2026-08-31T11:45:43-05:00 2025-12-31 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2025-01-01 205663225 NICOLET NATIONAL FOUNDATION INC NICO 9204301400 111 N WASHINGTON STREET GREEN BAY WI 54301 ERIC RADZAK TREASURER 9204301400 2026-08-28 1 JEFFREY DANEN CPA P01236582 9203369850 2026-08-28 2025 ERIC RADZAK 111 N WASHINGTON STREET GREEN BAY WI 54301 1688326 0 X N/A X 2007 WI SEE SCHEDULE O 15 15 0 19 0 0 700027 689219 0 0 101365 361994 -69619 -89310 731773 961903 330188 225375 0 0 0 0 0 0 0 8751 9265 338939 234640 392834 727263 2505619 3063659 171930 57554 2333689 3006105 CHARITABLE PURPOSES UNDER SECTION 501(C)(3). 0 0 225375 225375 NICOLET NATIONAL FOUNDATION, INC. IS FORMED EXCLUSIVELY FOR CHARITABLE, RELIGIOUS, EDUCATIONAL, AND SCIENTIFIC PURPOSES, INCLUDING FOR SUCH PURPOSES, THE MAKING OF DISTRIBUTIONS TO ORGANIZATIONS THAT QUALIFY AS EXEMPT ORGANIZATIONS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, OR THE CORRESPONDING SECTION OF ANY FUTURE FEDERAL TAX CODE. 225375 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 WI X ERIC RADZAK 9204301400 111 N WASHINGTON STREET GREEN BAY WI 54301 X CHRIS DIMMER VICE PRESIDENT 0.10 X X 0 0 0 KATY KARCZ THRU JULY 2025 TREASURER 0.10 X X 0 0 0 LIZ LEHMAN THRU JULY 2025 SECRETARY 0.10 X X 0 0 0 BRIAN HADDOCK DIRECTOR 0.10 X 0 0 0 PJ MADSON DIRECTOR 0.10 X 0 0 0 KRISTY MANEY DIRECTOR 0.10 X 0 0 0 LYNN CAELWAERTS DIRECTOR 0.10 X 0 0 0 ERIC WITCZAK THRU JULY 2025 PRESIDENT 0.10 X X 0 0 0 TONY BETLEY DIRECTOR 0.10 X 0 0 0 CINDY KOHNHORST DIRECTOR 0.10 X 0 0 0 STEVE CROSS THRU JULY 2025 DIRECTOR 0.10 X 0 0 0 BORIS MARTYSZ DIRECTOR 0.10 X 0 0 0 CHRIS BOLAND DIRECTOR 0.10 X 0 0 0 JEFF GAHNZ PRESIDENT 0.10 X X 0 0 0 CRYSTAL NUSSBAUM SECRETARY 0.10 X X 0 0 0 ERIC RADZAK TREASURER 0.10 X X 0 0 0 CHRISTINE PIGORSH DIRECTOR 0.10 X 0 0 0 JEFFREY ALBERTS DIRECTOR 0.10 X 0 0 0 MIKE DANIELS DIRECTOR 0.10 X 0 0 0 0 0 0 0 0 0 0 0 266063 423156 19585 689219 52582 52582 945070 635658 309412 309412 309412 0 266063 90765 -90765 -90765 MISCELLANEOUS INCOME 900099 1455 1455 1455 961903 1455 0 271229 225375 225375 8800 8800 465 465 234640 225375 9265 0 364465 339437 7898 7309 2133256 2716913 2505619 3063659 165867 50000 6063 7554 171930 57554 X 2330762 3006105 2927 0 2333689 3006105 2505619 3063659 727263 -35262 -19585 0 X X 0 1 X 1 0 X 715641 570058 671594 700027 689219 3346539 715641 570058 671594 700027 689219 3346539 794016 2552523 22369 23720 34477 46178 52582 179326 3525865 0.72390 0.70540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1436060 182287 1618347 1243611 192449 1436060 1062827 180784 1243611 934899 127928 1062827 789571 145328 934899 1.00000 0 0 0 X 907056 -35262 -35262 942318 19585 19585 961903 234640 0 234640 0 234640 PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 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 FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE FOUNDATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. GB GOLF 140063 140063 21236 26430 452 FV GOLF 126000 126000 19095 23407 145 266063 266063 40331 49837 597 90765 -90765 1 THEDACARE FAMILY OF FOUNDATIONS 1818 MEADE ST APPLETON WI 54911 464112255 501(C)(3) 25000 0 ASSIST ONGOING OPS NWTC EDUCATION FOUNDATION PO BOX 19042 GREEN BAY WI 54307 237069405 501(C)(3) 25000 0 ASSIST ONGOING OPS OSHKOSH KIDS FOUNDATION PO BOX 1433 OSHKOSH WI 54903 842675271 501(C)(3) 50000 0 ASSIST ONGOING OPS UNIFIED SCHOOL DISTRICT OF DE PERE 1700 CHICAGO ST DE PERE WI 54115 391392248 501(C)(3) 25000 0 ASSIST ONGOING OPS THOMPSON CENTER ON LOURDES INC 2331 E LOURDES DR APPLETON WI 54915 813840811 501(C)(3) 25000 0 ASSIST ONGOING OPS 5 PART I, LINE 2: GRANTS AND ASSISTANCE ARE GENERALLY LIMITED TO KNOWN LOCAL ORGANIZATIONS. THE FOUNDATION REVIEWS GRANT REQUESTS AND THE CHARITABLE PURPOSE OF PROPOSED GRANTS PRIOR TO APPROVAL BY THE BOARD OF DIRECTORS. FORM 990, PART I, LINE 1 NICOLET NATIONAL FOUNDATION IS A NONSTOCK NOT FOR PROFIT ORGANIZATION THAT RECEIVES GIFTS, RAISES FUNDS FOR SPECIFIED NEEDS AND DISBURSES GRANTS FOR THE BENEFIT OF THE LOCAL COMMUNITY AT THE DISCRETION OF ITS BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 2 MEMBERS OF THE BOARD ARE GENERALLY EMPLOYEES OF NICOLET NATIONAL BANK WHICH ESTABLISHED THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE TREASURER OF THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 12C FOUNDATION BOARD MEMBERS ARE BANK EMPLOYEES AND AS SUCH, ALL POLICIES, INCLUDING THE CONFLICT OF INTEREST AND DISCLOSURE OF CONFLICTS, EXTEND TO FOUNDATION BOARD MEMBERS AND ARE MONITORED AND ENFORCED AT AN ORGANIZATIONAL LEVEL. FORM 990, PART VI, SECTION C, LINE 19 NICOLET NATIONAL FOUNDATION, INC. MAKES ALL GOVERNING DOCUMENTS AND OTHER REQUIRED FORMS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NICOLET NATIONAL BANK 111 N WASHINGTON ST GREEN BAY WI 54301 391990426 MANAGEMENT WI C 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 NICOLET NATIONAL BANK C 190784 BOOK VALUE NICOLET NATIONAL BANK M 0 AMOUNT NOT DETERMINED NICOLET NATIONAL BANK N 0 AMOUNT NOT DETERMINED