2022-11-09T15:01:16-06:00 2021-12-31 390859910 BAKER TILLY US LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2021-01-01 396038248 MADISON COMMUNITY FOUNDATION MADI 6082321763 111 N FAIRCHILD ST 260 MADISON WI 537032830 CARMEN JESCHKE VP OF FINANCE & OPERATIONS 6082321763 2022-11-09 1 CARMEN JESCHKE XXX-XX-XXXX TROY MARINE CPA P00187863 4147775500 2022-11-08 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z ROBERT SORGE 111 N FAIRCHILD ST 260 MADISON WI 537032830 67435685 0 X WWW.MADISONGIVES.ORG X 1942 WI MADISON COMMUNITY FOUNDATION STEWARDS LOCAL, CHARITABLE FUNDS FOR INDIVIDUALS, NONPROFITS AND BUSINESS. WITH ITS LOCAL KNOWLEDGE AND ASSETS, MCF INSPIRES GIVING, SUPPORTS MEANINGFUL INITIATIVES AND CONNECTS PEOPLE FOR THE COMMON GOOD. 15 15 15 25 137506 0 34533700 21325311 0 0 8409439 18635183 193197 288106 43136336 40248600 24965427 30944344 0 0 1473569 1512687 0 0 796041 1368931 1111864 27807927 33568895 15328409 6679705 256112784 285628719 30404435 36068299 225708349 249560420 X THE MISSION OF MADISON COMMUNITY FOUNDATION IS TO ENHANCE THE COMMON GOOD THROUGH PHILANTHROPY. 0 0 31444295 30944343 CREATION OF PERMANENT CHARITABLE FUNDS, ADMINISTRATION AND INVESTMENT OF THOSE FUNDS, AND GRANTS TO CHARITABLE ORGANIZATIONS, PRIMARILY IN THE AREA OF DANE COUNTY, WISCONSIN. GRANTS ARE MADE BOTH THROUGH A COMPETITIVE PROPOSAL PROCESS AND IN RESPONSE TO RECOMMENDATIONS FROM DONOR FUNDHOLDERS.33 NEW FUNDS WERE CREATED IN 2021; 1,206 FUNDS WERE HELD AT THE END OF 20213,450 CONTRIBUTIONS WERE RECEIVED FROM 1,743 DONORSANNUALIZED INVESTMENT RETURN, NET OF FEES, AS OF 12/31/21 WAS: 20.0% (1YR); 14.9% (3YRS); 12.2% (5YRS); 9.06% (10YRS) PERCENTILE RANKING IN INVESTMENT SURVEY OF PEER COMMUNITY FOUNDATIONS WAS: 81% (1YR); 20% (3YRS); 77% (5YRS); 74% (7YRS) 2,110 GRANTS WERE DISTRIBUTED71% OF GRANTS WERE DISTRIBUTED TO ORGANIZATIONS IN DANE COUNTY, 15% TO ORGANIZATIONS IN OTHER WISCONSIN COUNTIES, 14% TO ORGANIZATIONS IN OTHER STATES. 31444295 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 48 0 1 15 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 0 WI X X CARMEN JESCHKE VP OF FINANCE OPE 6082321763 111 N FAIRCHILD STREET SUITE 260 MADISON WI 53703 ENID GLENN IMMEDIATE PAST CHAIR 1.00 X X 0 0 0 ROBERTA GASSMAN BOARD CHAIR 1.50 X X 0 0 0 RON MENSINK TREASURER 1.00 X X 0 0 0 CHRISTINE BARDEN VICE CHAIR 1.00 X X 0 0 0 JEFF BARTELL BOARD MEMBER 0.50 X 0 0 0 SHIVA BIDAR BOARD MEMBER 0.50 X 0 0 0 JIM CAVANAUGH THROUGH 022021 BOARD MEMBER 0.50 X 0 0 0 DR JACK E DANIELS III BOARD MEMBER 0.50 X 0 0 0 AL FRIEDMAN BOARD MEMBER 0.50 X 0 0 0 THERESE GULBRANSEN (AS OF 02/2021) BOARD MEMBER 0.50 X 0 0 0 ANNE LUCKE BOARD MEMBER 0.50 X 0 0 0 GARY MECKLENBURG BOARD MEMBER 0.50 X 0 0 0 BLAINE RENFERT BOARD MEMBER 0.50 X 0 0 0 EG SCHRAMKA BOARD MEMBER 0.50 X 0 0 0 DAVE STARK THROUGH 022021 BOARD MEMBER 0.50 X 0 0 0 TRIPP WIDDER AS OF 022021 BOARD MEMBER 0.50 X 0 0 0 NOBLE WRAY AS OF 022021 BOARD MEMBER 0.50 X 0 0 0 WELLS FARGO INSTITUTIONAL TRUST SERVICES, CUSTODIAN 5.00 X 61251 0 0 ROBERT SORGE PRESIDENT/CEO 40.00 X 201189 0 29595 CARMEN JESCHKE VP FINANCE & OPERATIONS 40.00 X 115594 0 33956 TOM LINFIELD VP COMMUNITY IMPACT 40.00 X 131584 0 11238 DAVID KOEHLER VP DONOR ENGAGEMENT 40.00 X 131047 0 9624 640665 0 84413 4 0 1 0 COMMONFUND 15 OLD DANBURY ROAD WILTON CT 06987 INVESTMENT MANAGEMENT 577462 1 220020 5221506 15883785 5340100 21325311 6933600 6933600 38888668 27187085 11701583 11701583 11701583 DANE COUNTY GRANT ADMINISTRATION 900099 150000 150000 PARTNERSHIP TAXABLE INCOME 523000 137506 137506 MISCELLANEOUS INCOME 900099 600 600 288106 40248600 0 137506 18785783 30773601 30773601 170743 170743 725079 207757 279632 237690 573825 164418 221300 188107 33653 7638 15541 10474 95170 16935 41323 36912 84960 20971 34727 29262 26898 26898 51841 51841 440699 440699 30895 6122 12999 11774 37341 37341 122936 9225 21237 92474 68116 14412 27517 26187 122257 25674 48903 47680 2090 739 775 576 45066 6677 15533 22856 55687 11694 22275 21718 9394 9394 PRINTING AND MAILINGS 69550 3441 47092 19017 MEMBERSHIPS, DUES AND S 14576 1748 8373 4455 GIVING PARTNERS FUND AD 9518 9518 COMMUNITY RELATIONS PRO 5000 2500 2500 33568895 31444295 1328559 796041 363596 534885 31678175 24125926 1455857 1709102 332663 394453 16714 26197 781120 519843 262782 261277 13616000 17317885 207577211 240548235 809786 710759 256112784 285628719 215239 232580 831150 1396650 29358046 34439069 30404435 36068299 X 225051812 248984570 656537 575850 225708349 249560420 256112784 285628719 X 6679705 22475903 -5303537 X 0 1 X 1 0 X 10978242 13951293 32330529 34533700 21325311 113119075 10978242 13951293 32330529 34533700 21325311 113119075 29065486 84053589 5027552 5766059 5716113 3042724 6933600 26486048 82342 191547 137506 411395 1650 150600 152250 140168768 0.59970 0.55130 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 1,650. 2021 AMOUNT: $ 150,600. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 391 9174844 7829270 51242697 1 1 0 212792260 5113342 40432905 6432504 2450640 249755363 200575662 4491055 15893784 6349271 1818970 212792260 174034686 6318531 27760517 5759880 1778192 200575662 179320589 4495768 -1934675 6149799 1697197 174034686 153474111 5866694 27596608 6327612 1562212 179047589 0.04000 0.96000 0 0 40000 40000 254122 98723 155399 486998 421120 65878 261277 67919803 F STRATEGIC SOLUTIONS GLOBAL EQUITY FUND 89770093 F STRATEGIC SOLUTIONS EQUITY FUND 511075 F CFI HIGH QUALITY BOND FUND 32810470 F COMMONFUND CREDIT SERIES 12782227 F GLOBAL ABSOLUTE ALPHA COMPANY 23389928 F SSGA S&P GLOBAL LARGEMIDCAP NATURAL RESOURCES 88670 F SSGA S&P 50 INDEX NON-LENDING STRAT 3649993 F SSGA US AGGREGATE BOND INDEX NL STRAT 1214407 F CF REIT PORTFOLIO 8411569 F 240548235 OPERATING LEASE LIABILITY 715995 CGA PAYMENT LIABILITY 1138624 PAYABLES RELATED TO THIRD PARTIES 32584450 34439069 X 55645986 22475903 22475903 33170083 416589 6661928 7078517 40248600 31793915 0 31793915 416589 1358391 1774980 33568895 PART V, LINE 4: VIRTUALLY ALL FUNDS ARE HELD FOR THE PURPOSE OF MAKING CHARITABLE GRANTS. FOUR FUNDS (12/31/21 BALANCE = $8,815,863) SUPPORT THE OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: MADISON COMMUNITY FOUNDATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE, CLASSIFYING THE FOUNDATION AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). MADISON COMMUNITY FOUNDATION IS A TAX-EXEMPT COMMUNITY TRUST WHICH IS FURTHER CLASSIFIED AS A PUBLIC CHARITY AND IS ELIGIBLE TO RECEIVE TAX DEDUCTIBLE CHARITABLE DONATIONS. THE SUPPORTING ORGANIZATIONS ARE ALSO TAX-EXEMPT ORGANIZATIONS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2021 AND 2020, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST ON AGENCY ENDOWMENTS 894,080. CONTRIBUTIONS ON AGENCY ENDOWMENTS 1,570,969. REALIZED GAINS/LOSSES ON AGENCY ENDOWMENTS 1,506,822. UNREALIZED GAINS/LOSSES ON AGENCY ENDOWMENTS 2,880,903. ADMIN FEES ON AGENCY ENDOWMENTS -272,952. CHANGE IN SPLIT-INTEREST AGREEMENTS 83,280. INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE -1,174. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADMIN FEES ON AGENCY ENDOWMENTS 60,408. GRANTS FROM AGENCY ENDOWMENTS 1,300,696. AMORTIZATION OF LEASE ASSET -2,713. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 21553657 0 0 0 0 0 0 21553657 0 21553657 1 0 1 1 1 0 PART I, LINE 2: THE ORGANIZATION DOES NOT AWARD GRANTS OR ASSISTANCE OUTSIDE UNITED STATES. PART III ACCOUNTING METHOD: FORM 990, SCHEDULE F, PART IV: MADISON COMMUNITY FOUNDATION INVESTS IN DOMESTIC AND FOREIGN LIMITED PARTNERSHIPS THAT MAY OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. NEVERTHELESS, MADISON COMMUNITY FOUNDATION'S INVESTMENT ACTIVITIES MAY NOT REACH THE THRESHOLDS REQUIRED FOR FILING THE FORMS 926, 5471, 8621, 8865. TO THE EXTENT THAT MADISON COMMUNITY FOUNDATION IS REQUIRED TO COMPLETE ONE OF THESE FOREIGN FORMS, IT HAS BEEN FILED WITH THE ANNUAL FORM 990-T. 1 100 BLACK MEN OF MADISON INC PO BOX 787 MADISON WI 537010787 391803848 501(C)(3) 30000 0 GENERAL CHARITABLE PURPOSES 100STATE INC 17 S FAIRCHILD STREET 7TH FLOOR MADISON WI 53703 463122144 501(C)(3) 50000 0 GENERAL CHARITABLE PURPOSES A PAY IT FORWARD FOUNDATION INC PO BOX 14635 MADISON WI 53708 822763273 501(C)(3) 10000 0 GENERAL CHARITABLE PURPOSES ACCESS COMMUNITY HEALTH CENTERS 2901 WEST BELTLINE HIGHWAY SUITE 120 MADISON WI 53713 391391134 501(C)(3) 50000 0 GENERAL CHARITABLE PURPOSES AFRICA6000 INTERNATIONAL 2425 WEST 23RD STREET ERIE PA 16506 431535009 501(C)(3) 1155000 0 MATCHING FUNDS FOR WATER IN AFRICA AGEBETTER INC 6209 MINERAL POINT ROAD SUITE 210 MADISON WI 53705 391969761 501(C)(3) 15000 0 GENERAL CHARITABLE PURPOSES AGRACE FOUNDATION 5395 E CHERYL PKWY MADISON WI 53711 300001703 501(C)(3) 18455 0 GENERAL CHARITABLE PURPOSES AGRACE HOSPICE & PALLIATIVE CARE 5395 E CHERYL PKWY FITCHBURG WI 53711 391319537 501(C)(3) 16943 0 GENERAL CHARITABLE PURPOSES ALDO LEOPOLD FOUNDATION INC E13701 LEVEE ROAD BARABOO WI 539139727 391423225 501(C)(3) 14302 0 TO SUPPORT THE FUTURE LEADERS CENTER AND EXPAND THE FELLOWSHIP PROGRAM ALDO LEOPOLD NATURE CENTER 330 FEMRITE DRIVE MONONA WI 537163716 391786897 501(C)(3) 7344 0 ACCESS FOR ALL GRANT 7062 ALDO LEOPOLD NATURE CENTER 330 FEMRITE DRIVE MONONA WI 537163716 391786897 501(C)(3) 10000 0 GENERAL CHARITABLE PURPOSES ALDO LEOPOLD NATURE CENTER 330 FEMRITE DRIVE MONONA WI 537163716 391786897 501(C)(3) 50000 0 GENERAL CHARITABLE PURPOSES ALDO LEOPOLD NATURE CENTER 330 FEMRITE DRIVE MONONA WI 537163716 391786897 501(C)(3) 37500 0 GENERAL CHARITABLE PURPOSES ALLIED WELLNESS CENTER 2225 ALLIED DRIVE MADISON WI 53711 522454644 501(C)(3) 7500 0 GENERAL CHARITABLE PURPOSES ALZHEIMER'S & DEMENTIA ALLIANCE OF WISCONSIN 6314 ODANA ROAD SUITE 4 MADISON WI 537191161 391679333 501(C)(3) 50000 0 GENERAL CHARITABLE PURPOSES AMERICAN FAMILY CHILDREN'S HOSPITAL 600 HIGHLAND AVENUE H4/858 MADISON WI 53792 391835630 501(C)(3) 10000 0 GENERAL CHARITABLE PURPOSES AMERICAN FRIENDS SERVICE COMMITTEE 1501 CHERRY STREET PHILADELPHIA PA 191021403 231352010 501(C)(3) 7000 0 GENERAL CHARITABLE PURPOSES AMERICAN PLAYERS THEATRE OF WISCONSIN PO BOX 819 SPRING GREEN WI 535880819 391583361 501(C)(3) 6000 0 GENERAL CHARITABLE PURPOSES ARAVIND EYE FOUNDATION 447 E 57TH STREET FLOOR 7 NEW YORK NY 10022 383532410 501(C)(3) 20000 0 GENERAL CHARITABLE PURPOSES ARTS & LITERATURE LABORATORY 111 S LIVINGSTON STREET SUITE 100 MADISON WI 53703 811197708 501(C)(3) 22413 0 FAP WINNERS AND GENERAL EXPENSES FISCAL AGENT FOR WAF ARTS & LITERATURE LABORATORY 111 S LIVINGSTON STREET SUITE 100 MADISON WI 53703 811197708 501(C)(3) 50000 0 GENERAL CHARITABLE PURPOSES ARTS FOR ALL WISCONSIN 1709 ABERG AVENUE SUITE 1 MADISON WI 537044207 391526913 501(C)(3) 7000 0 GENERAL CHARITABLE PURPOSES ARTS FOR ALL WISCONSIN 1709 ABERG AVENUE SUITE 1 MADISON WI 537044207 391526913 501(C)(3) 6891 0 ARTIST RESIDENCIES 4K-12 ARTS FOR ALL WISCONSIN 1709 ABERG AVENUE SUITE 1 MADISON WI 537044207 391526913 501(C)(3) 50000 0 GENERAL CHARITABLE PURPOSES ARTS WISCONSIN PO BOX 1054 MADISON WI 537011054 391763871 501(C)(3) 20000 0 KUUMBA RENAISSANCE FBO CAFE CODA ASSOCIATION OF FUNDRAISING PROFESSIONALS GREATER MADISON 5329 FAYETTE AVENUE MADISON WI 53713 391600528 501(C)(3) 50000 0 GENERAL CHARITABLE PURPOSES BADGER CHILDHOOD CANCER NETWORK 2215 ATWOOD AVENUE MADISON WI 53704 571151037 501(C)(3) 50000 0 GENERAL CHARITABLE PURPOSES BADGER PRAIRIE NEEDS NETWORK 1200 E VERONA AVENUE VERONA WI 53593 411159288 501(C)(3) 7500 0 GENERAL CHARITABLE PURPOSES BADGER PRAIRIE NEEDS NETWORK 1200 E VERONA AVENUE VERONA WI 53593 411159288 501(C)(3) 12500 0 WINTER FOOD DISTRIBUTION CAPITAL NEEDS BADGERBOTS ROBOTICS CORPORATION 7615 DISCOVERY DRIVE MIDDLETON WI 53562 453598842 501(C)(3) 50000 0 GENERAL CHARITABLE PURPOSES BARABOO RANGE PRESERVATION ASSOCIATION PO BOX 205 BARABOO WI 53913 391821117 501(C)(3) 7032 0 GENERAL CHARITABLE PURPOSES BAYVIEW FOUNDATION 601 BAYVIEW MADISON WI 53715 396092644 501(C)(3) 35000 0 CAPITAL CAMPAIGN BELLEVILLE PUBLIC LIBRARY PO BOX 140 BELLEVILLE WI 53508 396006206 GOVT 5255 0 CAPITAL CAMPAIGN CONSTRUCTION COSTS BELLEVILLE PUBLIC LIBRARY PO BOX 140 BELLEVILLE WI 53508 396006206 GOVT 22496 0 CONSTUCTION COSTS BELLEVILLE PUBLIC LIBRARY PO BOX 140 BELLEVILLE WI 53508 396006206 GOVT 47053 0 EXPANDING CHILDREN'S PROGRAMMING BELLEVILLE PUBLIC LIBRARY PO BOX 140 BELLEVILLE WI 53508 396006206 GOVT 181138 0 EXPANDING CHILDREN'S PROGRAMMING BIG BROTHERS BIG SISTERS OF DANE COUNTY 2059 ATWOOD AVENUE SUITE 2 MADISON WI 53704 391077783 501(C)(3) 50000 0 GENERAL CHARITABLE PURPOSES BIG OAK CHILD CARE CENTER 2030 WINNEBAGO STREET MADISON WI 537045317 391598388 501(C)(3) 50000 0 GENERAL CHARITABLE PURPOSES BIKEQUITY INC 937 OSHERIDAN STREET MADISON WI 53715 852731397 501(C)(3) 6500 0 BIKE CLUB BLACK EARTH CHILDREN'S MUSEUM PO BOX 364 BLACK EARTH WI 53515 813802972 501(C)(3) 50000 0 GENERAL CHARITABLE PURPOSES BLUESTEM JAZZ 8606 KLEVENVILLE RILEY ROAD MOUNT HOREB WI 53572 842708955 501(C)(3) 15000 0 GENERAL CHARITABLE PURPOSES BOARD OF REGENTS OF UW SYSTEM 1000 BASCOM HILL181F EDUCATION BUILDING MADISON WI 53706 371625460 501(C)(3) 50000 0 FIRST NATIONS HERITAGE TOUR AWARD #: MSN248747 BOYS & GIRLS CLUB OF DANE COUNTY 1818 W BELTLINE HWY MADISON WI 53713 391925617 501(C)(3) 11872 0 GENERAL CHARITABLE PURPOSES BOYS & GIRLS CLUB OF DANE COUNTY 1818 W BELTLINE HWY MADISON WI 53713 391925617 501(C)(3) 75000 0 ANNUAL OPERATIONS BOYS & GIRLS CLUB OF DANE COUNTY 1818 W BELTLINE HWY MADISON WI 53713 391925617 501(C)(3) 20000 0 SKILLED TRADES TRAINING CENTER BOYS & GIRLS CLUB OF DANE COUNTY 1818 W BELTLINE HWY MADISON WI 53713 391925617 501(C)(3) 10000 0 VEL PHILLIPS STATUE AT STATE CAPITOL BOYS & GIRLS CLUB OF DANE COUNTY 1818 W BELTLINE HWY MADISON WI 53713 391925617 501(C)(3) 25000 0 GENERAL CHARITABLE PURPOSES BOYS & GIRLS CLUBS OF GREATER MILWAUKEE 1558 N 6TH STREET MILWAUKEE WI 53212 390806292 501(C)(3) 25000 0 FOR NEW TRADES BUILDING BREAST CANCER RECOVERY FOUNDATION INC 6131 NESBITT ROAD SUITE 300 FITCHBURG WI 53719 391894850 501(C)(3) 50000 0 GENERAL CHARITABLE PURPOSES BRIARPATCH YOUTH SERVICES 2720 RIMROCK ROAD MADISON WI 53713 391391737 501(C)(3) 15000 0 GENERAL CHARITABLE PURPOSES BUILDING BRAVE PO BOX 966 SPRING GREEN WI 53588 810730445 501(C)(3) 250000 0 FOR OPERATIONS BUILDING BRAVE PO BOX 966 SPRING GREEN WI 53588 810730445 501(C)(3) 100000 0 OPERATIONS BUILDING BRAVE 301 S BEDFORD STREET SUITE 6 MADISON WI 53703 810730445 501(C)(3) 100000 0 OPERATIONS BUILDING BRAVE PO BOX 966 SPRING GREEN WI 53588 810730445 501(C)(3) 100000 0 OPERATIONS BUILDING BRAVE PO BOX 966 SPRING GREEN WI 53588 810730445 501(C)(3) 250000 0 OPERATIONS BUILDING BRAVE PO BOX 966 SPRING GREEN WI 53588 810730445 501(C)(3) 300000 0 GENERAL CHARITABLE PURPOSES BUILDING BRAVE PO BOX 966 SPRING GREEN WI 53588 810730445 501(C)(3) 300000 0 OPERATIONS CAMBRIDGE COMMUNITY ACTIVITIES PROGRAM PO BOX 54 CAMBRIDGE WI 53523 200260025 501(C)(3) 50000 0 GENERAL CHARITABLE PURPOSES CAPITAL CITY THEATRE 6120 UNIVERSITY AVENUE MIDDLETON WI 53562 465163608 501(C)(3) 50000 0 GENERAL CHARITABLE PURPOSES CAPITAL CITY THEATRE 219 NAUTILUS DRIVE APT 1 MADISON WI 53705 465163608 501(C)(3) 30000 0 THE WORLD GOES 'ROUND: THE SONGS OF KANDER AND EBB 7097 CATALYST PROJECT 4207 CLAIRE STREET MADISON WI 53716 811856451 501(C)(3) 7500 0 GENERAL CHARITABLE PURPOSES CATHOLIC CHARITIES MADISON 702 S HIGH POINT ROAD SUITE 209 MADISON WI 53719 390807067 501(C)(3) 7000 0 WHERE NEEDED CATHOLIC MULTICULTURAL CENTER 1862 BELD STREET MADISON WI 537131397 390824008 501(C)(3) 9810 0 IMMIGRANT ASSISTANCE CATHOLIC RELIEF SERVICES 228 W LEXINGTON STREET BALTIMORE MD 21201 135563422 501(C)(3) 64000 0 GENERAL CHARITABLE PURPOSES CENTER FOR COMMUNITY STEWARDSHIP 116 N FEW STREET SUITE 3 MADISON WI 53703 680501459 501(C)(3) 8000 0 MANN SCHOLAR COORDINATOR AND PROGRAM ASSISTANT SALARY CENTER FOR COMMUNITY STEWARDSHIP 116 N FEW STREET SUITE 3 MADISON WI 53703 680501459 501(C)(3) 12000 0 COOK IT FORWARD CENTER FOR COMMUNITY STEWARDSHIP 116 N FEW STREET SUITE 3 MADISON WI 53703 680501459 501(C)(3) 7000 0 PROGRESS CENTER FOR BLACK WOMEN CENTER FOR COMMUNITY STEWARDSHIP 116 N FEW STREET MADISON WI 53703 680501459 501(C)(3) 12599 0 BUILDING YOUTH LEADERS THROUGH HAIKU AND JUSTICE WORKSHOPS CENTER FOR COMMUNITY STEWARDSHIP 116 N FEW STREET SUITE 3 MADISON WI 53703 680501459 501(C)(3) 20000 0 EAST HIGH SCHOOL PROGRESS FUND CENTRAL CROSS COUNTRY SKIING PO BOX 930442 VERONA WI 53593 392008660 501(C)(3) 50000 0 GENERAL CHARITABLE PURPOSES CENTRAL MIDWEST BALLET INC 2831 PARMENTER STREET SUITE 290 MIDDLETON WI 53562 474029115 501(C)(3) 40000 0 ACCOLADE ENSEMBLE CENTRO HISPANO INC 810 W BADGER ROAD MADISON WI 537132545 930844812 501(C)(3) 10000 0 AFFW 2020 PROACTIVE GRANT - UNDOCUMENTED/IMMIGRATION NEEDS CENTRO HISPANO INC 810 W BADGER ROAD MADISON WI 537132545 930844812 501(C)(3) 20000 0 CAMINOS CAREER PATHWAY PROGRAMS CENTRO HISPANO INC 810 W BADGER ROAD MADISON WI 537132545 930844812 501(C)(3) 50000 0 GENERAL CHARITABLE PURPOSES CENTRO HISPANO INC 810 W BADGER ROAD MADISON WI 537132545 930844812 501(C)(3) 7500 0 IMMIGRANT ASSISTANCE CENTRO HISPANO INC 810 W BADGER ROAD MADISON WI 537132545 930844812 501(C)(3) 19621 0 GENERAL CHARITABLE PURPOSES CEOS OF TOMORROW 2702 INTERNATIONAL LANE SUITE112 MADISON WI 53704 300941154 501(C)(3) 7000 0 GENERAL CHARITABLE PURPOSES CHILDREN'S DYSLEXIA CENTER OF MADISON 301 WISCONSIN AVENUE MADISON WI 537032107 043169620 501(C)(3) 25000 0 GENERAL CHARITABLE PURPOSES CHRIST PRESBYTERIAN CHURCH 944 E GORHAM STREET MADISON WI 53703 390806241 CHURCH 8497 0 GENERAL CHARITABLE PURPOSES CITY CHURCH MADISON 4909 EAST BUCKEYE ROAD MADISON WI 53716 391214456 CHURCH 500000 0 GENERAL CHARITABLE PURPOSES CITY CHURCH MADISON 4909 E BUCKEYE ROAD MADISON WI 53716 391214456 CHURCH 100000 0 GENERAL CHARITABLE PURPOSES CITY OF FITCHBURG 5520 LACY ROAD FITCHBURG WI 537115318 396005889 GOVT 52000 0 TO COVER MAINTENANCE EXPENSES FOR THE FITCHBURG SPLASH PAD CITY OF MADISON POLICE K9 AND EQUINE PARTNERS INC PO BOX 2367 MADISON WI 53701 201069730 GOVT 50000 0 GENERAL CHARITABLE PURPOSES CLEAN LAKES ALLIANCE 150 E GILMAN STREET SUITE 2600 MADISON WI 53703 273917243 501(C)(3) 50000 0 GENERAL CHARITABLE PURPOSES CLEAN WISCONSIN INC 634 W MAIN STREET SUITE 300 MADISON WI 53703 391413448 501(C)(3) 18103 0 ENVIRONMENTAL LITIGATION CLEAN WISCONSIN INC 634 W MAIN STREET SUITE 300 MADISON WI 53703 391413448 501(C)(3) 14849 0 SUMMER INTERN PROGRAM CLEAN WISCONSIN INC 634 W MAIN STREET SUITE 300 MADISON WI 53703 391413448 501(C)(3) 12000 0 ENVIRONMENTAL SPEAKER SERIES COLUMBUS SCHOOL DISTRICT 200 W SCHOOL STREET COLUMBUS WI 53925 396001515 GOVT 7300 0 SCHOOL MENTAL WELLNESS PROJECTS COMBAT BLINDNESS INTERNATIONAL INC PO BOX 5332 MADISON WI 537050332 391531546 501(C)(3) 65000 0 CERTIFIED OPHTHALMIC PARAMEDICS (COP) TRAINING PROGRAM, NEW DELHI, INDIA COMMON WEALTH DEVELOPMENT INC 1501 WILLIAMSON STREET MADISON WI 53703 391323500 501(C)(3) 50000 0 GENERAL CHARITABLE PURPOSES COMMUNITY IMMIGRATION LAW CENTER 944 E GORHAM STREET MADISON WI 53703 320375185 501(C)(3) 50000 0 IMMIGRANT ASSISTANCE COMMUNITY IMMIGRATION LAW CENTER 944 E GORHAM STREET MADISON WI 53703 320375185 501(C)(3) 92500 0 IMMIGRATION ASSISTANCE COMMUNITY IMMIGRATION LAW CENTER 944 E GORHAM STREET MADISON WI 53703 320375185 501(C)(3) 50000 0 IMMIGRANT ASSISTANCE COMMUNITY SHARES OF WISCONSIN 612 W MAIN STREET SUITE 200 MADISON WI 53703 391172378 501(C)(3) 10000 0 GENERAL CHARITABLE PURPOSES COMMUNITY SHARES OF WISCONSIN 612 W MAIN STREET SUITE 200 MADISON WI 53703 391172378 501(C)(3) 15000 0 GENERAL CHARITABLE PURPOSES COMMUNITY SHARES OF WISCONSIN 612 W MAIN STREET SUITE 200 MADISON WI 53703 391172378 501(C)(3) 30000 0 GENERAL CHARITABLE PURPOSES COMMUNITY SHARES OF WISCONSIN 612 W MAIN STREET SUITE 200 MADISON WI 53703 391172378 501(C)(3) 30000 0 GENERAL CHARITABLE PURPOSES CTM 1055 E MIFFLIN STREET MADISON WI 53703 391579813 501(C)(3) 20000 0 GENERAL CHARITABLE PURPOSES CTM 1055 E MIFFLIN STREET MADISON WI 53703 391579813 501(C)(3) 7570 0 GENERAL CHARITABLE PURPOSES CTM 433 W WASHINGTON AVENUE 2ND FLOOR MADISON WI 53703 391579813 501(C)(3) 73242 0 GENERAL CHARITABLE PURPOSES CTM 1055 E MIFFLIN STREET MADISON WI 53703 391579813 501(C)(3) 10000 0 GENERAL CHARITABLE PURPOSES CTM 1055 E MIFFLIN STREET MADISON WI 53703 391579813 501(C)(3) 50000 0 CTM 2021-22 SEASON SUPPORT CTM 433 W WASHINGTON AVENUE 2ND FLOOR MADISON WI 53703 391579813 501(C)(3) 81236 0 GENERAL CHARITABLE PURPOSES CYCROPIA AERIAL DANCE 22 WAUBESA STREET MADISON WI 53704 391892607 501(C)(3) 30000 0 GENERAL CHARITABLE PURPOSES DANE ARTS MURAL ARTS 2881 COMMERCE PARK DRIVE SUITE E FITCHBURG WI 53719 834392114 501(C)(3) 33000 0 LEVERAGE FEDERAL PPP-2 FUNDING FOR 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BANK LOCKBOXPO BOX 78807 MILWAUKEE WI 53278 390743975 501(C)(3) 10000 0 FRIENDS OF THE ODYSSEY PROJECT FUND #XXX-XX-XXXX UNIVERSITY OF WISCONSIN FOUNDATION US BANK LOCKBOXPO BOX 78807 MILWAUKEE WI 532780807 390743975 501(C)(3) 24000 0 CHAZEN MUSEUM UNIVERSITY OF WISCONSIN FOUNDATION US BANK LOCKBOXPO BOX 78807 MILWAUKEE WI 532780807 390743975 501(C)(3) 27000 0 SCHOLARSHIP AWARDS #XXX-XX-XXXX UNIVERSITY OF WISCONSIN FOUNDATION US BANK LOCKBOXPO BOX 78807 MILWAUKEE WI 532780807 390743975 501(C)(3) 22694 0 UW FUND: XXX-XX-XXXX -- WHOOPENSOCKER: 2021-22 PROGRAMMING URBAN COMMUNITY ARTS NETWORK 2116 POST ROAD MADISON WI 53713 452154232 501(C)(3) 15000 0 MAD LIT: DOWNTOWN MUSIC, ARTS & POP-UP BUSINESS FESTIVAL 7093 URBAN COMMUNITY ARTS NETWORK 2116 POST ROAD MADISON WI 53713 452154232 501(C)(3) 20000 0 GENERAL CHARITABLE PURPOSES URBAN LEAGUE OF GREATER MADISON 2222 S PARK STREET SUITE 200 MADISON WI 53713 391098146 501(C)(3) 28000 0 TOGETHER WE BUILD WEALTH FOR ALL FUND URBAN TREE ALLIANCE 14 WAKEMAN STREET MADISON WI 53705 454226545 501(C)(3) 15000 0 GENERAL CHARITABLE PURPOSES URBAN TRIAGE INC 2312 S PARK STREET MADISON WI 53713 843297905 501(C)(3) 25000 0 GENERAL CHARITABLE PURPOSES UW RICHLAND CENTER FOUNDATION 1200 HWY 14 W RICHLAND CENTER WI 53581 391348541 501(C)(3) 18000 0 SCHOLARSHIP AWARDS UWM FOUNDATION 1440 EAST NORTH AVENUE MILWAUKEE WI 53202 237337744 501(C)(3) 33333 0 FINAL PLEDGE PAYMENT IN SUPPORT OF THE LIFE IMPACT PROGRAM (ACCT. 2341000) VERA COURT NEIGHBORHOOD CENTER INC 614 VERA COURT MADISON WI 537041938 391945609 501(C)(3) 7500 0 DISARMING THE PLAYGROUND VIOLENCE PREVENTION THROUGH MOVEMENT VERA COURT NEIGHBORHOOD CENTER INC 614 VERA COURT MADISON WI 537041938 391945609 501(C)(3) 9000 0 GENERAL CHARITABLE PURPOSES VERA COURT NEIGHBORHOOD CENTER INC 614 VERA COURT MADISON WI 537041938 391945609 501(C)(3) 25000 0 ARTIST IN RESIDENCE SERIES VERA COURT NEIGHBORHOOD CENTER INC 614 VERA COURT MADISON WI 537041938 391945609 501(C)(3) 15000 0 THE LATINA WORKFORCE ADVANCEMENT PROGRAM LATINO ACADEMY VERONA AREA COMMUNITY THEATER 103 LINCOLN STREET VERONA WI 53593 391936153 501(C)(3) 30000 0 PIRATES PAST NOON VERONA AREA COMMUNITY THEATER 103 LINCOLN STREET VERONA WI 53593 391936153 501(C)(3) 6000 0 GENERAL CHARITABLE PURPOSES VILLAGE OF MAZOMANIE 133 CRESCENT STREET MAZOMANIE WI 53560 396006316 501(C)(3) 50000 0 A MATCH FOR THE ALUMINUM BLEACHERS IN LION'S PARK VISIONSPRING 505 8TH AVENUE SUITE 12A-07 NEW YORK NY 10018 311811558 501(C)(3) 20000 0 PROVIDING COVID-SAFE VISION SERVICES FOR LOW-INCOME EARNERS AND LEARNERS IN INDIA WAUNAKEE PUBLIC LIBRARY 201 N MADISON STREET WAUNAKEE WI 535971045 396006402 GOVT 11035 0 TO SUPPORT ITEMS FOR THE LIBRARY'S COLLECTIONS, PROGRAMMING AND SERVICES WESTMINSTER PRESBYTERIAN CHURCH 4100 NAKOMA ROAD MADISON WI 53711 390977531 CHURCH 10000 0 GENERAL CHARITABLE PURPOSES WIL-MAR NEIGHBORHOOD CENTER INC 504 S BREARLY STREET MADISON WI 53703 391796793 501(C)(3) 10000 0 AFTER SCHOOL AND SUMMER CAMP PROGRAM WISCONSIN ACADEMY OF SCIENCES ARTS AND LETTERS 1922 UNIVERSITY AVENUE MADISON WI 53726 391054856 501(C)(3) 67600 0 GENERAL CHARITABLE PURPOSES WISCONSIN ACADEMY OF SCIENCES ARTS AND LETTERS 1922 UNIVERSITY AVENUE MADISON WI 53726 391054856 501(C)(3) 5656 0 GENERAL CHARITABLE PURPOSES WISCONSIN ART EDUCATION ASSOCIATION 2914 S PINE AVENUE MILWAUKEE WI 53207 391581136 501(C)(3) 5603 0 GENERAL CHARITABLE PURPOSES WISCONSIN CENTER FOR PERFORMANCE EXCELLENCE INC 2909 LANDMARK PLACE SUITE 300 MADISON WI 53713 391987666 501(C)(3) 25000 0 GENERAL CHARITABLE PURPOSES WISCONSIN CHAMBER ORCHESTRA 321 E MAIN STREET MADISON WI 53703 396078526 501(C)(3) 18882 0 GENERAL CHARITABLE PURPOSES WISCONSIN CHAMBER ORCHESTRA 321 E MAIN STREET MADISON WI 53703 396078526 501(C)(3) 180090 0 GENERAL CHARITABLE PURPOSES WISCONSIN CHAMBER ORCHESTRA 321 E MAIN STREET MADISON WI 53703 396078526 501(C)(3) 197357 0 GENERAL CHARITABLE PURPOSES WISCONSIN CHAMBER ORCHESTRA 321 E MAIN STREET MADISON WI 53703 396078526 501(C)(3) 25000 0 GENERAL CHARITABLE PURPOSES WISCONSIN CHAMBER ORCHESTRA 321 E MAIN STREET MADISON WI 53703 396078526 501(C)(3) 50000 0 GENERAL CHARITABLE PURPOSES WISCONSIN CHAMBER ORCHESTRA 321 E MAIN STREET MADISON WI 53703 396078526 501(C)(3) 20000 0 GENERAL CHARITABLE PURPOSES WISCONSIN CONFERENCE OF THE UNITED METHODIST CHURCH 750 WINDSOR STREET SUN PRAIRIE WI 53590 390913343 CHURCH 6000 0 KUNTZ ENVIRONMENTAL EDUCATION CENTER PINE LAKE CAMP WISCONSIN DEMOCRACY CAMPAIGN - EDUCATION 203 S PATERSON STREET SUITE 100 MADISON WI 53703 391911104 501(C)(3) 30000 0 GENERAL CHARITABLE PURPOSES WISCONSIN LUTHERAN SEMINARY 11831 N SEMINARY DRIVE MEQUON WI 53092 390901950 501(C)(3) 28043 0 SCHOLARSHIP FUND WISCONSIN SCHOOL MUSIC ASSOCIATION 1005 QUINN DRIVE WAUNAKEE WI 53597 390813464 501(C)(3) 50000 0 GENERAL CHARITABLE PURPOSES WISCONSIN VETERRANS MUSEUM FOUNDATION INC 30 W MIFFLIN STREET SUITE 200 MADISON WI 53703 391737786 501(C)(3) 35000 0 GENERAL CHARITABLE PURPOSES WISCONSIN WETLANDS ASSOCIATION 214 N HAMILTON STREET SUITE 201 MADISON WI 537032106 391852601 501(C)(3) 12272 0 GENERAL CHARITABLE PURPOSES WISCONSIN YOUTH COMPANY 733 STRUCK STREET MADISON WI 53744 237401836 501(C)(3) 50000 0 GENERAL CHARITABLE PURPOSES WORK OPPORTUNITY IN RURAL COMMUNITIES INC PO BOX 617 STOUGHTON WI 53589 391478433 501(C)(3) 50000 0 TO SUPPORT ARTWORKING WORKER JUSTICE WISCONSIN 1602 S PARK STREET SUITE 116 MADISON WI 53715 412227413 501(C)(3) 10000 0 GENERAL CHARITABLE PURPOSES YMCA OF DANE COUNTY INC 711 COTTAGE GROVE ROAD MADISON WI 53716 390806253 501(C)(3) 5183 0 GENERAL CHARITABLE PURPOSES YMCA OF DANE COUNTY INC 711 COTTAGE GROVE ROAD MADISON WI 53716 390806253 501(C)(3) 50000 0 GENERAL CHARITABLE PURPOSES YWCA OF MADISON INC 101 E MIFFLIN STREET SUITE 100 MADISON WI 53703 223835180 501(C)(3) 20000 0 EMPOWER HOME ZOR SHRINE 575 ZOR SHRINE PLACE MADISON WI 53719 391260329 501(C)(3) 25750 0 TRANSPORTING PATIENTS TO SHRINERS HOSPITALS FOR CHILDREN 360 0 SCHOLARSHIPS FOR HIGHER EDUCATION 131 163593 RENT ASSISTANCE 1 7150 PART I, LINE 2: GRANTS RECOMMENDED BY DONORS OR FUNDHOLDERS ARE SCREENED BY MADISON COMMUNITY FOUNDATION STAFF TO VERIFY: THE PUBLIC CHARITY STATUS OF THE RECIPIENT ORGANIZATION, THAT NO PRIVATE BENEFIT IS PROVIDED TO THE FUNDHOLDER (IF APPLICABLE) RECOMMENDING THE GRANT, AND THAT THE PURPOSE OF THE GRANT IS APPROPRIATE TO THE CHARITABLE MISSION OF MADISON COMMUNITY FOUNDATION AND THE RECIPIENT ORGANIZATION. GRANTS MADE THROUGH THE COMPETITIVE GRANTMAKING PROCESS ARE MADE IN RESPONSE TO GRANT APPLICATIONS FROM THE RECIPIENT ORGANIZATIONS, SCREENED BY MADISON COMMUNITY FOUNDATION STAFF, EVALUATED AND RECOMMENDED BY THE GRANTMAKING COMMITTEE, AND APPROVED BY THE BOARD OF GOVERNORS. THE RECIPIENT ORGANIZATION MUST PROVIDE A GRANT EVALUATION REPORT AT THE END OF THE GRANT PERIOD. SCHOLARSHIP AND INDIVIDUAL GRANTS ARE MADE EXCLUSIVELY THROUGH EDUCATIONAL OR OTHER NONPROFIT INSTITUTIONS (I.E., SCHOLARSHIP COMMITTEES IN HIGH SCHOOL GUIDANCE DEPARTMENTS, SOCIAL SERVICE AGENCIES, COLLEGE ACADEMIC DEPARTMENTS OR UNIVERSITY FOUNDATIONS) WHICH HAVE FULL RESPONSIBILITY FOR SELECTING INDIVIDUAL RECIPIENTS. ALL SCHOLARSHIP SELECTION PROCESSES ARE MONITORED BY MADISON COMMUNITY FOUNDATION STAFF AND DONORS ARE NOT ALLOWED TO PARTICIPATE IN THE SELECTION PROCESS OR COMMITTEES. ALL GRANT DISTRIBUTIONS, REGARDLESS OF TYPE OR ORIGINATION, ARE REVIEWED AND APPROVED BY THE MADISON COMMUNITY FOUNDATION BOARD OF GOVERNORS ON A MONTHLY BASIS. X 0 1 X X X X 0 0 0 0 0 0 0 0 0 ROBERT SORGE PRESIDENT/CEO 200913 0 0 0 276 0 25105 0 4490 0 230784 0 0 0 PART I, LINE 1A THE ORGANIZATION HAS ONE "NONPROFIT" CATEGORY MEMBERSHIP TO A BUSINESS SOCIAL CLUB. THE CLUB REQUIRES THAT THE MEMBERSHIP BE HELD IN THE NAME OF AN INDIVIDUAL, IN THIS CASE, THE PRESIDENT/CEO OF THE ORGANIZATION. THE CLUB IS USED BY THE ORGANIZATION AND THE PRESIDENT/CEO FOR BUSINESS PURPOSES, I.E. LUNCH MEETINGS WITH DONORS OR COMMUNITY LEADERS OR HOSTING PRESENTATIONS AND EVENTS. PERSONAL USE IS MINIMAL. MONTHLY DUES ARE PAID BY THE ORGANIZATION IN FULL. MONTHLY INVOICES FROM THE CLUB ARE REVIEWED IN DETAIL AND, IF THERE ARE CHARGES FOR PERSONAL USE, THEY ARE PAID DIRECTLY BY THE EMPLOYEE. X 113 5340100 NET SELLING PRICE 1 0 1 0 PART I, LINE 32B: SCHEDULE M, PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE ACTS AS A RESOURCE TO THE BOARD AND MCF'S PRESIDENT & CEO WITH THE OBJECTIVE OF PROVIDING ORGANIZATIONAL DIRECTION ON BEHALF OF THE BOARD AND ADVISING THE BOARD ON DECISIONS AND BUSINESS MATTERS RANGING FROM STRATEGIC PLANNING, POLICY, DONOR ENGAGEMENT, GRANTMAKING AND RISK. THE COMMITTEE IS MADE UP OF THE BOARD CHAIR, VICE-CHAIR, PAST BOARD CHAIR, AND COMMITTEE CHAIRS FROM DONOR ENGAGEMENT, INVESTMENT AND GRANTS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FINAL FORM 990 (EXCLUDING SCHEDULE B AND THE DETAIL LISTING OF SCHEDULE I) IS MADE AVAILABLE TO EACH MEMBER OF THE BOARD OF GOVERNORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A POLICY THAT ADDRESSES BOTH CONFLICT OF INTEREST (I.E. BUSINESS OR FINANCIAL INTERESTS) AND DUALITY OF INTEREST (I.E. AFFILIATIONS WITH OTHER NONPROFITS WHICH MAY APPLY FOR GRANTS FROM THE ORGANIZATION.) RESPONSES TO THE CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED BY THE PRESIDENT & CEO, SENIOR MANAGEMENT AND OPERATIONS STAFF. IF CONFLICTS EXIST, THEY ARE NOTED AND DISCLOSED DURING THE BOARD'S DISCUSSION OF ANY APPLICABLE BUSINESS ARRANGEMENT AND THE CONFLICTED PERSON CANNOT VOTE ON THE ARRANGEMENT. NO SUCH CIRCUMSTANCES AROSE DURING 2021. DUALITIES OF INTEREST ARE NOTED AND DISCLOSED DURING THE COMPETITIVE GRANT MAKING PROCESS AND THE CONFLICTED PERSON MUST LEAVE THE ROOM WHEN THE IMPACTED GRANT APPLICATION IS DISCUSSED AND VOTED ON. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT & CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS AND APPROVED BY THE BOARD. INPUTS TO THE PROCESS INCLUDE: THE BOARD'S EVALUATION OF THE PRESIDENT & CEO'S PERFORMANCE, SALARY SURVEYS PUBLISHED BY THE COUNCIL ON FOUNDATIONS, SALARY SURVEYS OF LOCAL NONPROFIT ORGANIZATIONS (IF AVAILABLE), THE PRESIDENT & CEO'S OWN SALARY HISTORY, CURRENT ECONOMIC CONDITIONS AND COST-OF-LIVING DATA, AND THE CURRENT BUDGET CONSTRAINTS OF THE ORGANIZATION. THESE INPUTS, THE PROCESS AND THE FINAL DECISION ARE DOCUMENTED AS PART OF THE PROCESS. THE COMPENSATION OF ALL OTHER EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY THE PRESIDENT & CEO USING SIMILAR INPUTS AND APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S TRUST AGREEMENT IS MADE AVAILABLE TO EACH FUNDHOLDER AS AN ADDENDUM TO THE FUND AGREEMENT AND IS AVAILABLE TO OTHER INTERESTED PERSONS UPON REQUEST. THE CONFLICT OF INTEREST AND DUALITY OF INTEREST POLICY IS PROVIDED TO INTERESTED PERSONS UPON REQUEST. A CONDENSED FINANCIAL STATEMENT IS INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT; 11,611 COPIES OF THE 2020 ANNUAL REPORT WERE PRINTED AND DISTRIBUTED THROUGHOUT DANE COUNTY IN 2021. A FULL COPY OF THE AUDITED FINANCIAL STATEMENTS IS POSTED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGES IN SPLIT-INTEREST AGREEMENT -83,279. INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE 1,174. AMORTIZATION OF LEASE ASSET -2,713. NET CHANGE IN FUNDS HELD FOR OTHER ORGANIZATIONS -5,218,719. FORM 990, PART VI, LINE 9: WELLS FARGO INSTITUTIONAL TRUST SERVICES - BUILDING 68 550 SOUTH 4TH STREET MAC: N9310-090 MINNEAPOLIS, MN 55415 MCF HOLDINGS LLC 111 N FAIRCHILD STREET SUITE 206 MADISON WI 53703 LAND HOLDING WI 0 40000 MCF COLONY BRANDS FOUNDATION 1112 7TH AVENUE MONROE WI 53566 201344988 GRANT MAKING WI 501(C)(3) LINE 12A, I MCF 1 EVJUE FOUNDATION PO BOX 8060 MADISON WI 53703 396073981 GRANT MAKING WI 501(C)(3) LINE 12A, I N/A 0 TERRY FAMILY FOUNDATION 125 N HAMILTON STREET UNIT 1401 MADISON WI 53703 391831024 GRANT MAKING WI 501(C)(3) LINE 12A, I N/A 0 EVERYTHING'S POSSIBLE FOUNDATION 150 E GILMAN STREET 5000 MADISON WI 53703 811949424 GRANT MAKING WI 501(C)(3) LINE 12D, III-O MCF 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EVERYTHING'S POSSIBLE FOUNDATION C 120000 CASH