| Grantee's Name | Grantee's Address | Grant Date | Grant Amount | Grant Purpose | Amount Expended By Grantee | Any Diversion By Grantee? | Dates of Reports By Grantee | Date of Verification | Results of Verification |
|---|---|---|---|---|---|---|---|---|---|
|
WAUSAU AREA CHAMBER OF COMMERCE |
200 WASHINGTON STREET STE 120 WAUSAU,WI54403 |
2022-08-22 | 6,401 | SUPPORT OF THE BRANCH A SKILL ACCELERATOR COORDINATED BY THE WAUSAUREGION CHAMBER OF COOMMERCE. THE BRANCH IS A 'SKILL ACCELERATOR' FORCOLLEGE STUDENTS HEADQUARTERED IN THE INFORMATION TECHNOLOGY ENTRPRENUERIALCENTER (ITEC) AT NORTHCENTRAL TECHNICAL COLLEGE IN WAUSAU.THE BRANCH AS BEEN FORMED THROUGH A PARTNERSHIP BETWEEN THE WAUSAU REGIONCHAMBER OF COMMERCE, NORTHCENTRAL TECHNICAL COLLEGE AND CHURCH MUTUALINSURANCE COMPANY THAT TEACHES COLLABERATION, COMMUNCIATION, CRITICALTHINKING AND CREATIVITY THROUGH THE EXERCISE OF ENTREPRENUERSHIP. | 6,401 | NONE | 8/22/22 | THE FOUNDATION RECEIVES INVOICES STATING WHAT EACH EXPENDITURE IS USED FOR. | |
|
WAUSAU AREA CHAMBER OF COMMERCE |
200 WASHINGTON STREET STE 120 WAUSAU,WI54403 |
2022-08-22 | 75,061 | SUPPORTS HIRING AN ECONOMIC DEVELOPMENT SPECIALIST TO SUPPORT THE CREATIONOF AN ECONOMIC DEVELOPMENT PARTNERSHIP THAT WILL MANAGE THE EXECUTION OFTHE GREATER WAUSAU ECONOMIC DEVELOPMENT STRATEGIC PLAN SUPPORTING BUSINESSGROWTH IN THE REGION. | 75,061 | NONE | 8/22/22 | THE FOUNDATION RECEIVES INVOICES STATING WHAT EACH EXPENDITURE IS USED FOR. | |
|
WAUSAU AREA CHAMBER OF COMMERCE |
200 WASHINGTON STREET STE 120 WAUSAU,WI54403 |
2022-07-28 | 281,881 | SUPPORTS EXECUTION OF THE GREATER WAUSAU ECONOMIC DEVELOPMENT STRATEGICPLAN | 281,881 | NONE | 7/28/22 | THE FOUNDATION RECEIVES INVOICES STATING WHAT EACH EXPENDITURE IS USED FOR. |
| Description | Beginning of Year - Book Value | End of Year - Book Value | End of Year - Fair Market Value |
|---|---|---|---|
| INVESTMENT IN WOZ | 4,681,295 | 3,612,004 | 3,800,000 |
| Description | Amount |
|---|---|
| PRIOR PERIOD ADJUSTMENT | 1,037,761 |
| Description | Revenue and Expenses per Books | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| ADMINISTRATION | 2,341 | 0 | 0 | 2,341 |
| MISCELLANEOUS EXPENSE | 64 | 0 | 0 | 0 |
| OFFICE EXPENSE | 8,100 | 0 | 0 | 0 |
| ADVERTISING AND MARKETING | 28,891 | 0 | 0 | 28,891 |
| Description | Revenue And Expenses Per Books | Net Investment Income | Adjusted Net Income |
|---|---|---|---|
| LOSS ON EARNINGS OF WOZ | -612,600 | -612,600 |
| Category | Amount | Net Investment Income | Adjusted Net Income | Disbursements for Charitable Purposes |
|---|---|---|---|---|
| RIB MOUNTAIN STUDY | 24,215 | 0 | 0 | 24,215 |
| CONSULTING | 33,000 | 0 | 0 | 33,000 |