2024-04-10T11:54:26-05:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 510188377 RACINE COMMUNITY FOUNDATION INC RACI 2626328474 1135 WARWICK WAY 200 RACINE WI 534065661 ELIZABETH POWELL PRESIDENT & CEO 2626328474 2024-03-20 1 ELIZABETH POWELL 999009999 1 JENNY TARKOWSKI CPA P00634290 6082744020 2024-03-20 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z ELIZABETH POWELL 1135 WARWICK WAY 200 RACINE WI 534065661 20279062 0 X WWW.RACINECOMMUNITYFOUNDATION.ORG X 1975 WI THE MISSION OF THE RACINE COMMUNITY FOUNDATION IS TO SUPPORT THE PEOPLE OF RACINE COUNTY BY PROVIDING FUNDING TO RACINE COUNTY'S HARD WORKING NONPROFIT ORGANIZATIONS AND STUDENTS, AND RESPONSIBLY STEWARDING OUR ENDOWMENT AND ALL GIFTS ENTRUSTED TO IT, SO WE MAY CONTINUE TO PARTNER WITH OUR DONORS TO PROVIDE THIS FUNDING FOREVER. 17 17 3 47 0 0 1349284 1594145 75908 69032 3134399 2876913 207 74 4559798 4540164 3392701 3690487 0 0 320386 325468 0 0 69854 493614 495042 4206701 4510997 353097 29167 73452695 78819850 7057142 7486260 66395553 71333590 X THE MISSION OF THE RACINE COMMUNITY FOUNDATION IS TO SUPPORT THE PEOPLE OF RACINE COUNTY BY PROVIDING FUNDING TO RACINE COUNTY'S HARD WORKING NONPROFIT ORGANIZATIONS AND STUDENTS, AND RESPONSIBLY STEWARDING OUR ENDOWMENT AND ALL GIFTS ENTRUSTED TO IT, SO WE MAY CONTINUE TO PARTNER WITH OUR DONORS TO PROVIDE THIS FUNDING FOREVER. 0 0 3690487 3690487 69032 THE RACINE COMMUNITY FOUNDATION FUNDS OTHER NON-PROFIT COMMUNITY ORGANIZATIONS TO HELP STRENGTHEN AND DELIVER PROGRAMS THAT ARE VITAL TO THE PEOPLE OF RACINE COUNTY. IN 2023, THE RACINE COMMUNITY FOUNDATION AWARDED OVER $3.69 MILLION IN GRANTS, PRIMARILY IN THE CATEGORIES OF ARTS AND CULTURE, COMMUNITY DEVELOPMENT, EDUCATION, ENVIRONMENTAL, HEALTH, AND HUMAN SERVICES. DURING THE YEAR THE RACINE COMMUNITY FOUNDATION AWARDED 67 ARTS AND CULTURE, 135 COMMUNITY DEVELOPMENT, 205 EDUCATION, 28 ENVIRONMENTAL, 50 HEALTH, AND 163 HUMAN SERVICES GRANTS. A TOTAL OF 648 GRANTS WERE AWARDED. 3690487 1 1 0 0 0 1 0 0 1 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 7 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X X JIM WHEELER 2626328474 1135 WARWICK WAY STE 200 RACINE WI 534065661 ERIC OLESEN BOARD CHAIR 1.00 X X 0 0 0 MICHELLE GABOR TREASURER/VICE CHAIR OF FINANCE 1.00 X X 0 0 0 STEVE DONOVAN SECRETARY 1.00 X X 0 0 0 JUSTUS MORGAN VICE CHAIR OF GRANTS 1.00 X X 0 0 0 GREGG ANDEREGG VICE CHAIR OF DONOR DEVELOPMENT 1.00 X X 0 0 0 KATHY CISZEWSKI VICE CHAIR OF INVESTMENTS 1.00 X X 0 0 0 KEVIN KIESIG DIRECTOR 1.00 X 0 0 0 ART HOWELL DIRECTOR 1.00 X 0 0 0 STEVE JOHNSON DIRECTOR 1.00 X 0 0 0 KEVIN MCCABE DIRECTOR 1.00 X 0 0 0 ERIC PETERSON DIRECTOR 1.00 X 0 0 0 RICHARD RUFFO DIRECTOR 1.00 X 0 0 0 CORY SEBASTIAN DIRECTOR 1.00 X 0 0 0 BILL STREETER DIRECTOR 1.00 X 0 0 0 PETER WYANT DIRECTOR 1.00 X 0 0 0 ANNA CLEMENTI BEG DEC 2023 DIRECTOR 1.00 X 0 0 0 JENNIFER EASTMAN BEG DEC 2023 DIRECTOR 1.00 X 0 0 0 ELIZABETH POWELL PRESIDENT & CEO 40.00 X 160201 0 4806 160201 0 4806 1 0 1 0 0 529744 1064401 113881 1594145 ADMINISTRATIVE FEES 523991 69032 69032 69032 1294478 1294478 17321333 15738898 1582435 1582435 1582435 74 74 74 4540164 69032 0 2876987 3462641 3462641 227846 227846 165007 164756 251 134009 133805 204 3945 3939 6 22507 22473 34 16600 16600 284468 284468 1633 1633 54787 54787 17744 16718 1026 13427 13407 20 62586 62490 96 208 208 716 716 3655 3649 6 4774 4766 8 DUES AND MEMBERSHIPS 14375 14375 DONOR RELATIONS 13416 13416 6653 6653 4510997 3690487 750656 69854 34100 29922 3250 3250 6008 2933 7839 6727 79277 66781 16151 12496 55195467 59968406 17866298 18517028 323582 279088 73452695 78819850 61111 57020 6709087 7184566 286944 244674 7057142 7486260 X 5232640 5848461 61162913 65485129 66395553 71333590 73452695 78819850 X 29167 4908234 636 X 0 1 X 1 0 X 933488 1370300 2129529 1349284 1594145 7376746 933488 1370300 2129529 1349284 1594145 7376746 1619764 5756982 887155 338728 237750 1164032 1294478 3922143 11298889 349775 0.50950 0.51940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81 48 809255 91424 1196917 353096 10819225 9472245 1 1 0 1 X 61084698 1563407 6892198 3486690 654166 65399447 72917895 1294907 -9122044 3296903 709157 61084698 64544146 1940118 9739413 2601985 703797 72917895 59504024 1299048 7266524 2925296 600154 64544146 51741314 887445 9854450 2428200 550985 59504024 0.00000 0.56779 0.43221 0 0 13943 9355 4588 65334 57426 7908 12496 17488423 F MONEY MARKET FUNDS 1028605 F 18517028 OPERATING LEASE LIABILITY 244674 244674 9172613 4908234 8047 -283832 4632449 4540164 0 4540164 4234576 8047 8047 4226529 284468 284468 4510997 PART IV, LINE 2B: THE ORGANIZATION INVESTS AND MANAGES FUNDS RECEIVED FROM OTHER NOT-FOR-PROFIT ORGANIZATIONS THAT ESTABLISH ENDOWMENT FUNDS WHERE THOSE ORGANIZATIONS ARE NAMED AS THE DESIGNATED GRANTEES OF THE RESPECTIVE FUNDS. PART V, LINE 4: THE FOUNDATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 300 INDIVIDUAL FUNDS ESTABLISHED BY DONORS FOR A VARIETY OF PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 636. INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -284,468. 1 ASCENSION ALL SAINTS HOSPITAL FOUNDATION 3805-B SPRING ST SUITE 220 MOUNT PLEASANT WI 534051643 391570877 501(C)(3) 36170 0 FOR VARIOUS PROGRAMS AND PURCHASE OF MEDICAL EQUIPMENT BELEAF SURVIVORS INC 2000 DOMANIK DRIVE 4TH FLOOR RACINE WI 534042910 852092471 501(C)(3) 29982 0 FOR PROJECT RESPECT & OPERATING SUPPORT BURLINGTON SENIOR CENTER INC 587 E STATE STREET BURLINGTON WI 531051570 391932572 501(C)(3) 14792 0 FOR THE "TELL YOUR STORY" PROJECT CALEDONIA CONSERVANCY PO BOX 044714 RACINE WI 534047015 391822368 501(C)(3) 8887 0 FOR SPECIFIC PROJECTS AND OPERATING SUPPORT CARTHAGE COLLEGE 2001 ALFORD PARK DRIVE KENOSHA WI 531409986 370661496 501(C)(3) 50500 0 FOR 27TH ANNUAL CHAMBER MUSIC SERIES & CARTHAGE FUND CATHERINE MARIAN HOUSING INC 806 WISCONSIN AVENUE RACINE WI 534031569 391657098 501(C)(3) 12082 0 FOR PROGRAMMING AND OPERATIONS CATHOLIC CHARITIES PO BOX 070912 MILWAUKEE WI 53207 530196617 501(C)(3) 35000 0 FOR PROGRAMMING AND OPERATIONS CATHOLIC RELIEF SERVICES PO BOX 17090 BALTIMORE MD 212970303 135563422 501(C)(3) 5425 0 TO PROVIDE OPERATING SUPPORT CHILDREN'S SERVICE SOCIETY OF WISCONSIN 8800 WASHINGTON AVENUE 100 MOUNT PLEASANT WI 534063705 390806380 501(C)(3) 50000 0 RACINE CHILD AND FAMILY COUNSELING PROGRAM CHORAL ARTS SOCIETY OF SOUTHEASTERN WISCONSIN 716 COLLEGE AVENUE ROOM 201 RACINE WI 534031228 391591147 501(C)(3) 12300 0 TO PROVIDE OPERATING SUPPORT CITY OF RACINE 730 WASHINGTON AVENUE RACINE WI 53403 396005581 CITY OF RACINE 46794 0 FOR VARIOUS DEPARTMENTS COMMUNITY WOMEN'S CLUB INC 1941 BROUGHAM LANE RACINE WI 53406 461554256 501(C)(3) 75000 0 EIF GRANT FOR BABY EXPRESS, LLC CREATE WISCONSIN INC PO BOX 1054 MADISON WI 537011054 391763871 501(C)(3) 75000 0 FOR RACINE VIDEO PRODUCTION WORKSHOP DEKOVEN CENTER 600 CARON BUTLER DRIVE RACINE WI 534032797 390806356 501(C)(3) 53412 0 FOR SPECIFIC PROJECTS AND OPERATING SUPPORT DOWN SYNDROME ASSOCIATION OF WISCONSIN INC 11709 W CLEVELAND AVE STE 2 WEST ALLIS WI 532272901 391681338 501(C)(3) 7000 0 WORKFORCE DEVELOPMENT PROGRAMMING - RACINE COUNTY EDUCATION EMPOWERMENT 403 N MEMORIAL DRIVE RACINE WI 534043221 853082445 501(C)(3) 37500 0 YOUTH ASPIRING TO EXCELLENCE REMED READING PROGRAM EMAUS ELCA LUTHERAN CHURCH 1925 SUMMIT AVE RACINE WI 53404 411568278 501(C)(3) 18000 0 FOR THE EASY NEIGHBORHOOD OUTREACH PROGRAM FAITHBRIDGE CHURCH 10402 NORTHWESTERN AVE FRANKSVILLE WI 53126 390990875 501(C)(3) 7500 0 FOR SPECIFIC CAMPAIGNS AND OPERATING SUPPORT FEEDING AMERICA EASTERN WISCONSIN 1700 W FOND DU LAC AVENUE MILWAUKEE WI 532051261 391384593 501(C)(3) 10000 0 HEALTHY FOOD PURCHASES FOR RACINE FOOD PANTRIES FIGHT TO END EXPLOITATION PO BOX 85687 RACINE WI 53408 472517666 501(C)(3) 43000 0 FOR SPECIFIC PROJECTS AND OPERATING SUPPORT FOURTH FEST OF GREATER RACINE INC 6021 DURAND AVE STE 300 RACINE WI 53406 396051093 501(C)(3) 10000 0 RENT LARGE BALLOONS FOR THE 2024 4TH OF JULY PARADE FRIENDS OF CAMP ANOKIJIG INC W5639 ANOKIJIG LANE PLYMOUTH WI 530732879 203211411 501(C)(3) 6864 0 TO PROVIDE FUNDING FOR CAMP GATEWAY TECHNICAL COLLEGE FOUNDATION 3520 - 30TH AVE KENOSHA WI 531441619 391290708 501(C)(3) 30000 0 FOR SCHOLARSHIPS GIRL SCOUTS OF WISCONSIN SOUTHEAST 131 S 69TH STREET WEST ALLIS WI 532141663 390892833 501(C)(3) 19176 0 FOR SPECIFIC PROGRAMS AND OPERATING SUPPORT GIVING TO THE NATIONS INC 4003 DURAND AVENUE SUITE 5A RACINE WI 534054400 473130733 501(C)(3) 10250 0 FOR SPECIFIC PROGRAMS AND OPERATING SUPPORT HEALTH CARE NETWORK INC 500 WISCONSIN AVE SUITE 102 RACINE WI 534031060 421299913 501(C)(3) 132560 0 FOR PROGRAMMING AND OPERATIONS HOLY COMMUNION LUTHERAN CHURCH 2000 WEST 6TH STREET RACINE WI 53405 390806338 501(C)(3) 8634 0 TO PROVIDE OPERATING SUPPORT HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION INC 2000 DEKOVEN AVENUE UNIT 1 RACINE WI 534032481 202041432 501(C)(3) 65170 0 FOR PROGRAMMING AND OPERATIONS HOPES CENTER OF RACINE INC 521 SIXTH STREET RACINE WI 53403 530196617 501(C)(3) 37700 0 TO PROVIDE OPERATING SUPPORT HOSPITALITY CENTER INC PO BOX 45179 RACINE WI 53404 311629166 501(C)(3) 60575 0 FOR PROGRAMMING AND OPERATIONS HOUSING RESOURCES INC 601 LAKE AVE STE G05 RACINE WI 53403 391706658 501(C)(3) 40000 0 RACINE HOMEBUYER EDUCATION & COUNSELING PROGRAM HYSLOP FOUNDATION INC HAWTHORN HOLLOW 880 GREEN BAY RD KENOSHA WI 531441131 396061420 501(C)(3) 5330 0 FOR PROGRAMMING AND OPERATIONS I O YOUTH INC 1027 PERRY AVENUE RACINE WI 534064130 391589830 501(C)(3) 37327 0 FOR PROGRAMMING AND OPERATIONS JOHN XXIII EDUCATIONAL CENTER 1101 DOUGLAS AVENUE RACINE WI 53402 530196617 501(C)(3) 31045 0 TO PROVIDE OPERATIONAL SUPPORT JUNIOR ACHIEVEMENT OF WISCONSIN INC 11111 W LIBERTY DRIVE MILWAUKEE WI 532243641 841267604 501(C)(3) 20500 0 FOR PROGRAMMING AND OPERATIONS JUNIOR LEAGUE OF RACINE PO BOX 085744 RACINE WI 53408 396076055 501(C)(3) 5797 0 TO PROVIDE OPERATIONAL SUPPORT LGBT CENTER OF SE WISCONSIN 1456 JUNCTION AVENUE RACINE WI 534032219 263743532 501(C)(3) 43482 0 FOR PROGRAMMING AND OPERATIONS LIVING FAITH LUTHERAN CHURCH ELCA 2915 WRIGHT AVENUE RACINE WI 53405 411568278 501(C)(3) 28200 0 FOR PROGRAMMING AND OPERATIONS LOVINGKINDNESS TRANSITIONAL SERVICES INC 5801 WASHINGTON AVE STE 99 MT PLEASANT WI 534064010 872027567 501(C)(3) 37500 0 FOR THE INDIVIDUALS IN TRANSITION PROGRAM LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN 6737 W WASHINGTON ST SUITE 2275 WEST ALLIS WI 532145647 390816846 501(C)(3) 20000 0 FOR THE VETERANS HOMELESS PROGRAM - UNION GROVE MAHOGANY BLACK ARTS & CULTURAL CENTER INC 1424 WASHINGTON AVE RACINE WI 534032255 863592224 501(C)(3) 55500 0 FOR PROGRAMMING AND OPERATIONS NAMI RACINE 4701 WASHINGTON AVE STE 255 RACINE WI 53406 391341452 501(C)(3) 78696 0 FOR PROGRAMMING AND OPERATIONS NORTH POINTE UNITED METHODIST CHURCH 3825 ERIE STREET RACINE WI 534023521 264266121 501(C)(3) 7682 0 FOR THE GENERAL FUND OLYMPIA BROWN UNITARIAN UNIVERSALIST CHURCH 419 - 6TH STREET RACINE WI 53403 042103733 501(C)(3) 6000 0 FOR OPERATING EXPENSES OVER OUR HEAD PLAYERS INC 318 SIXTH STREET RACINE WI 534031216 391837665 501(C)(3) 6500 0 FOR THE CAPITAL CAMPAIGN AND OPERATING SUPPORT PREVENT BLINDNESS WISCONSIN 731 N JACKSON STREET 405 MILWAUKEE WI 53202 363667121 501(C)(3) 97175 0 VISION LOSS SERVICES IN RACINE COUNTY PROFESSIONAL WOMEN IN TRADES INC 1840 SYCAMORE AVE STE 1 RACINE WI 534064893 853603846 501(C)(3) 75000 0 FOR PROGRAMMING AND OPERATIONS RACINE ART MUSEUM ASSOCIATION INC 441 MAIN ST RACINE WI 534031030 391018155 501(C)(3) 113712 0 FOR PROGRAMMING AND OPERATIONS RACINE CONCERT BAND ASSOCIATION 800 CENTER ST ROOM 15 RACINE WI 53403 391401946 501(C)(3) 6500 0 FOR PROGRAMMING AND OPERATIONS RACINE COUNTY FOOD BANK 2000 DEKOVEN AVENUE 2 RACINE WI 534032481 391269080 501(C)(3) 9600 0 TO PROVIDE OPERATING SUPPORT RACINE COUNTY HISTORICAL SOCIETY AND MUSEUM 701 SOUTH MAIN STREET RACINE WI 534031211 391433914 501(C)(3) 74214 0 FOR PROGRAMMING AND OPERATIONS RACINE CURLING CLUB INC 1914 MELVIN AVE RACINE WI 534041506 391390518 501(C)(3) 25000 0 FOR THE EXPANSION PROJECT RACINE DOMINICAN MINISTRIES INC - ECO JUSTICE CENTER 7133 MICHNA ROAD RACINE WI 53402 530196617 501(C)(3) 6250 0 FOR PROGRAMMING AND OPERATIONS RACINE FAMILY YMCA 8501 CAMPUS DR MOUNT PLEASANT WI 53406 390807254 501(C)(3) 62629 0 FOR PROGRAMMING AND OPERATIONS RACINE FRIENDSHIP CLUBHOUSE INC 2000 17TH STREET RACINE WI 53404 391705768 501(C)(3) 35000 0 FOR PROGRAMMING AND OPERATIONS RACINE HABITAT FOR HUMANITY INC 1501 VILLA STREET RACINE WI 534032725 391616230 501(C)(3) 106102 0 FOR PROGRAMMING AND OPERATIONS RACINE KENOSHA COMMUNITY ACTION AGENCY 2113 N WISCONSIN STREET RACINE WI 53402 391087210 501(C)(3) 25000 0 DIAPER DISTRIBUTION PROGRAM - RACINE COUNTY RACINE LITERACY COUNCIL 734 LAKE AVENUE RACINE WI 534031208 510190214 501(C)(3) 26500 0 FOR PROGRAMMING AND OPERATIONS RACINE LUTHERAN HIGH SCHOOL 251 LUEDTKE AVE RACINE WI 534051823 390743551 501(C)(3) 27613 0 TO PROVIDE OPERATING SUPPORT RACINE PUBLIC LIBRARY FOUNDATION INC 75 - 7TH STREET RACINE WI 534031201 202892559 501(C)(3) 6000 0 TO PROVIDE OPERATING SUPPORT RACINE REVITALIZATION PARTNERSHIP INC 1405 16TH ST RACINE WI 534032249 811338331 501(C)(3) 20000 0 COMMUNITY EQUITY HOUSING PROJECT OPERATING SUPPORT RACINE ROYAL FAMILY KIDS CAMP (FOR THE CHILDREN) 1325 AIRLINE ROAD RACINE WI 53406 330380021 501(C)(3) 5166 0 FUNDING FOR "ROYAL FAMILY KIDS MEMORIES" RACINE SYMPHONY ORCHESTRA ASSOCIATION PO BOX 1874 RACINE WI 534011874 396076878 501(C)(3) 67598 0 FOR PROGRAMMING AND OPERATIONS RACINE THEATRE GUILD 2519 NORTHWESTERN AVENUE RACINE WI 534042242 390981929 501(C)(3) 20500 0 TO PROVIDE OPERATING SUPPORT RACINE UNIFIED SCHOOL DISTRICT 3109 MT PLEASANT ST RACINE WI 534041511 396031430 CITY OF RACINE 65000 0 FOR VARIOUS PROGRAMMING RACINE VOCATIONAL MINISTRY INC 214 - 7TH STREET RACINE WI 534031219 710894219 501(C)(3) 69603 0 FOR PROGRAMMING AND OPERATIONS RACINE ZOOLOGICAL SOCIETY 200 GOOLD ST RACINE WI 534024746 396065035 501(C)(3) 46739 0 TO PROVIDE OPERATING SUPPORT READING AND MATH INC DBA AMPACT 1200 WASHINGTON AVE SOUTH SUITE 310 MINNEAPOLIS MN 554151295 472306902 501(C)(3) 45000 0 WI READING CORPS - RUSD EVIDENCE BASED TUTORING RIVER BEND NATURE CENTER 3600 N GREEN BAY ROAD RACINE WI 534041410 455347146 501(C)(3) 10330 0 FOR PROGRAMMING AND OPERATIONS ROOT-PIKE WATERSHED INITIATIVE NETWORK 4116 12TH ST KENOSHA WI 531441106 200971618 501(C)(3) 11000 0 FOR PROGRAMMING AND OPERATIONS SAFE HAVEN OF RACINE INC 1030 WASHINGTON AVENUE RACINE WI 534031762 391155004 501(C)(3) 91327 0 FOR PROGRAMMING AND OPERATIONS SECUREFUTURES FOUNDATION INC 710 N PLANKINTON AVE STE 1400 MILWAUKEE WI 532032418 205203533 501(C)(3) 75500 0 FOR PROGRAMMING AND OPERATIONS SENIOR COMPANION PROGRAM INC 5111 WRIGHT AVENUE RACINE WI 534064506 455453986 501(C)(3) 19000 0 TO PROVIDE OPERATIONAL SUPPORT SENO KR LT CONSERVANCY 3606 DYER LAKE RD BURLINGTON WI 531058501 391765195 501(C)(3) 5039 0 FOR PROGRAMMING AND OPERATIONS SOCIETY OF ST VINCENT DE PAUL OF RACINE PO BOX 44195 RACINE WI 53404 390806201 501(C)(3) 16000 0 FOR PROGRAMMING AND OPERATIONS SOUTHEASTERN WISCONSIN YOUTH FOR CHRIST 3001 CARPENTER AVE RACINE WI 53403 362193619 501(C)(3) 6600 0 TO PROVIDE OPERATING SUPPORT ST JOHN'S LUTHERAN CHURCH & SCHOOL 510 KEWAUNEE STREET RACINE WI 53402 430658188 501(C)(3) 6584 0 TO PROVIDE OPERATING SUPPORT ST LUKE'S EPISCOPAL CHURCH 614 MAIN STREET RACINE WI 53403 311629166 501(C)(3) 48267 0 TO PROVIDE OPERATING SUPPORT THE ARC OF RACINE COUNTY INC 6216 WASHINGTON AVE STE C-5 RACINE WI 534065659 391232958 501(C)(3) 10462 0 FOR PROGRAMMING AND OPERATIONS THE SALVATION ARMY 1901 WASHINGTON AVENUE RACINE WI 53403 362167910 501(C)(3) 61500 0 FOR PROGRAMMING AND OPERATIONS THREE HARBORS COUNCIL BOY SCOUTS OF AMERICA 330 S 84TH STREET MILWAUKEE WI 532141468 221576300 501(C)(3) 30029 0 FOR PROGRAMMING AND OPERATIONS UNITED LUTHERAN CHURCH 3825 ERIE ST RACINE WI 534023521 411568278 501(C)(3) 9556 0 TO PROVIDE OPERATING SUPPORT UNITED WAY OF RACINE COUNTY 2000 DOMANIK DRIVE RACINE WI 534042910 390806349 501(C)(3) 11029 0 TO PROVIDE OPERATING SUPPORT UW PARKSIDE FOUNDATION INC PO BOX 2000 KENOSHA WI 531412000 391522072 501(C)(3) 20777 0 FOR SCHOLARSHIPS AND PROGRAMMING VETERANS OUTREACH OF WISCONSIN 1624 YOUT STREET RACINE WI 53404 464449307 501(C)(3) 50000 0 FOR THE RACINE MARKETPLACE AND VILLAGE VISION FORWARD ASSOCIATION 912 NORTH HAWLEY ROAD WAUWATOSA WI 532133222 390808506 501(C)(3) 102228 0 FOR VISION LOSS SERVICES IN RACINE COUNTY VIVENT HEALTH INC 648 N PLANKINTON AVE STE 200 MILWAUKEE WI 532032928 391534049 501(C)(3) 25000 0 CREATING A SAFETY NET: HIV IMPACTED IN RACINE VOLUNTEER CENTER OF RACINE INC 6216 WASHINGTON AVE STE G RACINE WI 534065658 391997779 501(C)(3) 25500 0 FOR PROGRAMMING AND OPERATIONS WATERSHED PROGRAM OF SOUTHEAST WISCONSIN INC 2310 SAINT CLAIR STREET RACINE WI 534024458 843455564 501(C)(3) 7100 0 FUNDING FOR THE WATERSHED PROGRAMMING WISCONSIN COUNCIL OF THE BLIND & VISUALLY IMPAIRED 754 WILLIAMSON ST MADISON WI 537033546 390977746 501(C)(3) 5053 0 TO PROVIDE OPERATING SUPPORT WISCONSIN HUMANE SOCIETY 4500 W WISCONSIN AVENUE MILWAUKEE WI 532083156 390810533 501(C)(3) 35315 0 TO PROVIDE OPERATING SUPPORT FOR THE RACINE CAMPUS WISCONSIN PANTHERS 2317 - 21ST STREET RACINE WI 53403 921131874 501(C)(3) 37500 0 FOR THE 3 PERCENT SAFER PROGRAM WISCONSIN WOMEN'S BUSINESS INITIATIVE CORPORATION 245 MAIN STREET SUITE 102 RACINE WI 53403 391597954 501(C)(3) 40000 0 TRAINING/TECH ASST FOR CURRENT/POTENTIAL ENTREPRENEURS WOMEN'S RESOURCE CENTER PO BOX 1764 RACINE WI 534011764 391356335 501(C)(3) 53051 0 FOR PROGRAMMING AND OPERATIONS YWCA SOUTHEAST WISCONSIN 1915 N MARTIN LUTHER KING JR DR MILWAUKEE WI 532123675 390806258 501(C)(3) 28705 0 FOR PROGRAMMING AND OPERATIONS 95 0 SCHOLARSHIPS 99 227846 PART I, LINE 2: GRANTS COMMITTEE MEMBERS AND/OR RCF STAFF RESEARCH EVERY GRANT APPLICATION AND, IF APPROVED, THE ORGANIZATION MUST SUBMIT A FOLLOW UP REPORT UPON THE COMPLETION OF THE PROJECT. THE FOLLOW UP REPORT IS REVIEWED BY THE STAFF AND COMPARED WITH THE APPLICATION TO VERIFY THAT THE GRANT MONEY WAS USED PROPERLY ACCORDING TO THE REQUEST. STAFF CONDUCTS SITE VISITS. FOR GRANTS FROM DONOR ADVISED FUNDS, A GRANT AGREEMENT IS SENT WITH EACH GRANT TO ENSURE THAT THE FUNDS GRANTED ARE USED AS THE DONOR HAS INTENDED. X X 0 0 0 0 0 0 0 0 0 ELIZABETH POWELL PRESIDENT & CEO 160201 0 0 0 0 0 4806 0 0 0 165007 0 0 0 X 8 113881 QUOTED MARKET PRICES 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS MADE AVAILABLE ELECTRONICALLY TO EACH DIRECTOR FOR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS, COMMITTEE MEMBERS AND EMPLOYEES ARE REQUIRED TO COMPLETE A DISCLOSURE FORM ANNUALLY TO DISCLOSE RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. ANY NEWLY DISCOVERED POTENTIAL CONFLICTS OF INTEREST, OR IF NEW SITUATIONS DEVELOP THAT RESULT IN A POTENTIAL CONFLICT OF INTEREST, THE COVERED INDIVIDUAL SHALL IMMEDIATELY DISCLOSE THE POTENTIAL CONFLICT OF INTEREST TO THE PRESIDENT/CEO. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE IS THE COMPENSATION COMMITTEE OF THE ORGANIZATION AND DETERMINES COMPENSATION ADJUSTMENTS FOR THE PRESIDENT/CEO AND FOR THE STAFF AFTER CONSIDERATION OF PERFORMANCE, THE COMPENSATION OF SIMILARLY QUALIFIED PERSONS AT SIMILAR ORGANIZATIONS, AND INFLATION/COST OF LIVING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 636.