2022-03-21T10:48:12-05:00 2021-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2021-01-01 510188377 RACINE COMMUNITY FOUNDATION INC RACI 2626328474 1135 WARWICK WAY 200 RACINE WI 534065661 ELIZABETH POWELL PRESIDENT & CEO 2626328474 2022-03-17 1 ELIZABETH POWELL 999009999 JENNY TARKOWSKI CPA P00634290 6082744020 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ELIZABETH POWELL 1135 WARWICK WAY 200 RACINE WI 534065661 31023707 0 X 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 52 0 0 1370300 2129529 66094 75575 5634400 10377282 333 260 7071127 12582646 3085163 2739032 0 0 292602 298109 0 0 58377 383223 463592 3760988 3500733 3310139 9081913 76632908 86916102 7297653 8156971 69335255 78759131 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 2739032 2739032 75575 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 2021, THE RACINE COMMUNITY FOUNDATION AWARDED OVER $2.91 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 77 ARTS AND CULTURE, 171 COMMUNITY DEVELOPMENT, 204 EDUCATION, 49 ENVIRONMENTAL, 63 HEALTH, AND 185 HUMAN SERVICES GRANTS. 2739032 1 1 0 0 0 1 0 0 1 1 1 1 0 0 0 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 4 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 TED HART BOARD CHAIR 1.00 X X 0 0 0 ERIC OLESEN CHAIR ELECT 1.00 X X 0 0 0 STEVE JOHNSON TREASURER/VP OF FINANCE 1.00 X X 0 0 0 CORY SEBASTIAN SECRETARY 1.00 X X 0 0 0 KEVIN MCCABE VP OF GRANTS 1.00 X X 0 0 0 KATHY CISZEWSKI VP OF DONOR DEVELOPMENT 1.00 X X 0 0 0 RUSS WEYERS VP OF INVESTMENTS 1.00 X X 0 0 0 GREGG ANDEREGG DIRECTOR 1.00 X 0 0 0 STEVE DONOVAN DIRECTOR 1.00 X 0 0 0 MICHELLE GABOR DIRECTOR 1.00 X 0 0 0 APRIL JOHNSON-HOWELL DIRECTOR 1.00 X 0 0 0 BRIAN LAUER DIRECTOR 1.00 X 0 0 0 DAVID NOVICK 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 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 151019 0 4531 151019 0 4531 1 0 1 0 0 1000000 1129529 450338 2129529 ADMINISTRATIVE FEES 523991 75575 75575 75575 237750 237750 28580593 18441061 10139532 10139532 10139532 260 260 260 12582646 75575 0 10377542 2523541 2523541 215491 215491 155550 155156 394 120195 119891 304 3473 3464 9 18891 18843 48 1120 1120 15800 15800 277323 277323 1355 1355 52858 52858 16866 15830 1036 9860 9835 25 54316 54178 138 228 228 1991 1986 5 4534 4523 11 DUES AND MEMBERSHIPS 14315 14315 DONOR RELATIONS 3549 3549 9477 9477 3500733 2739032 703324 58377 33768 33981 3250 3250 9461 5428 6369 4125 68493 60039 10445 8454 62725470 70966295 13804451 15854216 39694 40353 76632908 86916102 50279 62763 7247374 8094208 7297653 8156971 X 4713197 5757425 64622058 73001706 69335255 78759131 76632908 86916102 X 9081913 341304 659 X 0 1 X 1 0 X 1380774 3604220 933488 1370300 2129529 9418311 1380774 3604220 933488 1370300 2129529 9418311 2582276 6836035 571839 579573 887155 338728 237750 2615045 12033356 330091 0.56810 0.50070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 84 45 1774420 18075 525024 328147 12885971 9834160 1 1 0 1 X 64544146 1940118 9739413 2601985 703797 72917895 59504024 1299048 7266524 2925296 600154 64544146 51741314 887445 9854450 2428200 550985 59504024 54407494 3667769 -2510608 3823341 51741314 48791377 1351914 7357854 2872835 220816 54407494 0.00000 0.51515 0.48485 0 0 13943 7496 6447 54550 52543 2007 8454 13876578 F MONEY MARKET FUNDS 1977638 F 15854216 12647286 341304 -276664 64640 12582646 0 12582646 3223410 0 3223410 277323 277323 3500733 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 350 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 659. INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -277,323. 1 AGING AND DISABILITY RESOURCE CENTER OF RACINE COUNTY 14200 WASHINGTON AVE STURTEVANT WI 53177 396005734 RACINE COUNTY 8764 0 FOR THE MEALS ON WHEELS PROGRAM AMERICAN RED CROSS SE WISCONSIN 2600 W WISCONSIN AVENUE MILWAUKEE WI 53233 530196605 501(C)(3) 10000 0 1/2 FOR RACINE COUNTY, 1/2 FOR WISCONSIN ASCENSION ALL SAINTS HOSPITAL FOUNDATION 3805-B SPRING ST SUITE 220 MOUNT PLEASANT WI 53405 391570877 501(C)(3) 5962 0 FOR THE PURCHASE OF MEDICAL EQUIPMENT, ETC. BELEAF SURVIVORS INC 2000 DOMANIK DRIVE 4TH FLOOR RACINE WI 53404 852092471 501(C)(3) 26000 0 TO PROVIDE OPERATING SUPPORT BIG BROTHERS BIG SISTERS OF RACINE & KENOSHA COUNTIES 3131 TAYLOR AVE BLDG 4 BOX 7 RACINE WI 53405 391052882 501(C)(3) 20200 0 TO PROVIDE FUNDING FOR THE FAST TRACK PROGRAM, ETC. BIG SISTERS OF GREATER RACINE INC 840 LAKE AVENUE SUITE 250 RACINE WI 53403 237044500 501(C)(3) 11401 0 TO PROVIDE OPERATING SUPPORT BROADSCOPE DISABILITY SERVICES 6102 W LAYTON AVE GREENFIELD WI 53220 391143353 501(C)(3) 12000 0 FOR IN-HOME RESPITE CARE IN RACINE COUNTY CALEDONIA CONSERVANCY PO BOX 044714 RACINE WI 53404 391822368 501(C)(3) 5750 0 FOR PROGRAMS AND OPERATIONS CARTHAGE COLLEGE 2001 ALFORD PARK DRIVE KENOSHA WI 53140 370661496 501(C)(3) 49550 0 FOR CHAMBER MUSIC CATHERINE MARIAN HOUSING INC 806 WISCONSIN AVENUE RACINE WI 53403 391657098 501(C)(3) 14121 0 FOR PROGRAMS AND OPERATIONS CATHOLIC CHARITIES PO BOX 070912 MILWAUKEE WI 53207 530196617 501(C)(3) 30000 0 FOR PROGRAMS AND OPERATIONS CATHOLIC RELIEF SERVICES PO BOX 17090 BALTIMORE MD 21203 135563422 501(C)(3) 5008 0 FOR PROGRAMS AND OPERATIONS CHILDREN'S SERVICE SOCIETY OF WISCONSIN 8800 WASHINGTON AVENUE 100 MOUNT PLEASANT WI 53406 390806380 501(C)(3) 45000 0 FOR COUNSELING SERVICES & ECMHC PROGRAM CHORAL ARTS SOCIETY OF SOUTHEASTERN WISCONSIN 800 CENTER STREET ROOM 122 RACINE WI 53403 391591147 501(C)(3) 8050 0 TO PROVIDE OPERATIONAL SUPPORT CITY OF RACINE 730 WASHINGTON AVENUE RACINE WI 53403 396005581 CITY OF RACINE 41127 0 FOR VARIOUS DEPARTMENTS DEKOVEN CENTER 600 CARON BUTLER DRIVE RACINE WI 53403 390806356 501(C)(3) 91400 0 TO PROVIDE OPERATIONAL SUPPORT ELCA OUTREACH CENTER INC 6218 26TH AVE KENOSHA WI 53143 020638260 501(C)(3) 8000 0 FOR THE RACINE LEGAL ADVICE PROGRAM EMAUS ELCA LUTHERAN CHURCH 1925 SUMMIT AVE RACINE WI 53404 411568278 501(C)(3) 12000 0 FOR THE EMAUS EASY PROGRAM EPISCOPAL DIOCESE OF MILWAUKEE PO BOX 45179 RACINE WI 53404 311629166 501(C)(3) 45000 0 FOR THE RACINE HOSPITALITY CENTER FEATHER-A-NEST 6072 WEST ALLWOOD DRIVE FRANKLIN WI 53132 812442929 501(C)(3) 10000 0 TO PROVIDE OPERATING SUPPORT FEEDING AMERICA EASTERN WISCONSIN 1700 W FOND DU LAC AVENUE MILWAUKEE WI 53205 391384593 501(C)(3) 10000 0 FOR HEALTHY FOOD ACCESS: RACINE FOOD FUNDS PROGRAM FIFTH HOUSE ENSEMBLE 332 S MICHIGAN AVE 2 SUITE 121 F-501 CHICAGO IL 60604 202307216 501(C)(3) 6000 0 FRESH INC FESTIVAL & RACINE COMMUNITY PARTNERSHIPS FIGHT TO END EXPLOITATION 2310 S GREEN BAY RD STE C PMB 186 MOUNT PLEASANT WI 53406 472517666 501(C)(3) 25500 0 TO PROVIDE OPERATING SUPPORT FIRST PRESBYTERIAN CHURCH 716 COLLEGE AVENUE RACINE WI 53403 236393377 501(C)(3) 8000 0 TO PROVIDE OPERATING SUPPORT FOCUS ON COMMUNITY INC 1240 WASHINGTON AVENUE RACINE WI 53403 391369356 501(C)(3) 15580 0 FOR PROGRAMMING AND OPERATIONS FRIENDS OF CAMP ANOKIJIG INC W5639 ANOKIJIG LANE PLYMOUTH WI 53073 203211411 501(C)(3) 6194 0 TO PROVIDE OPERATING SUPPORT FRIENDS OF PBS WISCONSIN INC 821 UNIVERSITY AVENUE MADISON WI 53706 237300462 501(C)(3) 5460 0 TO PROVIDE OPERATING SUPPORT GIRL SCOUTS OF WISCONSIN SOUTHEAST 131 S 69TH STREET MILWAUKEE WI 53214 390892833 501(C)(3) 18889 0 FOR PROGRAMMING AND OPERATIONS GIVING TO THE NATIONS INC 4003 DURAND AVENUE SUITE 5A RACINE WI 53405 473130733 501(C)(3) 8000 0 FOR THE MOBILE HEALTHY ESSENTIALS PANTRY GREAT LAKES COMMUNITY CONSERVATION CORPS 531 S WATER ST STE 200 MILWAUKEE WI 53204 391840567 501(C)(3) 20000 0 FOR THE STEP FORWARD! INITIATIVE HEALTH CARE NETWORK INC 500 WISCONSIN AVE SUITE 102 RACINE WI 53403 421299913 501(C)(3) 124169 0 FOR PROGRAMMING AND OPERATIONS HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION INC 2000 DEKOVEN AVENUE UNIT 1 RACINE WI 53403 202041432 501(C)(3) 70328 0 FOR PROGRAMMING AND OPERATIONS HOPES CENTER OF RACINE INC 521 SIXTH STREET RACINE WI 53403 530196617 501(C)(3) 36000 0 FOR PROGRAMMING AND OPERATIONS HOUSING RESOURCES INC 500 WISCONSIN AVE STE 205 RACINE WI 53403 391706658 501(C)(3) 32500 0 RACINE HOMEBUYER EDUCATION & COUNSELING PROGRAM HYSLOP FOUNDATION INC HAWTHORN HOLLOW 880 GREEN BAY RD KENOSHA WI 53144 396061420 501(C)(3) 5304 0 FOR PROGRAMMING AND OPERATIONS JOHN XXIII EDUCATIONAL CENTER 1101 DOUGLAS AVENUE RACINE WI 53402 530196617 501(C)(3) 31319 0 TO PROVIDE OPERATIONAL SUPPORT JUNIOR LEAGUE OF RACINE PO BOX 085744 RACINE WI 53408 396076055 501(C)(3) 5379 0 TO PROVIDE OPERATING SUPPORT LGBT CENTER OF SE WISCONSIN 1456 JUNCTION AVENUE RACINE WI 53403 263743532 501(C)(3) 12000 0 TO PROVIDE OPERATING SUPPORT LIVING FAITH LUTHERAN CHURCH ELCA 2915 WRIGHT AVENUE RACINE WI 53405 411568278 501(C)(3) 21493 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 1424 WASHINGTON AVE RACINE WI 53403 863592224 501(C)(3) 12500 0 SENTINEL MENTORS - RACINE BLACK LEGACY PROJECT NAMI RACINE 2300 DEKOVEN AVENUE RACINE WI 53403 391341452 501(C)(3) 50580 0 TO PROVIDE OPERATING SUPPORT NORTH POINTE UNITED METHODIST CHURCH 3825 ERIE STREET RACINE WI 53402 264266121 501(C)(3) 8935 0 FOR THE GENERAL FUND AND THE FOOD PANTRY OLYMPIA BROWN UNITARIAN UNIVERSALIST CHURCH 149 W PARKFIELD CT RACINE WI 53402 391226725 501(C)(3) 7567 0 FOR PROGRAMMING AND OPERATIONS OVER OUR HEAD PLAYERS INC 318 SIXTH STREET RACINE WI 53403 391837665 501(C)(3) 10000 0 FOR EQUIPMENT AND OPERATIONS PRAIRIE SCHOOL 4050 LIGHTHOUSE DRIVE RACINE WI 53402 396074931 501(C)(3) 12250 0 FOR OPERATIONS PREVENT BLINDNESS WISCONSIN 731 N JACKSON STREET 405 MILWAUKEE WI 53202 363667121 501(C)(3) 89095 0 VISION LOSS SERVICES IN RACINE COUNTY RACINE ART MUSEUM ASSOCIATION INC 441 MAIN ST RACINE WI 53403 391018155 501(C)(3) 104376 0 TO PROVIDE OPERATING SUPPORT RACINE COUNTY FOOD BANK 2000 DEKOVEN AVENUE 2 RACINE WI 53403 391269080 501(C)(3) 19000 0 TO PROVIDE OPERATING SUPPORT RACINE COUNTY HISTORICAL SOCIETY AND MUSEUM 701 SOUTH MAIN STREET RACINE WI 53403 391433914 501(C)(3) 67537 0 TO PROVIDE OPERATING SUPPORT RACINE COUNTY 730 WISCONSIN AVENUE RACINE WI 53403 396005734 RACINE COUNTY 58500 0 FOR VARIOUS PROGRAMS RACINE DOMINICAN MINISTRIES INC - ECO JUSTICE CENTER 7133 MICHNA ROAD RACINE WI 53402 530196617 501(C)(3) 7300 0 FOR PROGRAMMING AND OPERATIONS RACINE FAMILY YMCA 245 MAIN STREET SUITE 101 RACINE WI 53403 390807254 501(C)(3) 52845 0 FOR PROGRAMMING AND OPERATIONS RACINE FRIENDSHIP CLUBHOUSE INC 2000 17TH STREET RACINE WI 53403 391705768 501(C)(3) 10500 0 FOR TRAINING AND OPERATIONS RACINE HABITAT FOR HUMANITY INC 1501 VILLA STREET RACINE WI 53403 391616230 501(C)(3) 6431 0 TO PROVIDE OPERATING SUPPORT RACINE LITERACY COUNCIL 734 LAKE AVENUE RACINE WI 53403 510190214 501(C)(3) 7000 0 TO PROVIDE OPERATING SUPPORT RACINE LUTHERAN HIGH SCHOOL 251 LEUDTKE AVENUE RACINE WI 53405 390743551 501(C)(3) 24737 0 FOR OPERATIONS RACINE REVITALIZATION PARTNERSHIP INC 1601 WASHINGTON AVE RACINE WI 53403 811338331 501(C)(3) 20000 0 OPERATIONAL SUPPORT FOR THE HOUSE TO HOME PROGRAM RACINE ROYAL FAMILY KIDS CAMP 1325 AIRLINE ROAD RACINE WI 53406 330380021 501(C)(3) 5453 0 FOR THE 2021 ROYAL TREATMENT CAMP RACINE SYMPHONY ORCHESTRA ASSOCIATION PO BOX 1874 RACINE WI 53401 396076878 501(C)(3) 42423 0 FOR CONCERT SERIES, PROGRAMMING & OPERATIONS RACINE THEATRE GUILD 2519 NORTHWESTERN AVENUE RACINE WI 53404 390981929 501(C)(3) 33916 0 TO PROVIDE OPERATIONAL SUPPORT RACINE UNIFIED SCHOOL DISTRICT 3109 MT PLEASANT ST RACINE WI 53404 465503578 501(C)(9) 31000 0 RUSD SCHOOL-BASED MENTAL HEALTH CLINIC & MUSIC DEPT RACINE VOCATIONAL MINISTRY INC 214 - 7TH STREET RACINE WI 53403 710894219 501(C)(3) 50350 0 FOR PROGRAMMING AND OPERATIONS RACINE WOMEN FOR RACIAL JUSTICE PO BOX 81041 RACINE WI 53408 852050397 501(C)(3) 7000 0 TO PROVIDE OPERATIONAL SUPPORT RACINE ZOOLOGICAL SOCIETY 200 GOOLD ST RACINE WI 53402 396065035 501(C)(3) 54175 0 TO PROVIDE OPERATIONAL SUPPORT READING AND MATH INC 1200 WASHINGTON AVE SOUTH SUITE 310 310 MINNEAPOLIS MN 55415 472306902 501(C)(3) 45000 0 FOR THE RUSD EVIDENCE-BASED TUTORING PROGRAM RIVER BEND NATURE CENTER 3600 N GREEN BAY ROAD RACINE WI 53404 455347146 501(C)(3) 8904 0 FOR TRAIL DEVELOPMENT AND OPERATIONS ROOT-PIKE WATERSHED INITIATIVE NETWORK 4116 12TH ST KENOSHA WI 53144 200971618 501(C)(3) 37000 0 WORK AT SMOLENSKI PARK AND OPERATIONS SAFE HAVEN OF RACINE INC 1030 WASHINGTON AVENUE RACINE WI 53403 391155004 501(C)(3) 16927 0 FOR PROGRAMMING AND OPERATIONS SENIOR COMPANION PROGRAM INC 5111 WRIGHT AVENUE RACINE WI 53406 455453986 501(C)(3) 16000 0 TO PROVIDE OPERATIONAL SUPPORT SOUTHEASTERN WISCONSIN YOUTH FOR CHRIST 3001 CARPENTER AVE RACINE WI 53403 362193619 501(C)(3) 11500 0 TO PROVIDE OPERATIONAL SUPPORT ST CATHERINE'S HIGH SCHOOL 1200 PARK AVENUE RACINE WI 53403 530196617 501(C)(3) 13843 0 FOR OPERATIONS ST JOHN'S LUTHERAN CHURCH 510 KEWAUNEE STREET RACINE WI 53402 430658188 501(C)(3) 6123 0 TO PROVIDE OPERATIONAL SUPPORT ST LUKE'S EPISCOPAL CHURCH 614 MAIN STREET RACINE WI 53403 311629166 501(C)(3) 44240 0 TO PROVIDE OPERATIONAL SUPPORT STEPPING STONE FARMS SCHOOL OF HORSEMANSHIP INC 1439 92ND STREET FRANKSVILLE WI 53126 020799783 501(C)(3) 10100 0 TO PROVIDE OPERATIONAL SUPPORT THE BELLE ENSEMBLE LTD PO BOX 81365 RACINE WI 53408 831048958 501(C)(3) 6900 0 TO PROVIDE OPERATIONAL SUPPORT THE FRIENDS OF THE RACINE PUBLIC LIBRARY INC 75 SEVENTH STREET RACINE WI 53403 463629117 501(C)(3) 6200 0 BONK! PERFORMANCE SERIES OPERATIONAL SUPPORT THE SALVATION ARMY 1901 WASHINGTON AVENUE RACINE WI 53403 362167910 501(C)(3) 44500 0 FOR PROGRAMMING AND OPERATIONS THREE HARBORS COUNCIL BOY SCOUTS OF AMERICA 330 S 84TH STREET MILWAUKEE WI 53214 221576300 501(C)(3) 5345 0 TO PROVIDE OPERATIONAL SUPPORT UNITED LUTHERAN CHURCH 3825 ERIE ST RACINE WI 53402 411568278 501(C)(3) 12183 0 TO PROVIDE OPERATIONAL SUPPORT UNITED WAY OF RACINE COUNTY 2000 DOMANIK DRIVE RACINE WI 53404 390806349 501(C)(3) 21550 0 FOR PROGRAMMING AND OPERATIONS UW PARKSIDE FOUNDATION INC 900 WOOD ROAD PO BOX 2000 KENOSHA WI 53141 391522072 501(C)(3) 21219 0 FOR SCHOLARSHIPS AND PROGRAMMING VETERANS OUTREACH OF WISCONSIN PO BOX 080932 RACINE WI 53404 464449307 501(C)(3) 50236 0 OPERATING SUPPORT AND FOR THE VETERANS MARKET VISION FORWARD ASSOCIATION 912 NORTH HAWLEY ROAD WAUWATOSA WI 53213 390808506 501(C)(3) 93298 0 VISION LOSS SERVICES IN RACINE COUNTY & OPERATIONS VIVENT HEALTH INC 648 N PLANKINTON AVE STE 200 MILWAUKEE WI 53203 391534049 501(C)(3) 25000 0 RACINE COUNTY: HIV HEALTHCARE-PREVENTION-NUTRITION VOLUNTEER CENTER OF RACINE INC 6216 WASHINGTON AVE STE G RACINE WI 53406 391997779 501(C)(3) 5800 0 FOR PROGRAMMING AND OPERATIONS WATERSHED PROGRAM OF SOUTHEAST WISCONSIN INC 2310 SAINT CLAIR STREET RACINE WI 53402 843455564 501(C)(3) 7050 0 FOR WATERSHED PROGRAMMING WISCONSIN HUMANE SOCIETY 4500 W WISCONSIN AVENUE MILWAUKEE WI 53208 390810533 501(C)(3) 26130 0 OPERATIONAL SUPPORT FOR THE RACINE CAMPUS WISCONSIN PUBLIC RADIO ASSOCIATION PO BOX 88025 MILWAUKEE WI 53228 237363536 501(C)(3) 5914 0 TO PROVIDE OPERATIONAL SUPPORT WISCONSIN WOMEN'S BUSINESS INITIATIVE CORPORATION 245 MAIN STREET SUITE 102 RACINE WI 53403 391597954 501(C)(3) 25000 0 SUPPORT FOR THE JOB TITLE: BUSINESS OWNER PROGRAM WOMEN'S RESOURCE CENTER PO BOX 1764 RACINE WI 53401 391356335 501(C)(3) 26521 0 FOR PROGRAMMING AND OPERATIONS YWCA SOUTHEAST WISCONSIN 1915 N MARTIN LUTHER KING JR DR MILWAUKEE WI 53212 390806258 501(C)(3) 28454 0 FOR PROGRAMMING AND OPERATIONS 93 0 SCHOLARSHIPS 92 215491 PART I, LINE 2: GRANTS COMMITTEE MEMBERS AND/OR 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 151019 0 0 0 0 0 4531 0 0 0 155550 0 0 0 X 13 450338 QUOTED MARKET PRICES 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 659.