2024-11-06T13:24:45-06:00 2023-12-31 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2023-01-01 391522072 UNIVERSITY OF WISCONSIN PARKSIDE FOUNDATION INC UNIV 2625952211 PO BOX 2000 KENOSHA WI 53141 STEVE DONOVAN PRESIDENT 2625952211 2024-11-04 1 1 KIMBERLY ANDERSON P00188889 6086628600 2024-11-04 2023 2024-10-15 13:58:12Z STEVE DONOVAN PO BOX 2000 KENOSHA WI 53141 6397396 0 X WWW.UWP.EDU/GIVING X 1985 WI TO PROVIDE SCHOLARSHIPS/GRANTS/AWARDS TO SUPPORT UW-PARKSIDE. 33 33 0 33 0 0 2229442 3108154 0 0 63664 148023 -17208 -10028 2275898 3246149 1336748 1545773 0 0 0 0 0 0 72911 253227 290306 1589975 1836079 685923 1410070 16640312 20501204 30957 470287 16609355 20030917 THE UW-PARKSIDE FOUNDATION'S MISSION IS TO SUPPORT THE UNIVERSITY OF WISCONSIN-PARKSIDE BY RAISING FUNDS THAT WILL ENHANCE ACCESS TO EDUCATIONAL EXCELLENCE AND TO PROMOTE MUTUALLY BENEFICIAL PARTNERSHIPS. 0 0 1551839 1545773 TO COLLECT AND RECEIVE GIFTS AND BEQUESTS, AND TO HOLD, ADMINISTER, USE OR DISTRIBUTE THESE GIFTS AND BEQUESTS FOR THE BENEFIT OF UW-PARKSIDE AND ITS STUDENTS IN THE ADVANCEMENT OF THE UNIVERSITY'S SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES. 1551839 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 2 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X FELLE & ASSOCIATES SC 2628869640 6855 MARINER DR MOUNT PLEASANT WI 53406 X STEVE DONOVAN PRESIDENT 1.00 X X 0 0 0 JAN OECHLER-KIRSCHBAUM VICE PRESIDENT 1.00 X X 0 0 0 KATHRYN ANDREA TREASURER 1.00 X X 0 0 0 OMAIR AHMED DIRECTOR 1.00 X 0 0 0 MICHAEL BOND DIRECTOR 1.00 X 0 0 0 CRYSTAL CALLAHAN DIRECTOR 1.00 X 0 0 0 DOMINIC CARIELLO DIRECTOR 1.00 X 0 0 0 JOE CRONIN DIRECTOR 1.00 X 0 0 0 JIM EASTMAN DIRECTOR 1.00 X 0 0 0 MELVIN HARGROVE DIRECTOR 1.00 X 0 0 0 RICK HARRIS DIRECTOR 1.00 X 0 0 0 ELIZABETH HOFF DIRECTOR 1.00 X 0 0 0 ART HOWELL DIRECTOR 1.00 X 0 0 0 LEE JARAMILLO DIRECTOR 1.00 X 0 0 0 LISA JUST DIRECTOR 1.00 X 0 0 0 JAMES KRAMER DIRECTOR 1.00 X 0 0 0 KARLA KREHBIEL DIRECTOR 1.00 X 0 0 0 THOMAS KRIMMEL DIRECTOR 1.00 X 0 0 0 RAE LIVINGSTON DIRECTOR 1.00 X 0 0 0 TOM MAHONEY DIRECTOR 1.00 X 0 0 0 KRISTA MCMANMON DIRECTOR 1.00 X 0 0 0 JEFFREY MEDIN DIRECTOR 1.00 X 0 0 0 SR MILLS DIRECTOR 1.00 X 0 0 0 MARK NAIDICZ DIRECTOR 1.00 X 0 0 0 JANET POBAR DIRECTOR 1.00 X 0 0 0 BRENT PODLOGAR DIRECTOR 1.00 X 0 0 0 WITNEY RIGHTLER DIRECTOR 1.00 X 0 0 0 JESUS RUIZ DIRECTOR 1.00 X 0 0 0 WES SABER DIRECTOR 1.00 X 0 0 0 JAY SEPANSKI DIRECTOR 1.00 X 0 0 0 DAVID STRASH DIRECTOR 1.00 X 0 0 0 GREG TAHVONEN DIRECTOR 1.00 X 0 0 0 SONYA VOLLMER DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 77272 3030882 10000 3108154 352842 352842 2889656 3094475 -204819 -204819 -204819 40243 77272 56772 -16529 -16529 CSV OF LIFE INSURANCE 525100 6501 6501 6501 3246149 0 0 137995 673580 673580 872193 872193 40624 40624 88929 88929 27312 27312 6500 6500 4230 4230 PRINTING & POSTAGE 36481 36481 FUNDRAISING EXPENSES 34132 34132 ADMINISTRATIVE SUPPORT 20000 20000 DONOR RECOGNITION 13695 13695 18403 6066 10039 2298 1836079 1551839 211329 72911 314889 612838 3520603 4083958 12559 4957 4957 12737220 15716985 62643 69907 16640312 20501204 30957 470287 30957 470287 X 293593 363489 16315762 19667428 16609355 20030917 16640312 20501204 1410070 2011492 0 X 0 1 X 1 0 X 1509381 1978475 4535026 2229442 3108154 13360478 1509381 1978475 4535026 2229442 3108154 13360478 4652879 8707599 225569 309598 288324 250206 352842 1426539 4933 2354 7324 4687 6501 25799 14812816 133037 0.58780 0.57700 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 4,933. 2020 AMOUNT: $ 2,354. 2021 AMOUNT: $ 7,324. 2022 AMOUNT: $ 4,687. 2023 AMOUNT: $ 6,501. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 13243987 443961 2108746 442194 15354500 14733189 1327958 -2414308 402851 13243987 11535108 2083153 1422299 307371 14733189 8528433 1099675 2132471 225471 11535108 7113109 697196 925583 199629 7826 8528433 0.83950 0.16050 0 0 0 5230160 2011492 14676 46772 2072940 3157220 88929 88929 3246149 1808598 14676 46772 61448 1747150 88929 88929 1836079 PART V, LINE 4: THE FOUNDATION'S ENDOWMENTS CONSIST OF 121 INDIVIDUAL FUNDS ESTABLISHED FOR STUDENT SCHOLARSHIPS. ITS ENDOWMENTS INCLUDE DONOR-RESTRICTED ENDOWMENT FUNDS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 46,772. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 46,772. RANGER IMPACT OPEN 81508 52173 29335 5250 23554 25571 CNHS ALUMNI & COMMUNITY EVENT 24650 16812 7838 357 700 1 11357 8287 3070 1200 140 117515 77272 40243 6450 23554 357 26411 56772 -16529 1 UNIVERSITY OF WISCONSIN - PARKSIDE 900 WOOD RD KENOSHA WI 53144 391805963 GOVERNMENT 673580 0 CAMPUS IMPROVEMENTS & ACTIVITIES 1 SCHOLARSHIPS TO STUDENTS 400 872193 PART I, LINE 2: UNIVERSITY SYSTEMS AND PERSONNEL MONITOR AND RECORD GRANT AMOUNTS, ELIGIBILITY FOR GRANTS/ASSISTANCE (BASED ON STUDENT ENROLLMENT STATUS), AND SELECTION CRITERIA USED. FUNDS ARE AWARDED FOR SCHOLARSHIPS TO PAY STUDENTS' TUITION, BOOKS, AND OTHER EXPENSES RELATED TO ENROLLMENT AT UW-PARKSIDE. IF THE STUDENT CANCELS ENROLLMENT BEFORE THE ACADEMIC TERM STARTS, THE SCHOLARSHIP IS RESCINDED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE IS COMPOSED OF THE OFFICERS OF THE ORGANIZATION, COMMITTEE CHAIRS, AND MAY ALSO INCLUDE AT-LARGE BOARD MEMBERS. ALL EXECUTIVE COMMITTEE MEMBERS ARE MEMBERS OF THE ORGANIZATION'S BOARD OF DIRECTORS. THE EXECUTIVE COMMITTEE ACTS AS THE LEGAL REPRESENTATIVE OF THE BOARD WHEN THE BOARD IS NOT IN SESSION, OR DURING EMERGENCIES; HELPS TO COORDINATE THE WORK OF THE FULL BOARD, THE STANDING COMMITTEES, AND IN THE ORGANIZATION OF BOARD MEETINGS; REVIEWS AND APPROVES/REJECTS THE RECOMMENDATIONS OF THE NOMINATING COMMITTEE FOR NEW BOARD MEMBERS AND OFFICERS AND THEN SENDS ALL APPROVALS TO THE FULL BOARD FOR FINAL APPROVAL; AND REVIEWS AND APPROVES/REJECTS PROPOSED NEW POLICIES AND POLICY CHANGES AND THEN SENDS ALL APPROVALS TO THE FULL BOARD FOR FINAL APPROVAL. FORM 990, PART VI, SECTION B, LINE 11B THE DRAFT 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW, WITH A VOTE TO APPROVE BEFORE THE 990 IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS COMPLETE A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. OFFICERS REVIEW THE COMPLETED FORMS TO DETERMINE IF ANY CONFLICTS EXIST. BOARD MEMBERS WITH AN IDENTIFIED CONFLICT OF INTEREST WOULD ABSTAIN FROM VOTING ON A RELATED ACTION. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AND WILL BE PROVIDED BY MAIL OR DIGITALLY.