2026-08-17T21:31:44-04:00 2025-09-30 990PF 2024-10-01 883478731 Zhang and Eisenheim Inc ZHAN 9204892828 430 AHNAIP ST MENASHA WI 54952 Erik B Eisenheim Co-Executive Director 9204892828 2026-08-18 2024 2025-03-06 01:10:19Z X 553478 X 0 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 316018 16598 299420 299420 10338 0 10338 309758 0 309758 54750 0 54750 0 25255 0 25255 0 20405 0 20405 0 0 0 0 0 3259 0 3259 0 14599 0 14599 0 3509 0 3509 0 261 0 261 0 15591 0 0 30714 0 30714 0 10082 0 10082 0 0 0 0 0 87132 0 87132 0 265557 0 249966 0 100 100 265657 0 249966 100 44101 0 59792 411 13722 13722 0 0 0 10483 0 2573 10483 10483 0 0 0 0 0 0 0 0 225038 288302 288302 28682 0 0 28682 28682 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 7875 7875 131640 50413 99583 81227 202089 0 2325 2325 327605 432616 553478 0 0 0 0 0 0 77887 83856 103742 104700 0 645 181629 189201 X 11226 11130 0 0 134750 232285 145976 243415 327605 432616 145976 44101 53338 243415 243415 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 www.zandelaw. org Erik Eisenheim 9204892828 430 AHNAIP ST MENASHA WI 54952 false 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 36000 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 NONE NONE 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. 64800 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. 8409 Taking on clients of all types on a reduced-fee-basis. Served a total of 177 unique clients. 525975 Taking on private bar clients pro bono. 0 NONE. 0 NONE. 0 0 0 0 0 0 0 0 0 0 0 0 0 X 100 0 0 0 0 100 2022-07-26 X 0 0 0 0 0 0 0 0 0 0 100 103 126 0 329 100 103 126 0 329 0 0 0 0 0 553478 316379 217716 134599 1222172 515341 268922 185059 114409 1083731 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 erik@zandelaw.org Our foundation does not use a form. Those who the foundation assists 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 firms 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. 100 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 reduce-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. 0 100 Legal services 541100 0 0 299420 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 299420 299420 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 Advanced and Payroll 3259 0 3259 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. 64800 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. 8409 Taking on clients of all types on a reduced-fee-basis. Served a total of 177 unique clients. 525975 Taking on private bar clients pro bono. 0 NONE. 0 NONE. 0 NONE. 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. Epson Printer - Kim 2023-03-20 1155 636 Cost Basis; GDS 200% DB MQ 5.000000 208 0 0 Office Furniture - Kim 2022-07-26 1000 453 Cost Basis; GDS 200% DB MQ 7.000000 141 0 0 Office Furniture - Erik 2022-07-26 900 409 Cost Basis; GDS 200% DB MQ 7.000000 127 0 0 2021 Ford F-150 2022-08-01 48314 26404 Cost Basis; GDS 200% DB MQ 5.000000 6610 0 0 843 Dousman Street Green Bay Office 2022-08-01 57000 3131 Cost Basis; GDS SL 39.000000 1462 0 0 HP Printer - Erik 2023-03-10 864 476 Cost Basis; GDS 200% DB MQ 5.000000 156 0 0 HP Accessory - Erik 2023-03-01 199 110 Cost Basis; GDS 200% DB MQ 5.000000 36 0 0 Apple Mac Studio - Erik 2023-07-29 1793 772 Cost Basis; GDS 200% DB MQ 5.000000 409 0 0 Computer Parts - Green Bay Office 2023-09-01 2918 1255 Cost Basis; GDS 200% DB MQ 5.000000 666 0 0 Dell Laptop - Kim 2023-08-31 2795 1203 Cost Basis; GDS 200% DB MQ 5.000000 638 0 0 Jarrett Computer 2024-01-11 1399 350 Cost Basis; GDS 200% DB MQ 5.000000 420 0 0 Jarrett HP OfficeJet Printer Head 2024-08-27 148 8 Cost Basis; GDS 200% DB MQ 5.000000 56 0 0 Erik HP Laserjet Accessory 2024-03-10 121 350 Cost Basis; GDS 200% DB MQ 5.000000 37 0 0 Jarrett HP Laserjet Accessory 2024-03-10 88 22 Cost Basis; GDS 200% DB MQ 5.000000 27 0 0 Apple MacBook Pro - Erik 2023-12-17 2764 968 Cost Basis; GDS 200% DB MQ 5.000000 719 0 0 1923 Steinway Player Piano 2025-02-09 7875 0 Cost Basis; GDS 200% DB MQ 7.000000 1406 0 0 2006 Volkswagen New Beetle GLS TDI 2025-03-26 3000 0 Cost Basis; GDS 200% DB MQ 5.000000 750 0 0 1993 Mercury Sable LS Wagon 2025-03-12 6502 0 Cost Basis; GDS 200% DB MQ 5.000000 1626 0 0 Mounted Picture of Kareem Abdul Jabbar - Milwaukee Bucks 2025-02-26 500 0 Cost Basis; GDS 200% DB MQ 7.000000 90 0 0 Mounted Picture of Dennis Rodman - Chicago Bulls 2025-07-16 180 0 Cost Basis; GDS 200% DB MQ 7.000000 7 0 0 1923 Steinway player piano AT COST 7875 7875 Office Furniture - Kim 547 594 406 850 Office Furniture - Erik 492 536 364 900 2021 Ford F-150 21910 33014 15300 32590 Epson Printer - Kim 519 844 311 311 HP Printer - Erik 389 632 232 232 HP Accessory - Erik 89 146 53 53 Apple Mac Studio - Erik 1022 1181 612 612 Computer Parts - Green Bay Office 1663 1921 997 997 Dell Laptop - Kim 1593 1841 954 954 Jarrett Computer 1048 770 629 629 Erik HP Laserjet Accessory 90 68 53 53 Jarrett HP Laserjet Accessory 66 49 39 39 Jarrett HP OfficeJet Printer Head 140 64 84 84 Apple MacBook Pro - Erik 1796 1687 1077 1077 2006 Volkswagen New Beetle GLS TDI 5000 750 2250 4450 1993 Mercury Sable LS Wagon 8669 1626 4876 3575 Mounted Picture of Kareem Abdul Jabbar - Milwaukee Bucks 500 90 410 410 Mounted Picture of Dennis Rodman - Chicago Bulls 180 7 173 173 843 Dousman Street Green Bay Office 53870 4593 52407 154100 Joyce H Bauman Treasurer 1595 0 2022-12 2028-01 0% interest. None. Loan to support entity operations. Grandma Loan 5. Paid off on 5 30 25 5 31 25 and 6 12 25. Cash. Joyce H Bauman Treasurer 2517 0 2023-01 2028-01 0% interest. None. Loan to support entity operations. Grandma Loan 6. Paid off on 5 2 17 24 27 29 30 25. Cash. Joyce H Bauman Treasurer 2016 1112 2023-03 2028-01 0% interest. None. Loan to support entity operations. Grandma Loan 7. $904.13 paid off 12 24 through 5 25. Cash. 1112 Joyce H Bauman Treasurer 579 579 2023-03 2028-01 0% interest. None. Loan to support entity operations. Grandma Loan 8. Cash. 579 Joyce H Bauman Treasurer 208 208 2023-06 2028-01 0% interest. None. Loan to support entity operations. Grandma Loan 9. Cash. 208 Joyce H Bauman Treasurer 928 928 2023-06 2028-01 0% interest. None. Loan to support entity operations. Grandma Loan 10. Cash. 928 Joyce H Bauman Treasurer 3200 0 2023-09 2028-01 0% interest. None. Loan to support entity operations. Grandma Loan 11. Loan paid in full 10 30 23. Cash. Joyce H Bauman Treasurer 5300 0 2023-11 2028-01 0% interest. None. Loan to support entity operations. Grandma Loan 12. Loan paid in full 12 12 23. Cash. 0 Joyce H Bauman Treasurer 30000 30000 2024-02 2028-01 0% interest. None. Loan to support entity operations. Grandma Loan 13. Cash. 30000 Joyce H Bauman Treasurer 3000 3000 2024-04 2028-01 0% interest. None. Loan to support entity operations. Grandma Loan 14. Cash. 3000 Joyce H Bauman Treasurer 12041 12041 2024-05 2028-01 0% interest. None. Loan to support entity operations. Grandma Loans 15 16 and 17. Cash. 12041 Joyce H Bauman Treasurer 1500 0 2024-05 2028-01 0% interest. None. Loan to support entity operations. Grandma Loan 18. Loan paid in full 6 18 24. Cash. 0 Joyce H Bauman Treasurer 3000 3000 2024-07 2028-01 0% interest. None. Loan to support entity operations. Grandma Loan 19. Cash. 3000 Joyce H Bauman Treasurer 18000 18000 2024-08 2028-01 0% interest. None. Loan to support entity operations. Grandma Loan 20. Cash. 18000 Joyce H Bauman Treasurer 185 0 2022-10 2028-01 0% interest. None. Loan to support entity operations. Grandma Loan 4. Paid off on 6 12 25. Cash. 0 Joyce H Bauman Treasurer 359 0 2022-09 2028-01 0% interest. None. Loan to support entity operations. Grandma Loan 3. Paid off on 6 12 25. Cash. 0 Joyce H Bauman Treasurer 561 0 2022-08 2028-01 0% interest. None. Loan to support entity operations. Grandma Loan 2. Paid off on 6 12 25. Cash. 0 Joyce H Bauman Treasurer 2823 0 2022-08 2028-01 0% interest. None. Loan to support entity operations. Grandma Loan 1. Paid off on 6 12 25 and 6 13 25. Cash. 0 Joyce H Bauman Treasurer 1320 1320 2024-08 2028-01 0% interest. None. To support entity operations. Grandma Loan 21. Cash. 1320 Joyce H Bauman Treasurer 1500 1500 2025-01 2028-01 0% interest. None. Loan to support entity operations. Grandma Loan 22. Cash. 1500 Joyce H Bauman Treasurer 258 258 2024-10 2028-01 0% interest. None. Loan to support entity operations. Grandma Loan 25. Cash. 258 Joyce H Bauman Treasurer 11912 11912 2025-07 2028-01 0% interest. None. Loan to support entity operations. Grandma Loan 26. Cash. 11912 Walter Berndt None. Officer Parent 5000 5000 2025-07 2028-01 Balance due by 1.31.28. 0 None. To support entity operations. Cash 5000 Walter Berndt None. Officer Parent 5000 5000 2025-08 2028-01 Balance due by 1.31.28. 0 None. To support entity operations. Cash 5000 Walter Berndt None. Officer Parent 5000 5000 2025-09 2028-01 Balance due by 1.31.28. 0 None. To support entity operations. Cash. 5000 Joshua and Betsy Stuck None. Officer Parents 2000 0 2023-03 2028-01 Loan paid in full 4.10.23. 0 None. Loan to support entity operations. Cash. 0 Joshua and Betsy Stuck None. Officer Parents 2300 0 2023-10 2028-01 Loan paid in full 10.30.23. 0 None. Loan to support entity operations. Cash. 0 Joshua and Betsy Stuck None. Officer Parents 1300 0 2023-02 2028-01 Loan paid in full on 2.14.23. 0 None. Loan to support entity operations. Cash. 0 Joshua and Betsy Stuck None. Officer Parents 3500 0 2024-06 2028-01 Loan repaid in full 9.4.24. 0 None. Loan to support entity operations. Cash. 0 Walter Berndt None. Officer Parents 6000 0 2024-07 2028-01 Loan paid in full 9.24.24. 0 None. Loan to support entity operations. Cash. 0 Rocky H Eisenheim None. Officer Brother 13000 13000 2025-07 2027-07 Monthly payments of 757.01 commencing on February 1 2026 and continuing until PIF. 0.06 None. To aid in purchase of GAP Financial Services. Cash in 4 transfers. 13000 Walter Berndt None. Officer Parent 2500 2500 2025-05 2028-01 Balance due by 1.31.28. 0 None. To support entity operations. Cash 2500 JWS and MEBS Trust Mortgagee None 48000 38500 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. 38500 AMT Division of GAP Financial Chapter 128 None. 32577 402 2022-12 2026-02 36 regular monthly payments. 3 percent annual trustee fee. 0.03 None. To repay Chapter 128. Cash. 402 Ally Financial Lender None 69992 35298 2021-08 2028-02 75 payments commencing on October 1 2021 with payments due monthly. 0.1133 Truck Truck for business. Cash. 35298 Miscellaneous Assets 0 2325 2325 Advertising - Vinyl Lettering for Menasha Office 82 0 82 0 Firm Membership: American Constitution Society 53 0 53 0 Firm Membership: National Association of Criminal Defense Lawyers 149 0 149 0 Firm Membership: Wisconsin Association of Criminal Defense Lawyers 200 0 200 0 Firm Membership: National Association of Consumer Advocates 275 0 275 0 Menasha Office - Improvements 834 0 834 0 Menasha Office - Insurance 1011 0 1011 0 Green Bay Office - Improvements 18414 0 18414 0 Green Bay Office - Insurance 3549 0 3549 0 Green Bay Office - Property Taxes 1786 0 1786 0 VW New Beetle - Repair and Maintenance 1818 0 1818 0 Ford F-150 - Repair and Maintenance 2717 0 2717 0 Ford F-150 - Insurance 6231 0 6231 0 Ford F-150 - Registration 174 0 174 0 New Beetle - Registration 15 0 15 0 Bar Dues - Kim 753 0 753 0 Bar Dues - Erik 859 0 859 0 Computer and Internet Expenses 1690 0 1690 0 Case Management Subscription - Clio 3124 0 3124 0 Cell Phone - Verizon 4730 0 4730 0 Case Analysis Subscription - CourtTracker 504 0 504 0 Meals and Entertainment 3770 0 3770 0 Firm Membership: National Lawyers Guild 115 0 115 0 Subscription: WhitePages 30 0 30 0 Subscription: CloudHQ E-mail migration 149 0 149 0 Subscription - Adobe Erik 443 0 443 0 Subscription - Adobe Kim and Paralegal 690 0 690 0 Subscription - Box 793 0 793 0 Subscription - Microsoft 365 138 0 138 0 Subscription - Norton 74 0 74 0 Subscription - Parallels 252 0 252 0 Subscription - Remarkable Kim 29 0 29 0 Subscription - Zoom 168 0 168 0 WDFI - Business Certificate Expense 10 0 10 0 Dry Cleaning 354 0 354 0 Subscription - Westlaw 5966 0 5966 0 Gas 5520 0 5520 0 Domain Subscription Fees - Google and SquareSpace 15 0 15 0 Google Voice 591 0 591 0 Google Workspace Suite 2100 0 2100 0 Haircuts 1381 0 1381 0 Office Supplies 5485 0 5485 0 Postage and Delivery 532 0 532 0 Bank Service Charges 1083 0 1083 0 Parking 415 0 415 0 Reference Books and Subscriptions 1516 0 1516 0 Uncategorized expense 2979 0 2979 0 Firm Membership: Wisconsin Association for Justice 465 0 465 0 Insurance: Workers Compensation 297 0 297 0 Insurance: Malpractice 2689 0 2689 0 Mercury Sable - Repair and Maintenance 115 0 115 0 Uncategorized income 10338 0 10338 Balancing amount; will file amended 990PF when accounting is fixed. 53338 Miscellaneous Liabilities 0 645 GAP Financial Services by Zhang and 25682 GAP Financial Services by Zhang and 3000 Advertising - Insight Creative 14449 0 14449 0 Advertising - Photography 150 0 150 0 Erik Eisenheim Co-Executive Director 11854 11854 2023-10 2029-01 Repayment in full on January 1, 2029. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 11854 Erik Eisenheim Co-Executive Director 7175 7175 2024-02 2029-01 Repayment in full on January 1, 2029. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 7175 Erik Eisenheim Co-Executive Director 4205 4205 2023-12 2029-01 Repayment in full on January 1, 2029. 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 2029-01 Repayment in full on January 1, 2029. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 12302 Erik Eisenheim Co-Executive Director 9144 9144 2024-03 2029-01 Repayment in full on January 1, 2029. 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 2029-01 Repayment in full on January 1, 2029. 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 2029-01 Repayment in full on January 1, 2029. 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 2029-01 Repayment in full on January 1, 2029. 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 2029-01 Repayment in full on January 1, 2029. 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 2029-01 Repayment in full on January 1, 2029. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 15880 Erik Eisenheim Co-Executive Director 13448 13378 2024-07 2029-01 Repayment in full on January 1, 2029. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 13378 Erik Eisenheim Co-Executive Director 2727 2727 2023-09 2029-01 Repayment in full on January 1, 2029. 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 2029-01 Repayment in full on January 1, 2029. 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 2029-01 Repayment in full on January 1, 2029. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 7977 Erik Eisenheim Co-Executive Director 3825 3816 2023-06 2029-01 Repayment in full on January 1, 2029. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 3816 Erik Eisenheim Co-Executive Director 10 10 2022-07 2029-01 Repayment in full on January 1, 2029. 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 2029-01 Repayment in full on January 1, 2029. 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 2029-01 Repayment in full on January 1, 2029. 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 2029-01 Repayment in full on January 1, 2029. 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 2029-01 Repayment in full on January 1, 2029. 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 2029-01 Repayment in full on January 1, 2029. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 5625 Erik Eisenheim Co-Executive Director 2342 2342 2023-03 2029-01 Repayment in full on January 1, 2029. 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 2029-01 Repayment in full on January 1, 2029. 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 4927 4927 2023-11 2029-01 Repayment in full by January 1, 2029. None. For officer living expenses above and beyond BOD-approved compensation for month. Cash. 4927 Erik Eisenheim Co-Executive Director 16233 16233 2024-10 2029-01 Repayment in full by January 1, 2029. None. For officer living expenses above and beyond BOD-approved compensation for month. Cash. 16233 Erik Eisenheim Co-Executive Director 1776 1776 2024-11 2029-03 Repayment in full by January 1, 2029. None. For officer living expenses above and beyond BOD-approved compensation for month. Cash. 1776 Erik Eisenheim Co-Executive Director 4686 4686 2024-12 2029-01 Repayment in full by January 1, 2029. None. For officer living expenses above and beyond BOD-approved compensation for month. Cash. 4686 Erik Eisenheim Co-Executive Director 4004 4004 2025-02 2029-01 Repayment in full by January 1, 2029. None. For officer living expenses above and beyond BOD-approved compensation for month. Cash. 4004 Erik Eisenheim Co-Executive Director 10590 10590 2025-03 2029-01 Repayment in full by January 1, 2029. None. For officer living expenses above and beyond BOD-approved compensation for month. Cash. 10590 Erik Eisenheim Co-Executive Director 7223 7223 2025-04 2029-01 Repayment in full by January 1, 2029. None. For officer living expenses above and beyond BOD-approved compensation for month. Cash. 7223 Erik Eisenheim Co-Executive Director 10550 10550 2025-05 2029-01 Repayment in full by January 1, 2029. None. For officer living expenses above and beyond BOD-approved compensation for month. Cash. 10550 Erik Eisenheim Co-Executive Director 2821 2821 2025-06 2029-01 Repayment in full by January 1, 2029. None. For officer living expenses above and beyond BOD-approved compensation for month. Cash. 2821 Erik Eisenheim Co-Executive Director 2770 2770 2025-07 2029-01 Repayment in full by January 1, 2029. None. For officer living expenses above and beyond BOD-approved compensation for month. Cash. 2770 Erik Eisenheim Co-Executive Director 1724 1724 2025-09 2029-01 Repayment in full by January 1, 2029. None. For officer living expenses above and beyond BOD-approved compensation for month. Cash 1724 Kim Eisenheim Co-Executive Director 4851 2265 2022-09 2029-01 Repayment in full on January 1, 2029. Payment of $2586.88 on 9.30.25. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 2265 Kim Eisenheim Co-Executive Director 5170 0 2022-08 2029-01 Repayment in full on January 1, 2029. Loan paid in full 9.30.25. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 0 Kimberly Eisenheim Co-Executive Director 3435 1940 2022-10 2029-01 Repayment in full on January 1, 2029. $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. 1940 Kimberly Eisenheim Co-Executive Director 1026 1026 2023-01 2029-01 Repayment in full on January 1, 2029. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 1026 Kimberly Eisenheim Co-Executive Director 1331 1274 2023-02 2029-01 Repayment in full on January 1, 2029. Payment of $57.70 received 3/31/23. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 1274 Kimberly Eisenheim Co-Executive Director 91 91 2023-04 2029-01 Repayment in full on January 1, 2029. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 91 Kimberly Eisenheim Co-Executive Director 279 88 2023-05 2029-01 Repayment in full on January 1, 2029. Payment of $191.10 received 6/30/23. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 88 Kimberly Eisenheim Co-Executive Director 830 830 2023-07 2029-01 Repayment in full on January 1, 2029. 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 2029-01 Repayment in full on January 1, 2029. 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 2029-01 Repayment in full on January 1, 2029. 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 2029-01 Repayment in full on January 1, 2029. 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 2029-01 Repayment in full on January 1, 2029. 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 2029-01 Repayment in full on January 1, 2029. 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 2029-01 Repayment in full on January 1, 2029. 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 2029-01 Repayment in full on January 1, 2029. 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 2029-01 Repayment in full on January 1, 2029. 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 2029-01 Repayment in full on January 1, 2029. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 1802 Kim Eisenheim Co-Executive Director 139 139 2024-07 2029-01 Repayment in full on January 1, 2029. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 139 Kim Eisenheim Co-Executive Director 672 622 2024-08 2029-01 Repayment in full on January 1, 2029. 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. 622 Erik Eisenheim Co-Executive Director 10773 10773 2023-02 2029-01 Repayment in full on January 1, 2029. None. To pay for personal living expenses above and beyond the BOD-approved compensation level. Cash. 10773 Erik Eisenheim Co-Executive Director 8722 8722 2025-01 2029-01 Repayment in full by January 1, 2029. None. For officer living expenses above and beyond BOD-approved compensation for month. Cash. 8722 Attorney Fees 316018 16598 299420 WDOR - Business Registration Fee 10 0 10 0 Federal Taxes - 990PF Filing Fee 172 0 172 0 WDFI - Annual Report General 25 0 25 0 WDFI - Charitable Orgs Report 54 0 54 0