2023-04-28T14:19:38-05:00 2022-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-01-01 510188377 RACINE COMMUNITY FOUNDATION INC RACI 2626328474 1135 WARWICK WAY 200 RACINE WI 534065661 ELIZABETH POWELL PRESIDENT & CEO 2626328474 2023-03-30 1 ELIZABETH POWELL 999009999 0 JENNY TARKOWSKI CPA P00634290 6082744020 2023-03-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ELIZABETH POWELL 1135 WARWICK WAY 200 RACINE WI 534065661 27321610 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. 16 16 3 50 0 0 2129529 1349284 75575 75908 10377282 3134399 260 207 12582646 4559798 2739032 3392701 0 0 298109 320386 0 0 66255 463592 493614 3500733 4206701 9081913 353097 86916102 73452695 8156971 7057142 78759131 66395553 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 3392701 3392701 75908 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 2022, THE RACINE COMMUNITY FOUNDATION AWARDED OVER $3.36 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 55 ARTS AND CULTURE, 171 COMMUNITY DEVELOPMENT, 197 EDUCATION, 37 ENVIRONMENTAL, 54 HEALTH, AND 173 HUMAN SERVICES GRANTS. 3392701 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 5 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 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 KEVIN MCCABE 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 TED HART 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 BRIAN LAUER DIRECTOR 1.00 X 0 0 0 JUSTUS MORGAN DIRECTOR 1.00 X 0 0 0 KATE O'BRIEN 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 ELIZABETH POWELL PRESIDENT & CEO 40.00 X 157573 0 4727 157573 0 4727 1 0 1 0 0 778 1348506 80765 1349284 ADMINISTRATIVE FEES 523991 75908 75908 75908 1164032 1164032 24732179 22761812 1970367 1970367 1970367 207 207 207 4559798 75908 0 3134606 3169313 3169313 223388 223388 162299 162012 287 132600 132365 235 3944 3937 7 21543 21505 38 4332 4332 16200 16200 284127 284127 1591 1591 52505 52505 16389 15364 1025 16473 16443 30 61332 61223 109 862 862 3087 3082 5 4650 4642 8 DUES AND MEMBERSHIPS 13284 13284 DONOR RELATIONS 12006 12006 6776 6776 4206701 3392701 747745 66255 33981 34100 3250 3250 5428 6008 4125 7839 79277 63126 8454 16151 70966295 55195467 15854216 17866298 40353 323582 86916102 73452695 62763 61111 8094208 6709087 0 286944 8156971 7057142 X 5757425 5232640 73001706 61162913 78759131 66395553 86916102 73452695 X 353097 -12717320 645 X 0 1 X 1 0 X 3604220 933488 1370300 2129529 1349284 9386821 3604220 933488 1370300 2129529 1349284 9386821 2845142 6541679 579573 887155 338728 237750 1164032 3207238 12594059 346670 0.51940 0.56810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 83 48 210989 658750 1056667 365103 10246686 8825787 1 1 0 1 X 72917895 1294907 -9122044 3296903 709157 61084698 64544146 1940118 9739413 2601985 703797 72917895 59504024 1299048 7266524 2925296 600154 64544146 51741314 887445 9854450 2428200 550985 59504024 54407494 3667769 -2510608 3823341 51741314 0.59575 0.40425 0 0 13943 8426 5517 65334 54700 10634 16151 16955542 F MONEY MARKET FUNDS 910756 F 17866298 OPERATING LEASE LIABILITIES 286944 286944 -8435830 -12717320 5174 -283482 -12995628 4559798 0 4559798 3927748 5174 5174 3922574 284127 284127 4206701 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 645. INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -284,127. 1 AGING AND DISABILITY RESOURCE CENTER OF RACINE COUNTY 14200 WASHINGTON AVE STURTEVANT WI 53177 396005734 RACINE COUNTY 50119 0 TO PROVIDE OPERATING SUPPORT ARCHDIOCESE OF MILWAUKEE PO BOX 78642 MILWAUKEE WI 53278 390807221 501(C)(3) 10000 0 LOVE ONE ANOTHER CAMPAIGN ASCENSION ALL SAINTS HOSPITAL FOUNDATION 3805-B SPRING ST SUITE 220 MOUNT PLEASANT WI 53405 391570877 501(C)(3) 36346 0 FOR VARIOUS PROGRAMS AND PURCHASE OF MEDICAL EQUIPMENT BELEAF SURVIVORS INC 2000 DOMANIK DRIVE 4TH FLOOR RACINE WI 53404 852092471 501(C)(3) 28482 0 FOR PROJECT RESPECT & OPERATING SUPPORT BHS SCHOLARSHIPS INC 733 SHILOH COURT BURLINGTON WI 53105 391851701 501(C)(3) 20000 0 DR. KATARZYNA ZAREMBA ERICKSON SCHOLARSHIP FUND BIG BROTHERS BIG SISTERS OF RACINE & KENOSHA COUNTIES 3131 TAYLOR AVE BLDG 4 BOX 7 RACINE WI 53405 391052882 501(C)(3) 15250 0 COMMUNITY-BASED MENTORING PROG FOR RACINE COUNTY BROADSCOPE DISABILITY SERVICES 6102 W LAYTON AVE GREENFIELD WI 53220 391143353 501(C)(3) 10000 0 IN-HOME RESPITE CARE FOR RACINE COUNTY RESIDENTS CALEDONIA CONSERVANCY PO BOX 044714 RACINE WI 53404 391822368 501(C)(3) 8232 0 FOR SPECIFIC PROJECTS AND OPERATING SUPPORT CARTHAGE COLLEGE 2001 ALFORD PARK DRIVE KENOSHA WI 53140 370661496 501(C)(3) 50000 0 FOR THE 26TH ANNUAL CHAMBER MUSIC SERIES CATHERINE MARIAN HOUSING INC 806 WISCONSIN AVENUE RACINE WI 53403 391657098 501(C)(3) 13274 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 21203 135563422 501(C)(3) 5475 0 TO PROVIDE OPERATING SUPPORT CEREBRAL PALSY AGENCY OF RACINE COUNTY DBA RADD 3312 WASHINGTON AVENUE RACINE WI 53405 391098877 501(C)(3) 5400 0 FUNDING FOR THE RADD DAY CAMP CHABAD LUBAVITCH OF KENOSHA 6522 -- 87TH AVE KENOSHA WI 53142 263327205 501(C)(3) 20000 0 FOR THE BUILDING PROJECT CHILDREN'S SERVICE SOCIETY OF WISCONSIN 8800 WASHINGTON AVENUE 100 MOUNT PLEASANT WI 53406 390806380 501(C)(3) 50000 0 RACINE CHILD AND FAMILY COUNSELING SERVICES CHORAL ARTS SOCIETY OF SOUTHEASTERN WISCONSIN 716 COLLEGE AVENUE ROOM 201 RACINE WI 53403 391591147 501(C)(3) 7000 0 TO PROVIDE OPERATING SUPPORT CITY OF RACINE 800 CENTER STREET RACINE WI 53403 396005581 CITY OF RACINE 42269 0 FOR VARIOUS DEPARTMENTS DEKOVEN CENTER 600 CARON BUTLER DRIVE RACINE WI 53403 390806356 501(C)(3) 94365 0 FOR SPECIFIC PROJECTS AND OPERATING SUPPORT EMAUS ELCA LUTHERAN CHURCH 1925 SUMMIT AVE RACINE WI 53404 411568278 501(C)(3) 18000 0 FOR EMAUS EASY & NEIGHBORHOOD OUTREACH FEEDING AMERICA EASTERN WISCONSIN 1700 W FOND DU LAC AVENUE MILWAUKEE WI 53205 391384593 501(C)(3) 10275 0 FOR PROGRAMMING AND OPERATIONS FIGHT TO END EXPLOITATION PO BOX 85687 RACINE WI 53408 472517666 501(C)(3) 18000 0 FOR PROGRAMMING AND OPERATIONS FOCUS ON COMMUNITY INC 1240 WASHINGTON AVENUE RACINE WI 53403 391369356 501(C)(3) 15623 0 FOR PROGRAMMING AND OPERATIONS FRIENDS OF CAMP ANOKIJIG INC W5639 ANOKIJIG LANE PLYMOUTH WI 53073 203211411 501(C)(3) 6770 0 TO PROVIDE FUNDING FOR CAMP GATEWAY TECHNICAL COLLEGE FOUNDATION 3520 - 30TH AVE KENOSHA WI 53144 391290708 501(C)(3) 9800 0 FOR SCHOLARSHIPS GIRL SCOUTS OF WISCONSIN SOUTHEAST 131 S 69TH STREET WEST ALLIS WI 53214 390892833 501(C)(3) 19144 0 FOR PROGRAMMING AND OPERATIONS GIVING TO THE NATIONS INC 4003 DURAND AVENUE SUITE 5A RACINE WI 53405 473130733 501(C)(3) 10000 0 FOR THE HEALTHY ESSENTIALS PANTRY IN RACINE COUNTY GREAT LAKES COMMUNITY CONSERVATION CORPS 531 S WATER ST STE 200 MILWAUKEE WI 53204 391840567 501(C)(3) 45000 0 FOR THE URBAN AGVETS EDUCATIONAL INITIATIVE HEALTH CARE NETWORK INC 500 WISCONSIN AVE SUITE 102 RACINE WI 53403 421299913 501(C)(3) 158755 0 FOR PROGRAMMING AND OPERATIONS HOLY COMMUNION LUTHERAN CHURCH 2000 WEST 6TH STREET RACINE WI 53405 390806338 501(C)(3) 6917 0 TO PROVIDE OPERATING SUPPORT HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION INC 2000 DEKOVEN AVENUE UNIT 1 RACINE WI 53403 202041432 501(C)(3) 98098 0 FOR PROGRAMMING AND OPERATIONS HOPES CENTER OF RACINE INC 521 SIXTH STREET RACINE WI 53403 530196617 501(C)(3) 36500 0 TO PROVIDE OPERATIONAL SUPPORT HOSPITALITY CENTER INC PO BOX 45179 RACINE WI 53404 311629166 501(C)(3) 52000 0 FOR PROGRAMMING AND OPERATIONS HOUSING RESOURCES INC 601 LAKE AVE STE G05 RACINE WI 53403 391706658 501(C)(3) 40000 0 HOMEBUYER EDUCATION & COUNSELING - RACINE COUNTY HYSLOP FOUNDATION INC HAWTHORN HOLLOW 880 GREEN BAY RD KENOSHA WI 53144 396061420 501(C)(3) 5327 0 FOR PROGRAMMING AND OPERATIONS JOHN XXIII EDUCATIONAL CENTER 1101 DOUGLAS AVENUE RACINE WI 53402 530196617 501(C)(3) 31042 0 FOR PROGRAMMING AND OPERATIONS JUNIOR ACHIEVEMENT OF WISCONSIN INC 11111 WEST LIBERTY DRIVE MILWAUKEE WI 53224 390826295 501(C)(3) 20550 0 FOR PROGRAMMING AND OPERATIONS JUNIOR LEAGUE OF RACINE PO BOX 085744 RACINE WI 53408 396076055 501(C)(3) 5746 0 TO PROVIDE OPERATIONAL SUPPORT LGBT CENTER OF SE WISCONSIN 1456 JUNCTION AVENUE RACINE WI 53403 263743532 501(C)(3) 44482 0 FOR PROGRAMMING AND OPERATIONS LIVING FAITH LUTHERAN CHURCH ELCA 2915 WRIGHT AVENUE RACINE WI 53405 411568278 501(C)(3) 27122 0 FOR PROGRAMMING AND OPERATIONS LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN 6737 W WASHINGTON ST SUITE 2275 WEST ALLIS WI 53214 390816846 501(C)(3) 15000 0 FOR THE RACINE RAPID RE-HOUSING PROGRAM MAHOGANY BLACK ARTS & CULTURAL CENTER INC 1422 WASHINGTON AVE RACINE WI 53403 863592224 501(C)(3) 17000 0 FOR PROGRAMMING AND OPERATIONS NAMI RACINE 2300 DEKOVEN AVENUE RACINE WI 53403 391341452 501(C)(3) 48573 0 FOR PROGRAMMING AND OPERATIONS NORTH POINTE UNITED METHODIST CHURCH 3825 ERIE STREET RACINE WI 53402 264266121 501(C)(3) 10000 0 FOR THE GENERAL FUND AND THE FOOD PANTRY ORCHESTRATING GOOD INC 5112 TABOR ROAD RACINE WI 53402 843073898 501(C)(3) 7250 0 FOR PROGRAMMING AND OPERATIONS OVER OUR HEAD PLAYERS INC 318 SIXTH STREET RACINE WI 53403 391837665 501(C)(3) 5100 0 TO PROVIDE OPERATING SUPPORT PENINSULA PLAYERS THEATRE FOUNDATION INC 4351 PENINSULA PLAYERS RD FISH CREEK WI 54212 390986031 501(C)(3) 10000 0 FOR THE BUILDING FUND PRAIRIE SCHOOL 4050 LIGHTHOUSE DRIVE RACINE WI 53402 396074931 501(C)(3) 7750 0 TO PROVIDE OPERATING SUPPORT PREVENT BLINDNESS WISCONSIN 731 N JACKSON STREET 405 MILWAUKEE WI 53202 363667121 501(C)(3) 97107 0 VISION LOSS SERVICES IN RACINE COUNTY RACINE ART MUSEUM ASSOCIATION INC 441 MAIN ST RACINE WI 53403 391018155 501(C)(3) 102829 0 FOR PROGRAMMING AND OPERATIONS RACINE ARTS COUNCIL INC 716 COLLEGE AVENUE ROOM 202 RACINE WI 53403 396102948 501(C)(3) 51250 0 FOR PROGRAMMING AND OPERATIONS RACINE COUNTY AGRICULTURAL SOCIETY INC PO BOX 104 UNION GROVE WI 53182 391388270 501(C)(3) 10000 0 TO PROVIDE OPERATING SUPPORT RACINE COUNTY FOOD BANK 2000 DEKOVEN AVENUE 2 RACINE WI 53403 391269080 501(C)(3) 12000 0 TO PROVIDE OPERATING SUPPORT RACINE COUNTY HISTORICAL SOCIETY AND MUSEUM 701 SOUTH MAIN STREET RACINE WI 53403 391433914 501(C)(3) 73088 0 FOR PROGRAMMING AND OPERATIONS RACINE DOMINICAN MINISTRIES INC - ECO JUSTICE CENTER 7133 MICHNA ROAD RACINE WI 53402 530196617 501(C)(3) 5950 0 FOR PROGRAMMING AND OPERATIONS RACINE FAMILY YMCA 420 7TH STREET RACINE WI 53403 390807254 501(C)(3) 59257 0 FOR PROGRAMMING AND OPERATIONS RACINE FIRE DEPARTMENT 810 - 8TH STREET RACINE WI 53403 396005581 CITY OF RACINE 25000 0 FOR A TRAILER TO TRANSPORT TECHNICAL RESCUE EQUIP RACINE FRIENDSHIP CLUBHOUSE INC 2000 17TH STREET RACINE WI 53403 391705768 501(C)(3) 19370 0 FOR PROGRAMMING AND OPERATIONS RACINE HABITAT FOR HUMANITY INC 1501 VILLA STREET RACINE WI 53403 391616230 501(C)(3) 60190 0 FOR PROGRAMMING AND OPERATIONS RACINE INTERFAITH COALITION 2302A DEKOVEN AVENUE RACINE WI 53403 391787803 501(C)(3) 5250 0 FOR PROGRAMMING AND OPERATIONS RACINE LITERACY COUNCIL 734 LAKE AVENUE RACINE WI 53403 510190214 501(C)(3) 13000 0 FOR PROGRAMMING AND OPERATIONS RACINE LUTHERAN HIGH SCHOOL 251 LUEDTKE AVE RACINE WI 53405 390743551 501(C)(3) 27385 0 TO PROVIDE OPERATING SUPPORT RACINE REVITALIZATION PARTNERSHIP INC 1405 16TH ST RACINE WI 53403 811338331 501(C)(3) 35000 0 PROVIDE FUNDING FOR THE HOUSE TO HOME PROGRAM RACINE ROYAL FAMILY KIDS CAMP 1325 AIRLINE ROAD RACINE WI 53406 330380021 501(C)(3) 5166 0 TO PROVIDE FUNDING FOR CAMP RACINE SYMPHONY ORCHESTRA ASSOCIATION PO BOX 1874 RACINE WI 53401 396076878 501(C)(3) 58706 0 FOR PROGRAMMING AND OPERATIONS RACINE THEATRE GUILD 2519 NORTHWESTERN AVENUE RACINE WI 53404 390981929 501(C)(3) 40045 0 TO PROVIDE OPERATING SUPPORT RACINE UNIFIED SCHOOL DISTRICT 3109 MT PLEASANT ST RACINE WI 53404 465503578 CITY OF RACINE 30000 0 FOR THE RUSD SCHOOL-BASED MENTAL HEALTH CLINIC RACINE VOCATIONAL MINISTRY INC 214 - 7TH STREET RACINE WI 53403 710894219 501(C)(3) 89755 0 FOR PROGRAMMING AND OPERATIONS RACINE WOMEN FOR RACIAL JUSTICE PO BOX 81041 RACINE WI 53408 852050397 501(C)(3) 5500 0 TO PROVIDE OPERATING SUPPORT RACINE ZOOLOGICAL SOCIETY 200 GOOLD ST RACINE WI 53402 396065035 501(C)(3) 47779 0 FOR PROGRAMMING AND OPERATIONS READING AND MATH INC 1200 WASHINGTON AVE SOUTH SUITE 310 MINNEAPOLIS MN 55415 472306902 501(C)(3) 45000 0 RUSD STUDENT EVIDENCE-BASED TUTORING PROGRAM RIVER BEND NATURE CENTER 3600 N GREEN BAY ROAD RACINE WI 53404 455347146 501(C)(3) 36445 0 TO PROVIDE OPERATING SUPPORT SAFE HAVEN OF RACINE INC 1030 WASHINGTON AVENUE RACINE WI 53403 391155004 501(C)(3) 68006 0 FOR PROGRAMMING AND OPERATIONS SECUREFUTURES FOUNDATION INC 710 N PLANKINTON AVE STE 1400 MILWAUKEE WI 53203 205203533 501(C)(3) 36000 0 FOR SPECIFIC PROGRAMMING SENIOR COMPANION PROGRAM INC 5111 WRIGHT AVENUE RACINE WI 53406 455453986 501(C)(3) 19000 0 TO PROVIDE OPERATING SUPPORT SLEEP IN HEAVENLY PEACE PO BOX 81614 RACINE WI 53408 464346568 501(C)(3) 15000 0 NO KID SLEEPS ON THE FLOOR PROGRAM - RACINE COUNTY ST JOHN'S LUTHERAN CHURCH & SCHOOL 510 KEWAUNEE STREET RACINE WI 53402 430658188 501(C)(3) 6532 0 TO PROVIDE OPERATING SUPPORT ST LUKE'S EPISCOPAL CHURCH 614 MAIN STREET RACINE WI 53403 311629166 501(C)(3) 47577 0 TO PROVIDE OPERATING SUPPORT ST RICHARD OF CHICHESTER CATHOLIC CHURCH 1509 GRAND AVENUE MOUNT PLEASANT WI 53403 391945224 501(C)(3) 7500 0 FOR PROGRAMMING AND OPERATIONS THE ARC OF RACINE COUNTY INC 6216 WASHINGTON AVE STE C-5 RACINE WI 53406 391232958 501(C)(3) 10458 0 TO PROVIDE OPERATING SUPPORT THE BLUE WAY INC 1242 WEST BLVD RACINE WI 53405 871855957 501(C)(3) 75000 0 FOR THE DENTAL BACKPACK PROGRAM THE SALVATION ARMY 1901 WASHINGTON AVENUE RACINE WI 53403 362167910 501(C)(3) 44000 0 FOR PROGRAMMING AND OPERATIONS THREE HARBORS COUNCIL BOY SCOUTS OF AMERICA 330 S 84TH STREET MILWAUKEE WI 53214 221576300 501(C)(3) 15597 0 FOR PROGRAMMING AND OPERATIONS UNITED LUTHERAN CHURCH 3825 ERIE ST RACINE WI 53402 411568278 501(C)(3) 7716 0 TO PROVIDE OPERATING SUPPORT UNITED WAY OF RACINE COUNTY 2000 DOMANIK DRIVE RACINE WI 53404 390806349 501(C)(3) 36787 0 FOR PROGRAMMING AND OPERATIONS URBAN LEAGUE OF RACINE & KENOSHA INC 718 N MEMORIAL DRIVE RACINE WI 53404 391042332 501(C)(3) 9950 0 FOR THE URBAN SPORTS ACADEMY UW PARKSIDE FOUNDATION INC 900 WOOD ROAD PO BOX 2000 KENOSHA WI 53141 391522072 501(C)(3) 13096 0 FOR SCHOLARSHIPS AND PROGRAMMING VETERANS OUTREACH OF WISCONSIN 1624 YOUT STREET RACINE WI 53404 464449307 501(C)(3) 10500 0 TO PROVIDE OPERATING SUPPORT VILLAGE OF CALEDONIA FIRE DEPARTMENT 6900 NICHOLSON RD CALEDONIA WI 53108 396005812 VILLAGE OF CALEDONIA 16000 0 PURCHASE TRACK SYSTEM & TRAILER FOR THE DEPT'S UTV VISION FORWARD ASSOCIATION 912 NORTH HAWLEY ROAD WAUWATOSA WI 53213 390808506 501(C)(3) 101229 0 FOR VISION LOSS SERVICES IN RACINE COUNTY VIVENT HEALTH INC 648 N PLANKINTON AVE STE 200 MILWAUKEE WI 53203 391534049 501(C)(3) 15000 0 HIV HEALTHCARE & NUTRITION - RACINE CNTY RESIDENTS VOLUNTEER CENTER OF RACINE INC 6216 WASHINGTON AVE STE G RACINE WI 53406 391997779 501(C)(3) 7000 0 FOR PROGRAMMING AND OPERATIONS WATERSHED PROGRAM OF SOUTHEAST WISCONSIN INC 2310 SAINT CLAIR STREET RACINE WI 53402 843455564 501(C)(3) 6500 0 WATERSHED PROGRAMMING: RACINE COUNTY STUDENTS WESTCARE WISCONSIN INC 335 W WRIGHT STREET MILWAUKEE WI 53209 454459342 501(C)(3) 35000 0 OWN IT: PATHWAYS TO SUCCESS MENTORING-RACINE CNTY WISCONSIN HUMANE SOCIETY 4500 W WISCONSIN AVENUE MILWAUKEE WI 53208 390810533 501(C)(3) 35850 0 TO PROVIDE OPERATING SUPPORT FOR THE RACINE CAMPUS WISCONSIN WOMEN'S BUSINESS INITIATIVE CORPORATION 245 MAIN STREET SUITE 102 RACINE WI 53403 391597954 501(C)(3) 30000 0 FOR THE "JOB TITLE: BUSINESS OWNER" PROGRAM WOMEN'S RESOURCE CENTER PO BOX 1764 RACINE WI 53401 391356335 501(C)(3) 49623 0 FOR PROGRAMMING AND OPERATIONS 96 0 SCHOLARSHIPS 88 223388 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 152573 0 5000 0 0 0 4727 0 0 0 162300 0 0 0 X 6 80765 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 645.