2026-08-14T21:01:32-05:00 2026-04-30 346565596 ERNST & YOUNG US LLP 155 NORTH WACKER DRIVE CHICAGO IL 606061787 990EZ 2025-05-01 396495995 DE PERE HISTORICAL SOCIETY FUND DEPE 9204333205 PO BOX 12800 GREEN BAY WI 543072800 ASSOCIATED TRUST COMPANY NA TRUSTEE 9204333205 2026-08-13 true SHIRLEY HU P01342373 3128792000 2026-08-13 2025 2025-03-06 01:10:19Z X X X 46795 X 50 14862 31883 4931 26952 41864 6064 159 6223 35641 390882 -16 426507 390882 426507 0 0 390882 426507 0 0 390882 426507 X MAINTENANCE AND PRESERVATION OF THE WHITE PILLARS MUSEUM - DE PERE HISTORICAL SOCIETY, INC WHITE PILLARS MUSEUM - DE PERE HISTORICAL SOCIETY, INC X MARK REINHART TREASURER 0 0 0 0 MARY ANN SCHUMERTH PAST PRESIDENT 0 0 0 0 MCKIM BOYD PRESIDENT 0 0 0 0 CURT ALBERS VICE-PRESIDENT 0 0 0 0 JANE SCHUELLER SECRETARY 0 0 0 0 LARRY WILLEMS DIRECTOR 0 0 0 0 NANCY FRIEBEL DIRECTOR 0 0 0 0 JIM GROWT DIRECTOR 0 0 0 0 JIM VANDEN AVOND DIRECTOR 0 0 0 0 JIM HUGHES DIRECTOR 0 0 0 0 SCOTT BAETEN DIRECTOR 0 0 0 0 SEAN SANDERS DIRECTOR 0 0 0 0 RICH STARRY DIRECTOR 0 0 0 0 MARY KAY MILQUET DIRECTOR 0 0 0 0 KAREN SCHMIDT DIRECTOR 0 0 0 0 ASSOCIATED TRUST COMPANY NA TRUSTEE 0 6064 0 0 false false false false false false false 0 0 0 0 0 false 0 0 false WI ASSOCIATED TRUST COMPANY 200 N ADAMS ST GREEN BAY WI 54301 9204333205 false false false false false false false false false false false true X X X 1 WHITE PILLARS MUSEUM - DE PERE HISTORICAL SOCIETY INC 237062015 8 true 0 0 1 0 0 true false false false false false false false false false false false false false false true false true 0 0 13390 14862 13390 14862 0 0 0 13390 14862 532477 561904 16827 20708 0 549304 582612 0 0 549304 582612 8240 8739 541064 573873 18937 20086 0 18937 20086 13390 11382 18937 18937 0 18937 0 0 0 0 0 0 0 18937 0 18937 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 18937 0 0 0 0 0 0 PART IV. SECTION D, QUESTION 2 The Fund maintained a close and continuous working relationship with The Society through frequent communications and correspondence during the tax year between The Funds Corporate and Custodial Trust Manager designated to personally administer The Societys account and The Societys Executive Committee, primarily its Treasurer. Communications continue to be important and timely with regard to QUESTION 2 (CONT.) facilitating needed withdrawals from The Fund from time to time in order to provide adequate financial support for The Society. PART IV, SECTION D, QUESTION 3 PART IV, SECTION D, LINE 3: As a normal matter of practice, The Society decides annually on whether or not to invite The Funds Corporate and Custodial Trust Manager appear in person at a meeting of The Societys Board for the express purpose of describing to the Board The Funds current investment policies, past performance, its forecasted performance and asset allocations and balances. QUESTION 3 (CONT.) The Societys Board may then direct changes in the investment portfolio and also retains the power to approve withdrawals from The Fund as it sees fit. PART V, SECTION D, LINES 8 - 10 WHITE PILLARS MUSEUM - DE PERE HISTORICAL SOCIETY, INC PART V, SECTION D, LINE 6 During the fiscal year ended April 30, 2026, the Foundation did not make its customary distribution to the De Pere Historical Society because the Board's signed direction letter, which is required before a distribution can be made, was not completed. Due to an unexpected leadership and administrative transition following an accident involving a key individual responsible for coordinating PART V, SECTION E, LINE 6 (CONT.) this process, the authorization was inadvertently overlooked. The trust distributed the full amount of $18,937 to the De Pere Historical Society on 07/22/2026. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE WHITE PILLARS MUSEUM. Form 990-EZ, Part I, Line 16 Foreign Taxes on Qualified Foreign 150 Foreign Taxes on Nonqualified Forei 9 Form 990-EZ, Part I, Line 20 Income Pd in 2024 taxed in 2025 446 Form 990-EZ, Part I, Line 20 ROC ADJUSTMENT 5 Income Pd in 2026 taxed in 2025. 457