2025-02-25T20:15:55-05:00 2024-09-30 990PF 2023-10-01 883478731 Zhang and Eisenheim Inc % Erik Eisenheim ZHAN 9204892828 430 AHNAIP ST MENASHA WI 54952 Erik Eisenheim Co-Executive Director 2025-02-26 2023 2025-03-06 01:10:19Z X 361695 X 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 305474 1122 304352 304352 0 0 0 304352 0 304352 33000 0 33000 0 36000 0 36000 0 3180 0 3180 0 0 0 0 0 4306 0 4306 0 0 0 0 0 6610 0 6610 0 8100 0 8100 0 17745 0 17745 37485 0 37485 0 10738 0 10738 0 5511 0 5511 0 97902 0 97902 0 260577 0 260577 0 103 103 260680 0 260577 103 43672 0 43775 411 411 411 0 0 0 2573 0 16717 2573 2573 0 0 0 0 0 0 0 0 100727 228161 228161 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 121454 36220 99861 85234 130550 0 0 0 217716 316379 361695 19512 0 0 0 0 0 14976 77887 127467 103742 0 0 161955 181629 X 0 0 0 0 55761 134750 55761 134750 217716 316379 55761 43672 35317 134750 134750 0 0 0 0 0 0 0 0 false false false 0 0 0 false false false false true true WI true true false false false true N A Erik Eisenheim 9204892828 430 AHNAIP ST MENASHA WI 54952 CK true true true true false false false false false false false false false false false false false false false false false Kimberly Sue Eisenheim 1508 North Nicholas Street Appleton WI 54914 Co-Executive Dir. 50.00 21000 0 0 Erik Brian Eisenheim 1508 North Nicholas Street Appleton WI 54914 Co-Executive Dir. 55.00 12000 0 0 Joyce Higley Bauman 2739 Riverside Avenue Marinette WI 54143 Treasurer 0.00 100 0 0 Michael Joseph Marx 1412 Lawe Street Kaukauna WI 54130 Secretary 0.00 100 0 0 Michael Hengels 1179 West Cecil Street Neenah WI 54956 Director 0.00 100 0 0 Jesse Stricklan 452 Bidwell Street St Paul MN 55107 Director 0.00 100 0 0 Provision of poverty law services to SPD-appointed Court-appointed and private bar criminal defense clients. Attorney Erik Eisenheim: 10 hours per month. Attorney Kim Zhang Eisenheim: 8 hours per month. 61800 Write-offs on behalf of SPD-appointed and court-appointed clients when foundation is paid less than invoiced AND write-offs on behalf of private bar clients who are unable to meet payment obligations under their respective retainer agreements. 22419 Taking on clients of all types on a reduced-fee-basis. Served a total of 190 unique clients. 530489 Taking on private bar clients pro bono. 2183 NONE. 0 0 0 0 0 0 0 0 0 0 0 0 0 X 103 0 0 0 0 103 2022-07-26 X 0 0 0 0 0 0 0 0 0 0 103 126 0 0 229 103 126 0 0 229 0 0 0 0 0 316379 217716 134599 0 668694 268922 185059 114409 0 568390 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 None None Erik Eisenheim 430 Ahnaip Street Menasha WI 54952 9204892828 attorney.erik.eisenheim@zhengenheim.org Our foundation does not use a form. Those the foundation assist are generally referred to our firm through the Wisconsin Office of the State Public Defender through county circuit courts and their personnel often through court appointments or through word-of-mouth. None The only limitations on any "awards" made to clients of the foundation are the time limitations of the its two managers and any support staff. Greater Green Bay YMCA 235 N Jefferson St Green Bay WI 54301 No Relationship I Donation to 501c3 charitable nonprofit organization for annual fundraising drive. 103 Various Various Various WI 54952 No Relationship I The foundation does not - in its normal course of operations - give out cash or property grants or contributions to any individuals or other entities. Zhang & Eisenheim Inc. serves clients in one of five ways: 1 through appointments of criminal defense clients to the foundation through the Wisconsin Office of the State Public Defender; 2 through appointments of criminal defense clients to the foundation by various Wisconsin courts; 3 through reduced-rate or pro bono legal assistance provided directly to SPD-appointed clients by the foundation; 4 through reduced-rate or pro bono legal assistance provided directly to court-appointed clients by the foundation; or 5 through reduced-rate or pro bono legal assistance provided directly to private clients criminal or civil by the foundation. This is summarized in Part VIII-A. 0 103 Legal services 541100 0 0 304352 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 304352 304352 1(a) All income derives directly from the mission of Zhang & Eisenheim Inc.; to provide legal services to the indigent. false false false false false false false false false false Quickbooks Desktop Premiere 2021 Permanent Edition 1451 0 1451 0 Export my Quickbooks Service Fee 248 0 248 0 Quickbooks Advanced Online Payroll add-on and Assistance add-on. Monthly. 2385 0 2385 0 990PF Filing Fee - 2022.2023 171 0 171 0 990PF Filing Fee - 2021.2022 Amendment 51 0 51 0 Kimberly Sue Eisenheim The corporation provides dental and vision insurance and pays all out-of-pocket medical costs for manager Kimberly Eisenheim. The corporation pays for a fitness organization membership for manager Kimberly Eisenheim. The corporation pays for all food and unreimbursed travel costs for manager Kimberly Eisenheim when working for the corporation. The corporation pays the annual Wisconsin Supreme Court Assessments and State Bar Dues for manager Kimberly Eisenheim. The corporation pays for all continuing education coursework required by the Board of Bar Examiners and any and all related travel food and lodging expenses for manager Kimberly Eisenheim to maintain her law license. The corporation pays for all continuing education coursework required by the Office of the State Public Defender and any and all related travel food and lodging expenses for manager Kimberly Eisenheim to maintain her existing certifications and obtain new certifications if she so chooses. Erik Brian Eisenheim The corporation provides dental and vision insurance and pays all out-of-pocket medical costs for manager Erik Eisenheim. The corporation pays for a fitness organization membership for manager Erik Eisenheim. The corporation pays for all food and unreimbursed travel costs for manager Erik Eisenheim when working for the corporation. The corporation pays the annual Wisconsin Supreme Court Assessments and State Bar Dues for manager Erik Eisenheim. The corporation pays for all continuing education coursework required by the Board of Bar Examiners and any and all related travel food and lodging expenses for manager Erik Eisenheim to maintain his law license. The corporation pays for all continuing education coursework required by the Office of the State Public Defender and any and all related travel food and lodging expenses for manager Erik Eisenheim to maintain his existing certifications and obtain new certifications if he so chooses. 2021 Ford F-150 2021-08-23 48314 11016 Cost Basis; GDS 200% DB; MQ 5.000000 11016 0 11016 843 Dousman Street Green Bay Office 2020-05-29 57000 1461 Cost Basis; GDS SL 39.000000 1461 0 1461 Office Furniture - Kim 2022-07-26 1000 197 Cost Basis; GDS 200% DB; MQ 7.000000 197 0 197 Office Furniture - Erik 2022-07-26 900 177 Cost Basis; GDS 200% DB; MQ 7.000000 177 0 177 Epson Printer - Kim 2023-03-20 1155 347 Cost Basis; GDS 200% DB; MQ 5.000000 347 0 347 HP Printer - Erik 2023-03-10 864 259 Cost Basis; GDS 200% DB; MQ 5.000000 259 0 259 HP Accessory - Erik 2023-03-01 199 60 Cost Basis; GDS 200% DB; MQ 5.000000 60 0 60 Apple Mac Studio - Erik 2023-07-29 1793 681 Cost Basis; GDS 200% DB; MQ 5.000000 681 0 681 Dell Laptop - Kim 2023-08-31 2795 1062 Cost Basis; GDS 200% DB; MQ 5.000000 1062 0 1062 Computer Parts - Green Bay Office 2023-09-01 2918 1109 Cost Basis; GDS 200% DB; MQ 5.000000 1109 0 1109 Computer - Paralegal 2024-01-11 1398 350 Cost Basis; GDS 200% DB; MQ 5.000000 350 0 350 HP Accessory 2 - Erik 2024-03-10 120 30 Cost Basis; GDS 200% DB; MQ 5.000000 30 0 30 HP Accessory - Paralegal 2024-03-10 88 22 Cost Basis; GDS 200% DB; MQ 5.000000 22 0 22 HP Accessory 2 - Paralegal 2024-08-27 147 7 Cost Basis; GDS 200% DB; MQ 5.000000 7 0 7 Apple MacBook Pro - Erik 2023-12-17 2763 967 Cost Basis; GDS 200% DB; MQ 5.000000 967 0 967 Office Furniture - Kim 744 453 547 1000 843 Dousman Street Green Bay Office 55331 3130 53870 90900 Office Furniture - Erik 669 408 492 900 2021 Ford F-150 32926 26404 21910 29335 Epson Printer - Kim 866 636 519 519 HP Printer - Erik 648 475 389 389 HP Accessory - Erik 149 110 89 89 Apple Mac Studio - Erik 1703 771 1022 1022 Computer Parts - Green Bay Office 2772 1255 1663 1663 Dell Laptop - Kim 2655 1202 1593 1593 Jarrett Computer 1398 350 1048 1048 Erik HP Laserjet Accessory 0 30 90 90 Jarrett HP Laserjet Accessory 0 22 66 66 Jarrett HP OfficeJet Printer Head 0 7 140 140 Apple MacBook Pro - Erik 0 967 1796 1796 Joyce H Bauman Treasurer 561 561 2022-08 2028-01 0% interest. None. Loan to support entity operations. Cash. 561 Joyce H Bauman Treasurer 185 185 2022-10 2028-01 0% interest. None. Loan to support entity operations. Cash. 185 Joyce H Bauman Treasurer 2823 2823 2022-08 2028-01 0% interest. None. Loan to support entity operations. Cash. 2823 Joyce H Bauman Treasurer 2517 2517 2023-01 2028-01 0% interest. None. Loan to support entity operations. Cash. 2517 Joyce H Bauman Treasurer 579 579 2023-03 2028-01 0% interest. None. Loan to support entity operations. Cash. 579 Joyce H Bauman Treasurer 9 9 2023-06 2028-01 0% interest. None. Loan to support entity operations. Cash. 9 Joyce H Bauman Treasurer 928 928 2023-06 2028-01 0% interest. None. Loan to support entity operations. Cash. 928 Joyce H Bauman Treasurer 5300 0 2023-11 2028-01 0% interest. Loan paid in full 12 12 23. None. Loan to support entity operations. Cash. 5300 Joyce H Bauman Treasurer 3200 0 2023-09 2028-01 0% interest. Loan paid in full 10 30 23. None. Loan to support entity operations. Cash. 3200 Joyce H Bauman Treasurer 30000 30000 2024-02 2028-01 0% interest. None. Loan to support entity operations. Cash. 30000 Joyce H Bauman Treasurer 3000 3000 2024-04 2028-01 0% interest. None. Loan to support entity operations. Cash. 3000 Joyce H Bauman Treasurer 12041 12041 2024-05 2028-01 0% interest. None. Loan to support entity operations. Cash. 12041 Joyce H Bauman Treasurer 1500 0 2024-05 2028-01 0% interest. Loan paid in full 6 18 24. None. Loan to support entity operations. Cash. 1500 Joyce H Bauman Treasurer 3000 3000 2024-07 2028-01 0% interest. None. Loan to support entity operations. Cash. 3000 Joyce H Bauman Treasurer 70 70 2024-07 2028-01 0% interest. None. Loan to support entity operations. Cash. 70 Joyce H Bauman Treasurer 18000 18000 2024-08 2028-01 0% interest. None. Loan to support entity operations. Cash. 18000 Joyce H Bauman Treasurer 359 359 2022-09 2028-01 0% interest. None. Loan to support entity operations. Cash. 359 Joyce H Bauman Treasurer 1595 1595 2022-12 2028-01 0% interest. None. Loan to support entity operations. Cash. 1595 Joyce H Bauman Treasurer 2016 2016 2023-03 2028-01 0% interest. None. Loan to support entity operations. Cash. 2016 Joyce H Bauman Treasurer 208 208 2023-06 2028-01 0% interest. None. Loan to support entity operations. Cash. 208 Joshua and Betsy Stuck None. Family to Officer 1300 0 2023-02 2028-01 Loan paid in full on 2.14.23. 0 None. Loan to support entity operations. Cash. 1300 Joshua and Betsy Stuck None. Parents to Officer. 2000 0 2023-03 2028-01 Loan paid in full 4.10.23. 0 None. Loan to support entity operations. Cash. 2000 Joshua and Betsy Stuck None. Parents to Officer. 2300 0 2023-10 2028-01 Loan paid in full 10.30.23. 0 None. Loan to support entity operations. Cash. 2300 Walter Berndt None. Parents of Officer. 6000 0 2024-07 2028-01 Loan paid in full 9.24.24. 0 None. Loan to support entity operations. Cash. 6000 Joshua and Betsy Stuck None. Parents to Officer. 3500 0 2024-06 2028-01 Loan repaid in full 9.4.24. 0 None. Loan to support entity operations. Cash. 3500 AMT Division of GAP Financial Chapter 128 None. 32577 13077 2022-12 2026-02 36 regular monthly payments. 3 percent annual trustee fee. 0.03 None. To repay Chapter 128. Cash. 13077 Ally Financial Lender None 69992 46165 2021-08 2028-02 75 payments commencing on October 1 2021 with payments due monthly. 0.1133 Truck Truck for business. Cash. 46165 JWS and MEBS Trust Mortgagee None 48000 44500 2020-05 2031-05 FP July 1 2020 with payments due monthly in the amount of 500 per month. 0.03 Building and land through mortgage. To purchase Green Bay office. Cash. 44500 Advanced Client Costs 4806 0 4806 0 Furniture and Equipment 730 0 730 0 Chapter 128 - Payments 11700 0 11700 0 Truck Loan 15822 0 15822 0 Computer and Internet Expense 5845 0 5845 0 Dues and Subscriptions 930 0 930 0 Office Supplies 7563 0 7563 0 Postage and Delivery Expense 310 0 310 0 Affinipay 248 0 248 0 Board of Bar Examiners 1370 0 1370 0 Case Management Subscription - Clio 2589 0 2589 0 Cell Phone 5310 0 5310 0 Subscription - Court Tracker 504 0 504 0 Fees - Department of Financial Institutions 79 0 79 0 Director Fees 300 0 300 0 Dry Cleaning 471 0 471 0 Green Bay Office - Improvements 9497 0 9497 0 Haircuts 1053 0 1053 0 Insurance - Malpractice 2264 0 2264 0 Taxes - Kim Personal paid by firm 2205 0 2205 0 Taxes - Kim Zhang Attorney at Law paid by firm 365 0 365 0 Menasha Office - Improvements 1221 0 1221 0 Parking Fees 257 0 257 0 Subscription - Adobe Creative Cloud Erik 380 0 380 0 Subscription - Adobe Acrobat Pro Kim and Jarrett 607 0 607 0 Subscription - Microsoft 365 105 0 105 0 Subscription - Norton 74 0 74 0 Subscription - Parallels Desktop 2 licenses 233 0 233 0 Subscription - Washington Post 60 0 60 0 Subscription - Zoom Business 157 0 157 0 Truck Expense - Insurance 1687 0 1687 0 Truck Expense - Maintenance 439 0 439 0 Truck Expense - Registration 164 0 164 0 Uncategorized Expense 75 0 75 0 Subscription - Westlaw 4676 0 4676 0 Membership Fee - Wisconsin Association for Justice 450 0 450 0 Insurance - Delta Dental 1109 0 1109 0 Insurance - Vision 187 0 187 0 Medical Bills - Erik paid by firm 3053 0 3053 0 Medical Bills - Kim paid by firm 1414 0 1414 0 Bank Fees 1030 0 1030 0 Google Domains 12 0 12 0 Google Workspace Suite 1273 0 1273 0 Google Voice 441 0 441 0 Green Bay Office - Insurance 3674 0 3674 0 Menasha Office - Insurance 1163 0 1163 0 Balancing amount; will file amended 990PF when accounting is fixed. 35317 Erik Eisenheim Co-Executive Director 11854 11854 2023-10 2027-01 Repayment in full on January 1, 2027. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 11854 Erik Eisenheim Co-Executive Director 4205 4205 2023-12 2027-01 Repayment in full on January 1, 2027. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 4205 Erik Eisenheim Co-Executive Director 12302 12302 2024-01 2027-01 Repayment in full on January 1, 2027. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 12302 Erik Eisenheim Co-Executive Director 7175 7175 2024-02 2027-01 Repayment in full on January 1, 2027. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 7175 Erik Eisenheim Co-Executive Director 9144 9144 2024-03 2027-01 Repayment in full on January 1, 2027. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 9144 Erik Eisenheim Co-Executive Director 10793 10793 2024-04 2027-01 Repayment in full on January 1, 2027. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 10793 Erik Eisenheim Co-Executive Director 11367 11367 2024-05 2027-01 Repayment in full on January 1, 2027. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 11367 Erik Eisenheim Co-Executive Director 12437 12437 2024-06 2027-01 Repayment in full on January 1, 2027. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 12437 Erik Eisenheim Co-Executive Director 8408 8408 2024-08 2027-01 Repayment in full on January 1, 2027. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 8408 Erik Eisenheim Co-Executive Director 15880 15880 2024-09 2027-01 Repayment in full on January 1, 2027. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 15880 Erik Eisenheim Co-Executive Director 13448 13448 2024-07 2027-01 Repayment in full on January 1, 2027. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 13448 Erik Eisenheim Co-Executive Director 4231 4231 2023-04 2027-01 Repayment in full on January 1, 2027. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 4231 Erik Eisenheim Co-Executive Director 2727 2727 2023-09 2027-01 Repayment in full on January 1, 2027. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 2727 Erik Eisenheim Co-Executive Director 10439 10439 2023-08 2027-01 Repayment in full on January 1, 2027. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 10439 Erik Eisenheim Co-Executive Director 7977 7977 2023-07 2027-01 Repayment in full on January 1, 2027. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 7977 Erik Eisenheim Co-Executive Director 3825 3825 2023-06 2027-01 Repayment in full on January 1, 2027. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 3825 Erik Eisenheim Co-Executive Director 10 10 2022-07 2027-01 Repayment in full on January 1, 2027. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 10 Erik Eisenheim Co-Executive Director 11516 11516 2022-10 2027-01 Repayment in full on January 1, 2027. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 11516 Erik Eisenheim Co-Executive Director 5559 5559 2022-11 2027-01 Repayment in full on January 1, 2027. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 5559 Erik Eisenheim Co-Executive Director 1037 1037 2022-12 2027-01 Repayment in full on January 1, 2027. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 1037 Erik Eisenheim Co-Executive Director 12028 11970 2022-08 2027-01 Repayment in full on January 1, 2027. Payment of $57.88 on 9/30/22. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 11970 Erik Eisenheim Co-Executive Director 5625 5625 2023-01 2027-01 Repayment in full on January 1, 2027. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 5625 Erik Eisenheim Co-Executive Director 10773 10773 2023-02 2027-01 Repayment in full on January 1, 2027. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 10773 Erik Eisenheim Co-Executive Director 2342 2342 2023-03 2027-01 Repayment in full on January 1, 2027. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 2342 Erik Eisenheim Co-Executive Director 4231 2736 2023-04 2027-01 Repayment in full on January 1, 2027. Payment of $1494.10 on 5/31/23. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 2736 Erik Eisenheim Co-Executive Director 3825 3825 2023-06 2027-01 Repayment in full on January 1, 2027. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 3825 Kim Eisenheim Co-Executive Director 5170 5170 2022-08 2027-01 Repayment in full on January 1, 2027. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 5170 Kim Eisenheim Co-Executive Director 4851 4851 2022-09 2027-01 Repayment in full on January 1, 2027. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 4851 Kimberly Eisenheim Co-Executive Director 3435 1938 2022-10 2027-01 Repayment in full on January 1, 2027. $777.30 - 11/30/22. $718.53 - 12/31/22. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 1938 Kimberly Eisenheim Co-Executive Director 1026 1026 2023-01 2027-01 Repayment in full on January 1, 2027. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 1026 Kimberly Eisenheim Co-Executive Director 1331 1273 2023-02 2027-01 Repayment in full on January 1, 2027. Payment of $57.70 received 3/31/23. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 1273 Kimberly Eisenheim Co-Executive Director 91 91 2023-04 2027-01 Repayment in full on January 1, 2027. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 91 Kimberly Eisenheim Co-Executive Director 279 87 2023-05 2027-01 Repayment in full on January 1, 2027. Payment of $191.10 received 6/30/23. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 87 Kimberly Eisenheim Co-Executive Director 830 830 2023-07 2027-01 Repayment in full on January 1, 2027. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 830 Kimberly Eisenheim Co-Executive Director 704 704 2023-08 2027-01 Repayment in full on January 1, 2027. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 704 Kim Eisenheim Co-Executive Director 165 165 2023-09 2027-01 Repayment in full on January 1, 2027. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 165 Kim Eisenheim Co-Executive Director 402 402 2023-10 2027-01 Repayment in full on January 1, 2027. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 402 Kim Eisenheim Co-Executive Director 5729 4088 2023-11 2027-01 Repayment in full on January 1, 2027. Payment of $1641.00 received on 2/29/24. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 4088 Kim Eisenheim Co-Executive Director 411 0 2023-12 2027-01 Repayment in full on January 1, 2027. Paid in full on 2/29/24. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 0 Kim Eisenheim Co-Executive Director 41 0 2024-01 2027-01 Repayment in full on January 1, 2027. Paid in full on 2/29/24. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 0 Kim Eisenheim Co-Executive Director 3222 3222 2024-03 2027-01 Repayment in full on January 1, 2027. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 3222 Kim Eisenheim Co-Executive Director 148 148 2024-04 2027-01 Repayment in full on January 1, 2027. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 148 Kim Eisenheim Co-Executive Director 1802 1802 2024-05 2027-01 Repayment in full on January 1, 2027. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 1802 Kim Eisenheim Co-Executive Director 138 138 2024-07 2027-01 Repayment in full on January 1, 2027. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 138 Kim Eisenheim Co-Executive Director 672 621 2024-08 2027-01 Repayment in full on January 1, 2027. Payment of $50.94 received on 9/30/24. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 621 Uncategorized Income 4871 0 4871 Legal Services Provided by Employee-Attorneys. 294554 1122 293432 Undeposited Funds 6049 0 6049 FUTA 84 0 84 0 Federal Withholding - Employer Social Security 4278 0 4278 0 Federal Withholding - Employer Medicare 1001 0 1001 0 State Unemployment 2737 0 2737 0