Wildwood Foundation Inc.

“Randy joan andersen endowment-foundation history in december of 1998, the wildwood board of directors accepted an initial gift totaling $10,000 from mr. And mrs. Andersen, randi joan andersen's parents. To establish wildwood's randi joan andersen endowment fund as an endowment fund in memorial of randi joan andersen, a former wildwood consumer. Randi joan andersen especially enjoyed the continuing education activities provided by wildwood. Purpose established by donations from her family in her memory in 1998, the randi joan andersen fund enables wildwood adult consumers to participate in learning opportunities that will enhance the quality of their lives. Learning opportunities may include but not be limited to: - computer classes - driving lessons - religious studies - music lessons - cooking classes - physical education classes - self help and instructional classes such as college courses, workshops and conferences are also included. Renee beebe endowment-foundation history created in memory of a former wildwood school student renee beebe in june of 2001, the wildwood board of directors accepted two gifts totaling $20,000 from renee beebe's parents to establish wildwood's renee beebe endowment fund. Renee beebe especially enjoyed the music and art activities that she participated in at wildwood school. Purpose the renee beebe endowment fund was established by the wildwood foundation board of directors in 2001 to provide a source of revenue that could be used to support the art and music initiatives of wildwood school and wildwood summer extension program of wildwood school. Some of the uses may include but not be limited to: - art supplies and activities - music instruments and supplies - on site musical and/or theatrical performances blackmore endowment-foundation history in june of 2004 and subsequently in december 2004, wildwood accepted two gifts totaling $112,000 from the estates of william and may blackmore. Purpose established by bequests given to wildwood from the estate of william and may blackmore, the earnings from the fund are made available to individuals of all ages receiving services from wildwood to take educational classes, workshops both for credit and personal growth. These funds are also available for summer program or camp experiences. These may include but not be limited to: - summer program or camp experiences - art or painting classes - dance classes - craft classes - music lessons - cooking classes - self defense - photography classes - self help and instructional classes such as college courses, workshops and conferences are also included. - there is no age limitation as scholarships are available to children and adults who have participated in wildwood programs. Conover endowment-foundation history in 1997, hobart conover established a charitable remainder trust in memory of his wife, phoebe conover. The term of this trust was ten years and a portion of the remainder interest of this charitable remainder trust was earmarked to establish the phoebe & hobart conover fund for pet therapy to benefit wildwood programs. Purpose the earnings from the fund will enable wildwood programs to further enhance its pet therapy program. Earnings are to be used for the annual operation expenses of the program, including, but not limited to: - staff salaries and benefits to support wildwood's pet therapy program - membership and association fees for dogs - trainer expenses - annual group activities - earnings may also be used for expansion of the program general endowment-foundation history in june 2003, the wildwood foundation board of directors authorized the transfer of $200,000 to establish wildwood's general endowment fund. Purpose the purpose of the general endowment fund established by the wildwood foundation board of directors in 2003 is to provide a source of revenue that could be used at the general discretion of the board of directors to support the overall operating costs of the wildwood programs. Some”

“Form 990, page 3, question 11f: the wildwood foundation is a not-for-profit organization exempt from federal income tax under section 501 (c)(3) of the internal revenue code. Under u.s. Generally accepted accounting standards the tax status of tax-exempt entities is an uncertain tax position since events could potentially occur that jeopardize tax-exempt status. Management is not aware of any events that could jeopardize their tax exempt status. Therefore, no liability or provision for income tax has been reflected in the financial statements.”

“Change in value of charitable remainder trust 9,903.”