(385) YMCA OF THE NORTH WOODS 2003 WINNEBAGO STREET RHINELANDER,WI54501	39-1942168	501(C)(3)	3,000	TEEN CHARACTER AWARDS
(386) YMCA OF THE NORTH WOODS 2003 WINNEBAGO STREET RHINELANDER,WI54501	39-1942168	501(C)(3)	2,500	HODAG RUN

Enter total number of section 501(c)(3) and government organizations listed in the line 1 table ................. Bullet Image

384

Enter total number of other organizations listed in the line 1 table ........................ . Bullet Image

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 50055P

Schedule I (Form 990) 2018

Page 2

Part III

Grants and Other Assistance to Domestic Individuals. Complete if the organization answered "Yes" on Form 990, Part IV, line 22.
Part III can be duplicated if additional space is needed.

(a) Type of grant or assistance	(b) Number of recipients	(c) Amount of cash grant	(d) Amount of noncash assistance	(e) Method of valuation (book, FMV, appraisal, other)	(f) Description of noncash assistance

(1) EDUCATIONAL SCHOLARSHIPS FOR PERSONS GENERALLY RESIDING IN CENTRAL WISCONSIN	224	304,000
(1)
(2)
(3)
(4)
(5)
(6)
(7)

Part IV

Supplemental Information. Provide the information required in Part I, line 2; Part III, column (b); and any other additional information.

Return Reference

Explanation

PART I, LINE 2:

THE COMMUNITY FOUNDATION MONITORS ITS GRANT AWARDS IN SEVERAL WAYS. DONOR ADVISED FUNDS: GRANTS AWARDED FROM DONOR ADVISED FUNDS ARE SENT AFTER THE FOUNDATION HAS DETERMINED THAT THE ORGANIZATION IS A 501(C)(3) CHARITABLE ORGANIZATION OR MEETS ELIGIBILITY AS A CHARITABLE ENTITY. GRANT RECIPIENTS ARE ASKED TO SEND AN ACKNOWLEDGEMENT LETTER FOR FUNDS RECEIVED. SCHOLARSHIPS: PAYMENT IS MADE DIRECTLY TO THE INSTITUTION THE STUDENT IS ATTENDING AFTER THE FOUNDATION HAS RECEIVED PROOF OF REGISTRATION PROVING THAT THEY HAVE MET THE REQUIREMENTS OF THE AWARD. UNRESTRICTED FUNDS (AND RESTRICTED FUNDS THAT UTILIZE A GRANT APPLICATION PROCESS): ONCE THE BOARD HAS APPROVED THE RECOMMENDATIONS OF THE DISTRIBUTIONS COMMITTEE, RECIPIENTS RECEIVE A GRANT AWARD AGREEMENT LETTER, WHICH THEY SIGN AND RETURN TO THE FOUNDATION WHEN THEY ARE READY TO PROCEED WITH THE PROJECT. THIS AGREEMENT LETTER BINDS THE ORGANIZATION TO COMPLETE THE PROJECT AS OUTLINED IN THEIR APPLICATION; AND DETERMINES THE DATE FOR PAYMENT FROM THE FOUNDATION. A FINAL REPORT IS REQUIRED OF THE GRANT RECIPIENT WITHIN ONE YEAR OF THE GRANT DATE, OR WITHIN SIX MONTHS OF COMPLETION OF THE PROJECT (WHICHEVER COMES FIRST). SITE VISITS AND FOLLOW UP CALLS ARE CONDUCTED AS NECESSARY.

Schedule I (Form 990) 2018

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE M
(Form 990)

Department of the Treasury

Internal Revenue Service

Noncash Contributions

Complete if the organizations answered "Yes" on Form 990, Part IV, lines 29 or 30.
Right pointing arrow large image

Attach to Form 990.
Right pointing arrow large image

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public Inspection

Name of the organization

COMMUNITY FOUNDATION OF NORTH CENTRAL WI

Employer identification number

39-1577472

Part I

Types of Property

	(a) Check if applicable	(b) Number of contributions or items contributed	(c) Noncash contribution amounts reported on Form 990, Part VIII, line 1g	(d) Method of determining noncash contribution amounts
1 Art—Works of art ....
2 Art—Historical treasures .
3 Art—Fractional interests ..
4 Books and publications ..
5 Clothing and household goods .......
6 Cars and other vehicles ..
7 Boats and planes ....
8 Intellectual property ...
9 Securities—Publicly traded .	X	13	365,501	MEAN OF HIGH AND LOW
10 Securities—Closely held stock .
11 Securities—Partnership, LLC, or trust interests ....
12 Securities—Miscellaneous ..
13 Qualified conservation contribution—Historic structures .....
14 Qualified conservation contribution—Other ...
15 Real estate—Residential .
16 Real estate—Commercial ..
17 Real estate—Other ...
18 Collectibles .....
19 Food inventory ...
20 Drugs and medical supplies .
21 Taxidermy ......
22 Historical artifacts ....
23 Scientific specimens ..
24 Archeological artifacts ...
25 Other ( )
26 Other ( )
27 Other ( )
28 Other ( )

Number of Forms 8283 received by the organization during the tax year for contributions
for which the organization completed Form 8283, Part IV, Donee Acknowledgement

Yes

30a

During the year, did the organization receive by contribution any property reported in Part I, lines 1 through 28, that it must hold for at least three years from the date of the initial contribution, and which is not required to be used for exempt purposes for the entire holding period? ...................

30a

If "Yes," describe the arrangement in Part II.

Does the organization have a gift acceptance policy that requires the review of any nonstandard contributions?

Yes

32a

Does the organization hire or use third parties or related organizations to solicit, process, or sell noncash

contributions? ..........................

32a

Yes

If "Yes," describe in Part II.

If the organization did not report an amount in column (c) for a type of property for which column (a) is checked,

describe in Part II.

For Paperwork Reduction Act Notice, see the Instructions for Form 990.

Cat. No. 51227J

Schedule M (Form 990) (2018)

Page 2

Part II

Supplemental Information. Provide the information required by Part I, lines 30b, 32b, and 33, and whether the organization is reporting in Part I, column (b), the number of contributions, the number of items received, or a combination of both. Also complete this part for any additional information.

Return Reference	Explanation
PART I, LINE 32B:	A BROKER IS USED TO SELL THE SECURITIES THAT ARE DONATED.

Schedule M (Form 990) (2018)

Additional Data

Software ID:
Software Version:

- TIN:

SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service

Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet

Attach to Form 990 or 990-EZ.
MediumBullet

Go to www.irs.gov/Form990 for the latest information.

OMB No. 1545-0047

2018

Open to Public
Inspection

Name of the organization

COMMUNITY FOUNDATION OF NORTH CENTRAL WI

Employer identification number

39-1577472

Return Reference	Explanation
FORM 990, PART VI, SECTION A, LINE 2	DENNIS DELOYE AND CHRISTOPHER PFENDER HAVE A BUSINESS RELATIONSHIP
FORM 990, PART VI, SECTION B, LINE 11B	THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE 990 BEFORE IT IS FILED.
FORM 990, PART VI, SECTION B, LINE 12C	CONFLICT OF INTEREST POLICIES ARE FILLED OUT BY THE BOARD MEMBERS AND UPDATED ANNUALLY AND REVIEWED BY THE EXECUTIVE DIRECTOR EACH YEAR. IF A CONFLICT WOULD ARISE THE BOARD MEMBER WOULD RECUSE THEMSELVES.
FORM 990, PART VI, SECTION B, LINE 15	THE PROCESS FOR DETERMINING COMPENSATION IS AS FOLLOWS: THE BOARD OF DIRECTORS OBTAIN COMPARABLE DATA TO EVALUATE THEIR COMPENSATION STRUCTURE AND USE THAT FOR A BASIS.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC THROUGH THEIR ANNUAL REPORT AND WEBSITE. THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST.
FORM 990, PART XI, LINE 9:	OTHER 630.
FORM 990, PART XII, 2C	THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.

For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.

Cat. No. 51056K

Schedule O (Form 990 or 990-EZ) 2018

Additional Data

Software ID:
Software Version:

		Prior Year	Current Year
8	Contributions and grants (Part VIII, line 1h) .........	5,880,649	6,102,781
9	Program service revenue (Part VIII, line 2g) .........	0	90,260
10	Investment income (Part VIII, column (A), lines 3, 4, and 7d ) ....	2,462,400	2,339,957
11	Other revenue (Part VIII, column (A), lines 5, 6d, 8c, 9c, 10c, and 11e)	17,599	21,888
12	Total revenue—add lines 8 through 11 (must equal Part VIII, column (A), line 12)	8,360,648	8,554,886
13	Grants and similar amounts paid (Part IX, column (A), lines 1–3 )...	3,236,254	3,762,856
14	Benefits paid to or for members (Part IX, column (A), line 4).....	0	0
15	Salaries, other compensation, employee benefits (Part IX, column (A), lines 5–10)	320,380	341,178
16a	Professional fundraising fees (Part IX, column (A), line 11e) .....	0	0
b	Total fundraising expenses (Part IX, column (D), line 25) 49,231
17	Other expenses (Part IX, column (A), lines 11a–11d, 11f–24e)....	139,392	209,332
18	Total expenses. Add lines 13–17 (must equal Part IX, column (A), line 25)	3,696,026	4,313,366
19	Revenue less expenses. Subtract line 18 from line 12.......	4,664,622	4,241,520
		Beginning of Current Year	End of Year
20	Total assets (Part X, line 16).............	60,714,213	59,663,085
21	Total liabilities (Part X, line 26).............	8,824,001	7,427,813
22	Net assets or fund balances. Subtract line 21 from line 20.....	51,890,212	52,235,272

Sign Here

	Signature of officer	Date

	Type or print name and title


4a	(Code: ) (Expenses $ 3,909,640 including grants of $ 3,762,856 ) (Revenue $ )
	ENRICH THE QUALITY OF THE GREATER WAUSAU AREA BY CREATING A COMMUNITY ENDOWMENT AND ENGAGING IN MEANINGFUL GRANTMAKING. CONVENE THE NONPROFIT SECTOR TO EDUCATE THEM ON AVAILABLE SERVICES AND FUNDING OPPORTUNITIES, AND TO PROVIDE A VENUE TO DISCUSS ISSUES OF GREATEST PRIORITY TO THEM.

4b	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4c	(Code: ) (Expenses $ including grants of $ ) (Revenue $ )












4d	Other program services (Describe in Schedule O.)
	(Expenses $ including grants of $ ) (Revenue $ )
4e	Total program service expenses3,909,640

(A) Name and Title	(B) Average hours per week (list any hours for related organizations below dotted line)		(D) Reportable compensation from the organization (W- 2/1099-MISC)	(E) Reportable compensation from related organizations (W- 2/1099-MISC)	(F) Estimated amount of other compensation from the organization and related organizations
(A) Name and Title
(18) JEAN TEHAN........................................................................ EXECUTIVE DIRECTOR	40.00 .......................	X	110,475	0	6,600
(19) PAMELA ECKMANN........................................................................ DIRECTOR OF FINANCE	40.00 .......................	X	60,139	0	3,720

1b	Sub-Total................
c	Total from continuation sheets to Part VII, Section A....
d	Total (add lines 1b and 1c)...........	170,614	0	10,320

1	Briefly describe the organization’s mission or most significant activities: THE COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN IS A NONPROFIT COMMUNITY CORPORATION, CREATED BY AND FOR THE PEOPLE OF NORTH CENTRAL WISCONSIN. WE EXIST TO ENHANCE THE QUALITY OF THE GREATER WAUSAU AREA.OUR GOALS ARE TO:-RESPONSIBLY SOLICIT, MANAGE, AND DISTRIBUTE PHILANTHROPIC ASSETS CREATED BY CHARITABLE GIFTS AND BEQUESTS.-COMMUNICATE OPPORTUNITIES AND BENEFITS OF PHILANTHROPY TO COMMUNITIES SERVED.-DEMONSTRATE LEADERSHIP AND ACT AS A CATALYST TO DESIGN PROGRAMS AND IDENTIFY ISSUES IN COLLABORATION WITH OTHER FOUNDATIONS, CORPORATIONS, ORGANIZATIONS, AND COMMUNITIES.-ENGAGE IN CREATIVE AND SENSITIVE GRANT MAKING TO ENRICH COMMUNITIES SERVED.-DEVOTE SPECIAL EMPHASIS TO ENHANCING THE VIBRANCY AND LIVABILITY OF THE GREATER WAUSAU AREA AND MARATHON COUNTY.
2	Check this box
3	Number of voting members of the governing body (Part VI, line 1a) ........	3	15
4	Number of independent voting members of the governing body (Part VI, line 1b) .....	4	15
5	Total number of individuals employed in calendar year 2018 (Part V, line 2a) ......	5	6
6	Total number of volunteers (estimate if necessary) .............	6	30
7a	Total unrelated business revenue from Part VIII, column (C), line 12 ........	7a	0
b	Net unrelated business taxable income from Form 990-T, line 34 .........	7b	625

(A) Name and business address	(B) Description of services	(C) Compensation





2 Total number of independent contractors (including but not limited to those listed above) who received more than $100,000 of compensation from the organization 0

1a	Federated campaigns..		1a
b	Membership dues..		1b
c	Fundraising events..		1c
d	Related organizations		1d
e	Government grants (contributions)		1e

f	All other contributions, gifts, grants, and similar amounts not included above		1f	6,102,781

g	Noncash contributions included in lines 1a - 1f:$ 492,051
h Total. Add lines 1a-1f.......		6,102,781

		Business Code
2a	AGENCY FUND ADMINISTRATION FEES	523920	90,260	90,260
b
c
d
e
f	All other program service revenue.
g	Total. Add lines 2a–2f ....		90,260

3 Investment income (including dividends, interest, and othersimilar amounts) ......			805,406			805,406
4 Income from investment of tax-exempt bond proceeds
5 Royalties...........
		(ii) Personal	(i) Real
6a	Gross rents
b	Less: rental expenses
c	Rental income or (loss)
d	Net rental income or (loss)......
		(ii) Other	(i) Securities
7a	Gross amount from sales of assets other than inventory		13,948,272
b	Less: cost or other basis and sales expenses		12,413,721
c	Gain or (loss)		1,534,551
d	Net gain or (loss).....			1,534,551			1,534,551
8a	Gross income from fundraising events (not including $ of contributions reported on line 1c). See Part IV, line 18 ....
	a
b	Less: direct expenses ...b
c	Net income or (loss) from fundraising events..
9a	Gross income from gaming activities. See Part IV, line 19 ...
	a
b	Less: direct expenses ...b
c	Net income or (loss) from gaming activities..
10a	Gross sales of inventory, less returns and allowances ..
	a
b	Less: cost of goods sold ..b
c	Net income or (loss) from sales of inventory..
Business Code			Miscellaneous Revenue
11a	INCREASE IN CSV		525100	19,703			19,703
b	MISCELLANEOUS		900099	2,185	2,185
c
d	All other revenue ....
e	Total. Add lines 11a–11d ......			21,888
12	Total revenue. See Instructions......			8,554,886	92,445	0	2,359,660

1	Grants and other assistance to domestic organizations and domestic governments. See Part IV, line 21	3,458,856	3,458,856
2	Grants and other assistance to domestic individuals. See Part IV, line 22	304,000	304,000
3	Grants and other assistance to foreign organizations, foreign governments, and foreign individuals. See Part IV, line 15 and 16.
4	Benefits paid to or for members
5	Compensation of current officers, directors, trustees, and key employees ....	170,615	49,714	109,853	11,048
6	Compensation not included above, to disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) ....
7	Other salaries and wages	113,554	24,170	80,540	8,844
8	Pension plan accruals and contributions (include section 401(k) and 403(b) employer contributions) ....
9	Other employee benefits .......	35,313	9,181	23,660	2,472
10	Payroll taxes ...........	21,696	5,641	14,536	1,519
11	Fees for services (non-employees):
a	Management ......
b	Legal .........
c	Accounting ...........	17,890		17,890
d	Lobbying ...........
e	Professional fundraising services. See Part IV, line 17
f	Investment management fees ......	54,709		54,709
g	Other (If line 11g amount exceeds 10% of line 25, column (A) amount, list line 11g expenses on Schedule O)
12	Advertising and promotion ....
13	Office expenses .......	8,039	2,010	6,029
14	Information technology ......	33,333	20,000	10,000	3,333
15	Royalties ..
16	Occupancy ...........	35,771	16,097	16,097	3,577
17	Travel ............
18	Payments of travel or entertainment expenses for any federal, state, or local public officials .
19	Conferences, conventions, and meetings ....	425	140	145	140
20	Interest ...........
21	Payments to affiliates .......
22	Depreciation, depletion, and amortization ..	11,205		11,205
23	Insurance ...	6,744		6,744
24	Other expenses. Itemize expenses not covered above (List miscellaneous expenses in line 24e. If line 24e amount exceeds 10% of line 25, column (A) amount, list line 24e expenses on Schedule O.)
a	MARKETING & DEVELOPMENT	35,796	17,898		17,898
b	DUES & SUBSCRIPTIONS	3,068	1,534	1,534
c	MISCELLANEOUS	2,352	399	1,553	400
d
e	All other expenses
25	Total functional expenses. Add lines 1 through 24e	4,313,366	3,909,640	354,495	49,231
26	Joint costs. Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation. Check here if following SOP 98-2 (ASC 958-720).

1	Cash–non-interest-bearing ........			6,250	1	51,830
2	Savings and temporary cash investments .........			5,445,026	2	4,091,709
3	Pledges and grants receivable, net ......			452,411	3	1,550,217
4	Accounts receivable, net .............				4
5	Loans and other receivables from current and former officers, directors, trustees, key employees, and highest compensated employees. Complete Part II of Schedule L .............
					5
6	Loans and other receivables from other disqualified persons (as defined under section 4958(f)(1)), persons described in section 4958(c)(3)(B), and contributing employers and sponsoring organizations of section 501(c)(9) voluntary employees' beneficiary organizations (see instructions) Complete Part II of Schedule L ..............
					6
7	Notes and loans receivable, net ....				7
8	Inventories for sale or use ........				8
9	Prepaid expenses and deferred charges ......			23,518	9	34,657
10a	Land, buildings, and equipment: cost or other basis. Complete Part VI of Schedule D	10a	147,302
b	Less: accumulated depreciation	10b	134,414	19,499	10c	12,888
11	Investments—publicly traded securities .			54,413,328	11	53,544,240
12	Investments—other securities. See Part IV, line 11 .....				12
13	Investments—program-related. See Part IV, line 11 ..				13
14	Intangible assets ...............				14
15	Other assets. See Part IV, line 11 ...........			354,181	15	377,544
16	Total assets. Add lines 1 through 15 (must equal line 34)...			60,714,213	16	59,663,085

17	Accounts payable and accrued expenses .....	40,967	17	36,049
18	Grants payable ...	455,769	18	553,989
19	Deferred revenue .........		19
20	Tax-exempt bond liabilities .........		20
21	Escrow or custodial account liability. Complete Part IV of Schedule D		21
22	Loans and other payables to current and former officers, directors, trustees, key employees, highest compensated employees, and disqualified
	persons. Complete Part II of Schedule L..		22
23	Secured mortgages and notes payable to unrelated third parties ..		23
24	Unsecured notes and loans payable to unrelated third parties ..		24
25	Other liabilities (including federal income tax, payables to related third parties, and other liabilities not included on lines 17 - 24). Complete Part X of Schedule D	8,327,265	25	6,837,775
26	Total liabilities. Add lines 17 through 25..	8,824,001	26	7,427,813

	Organizations that follow SFAS 117 (ASC 958), check here and complete lines 27 through 29, and lines 33 and 34.
27	Unrestricted net assets	34,774,792	27	50,642,236
28	Temporarily restricted net assets ...........	13,734,910	28	1,593,036
29	Permanently restricted net assets	3,380,510	29	0
	Organizations that do not follow SFAS 117 (ASC 958), check here and complete lines 30 through 34.
30	Capital stock or trust principal, or current funds .....		30
31	Paid-in or capital surplus, or land, building or equipment fund ...		31
32	Retained earnings, endowment, accumulated income, or other funds		32
33	Total net assets or fund balances ...........	51,890,212	33	52,235,272
34	Total liabilities and net assets/fund balances ........	60,714,213	34	59,663,085

1	Was the organization a U.S. transferor of property to a foreign corporation during the tax year? If "Yes,"the organization may be required to file Form 926, Return by a U.S. Transferor of Property to a Foreign Corporation (see Instructions for Form 926). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
2	Did the organization have an interest in a foreign trust during the tax year? If "Yes," the organization may be required to separately file Form 3520, Annual Return to Report Transactions with Foreign Trusts and Receipt of Certain Foreign Gifts, and/or Form 3520-A, Annual Information Return of Foreign Trust With a U.S. Owner (see Instructions for Forms 3520 and 3520-A; don't file with Form 990). . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
3	Did the organization have an ownership interest in a foreign corporation during the tax year? If "Yes," the organization may be required to file Form 5471, Information Return of U.S. Persons with Respect to Certain Foreign Corporations. (see Instructions for Form 5471). . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
4	Was the organization a direct or indirect shareholder of a passive foreign investment company or a qualified electing fund during the tax year? If “Yes,” the organization may be required to file Form 8621, Information Return by a Shareholder of a Passive Foreign Investment Company or Qualified Electing Fund. (see Instructions for Form 8621) .	Yes	No
5	Did the organization have an ownership interest in a foreign partnership during the tax year? If "Yes," the organization may be required to file Form 8865, Return of U.S. Persons with Respect to Certain Foreign Partnerships (see Instructions for Form 8865). . . . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No
6	Did the organization have any operations in or related to any boycotting countries during the tax year? If "Yes," the organization may be required to separately file Form 5713, International Boycott Report (see Instructions for Form 5713; don't file with Form 990).. . . . . . . . . . . . . . . . . . . . . . . . . . . .	Yes	No