2026-01-20T08:56:26-06:00 2025-06-30 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2024-07-01 391499639 UNIVERSITY VILLAGE HOUSING INC UNIV 9204652302 2420 NICOLET DRIVE GREEN BAY WI 543117001 GERALD CONDON PRESIDENT 9204326466 2026-01-16 1 1 JEFFREY DANEN CPA P01236582 9203369850 2026-01-16 2024 2025-03-06 01:10:19Z GERALD CONDON 200 SOUTH WASHINGTON GREEN BAY WI 54301 8761366 0 X N/A X 1984 WI SEE SCHEDULE O 6 6 0 0 0 0 0 0 6636766 7994840 674631 766526 0 0 7311397 8761366 0 0 0 0 8400 8400 0 0 0 4902795 8980300 4911195 8988700 2400202 -227334 70434349 68884223 41779540 40457262 28654809 28426961 TO OPERATE LOW-COST STUDENT HOUSING ADJACENT TO THE UNIVERSITY OF WI - GREEN BAY TO ALLOW STUDENTS TO FURTHER THEIR EDUCATIONAL OPPORTUNITIES. 0 0 8365126 7994840 PROVIDE ON-CAMPUS LOW COST HOUSING FOR APPROXIMATELY 1,500 STUDENTS ATTENDING THE UNIVERSITY OF WISCONSIN-GREEN BAY 8365126 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 10 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X SUANN DETAMPEL 9204652302 UNIVERSITY OF WISCONSIN-GREEN BAY GREEN BAY WI 543117001 GERALD CONDON PRESIDENT 5.00 X X 1400 0 0 ED THOMPSON VICE PRESIDENT 5.00 X X 1400 0 0 KEITH PAMPERIN DIRECTOR 5.00 X 1400 0 0 KELLY FRANZ SECRETARY/TREASURER 5.00 X X 1400 0 0 JULIE GRACEFFA DIRECTOR 5.00 X 1400 0 0 TOM DURKIN DIRECTOR 5.00 X 1400 0 0 8400 0 0 0 0 0 0 UNIVERSITY OF WISCONSIN - GREEN BAY 2420 NICOLET DRIVE GREEN BAY WI 54311 PROVIDE MANAGEMENT SERVICES FOR RESIDENT 4173324 1 LEASE REVENUE 531111 7971391 7971391 LAUNDRY / VENDING 900099 23449 23449 7994840 766478 766478 48 0 48 48 48 8761366 7994840 0 766526 8400 8400 4173324 3585981 587343 40366 40366 162489 134757 27732 64426 64426 1742870 1742870 2135044 2135044 661682 661682 MISCELLANEOUS EXPENSES 99 99 8988700 8365126 623574 0 746966 655723 17660161 12252579 76953 114264 78810239 27240129 49221546 51570110 2622814 4231840 105909 59707 70434349 68884223 1417562 457217 40361978 40000045 41779540 40457262 X 28654809 28426961 28654809 28426961 70434349 68884223 -227334 -514 0 X X 0 1 X 1 0 X 4212795 5477667 6147249 6636766 7994840 30469317 4212795 5477667 6147249 6636766 7994840 30469317 0 0 0 30469317 4365 9825 426065 674728 766478 1881461 4365 9825 426065 674728 766478 1881461 4217160 5487492 6573314 7311494 8761318 32350778 0.94180 0.96920 0.05820 0.03080 X 55670 55670 71069210 21733459 49335751 6810407 4885760 1924647 874952 620910 254042 51570110 X 8720486 -514 -514 8721000 40366 40366 8761366 8948334 0 8948334 40366 40366 8988700 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2025 AND 2024 THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. A HOUSING AUTHORITY OF THE CITY OF GREEN BAY WISCONSIN 391511535 39264MDH0 2020-01-28 5295079 BOND PROCEEDS WERE USED TO REFINANCE A PREVIOUS BOND ISSUE DATED 12/03/09 0 0 0 B HOUSING AUTHORITY OF THE CITY OF GREEN BAY WISCONSIN 391511535 39264MDJ6 2023-03-20 37780688 BOND PROCEEDS WERE USED TO FUND NEW CONSTRUCTION PROJECT BEGUN IN 2023 0 0 0 A 2505000 5295079 512200 159427 4623452 2010 1 0 1 1 B 39193295 2368681 674885 36149729 2025 0 0 1 1 A 0 0 0 1 0 0 0 0 0 B 0 1 0 0 0 0 0 0 0 A 0 B 0 SCHEDULE K SUPPLENTAL INFORMATION AN ARBITRAGE REBATE CALCULATION COVERING THE PERIOD FROM JANUARY 28, 2020 THROUGH JANUARY 28, 2025 WAS COMPLETED. THE CALCULATION CONCLUDED THAT NO REBATE LIABILITY EXISTS FOR THE PERIOD. SCHEDULE K, PART II, LINE 3, COLUMN B INCLUDES INVESTMENT EARNINGS FROM BOND PROCEEDS OF $1,412.607. FORM 990, PART I, LINE 1 TO OPERATE LOW-COST STUDENT HOUSING ADJACENT TO THE UNIVERSITY OF WI - GREEN BAY TO ALLOW STUDENTS TO FURTHER THEIR EDUCATIONAL OPPORTUNITIES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT SERVICES PROVIDER PRIOR TO FILING. THE FULL BOARD OF DIRECTORS DOES NOT CONDUCT A SEPARATE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC IF REQUESTED IN WRITING. AFTER A WRITTEN REQUEST IS RECEIVED, A PHOTOCOPY OF THE REQUESTED DOCUMENTATION IS PROVIDED. FORM 990, PART XI, LINE 2C EXPLANATION: NO CHANGES IN THE PROCESS FROM THE PRIOR YEAR.