2022-11-12T11:48:13-06:00 2021-12-31 135565207 KPMG LLP 90 S 7TH ST STE 4200 MINNEAPOLIS MN 55402 990 2021-01-01 396036407 GREATER MILWAUKEE FOUNDATION INC GREA 4142755805 101 W PLEASANT 210 MILWAUKEE WI 53212 KEN ROBERTSON SECRETARY 4142755805 2022-11-10 1 KEN ROBERTSON 999009999 MONROE J GIERL P01413237 6123055000 2022-11-10 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z KEN ROBERTSON 101 W PLEASANT 210 MILWAUKEE WI 53212 820504936 0 X WWW.GREATERMILWAUKEEFOUNDATION.ORG X 1989 WI INSPIRING PHILANTHROPY, SERVING DONORS, STRENGTHENING COMMUNITIES, NOW AND FOR FUTURE GENERATIONS. 18 18 67 44 -675609 0 48903404 52263334 0 0 52632729 98897390 541319 602874 102077452 151763598 59075745 59744994 0 0 6630740 5936883 76250 0 2340636 4895470 6913544 70678205 72595421 31399247 79168177 1002313148 1114706959 22531763 24393005 979781385 1090313954 INSPIRING PHILANTHROPY, SERVING DONORS, STRENGTHENING COMMUNITIES, NOW AND FOR FUTURE GENERATIONS. 0 0 64541584 59744994 0 INSPIRING PHILANTHROPY, SERVING DONORS, STRENGHTHENING COMMUNITIES, NOW AND FOR FUTURE GENERATIONS.FOR OVER 100 YEARS. THE GREATER MILWAUKEE FOUNDATION HAS HELPED INDIVIDUALS AND FAMILIES COMMITTED TO PHILANTHROPY LEAVE A LEGACY, AND BUILD A STRONGER AND MORE VIBRANT COMMUNITY- NOW AND FOR FUTURE GENERATIONS. THANKS TO THE GENEROUS, ONGOING INVESTMENTS OUR DONORSMAKE, WE AS A COMMUNITY FOUNDATION ARE ABLE TO STRONGLY INFLUENCE AND IMPACT OUR REGION THROUGH OUR DISCRETIONARY GRANTMAKING. 64541584 1 1 0 1 0 1 0 0 0 1 1 0 0 0 1 0 0 1 0 0 1 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 1 174 0 1 67 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X GREATER MILWAUKEE FOUNDATION 4142725805 101 WPLEASANT STE210 MILWAUKEE WI 53212 DAVE DRURY BOARD MEMBER 0.00 0.00 X 0 0 0 MARY ELLEN STANEK BOARD MEMBER 0.00 0.00 X 0 0 0 PAUL JONES VICE CHAIR 0.00 0.00 X 0 0 0 GREGORY OBERLAND BOARD MEMBER 0.00 0.00 X 0 0 0 WENDY BOSWORTH BOARD MEMBER 0.00 0.00 X 0 0 0 CECELIA GORE BOARD MEMBER 0.00 0.00 X 0 0 0 DAVE KUNDERT BOARD MEMBER 0.00 0.00 X X 0 0 0 JACKIE HERD-BABER BOARD CHAIR 0.00 0.00 X X 0 0 0 CORY NETTLES BOARD MEMBER 0.00 0.00 X 0 0 0 GREG MARCUS BOARD MEMBER 0.00 0.00 X 0 0 0 MARIE O'BRIEN BOARD MEMBER 0.00 0.00 X 0 0 0 SUSAN ELA BOARD MEMBER 0.00 0.00 X 0 0 0 DALE KENT BOARD MEMBER 0.00 0.00 X 0 0 0 GREGORY WESLEY BOARD MEMBER 0.00 0.00 X 0 0 0 PEDRO COLON BOARD MEMBER 0.00 0.00 X 0 0 0 THOMAS FLORSHEIM BOARD MEMBER 0.00 0.00 X 0 0 0 DARRYL MORIN BOARD MEMBER 0.00 0.00 X 0 0 0 DEREK TYUS BOARD MEMBER 0.00 0.00 X 0 0 0 ELLEN GILLIGAN PRESIDENT 40.00 0.00 X 305069 0 62231 KATHRYN DUNN VP OF COMM. INVEST. 40.00 0.00 X 185172 0 29591 KEN ROBERTSON SECRETARY/TREASURER 40.00 0.00 X 204960 0 23888 LAURA GLAWE VP OF MARKETING 40.00 0.00 X 128530 0 33708 JANEL HIENS VP COMMUNITY IMPACT 40.00 0.00 X 143840 0 12700 JOSEPH BROOKS SENIOR DIRECTOR-DONOR SERVICES 40.00 0.00 X 137162 0 34517 DANAE DAVIS EXECUTIVE DIRECTOR-MKE SUC 40.00 0.00 X 185874 0 24332 KRISTEN MEKEMSON VP DEVEL/PHIL SERVICES 40.00 0.00 X 167588 0 30294 1458195 0 251261 8 0 1 0 NEW VENTURE FUND 1201 CONNECTICUT AVE NW WASHINGTON DC 20036 GRANTMAKING 531302 COLONIAL CONSULTING 750 THIRD AVENUE NEW YORK NY 10017 INVST CONSULTING 454747 TEIG WALEY-SMITH 2723 N GRANT BLVD MILWAUKEE WI 53210 PROJECT MANAGEMENT 224571 ATHENA COMMUNICATIONS PO BOX 100615 MILWAUKEE WI 53210 MARKETING/BRANDING 189614 BDO FMA LLC 5300 PATERSON AVE MILWAUKEE WI 53210 SOFTWARE CONSULTING 178494 6 52263334 15346001 52263334 20592538 -675609 21268147 747046190 668741338 78304852 78304852 78304852 ADMINISTRATIVE FEES 602874 602874 602874 151763598 0 -675609 100175873 59744994 59744994 810911 236710 552442 21759 4572328 1669760 1591676 1310892 327248 120241 99166 107841 665546 213738 234041 217767 -439150 14187 -469791 16454 87608 30844 53147 3617 161036 17696 130779 12561 55892 55892 2283514 2282086 1428 2164300 1712242 363855 88203 86577 29407 13102 44068 187298 39329 80778 67191 350887 47932 272471 30484 504608 179362 197933 127313 6616 6616 160611 28944 59639 72028 55640 19777 21825 14038 MISCELLANEOUS 465725 337725 106324 21676 COMMUNITY EVENTS 186209 10722 42 175445 DUES & MEMBESHIPS 112536 17126 87539 7871 D&O LIABILITY INSURANCE 29531 29531 14956 14956 72595421 64541584 5713201 2340636 0 0 40256297 44494700 0 0 7176742 7828965 0 0 0 0 191437 12286692 0 0 499574 889050 1009273 797083 247114 212190 591105872 604426450 362028941 443153769 807171 1415143 0 0 0 0 1002313148 1114706959 1232920 5099818 21214471 19205354 0 0 0 0 0 0 0 0 0 0 0 0 84372 87833 22531763 24393005 X 979781385 1090313954 0 0 979781385 1090313954 1002313148 1114706959 X 79168177 30921620 442772 X 0 1 X 1 0 X 42605018 42224278 65982662 48903404 52263334 251978696 42605018 42224278 65982662 48903404 52263334 251978696 46405608 205573088 10773846 12808624 17632204 15248333 20592538 77055545 530109 589978 480576 541319 602874 2744856 331779097 0.61960 0.62370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 55892 55892 0 PART II-B, LINE 1: UTILIZING A GOVERNMET RELATIONSHIP FIRM FOR FEDERAL REPRESENTATION. 483 18144224 29928474 313439387 1 1 0 945393714 52183314 127331649 59733519 2828193 7864960 1054482005 833526549 48824321 131456390 59065645 2187241 7160660 945393714 694608334 65851124 137015431 54818368 2634492 6495480 833526549 741184725 42196968 -42481549 37114829 2381564 6795417 694608334 640738778 42586848 112659393 46376092 2385776 6038426 741184725 0.00000 0.00700 0.99300 0 0 122978 122978 0 210615 153575 57040 675680 520530 155150 212190 OTHER SECURITIES 2789841 C ALTERNATIVE INVESTMENTS 440363928 C 443153769 LIABILITY FOR POOLED INCOME FUND 87833 87833 X PART V, LINE 4: THE ENDOWMENT FUNDS ARE INVESTED TO GENERATE PERMANENT SOURCE OF INCOME. THE INVESTED PRINCIPAL OF THE ENDOWMENT FUNDS MIGHT BE USED FOR GRANTMAKING AS REQUESTED BY THE DONORS OR FOUNDATION'S BOARD OF DIRECTORS UP TO A MINIM BALANCE. CERTAIN DONOR FUNDS SUCH AS DEFERRED ASSETS HAVE TIMING RESTRICTIONS AND CANNOT BE ACCESSED UNTIL CERTAIN EVENTS OCCUR. PART X, LINE 2: THE FOUNDATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE RECOGNIZING IT AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A) AND CLASSIFYING IT AS A PUBLIC CHARITY. THE FOUNDATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY S FINANCIAL STATEMENTS. ASC TOPIC 740 PRESCRIBES A MORE-LIKELY THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. UNDER ASC TOPIC 740, TAX POSITIONS WILL BE EVALUATED FOR RECOGNITION, DERECOGNITION, AND MEASUREMENT USING CONSISTENT CRITERIA AND WILL PROVIDE MORE INFORMATION ABOUT THE UNCERTAINTY IN INCOME TAX ASSETS AND LIABILITIES. THE FOUNDATION DOES NOT HAVE A LIABILITY REPORTED FOR UNRECOGNIZED TAX BENEFITS IN 2021 AND 2020. EUROPE (INCLUDING ICELAND & GREENLAND) INVESTMENTS 20915199 CENTRAL AMERICA AND THE CARIBBEAN INVESTMENTS 13337613 NORTH AMERICA INVESTMENTS 16576471 0 0 0 0 0 0 50829283 0 50829283 1 0 0 1 1 0 PART III ACCOUNTING METHOD: 0 CAMPBELL & COMPANY 1 E WACKER DR 2100 CHICAGO IL 60601 FUNDRAISING 0 0 35000 -35000 35000 -35000 0 DR JAMES CAMERON LEGACY FOUNDATION 11933 W BURLEIGH ST MILWAUKEE WI 532223111 461046265 501(C)(3) 5276351 0 THE PURCHASE OF NEW PROPERTIES AND REQUISITE RENOVATIONS AS WELL OPERATIONAL NEEDS ASSOCIATED WITH ITS REOPENING AND EXPANSION MILWAUKEE CENTER FOR INDEPENDENCE FOUNDATION INC 2020 W WELLS ST MILWAUKEE WI 532332720 472334925 501(C)(3) 3943920 0 A SPECIAL DISTRIBUTION FOR SUSTAINING SUPPORT ST ANN CENTER FOR INTERGENERATIONAL CARE INC 2801 E MORGAN AVE MILWAUKEE WI 532073771 391757756 501(C)(3) 1540832 0 DEBT ELIMINATION MATCHING GRANT MARQUETTE UNIVERSITY P O BOX 1881 MILWAUKEE WI 532011881 390806251 501(C)(3) 1309641 0 THE ANDREW CENTER FOR RESTORATIVE JUSTICE ASCENSION WISCONSIN FOUNDATION HERITAGE CENTER MILWAUKEE WI 532114507 391494981 501(C)(3) 1231902 0 SUPPORT OF ASCENSION COLUMBIA ST. MARY'S HOSPITAL OZAUKEE FLORENTINE OPERA COMPANY INC 205 W HIGHLAND AVE STE 201 MILWAUKEE WI 532031114 391098132 501(C)(3) 1095667 0 INVESTING IN THE FUTURE-GROWING THE ENDOWMENT IFF CHICAGO 333 S WABASH AVE CHICAGO IL 60604 363656836 501(C)(3) 1081750 0 ECE FACILITY IMPROVEMENT GRANTS DOOR COUNTY COMMUNITY FOUNDATION INC 222 N 3RD AVE STURGEON BAY WI 542352418 391980685 501(C)(3) 1033208 0 THE BRIAN AND KRISTIN JOHNSON DONOR ADVISED FUND FRIENDS OF BOERNER BOTANICAL GARDENS 9400 BOERNER DR STE 1 HALES CORNERS WI 531302273 391487896 501(C)(3) 1023100 0 ENSURING THE FUTURE; GROWING THE ENDOWMENT UNITED WAY OF GREATER MILWAUKEE & WAUKESHA COUNTY INC UNITED WAY PLEDGE PROCESSING MILWAUKEE WI 532888988 390806190 501(C)(3) 999276 0 THE ANNUAL CAMPAIGN UWM FOUNDATION INC 1440 E NORTH AVE MILWAUKEE WI 532021031 237337744 501(C)(3) 862025 0 LAUNCHING THE MAGGI SUE HUNGER TASK FORCE INC 5000 W ELECTRIC AVE WEST ALLIS WI 532191693 391345847 501(C)(3) 650707 0 THE NEW FACILITY, TO BE PAID $75,000 IN 2021 AND 2022; TOTAL GRANT $150,000 MILWAUKEE ART MUSEUM INC 700 N ART MUSEUM DR MILWAUKEE WI 532024007 390806316 501(C)(3) 634501 0 THE CAMPAIGN FOR THE FUTURE THE MEDICAL COLLEGE OF WISCONSIN INC 8701 WATERTOWN PLANK RD WAUWATOSA WI 532260509 390806261 501(C)(3) 620521 0 THE COMPREHENSIVE INJURY CENTER, DIRECTED TO VIOLENCE PREVENTION AND POLICY ENGAGEMENT MILWAUKEE RESCUE MISSION 830 N 19TH ST MILWAUKEE WI 532331616 390816851 501(C)(3) 591750 0 SUSTAINING SUPPORT UNIVERSITY OF WISCONSIN FOUNDATION 1848 UNIVERSITY AVE MADISON WI 537261490 390743975 501(C)(3) 569826 0 WELLNESS PROMOTION PROGRAM FOR AFRICAN AMERICAN CAREGIVERS HISTORIC HAYMARKET MILWAUKEE C/O MILWAUKEE PUBLIC MUSEUM MILWAUKEE WI 53233 871376165 501(C)(3) 550000 0 THE 'WISCONSIN WONDERS CAMPAIGN' BOYS & GIRLS CLUBS OF GREATER MILWAUKEE INC 1558 N 6TH ST MILWAUKEE WI 532123845 390806292 501(C)(3) 526511 0 SCHOLARSHIP CUPED CORPORATION 1420 W CENTER ST STE 2 MILWAUKEE WI 532062553 208347698 501(C)(3) 500000 0 GREEN UPDATES IN CONNECTION WITH THE BRONZEVILLE ESTATES PROJECT SAILING EDUCATION ASSOCIATION OF SHEBOYGAN INC 826 S 8TH ST STE 4 SHEBOYGAN WI 53081 455479135 501(C)(3) 500000 0 SUSTAINING SUPPORT 4C FOR CHILDREN 1736 N 2ND ST MILWAUKEE WI 532123908 391151791 501(C)(3) 457500 0 ACCREDITATION FACILITATION PROJECT LYNDEN INC 2145 W BROWN DEER RD MILWAUKEE WI 53217 842337739 501(C)(3) 437500 0 MARY L. 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PUCHNER SCHOLARSHIP FUND EDGAR SCHOOL DISTRICT P O BOX 196 EDGAR WI 544260196 396001848 GOVERNMENT 5994 0 THE EDGAR HIGH SCHOOL SCHOLARSHIP FUND, WITH A PREFERENCE FOR STUDENTS WITH FINANCIAL NEED SHATTUCK-ST MARY'S SCHOOL 1000 SHUMWAY AVE FARIBAULT MN 55021 410696908 501(C)(3) 5994 0 SCHOLARSHIPS THE THRESHOLD FOUNDATION INC 600 ROLFS AVE WEST BEND WI 530902637 391525008 501(C)(3) 5976 0 SUSTAINING SUPPORT FRANKLY MUSIC INC 622 N WATER ST STE 200 MILWAUKEE WI 532024997 200359705 501(C)(3) 5750 0 SUSTAINING SUPPORT ASSOCIATION FOR THE RIGHTS OF CITIZENS WITH HANDICAPS INC 419 FREDERICK ST WAUKESHA WI 531865606 396030921 501(C)(3) 5745 0 JUMP START TECHNICAL ASSISTANCE ST JOSEPH ACADEMY INC 1600 W OKLAHOMA AVE MILWAUKEE WI 532154518 390806262 501(C)(3) 5705 0 THE CHILD DEVELOPMENT CENTER OF ST. JOSEPH EVANGELICAL LUTHERAN CHURCH IN AMERICA 8765 W HIGGINS RD CHICAGO IL 606314101 411568278 501(C)(3) 5650 0 WORLD HUNGER AMERICAN FRIENDS SERVICE COMMITTEE 1501 CHERRY ST PHILADELPHIA PA 191021403 231352010 501(C)(3) 5640 0 SUSTAINING SUPPORT CEDARBURG HIGH SCHOOL W68 N611 EVERGREEN BLVD CEDARBURG WI 530121847 396001319 GOVERNMENT 5603 0 THE COMPETITIVE SWIMMING PROGRAM WISCONSIN VISUAL ARTISTS 3840 E MUNKWITZ AVE CUDAHY WI 53110 391341621 501(C)(3) 5602 0 SUSTAINING SUPPORT CEDARBURG GRAFTON ROTARY FOUNDATION P O BOX 194 CEDARBURG WI 530120194 391446118 501(C)(3) 5600 0 THE ROTARY RIDE PROGRAM AMERICAN ACADEMY OF FAMILY PHYSICIANS FOUNDATION 11400 TOMAHAWK CREEK PARKWAY OVERLAND PARK KS 662112672 446013671 501(C)(3) 5500 0 SUSTAINING SUPPORT COMMUNITY PREGNANCY CLINICS INC 940 5TH AVE N NAPLES FL 341025817 510204833 501(C)(3) 5500 0 SUSTAINING SUPPORT EBENEZER STONE MINISTRIES P O BOX 341591 MILWAUKEE WI 532341591 812895091 501(C)(3) 5500 0 FUNDING STRATEGY, GRANT PREPAREDNESS AND DONOR DATABASE TRANSITION GIRLS ROCK MILWAUKEE INC 270 E HIGHLAND AVE STE J MILWAUKEE WI 532026605 462156363 501(C)(3) 5500 0 STRATEGIC PLANNING THE OHIO STATE UNIVERSITY FOUNDATION 308 CBEC COLUMBUS OH 43210 311145986 501(C)(3) 5500 0 INFRASTRUCTURE TO SUPPORT CHEMICAL ENGINEERING EDUCATION: FUND NAME: KOFFOLT LABS NEW BUILDING FUND FUND NUMBER: 310614 UNITED STATES ASSOCIATION FOR UNHCR 1310 L ST NW STE 450 WASHINGTON DC 20005 521662800 501(C)(3) 5500 0 THE REFUGEE CRISIS COMMUNITY UNITED METHODIST CHURCH 14700 WATERTOWN PLANK RD ELM GROVE WI 531222327 390891382 501(C)(3) 5440 0 2021 OPERATING SUPPORT INTERNATIONAL LUTHERAN LAYMEN'S LEAGUE 660 MASON RIDGE CENTER ST LOUIS MO 631418557 430653365 501(C)(3) 5397 0 SUSTAINING SUPPORT TRINITY EVANGELICAL LUTHERAN CHURCH 1046 N 9TH ST MILWAUKEE WI 53233 390806272 501(C)(3) 5397 0 SUSTAINING SUPPORT HIGHLAND COMMUNITY SCHOOL INC 1706 W HIGHLAND AVE MILWAUKEE WI 532331132 391133108 501(C)(3) 5396 0 SUSTAINING SUPPORT ST THERESA CATHOLIC CHURCH 136 W WAUKESHA RD EAGLE WI 53119 390806886 501(C)(3) 5250 0 THE 'TOGETHER WE BUILD' CAMPAIGN LITERACY LAB 1400 16TH ST NW STE 410 WASHINGTON DC 200362216 271777117 501(C)(3) 5230 0 LEADING MEN FELLOWS MILWAUKEE PROGRAM MADISON AREA TECHNICAL COLLEGE FOUNDATION MAIN BUILDING A1000 MADISON WI 53704 237265867 501(C)(3) 5200 0 SCHOLARSHIP UNIVERSITY OF WISCONSIN EAU CLAIRE VICKI LORD LARSON HALL OLD LIBRARY 1108 EAU CLAIRE WI 54701 396006492 GOVERNMENT 5200 0 SCHOLARSHIP UNIVERSITY OF WISCONSIN LA CROSSE - CASHIER 121 GRAFF MAIN HALL LA CROSSE WI 54601 391145116 501(C)(3) 5200 0 SCHOLARSHIP FOUNDATION FOR THE MILWAUKEE FIRE EDUCATION CENTERSURVIVE ALIVE HOUSE 2059 S 20TH ST MILWAUKEE WI 53204 391770390 501(C)(3) 5078 0 SURVIVE ALIVE HOUSE MENOMINEE HIGH SCHOOL 2101 18TH STREET MENOMINEE MI 498583512 386002675 GOVERNMENT 5072 0 SCHOLARSHIPS 701 11 1 X X 0 0 0 0 0 0 0 0 0 ELLEN GILLIGAN PRESIDENT 305069 0 0 0 0 0 0 0 62231 0 367300 0 0 0 KEN ROBERTSON SECRETARY/TREASURER 204960 0 0 0 0 0 0 0 23888 0 228848 0 0 0 KATHRYN DUNN VP OF COMM. INVEST. 185172 0 0 0 0 0 0 0 29591 0 214763 0 0 0 DANAE DAVIS EXECUTIVE DIRECTOR-MKE SUC 185874 0 0 0 0 0 0 0 24332 0 210206 0 0 0 KRISTEN MEKEMSON VP DEVEL/PHIL SERVICES 167588 0 0 0 0 0 0 0 30294 0 197882 0 0 0 JOSEPH BROOKS SENIOR DIRECTOR-DONOR SERVICES 137162 0 0 0 0 0 0 0 34517 0 171679 0 0 0 LAURA GLAWE VP OF MARKETING 128530 0 0 0 0 0 0 0 33708 0 162238 0 0 0 JANEL HIENS VP COMMUNITY IMPACT 143840 0 0 0 0 0 0 0 12700 0 156540 0 0 0 PART I, LINE 3 THE ADMIN & AUDIT COMMITTEE WILL ANNUALLY REQUEST COMPARABLE COMPENSATION DATA FROM THE GMF VICE PRESIDENT, HUMAN RESOURCES AND ORGANIZATIONAL LEARNING (VP, HROL) FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER (CEO) POSITION AT THE FOUNDATION. THE COMPARABLE COMPENSATION DATA WILL GENERALLY COME FROM SALARY SURVEY DATA PROVIDED BY THE COUNCIL ON FOUNDATIONS AND SPECIFIC COMPARABLES OBTAINED FROM OTHER SURVEYS SUCH AS MRA AND THE NON PROFIT SURVEY CONDUCTED BY MRA, AND GUIDESTAR POSTED 990'S. THE VP, HROL WILL SITE COMPARABLES IN A REPORT AND REFERENCE WHERE DATA WAS OBTAINED. THE ADMIN & AUDIT COMMITTEE WILL REVIEW THE COMPARABLE DATA AND MAKE A RECOMMENDATION TO THE CHAIRMAN OF THE BOARD AND THEN TO THE FULL BOARD FOR ANY CHANGES IN THE CEO'S COMPENSATION, WITHOUT PARTICIPATION OR DISCUSSION WITH THE CEO. THE CEO MAY ANSWER QUESTIONS OF THE BOARD THAT MAY BE USED IN LATER DELIBERATIONS AND DECISION-MAKING. THE BOARD MUST DOCUMENT THE BASIS FOR DETERMINATION OF THE CEO'S SALARY. THE DOCUMENTATION MUST CONTAIN THE DATE AND TERMS OF THE COMPENSATION TRANSACTION, THE MEMBERS PRESENT FOR THE DECISION, AND WHAT COMPARABLE DATA WAS USED FOR THE DECISION. THE AD MIN & AUDIT COMMITTEE WILL BE PROVIDED WITH A TEMPLATE TO THE DOCUMENT PROCESS AND DECISION. THE AD MIN & AUDIT COMMITTEE WILL DRIVE THE PROCESS FOR DECISION-MAKING AND ASSURE THE DOCUMENTATION IS OBTAINED AND RECORDED IN BOTH THE BOARD MINUTES AND THE PERSONNEL FILE OF THE CEO. A SIMILAR PROCESS WILL BE USED FOR OTHER POSITIONS WITHIN THE FOUNDATION. HOWEVER, IT WILL BE THE CEO AND THE VP, HROL CONFERRING ON THESE OTHER POSITIONS. DAVID LUBAR N/A 359303 0 PART IV: DAVID LUBAR, WHO SERVED AS THE BOARD MEMBER OF THE GREATER MILWAUKEE FOUNDATION THROUGH 06/30/16, SERVES AS A DIRECTOR OF BMO HARRIS BANK. BMO HARRIS BANK IS ONE OF THE INVESTMENT MANAGERS OF THE GREATER MILWAUKEE FOUNDATION. IN ADDITION, THE GREATER MILWAUKEE FOUNDATION HAS AN OPERATING CHECKING ACCOUNT AT BMO HARRIS. X 81 15190873 FMV X LIFE INSURANCE POLICY 1 155128 NET INTERPOLATED VAL 0 0 1 0 PART-I LINE-(B) THE GREATER MILWAUKEE FOUNDATION IS REPORTING A NUMBER OF CONTRIBUTIONS RATHER THAN A NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE BOARD MEMBERS OF THE GREATER MILWAUKEE FOUNDATION, INC. BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INEREST QUESTIONNAIRES COMPLETED BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER OF THE GREATER MILWAUKEE FOUNDATION, INC. ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ADMIN & AUDIT COMMITTEE WILL ANNUALLY REQUEST COMPARABLE COMPENSATION DATA FROM THE GMF VICE PRESIDENT, HUMAN RESOURCES AND ORGANIZATIONAL LEARNING (VP, HROL) FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER (CEO) POSITION AT THE FOUNDATION. THE COMPARABLE COMPENSATION DATA WILL GENERALLY COME FROM SALARY SURVEY DATA PROVIDED BY THE COUNCIL ON FOUNDATIONS AND SPECIFIC COMPARABLES OBTAINED FROM OTHER SURVEYS SUCH AS MRA AND THE NON PROFIT SURVEY CONDUCTED BY MRA, AND GUIDESTAR POSTED 990?S. THE VP, HROL WILL SITE COMPARABLES IN A REPORT AND REFERENCE WHERE DATA WAS OBTAINED. THE ADMIN & AUDIT COMMITTEE WILL REVIEW THE COMPARABLE DATA AND MAKE A RECOMMENDATION TO THE CHAIRMAN OF THE BOARD AND THEN TO THE FULL BOARD FOR ANY CHANGES IN THE CEO?S COMPENSATION, WITHOUT PARTICIPATION OR DISCUSSION WITH THE CEO. THE CEO MAY ANSWER QUESTIONS OF THE BOARD THAT MAY BE USED IN LATER DELIBERATIONS AND DECISION-MAKING. THE BOARD MUST DOCUMENT THE BASIS FOR DETERMINATION OF THE CEO?S SALARY. THE DOCUMENTATION MUST CONTAIN THE DATE AND TERMS OF THE COMPENSATION TRANSACTION, THE MEMBERS PRESENT FOR THE DECISION, AND WHAT COMPARABLE DATA WAS USED FOR THE DECISION. THE ADMIN & AUDIT COMMITTEE WILL BE PROVIDED WITH A TEMPLATE TO THE DOCUMENT PROCESS AND DECISION. THE ADMIN & AUDIT COMMITTEE WILL DRIVE THE PROCESS FOR DECISION-MAKING AND ASSURE THE DOCUMENTATION IS OBTAINED AND RECORDED IN BOTH THE BOARD MINUTES AND THE PERSONNEL FILE OF THE CEO. A SIMILAR PROCESS WILL BE USED FOR OTHER POSITIONS WITHIN THE FOUNDATION. HOWEVER, IT WILL BE THE CEO AND THE VP, HROL CONFERRING ON THESE OTHER POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN ACTUARIAL VALUATION 692,772. ADJSUTMENT TO 12/31/20 EDOWMENT BALANCE -250,000. HONKAMP FAMILY FOUNDATION 101 W PLEASANT STE210 MILWAUKEE WI 53212 391948390 ISSUING GRANTS TO OTHER NONPROFIT ORGANIZATIONS WI 501 (C) (3) LINE 12 0 STRATTEC FOUNDATION INC 101 W PLEASANT STE210 MILWAUKEE WI 53212 391890894 ISSUING GRANTS TO OTHER NONPROFIT ORGANIZATIONS WI 501 (C) (3) LINE 12 0 WEST BEND COMMUNITY FOUNDATION INC 101 W PLEASANT STE210 MILWAUKEE WI 53212 391971548 ISSUING GRANTS TO OTHER NONPROFIT ORGANIZATIONS WI 501 (C) (3) LINE 12 0 HEPBURN BOOTSTRAP FOUNDATION INC 101 W PLEASANT STE210 MILWAUKEE WI 53212 391983506 ISSUING GRANTS TO OTHER NONPROFIT ORGANIZATIONS WI 501 (C) (3) LINE 12 0 GREATER MILWAUKEE FOUNDATION HOLDINGS 101 W PLEASANT STE210 MILWAUKEE WI 53212 200423761 ADMINISTRATION OF REAL PROPERTY FOR THE BENEFIT OF GREATER MILWAUKEE FDN. WI 501 (C) (3) LINE 12 0 OCONOMOWOC AREA FOUNDATION INC 101 W PLEASANT STE210 MILWAUKEE WI 53212 753266194 ISSUING GRANTS TO OTHER NONPROFIT ORGANIZATIONS WI 501 (C) (3) LINE 12 0 GREATER CEDARBURG FOUNDATION INC 101 W PLEASANT STE210 MILWAUKEE WI 53212 392008146 ISSUING GRANTS TO OTHER NONPROFIT ORGANIZATIONS WI 501 (C) (3) LINE 12 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 WEST BEND COMMUNITY FOUNDATION INC B 125000