2021-09-07T16:43:36-05:00 2021-02-28 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2020-03-01 396073981 THE EVJUE FOUNDATION INC EVJU 6082526401 1901 FISH HATCHERY ROAD MADISON WI 53713 CLAYTON FRINK TREASURER 6082526401 2021-09-01 1 CLAYTON FRINK 999009999 DOUGLAS BERRY P00540951 6088318181 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z CLAYTON FRINK 1901 FISH HATCHERY ROAD MADISON WI 53713 8678742 0 X N/A X 1958 WI THE EVJUE FOUNDATION, INC. IS A PUBLIC CHARITY ORGANIZED TO MAKE CONTRIBUTIONS TO RELIGIOUS, CHARITABLE, EDUCATIONAL, CIVIC AND CULTURAL ORGANIZATIONS. 15 11 1 0 0 0 1568497 1558496 0 0 1368795 1345199 0 0 2937292 2903695 2760152 1685808 0 0 109836 109836 0 0 0 117943 129968 2987931 1925612 -50639 978083 23524999 27740173 375000 0 23149999 27740173 X THE EVJUE FOUNDATION IS A PUBLIC CHARITY ORGANIZED UNDER CHAPTER 181 OF THE WISCONSIN STATUTES TO MAKE CONTRIBUTIONS TO RELIGIOUS, CHARITABLE, EDUCATIONAL, CIVIC AND CULTURAL ORGANIZATIONS IN SUPPORT OF ACTIVITIES WHICH BENEFIT OR CARRY OUT THE PURPOSES OF THE MADISON COMMUNITY FOUNDATION AND THE UNIVERSITY OF WISCONSIN FOUNDATION. THE FOUNDATION IS THE CHARITABLE ARM OF THE CAPITAL TIMES COMPANY. 0 0 1685808 1685808 CONTRIBUTIONS TO RELIGIOUS, CHARITABLE, EDUCATIONAL, CIVIC AND CULTURAL ORGANIZATIONS. 1685808 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 8 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 11 1 0 0 0 0 1 0 1 0 0 0 0 1 1 1 1 1 0 0 0 WI X CLAYTON FRINK 6082526401 1901 FISH HATCHERY ROAD MADISON WI 53713 NANCY BROOKE GAGE VICE-PRESIDENT 2.00 X X 12000 0 0 JAMES D LUSSIER PRESIDENT 2.00 X X 12000 0 0 LAURA J LUSSIER-LEE DIRECTOR 1.00 X 12000 0 0 MARION F BROWN DIRECTOR 1.00 X 0 0 0 CLAYTON FRINK TREASURER 2.00 X X 12000 0 0 DAVE ZWEIFEL SECRETARY 2.00 X X 12000 0 0 VINCENT SWEENEY DIRECTOR (ENDED 6/2020) 1.00 40.00 X 0 0 0 BOB SORGE DIRECTOR 1.00 40.00 X 0 197933 29091 JIM BRADLEY DIRECTOR 1.00 0.50 X 0 0 0 PAUL FANLUND DIRECTOR 1.00 X 12000 0 0 ANNE LUCKE DIRECTOR 1.00 40.00 X 0 211936 29079 TOM LINFIELD DIRECTOR 1.00 40.00 X 0 125433 10824 DAWN LUSSIER DIRECTOR 1.00 X 12000 0 0 BRENDA GONZALEZ DIRECTOR 1.00 0.50 X 0 0 0 THERESE GULBRANSEN DIRECTOR 1.00 X 0 0 0 ERIC SALISBURY DIRECTOR (STARTED 6/2020) 1.00 X 0 154029 30909 PAM WELLS EXECUTIVE DIRECTOR 4.00 X 24000 0 0 108000 689331 99903 0 0 1 0 0 1558496 1371954 1558496 565444 565444 6554802 5775047 779755 779755 779755 2903695 0 0 1345199 1685808 1685808 108000 108000 1836 1836 24489 24489 11950 11950 90797 90797 OTHER ADMINISTRATIVE EX 2679 2679 FOREIGN DIVIDEND TAX 53 53 1925612 1685808 239804 0 406021 826595 1568497 1558496 6000 0 16026497 20010768 5517984 5344314 23524999 27740173 375000 0 375000 0 X 23149999 27740173 23149999 27740173 23524999 27740173 978083 3612091 0 X X 0 1 X 1 0 X X 2 UW FOUNDATION 390743975 5 1 180500 0 MADISON COMMUNITY FOUNDATION 396038248 6 1 373000 0 2 553500 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 SCHEDULE A, PART IV, SECTION A, LINE6 SUPPORT PROVIDED TO ORGANIZATIONS OTHER THAN SUPPORTED ORGANIZATIONS: THE BOARD APPROVES GRANTS TO VARIOUS RELIGIOUS, CHARITABLE, EDUCATIONAL, CIVIC, AND CULTURAL ORGANIZATIONS IN ADDITION TO THE SUPPORTED ORGANIZATIONS. SCHEDULE A, PART IV, SECTION B, LINE 1 POWER TO APPOINT OR ELECT AT LEAST MAJORITY OF DIRECTORS: THE UNIVERSITY OF WISCONSIN FOUNDATION AND THE MADISON COMMUNITY FOUNDATION MAY EACH ELECT FOUR MEMBERS TO THE GOVERNING BODY. THE BOARD CONSISTS OF 15 MEMBERS. THEREFORE, OVER HALF THE BOARD IS APPOINTED BY THE SUPPORTED ORGANIZATIONS. SCHEDULE A, PART IV, SECTION B, LINE 2 OPERATION FOR THE BENEFIT OF ORGANIZATIONS OTHER THAN SUPPORTED ORGANIZATIONS: THE BOARD APPROVES GRANTS TO VARIOUS RELIGIOUS, CHARITABLE, EDUCATIONAL, CIVIC, AND CULTURAL ORGANIZATIONS OTHER THAN THE SUPPORTED ORGANIZATIONS. THESE GRANTS CARRIED OUT THE PURPOSE OF THE MADISON COMMUNITY FOUNDATION WITH A MISSION TO GRANT FUNDS TO CHARITABLE ENTITIES, AND THE MISSION OF THE UNIVERSITY OF WISCONSIN FOUNDATION TO DISBURSE PAYMENTS TO AND ON BEHALF OF UW-MADISON FOR ADVANCEMENT OF SCIENTIFIC, LITERARY, EDUCATIONAL, AND ATHLETIC PURPOSES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3602417 F CPG CARLYLE PRIVATE 755640 F LS REAL ESTATE RECOVERY 11841 F PMF TEI FUND, LP 142615 F PARTNERS GROUP PRIVATE 831801 F 5344314 6424989 3612091 3612091 2812898 90797 90797 2903695 1834815 0 1834815 90797 90797 1925612 PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES NETTED WITH INVESTMENT RETURN 90,797. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES NETTED WITH INVESTMENT RETURN 90,797. 1 ABC FOR HEALTH INCORPORATED 32 N BASSETT ST MADISON WI 53703 391783748 501(C)(3) 10500 SUPPORT SERVICE TO IMMIGRANT FAMILIES ACCESS COMMUNITY HEALTH CENTERS INC 2901 W BELTLINE HWY NO 120 MADISON WI 53713 391391134 501(C)(3) 30000 SUPPORT COVID-19 RELIEF EFFORTS AGRACE HOSPICECARE 5395 E CHERYL PARKWAY MADISON WI 53711 391319537 501(C)(3) 15000 SUPPORT OPERATIONS BOYS & GIRLS CLUB OF DANE COUNTY INC 2001 TAFT STREET MADISON WI 53713 391925617 501(C)(3) 25000 SUPPORT COVID-19 RELIEF EFFORTS CENTRO HISPANO INC 810 W BADGER RD MADISON WI 537132527 930844812 501(C)(3) 50000 SUPPORT COVID-19 RELIEF EFFORTS AND OPERATIONS DANE COUNTY CULTURAL AFFAIRS COMMISSION 210 MARTIN LUTHER KIND JR BOULEVARD MADISON WI 53703 396005684 170(B)(1)(A)(V) 10000 SUPPORT ARTS PROJECTS IN DANE COUNTY DOMESTIC ABUSE INTERVENTION SERVICES INC 2102 FORDEM AVENUE MADISON WI 53704 391268238 501(C)(3) 25000 SUPPORT COVID-19 RELIEF EFFORTS LITERACY NETWORK INC 701 DANE ST MADISON WI 53713 510180488 501(C)(3) 20000 SUPPORT OPERATING EXPENSES LUSSIER COMMUNITY EDUCATION CENTER 55 S GAMMON ROAD MADISON WI 53717 391938173 501(C)(3) 27500 SUPPORT COVID-19 RELIEF EFFORTS MIDDLETON OUTREACH MINISTRY INC 3502 PARMENTER STREET MIDDLETON WI 53562 391484945 501(C)(3) 30000 SUPPORT COVID-19 RELIEF EFFORTS SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN 2802 DAIRY DRIVE MADISON WI 53718 391490691 501(C)(3) 137500 SUPPORT COVID-19 RELIEF EFFORTS SIMPSON STREET FREE PRESS INC 2411 W BROADWAY MONONA WI 53713 391882258 501(C)(3) 20000 SUPPORT NEWSROOM FOR YOUNG JOURNALISTS THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF MADISON WISCONSIN INC 101 E MIFFLIN ST MADISON WI 53703 390806303 501(C)(3) 125000 SUPPORT COVID-19 RELIEF EFFORTS AND WORK ON RACIAL JUSTICE ISSUES UNITED WAY OF DANE COUNTY INC 2059 ATWOOD AVENUE MADISON WI 53704 390817532 501(C)(3) 50000 SUPPORT VARIOUS UNITED WAY INITIATIVES WISCONSIN CENTER FOR INVESTIGATIVE JOURNALISM INC 821 UNIVERSITY AVENUE MADISON WI 53706 262143608 501(C)(3) 10000 SUPPORT OPERATIONS WISCONSIN DEMOCRACY CAMPAIGN 203 S PATERSON STREET NO 100 MADISON WI 53703 391911104 501(C)(3) 10000 SUPPORT OPERATIONS WISCONSIN HISTORICAL FOUNDATION 816 STATE STREET MADISON WI 53706 390921093 501(C)(3) 125000 CONTRIBUTE TO CAPITAL CAMPAIGN FOR NEW HISTORY MUSEUM WOMEN'S MEDICAL FUND INC PO BOX 248 MADISON WI 53701 510189614 501(C)(3) 25000 SUPPORT COVID-19 RELIEF EFFORTS INDEPENDENT LIVING INC 2970 CHAPEL VALLEY ROAD NO 203 MADISON WI 537117424 391186642 501(C)(3) 25000 SUPPORT COVID-19 RELIEF EFFORTS MADISON READING PROJECT INC 101 AGNES COURT MOUNT HOREB WI 53572 422077478 501(C)(3) 10000 SUPPORT "BIG RED READING BUS AND PURCHASE OF BOOKS RAPE CRISIS CENTER INC 2801 COHO STREET NO 301 MADISON WI 537134577 237329215 501(C)(3) 25000 SUPPORT COVID-19 RELIEF EFFORTS THE PROGRESSIVE INC 30 W MIFFLIN ST NO 703 MADISON WI 537032558 390773233 501(C)(3) 15000 SUPPORT OPERATIONS THE RIVER FOOD PANTRY INC 2201 DARWIN DR MADISON WI 537043105 204179749 501(C)(3) 30000 SUPPORT COVID-19 RELIEF EFFORTS ALLIED WELLNESS CENTER 2225 ALLIED DR MADISON WI 537114575 522454644 501(C)(3) 10000 SUPPORT COMMUNITY HEALTH WORKER PROGRAM BADGER PRAIRIE NEEDS NETWORK 1200 EAST VERONA AVE VERONA WI 53593 451159288 501(C)(3) 30000 SUPPORT COVID-19 RELIEF EFFORTS BAYVIEW FOUNDATION INC 601 BAY VW MADISON WI 537151482 396092644 501(C)(3) 7500 SUPPORT COVID-19 RELIEF EFFORTS AND OPERATIONS CENTER FOR COMMUNITY STEWARDSHIP 116 NORTH FEW STREET MADISON WI 53703 680501459 501(C)(3) 10000 SUPPORT WORK ON RACIAL JUSTICE ISSUES CEOS OF TOMORROW INC 2702 INTERNATIONAL LANE NO 112 MADISON WI 53704 300941154 501(C)(3) 20000 SUPPORT WORK ON RACIAL JUSTICE ISSUES FAMILY SERVICE MADISON INC 128 E OLIN AVE NO 100 MADISON WI 537131467 390806186 501(C)(3) 10000 SUPPORT FUNDING FOR MENTAL HEALTH SERVICES FOSTER OF DANE COUNTY 700 RAYOVAC DRIVE MADISON WI 53711 825380849 501(C)(3) 20000 SUPPORT WORK ON RACIAL JUSTICE ISSUES GOODMAN COMMUNITY CENTER 214 WAUBESA ST MADISON WI 53704 391919172 501(C)(3) 27500 SUPPORT COVID-19 RELIEF EFFORTS KIDS FUND THE CAPITAL TIMES 2110 LUANN LANE MADISON WI 53713 396026192 501(C)(3) 8000 SUPPORT COST OF MAILING MADISON AREA FOOD PANTRY GARDENS INC 11214 MID TOWN RD VERONA WI 53593 455052677 501(C)(3) 10000 SUPPORT COVID-19 RELIEF EFFORTS MADISON NORTHSIDE PLANNING COUNCIL 1219 N SHERMAN AVE MADISON WI 53704 391759164 501(C)(3) 7500 SUPPORT COVID-19 RELIEF EFFORTS MOUNT ZION BAPTIST CHURCH 2019 FISHER ST MADISON WI 53713 391562299 501(C)(3) 10000 SUPPORT WORK ON RACIAL JUSTICE ISSUES NEHEMIAH INC 655 W BADGER RD MADISON WI 53713 391736091 501(C)(3) 20000 SUPPORT WORK ON RACIAL JUSTICE ISSUES REBALANCED LIFE WELLNESS ASSOCIATION 584 GRAND CANYON DR MADISON WI 53718 824133284 501(C)(3) 15000 SUPPORT WORK ON RACIAL JUSTICE ISSUES SOCIETY OF ST VINCENT DE PAUL 1109 JONATHON DR MADISON WI 53713 390824876 501(C)(3) 30000 SUPPORT COVID-19 RELIEF EFFORTS ST MARY'S FOUNDATION INC 700 S PARK ST MADISON WI 53713 431940686 501(C)(3) 30000 SUPPORT COVID-19 RELIEF EFFORTS THE FOUNDATION FOR BLACK WOMEN'S WELLNESS 6601 GRAND TETON PLAZA SUITE A2 MADISON WI 53719 460832901 501(C)(3) 20000 SUPPORT WORK ON RACIAL JUSTICE ISSUES UNITYPOINT HEALTH-MERITER FOUNDATION 202 S PARK STREET MADISON WI 53715 237098688 501(C)(3) 30000 SUPPORT COVID-19 RELIEF EFFORTS URBAN LEAGUE OF GREATER MADISON 2222 S PARK ST STE 200 MADISON WI 53713 391098146 501(C)(3) 130000 SUPPORT WORK ON RACIAL JUSTICE ISSUES 44 1 PART I, LINE 2: THE ORGANIZATIONS RECEIVING GRANTS ARE REQUIRED TO RETURN A FORM INDICATING HOW THE GRANT FUNDS WERE USED. X 0 0 0 0 0 0 0 0 0 ANNE LUCKE DIRECTOR 0 211936 0 0 0 0 0 20734 0 8345 0 241015 0 0 BOB SORGE DIRECTOR 0 197933 0 0 0 0 0 24490 0 4601 0 227024 0 0 ERIC SALISBURY DIRECTOR (STARTED 6/2020) 0 154029 0 0 0 0 0 15760 0 15149 0 184938 0 0 X 8 1371954 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIPS WITH OTHER OFFICERS/DIRECTORS: THE FOLLOWING DIRECTORS LISTED IN PART VII, SECTION A HAVE A FAMILY RELATIONSHIP - JAMES D. LUSSIER AND LAURA J. LUSSIER-LEE ARE SIBLINGS. JAMES D. LUSSIER AND DAWN LUSSIER ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY: THE UNIVERSITY OF WISCONSIN FOUNDATION AND THE MADISON COMMUNITY FOUNDATION MAY EACH ELECT FOUR MEMBERS TO THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 8B DOCUMENTATION OF MINUTES OF EACH COMMITTEE: THERE ARE NO SEPARATE COMMITTEES APPOINTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B PROCESS ORGANIZATION USES TO REVIEW FORM 990: THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY: THE CONFLICT OF INTEREST POLICY APPLIES TO ALL EMPLOYEES AND BOARD MEMBERS OF THE ORGANIZATION. EACH EMPLOYEE AND BOARD MEMBER IS REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST FORM. EMPLOYEES AND BOARD MEMBERS MUST INDICATE ANY CONFLICTS OF INTEREST THAT EXIST WITH ORGANIZATIONS RECEIVING, OR POTENTIALLY RECEIVING, GRANTS FROM THE ORGANIZATION. CONFLICTS OF INTEREST ARE REVIEWED ON A GRANT BY GRANT BASIS. WHEN A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE BOARD MEMBER WITH THE CONFLICT IS REQUIRED TO ABSTAIN FROM VOTING ON ANY POTENTIAL TRANSACTIONS WITH THE CONFLICTING ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MADISON COMMUNITY FOUNDATION PO BOX 5010 MADISON WI 53705 396038248 CHARITY WI 501(C)(3) LINE 8 N/A 0 UNIVERSITY OF WISCONSIN FOUNDATION PO BOX 8860 MADISON WI 53708 390743975 CHARITY WI 501(C)(3) LINE 5 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MADISON COMMUNITY FOUNDATION A 373000 FMV UW FOUNDATION A 180500 FMV