2021-05-03T10:39:57-05:00 2020-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2020-01-01 510188377 RACINE COMMUNITY FOUNDATION INC RACI 2626328474 1135 WARWICK WAY NO 200 RACINE WI 534065661 ELIZABETH POWELL PRESIDENT & CEO 2626328474 2021-04-26 1 ELIZABETH POWELL 999009999 JENNY TARKOWSKI CPA P00634290 6082744020 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z ELIZABETH POWELL 1135 WARWICK WAY NO 200 RACINE WI 534065661 32954532 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. 17 17 3 51 0 0 933488 1370300 61723 66094 2792123 5634400 495 333 3787829 7071127 2554689 3085163 0 0 295383 292602 0 0 56601 405160 383223 3255232 3760988 532597 3310139 69817256 76632908 6774735 7297653 63042521 69335255 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 3085163 3085163 66094 THE RACINE COMMUNITY FOUNDATION FUNDS OTHER NON-PROFIT COMMUNITYORGANIZATIONS TO HELP STRENGTHEN AND DELIVER PROGRAMS THAT ARE VITAL TOTHE PEOPLE OF RACINE COUNTY. IN 2020, THE RACINE COMMUNITY FOUNDATIONAWARDED OVER $3,085,163 MILLION IN GRANTS, PRIMARILY IN THE CATEGORIES OFARTS AND CULTURE, COMMUNITY DEVELOPMENT, EDUCATION, ENVIRONMENTAL,HEALTH, AND HUMAN SERVICES. DURING THE YEAR THE RACINE COMMUNITYFOUNDATION AWARDED 66 ARTS AND CULTURE, 172 COMMUNITY DEVELOPMENT, 183EDUCATION, 32 ENVIRONMENTAL, 50 HEALTH, AND 214 HUMAN SERVICES GRANTS. 3085163 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 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 6 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 STEVE JOHNSON TREASURER/VP OF FINANCE 1.00 X X 0 0 0 CORY SEBASTIAN SECRETARY 1.00 X X 0 0 0 BILL STREETER VICE PRESIDENT OF GRANTS 1.00 X X 0 0 0 KEVIN MCCABE VICE PRESIDENT OF DONOR DEVELOPMENT 1.00 X X 0 0 0 DAVID NOVICK VICE PRESIDENT OF INVESTMENTS 1.00 X X 0 0 0 GREGG ANDEREGG DIRECTOR 1.00 X 0 0 0 KATHY CISZEWSKI 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 KATE O'BRIEN DIRECTOR 1.00 X 0 0 0 ERIC OLESEN DIRECTOR 1.00 X 0 0 0 RICHARD RUFFO DIRECTOR 1.00 X 0 0 0 RUSS WEYERS DIRECTOR 1.00 X 0 0 0 PETER WYANT DIRECTOR 1.00 X 0 0 0 ELIZABETH POWELL PRESIDENT & CEO 40.00 X 147202 0 4416 147202 0 4416 1 0 1 0 0 125 1370175 144735 1370300 ADMINISTRATIVE FEES 523991 66094 66094 66094 338728 338728 31179077 25883405 5295672 5295672 5295672 333 333 333 7071127 66094 0 5634733 3085163 3085163 151618 151158 460 116501 116501 3328 3328 21155 21119 36 16771 16771 207409 207409 52580 52580 15996 14973 1023 10545 10527 18 52788 52699 89 2738 2733 5 4214 4207 7 DUES AND MEMBERSHIPS 14349 14349 DONOR RELATIONS 2383 2383 3450 3450 3760988 3085163 619224 56601 23273 33768 3250 3250 0 9461 7735 6369 71381 60936 11483 10445 59202756 62725470 10529744 13804451 39015 39694 69817256 76632908 66847 50279 6707888 7247374 6774735 7297653 X 3472720 4713197 59569801 64622058 63042521 69335255 69817256 76632908 X 3310139 2981916 679 X 0 1 X 1 0 X 3012495 1380774 3604220 933488 1370300 10301277 3012495 1380774 3604220 933488 1370300 10301277 3363999 6937278 1177731 571839 579573 887155 338728 3555026 13856303 318710 0.50070 0.47810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 85 44 706603 101200 771451 657242 10289341 8901478 1 1 0 1 X 59504024 1299048 7266524 2925296 600154 64544146 51741314 887445 9854450 2428200 550985 59504024 54407494 3667769 -2510608 3823341 51741314 48791377 1351914 7357854 2872835 220816 54407494 43878245 2873239 3866328 1827276 -841 48791377 0.00000 0.54510 0.45490 0 0 13943 6566 7377 57438 54370 3068 10445 12117408 F MONEY MARKET FUNDS 1687043 F 13804451 9846313 2981916 -206730 2775186 7071127 0 7071127 3553579 0 3553579 207409 207409 3760988 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: INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -207,409. CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 679. 1 AGING AND DISABILITY RESOURCE CENTER OF RACINE COUNTY 14200 WASHINGTON AVE STURTEVANT WI 53177 396005734 RACINE COUNTY 38966 FOR THE MEALS ON WHEELS PROGRAM AIDS RESOURCE CENTER OF WI DBA VIVENT HEALTH 648 N PLANKINTON AVE STE 200 MILWAUKEE WI 53203 391534049 501(C)(3) 22000 HIV HEALTHCARE & NUTRITION - RACINE COUNTY RESIDENTS AMERICAN RED CROSS SE WISCONSIN 2600 W WISCONSIN AVENUE MILWAUKEE WI 53233 530196605 501(C)(3) 10000 1/2 RACINE COUNTY AND 1/2 MILWAUKEE COUNTY ASCENSION ALL SAINTS HOSPITAL FOUNDATION 3805-B SPRING ST SUITE 220 RACINE WI 53405 391570877 501(C)(3) 5717 2020 DISTRIBUTION FOR PURCHASE OF MEDICAL EQUIPMENT BETHANY APARTMENTS 806 S WISCONSIN AVENUE RACINE WI 53403 530196617 501(C)(3) 13781 RESIDENT EMPL & DEVEL PROGRAM, & FOR OPERATIONS BIG BROTHERSBIG SISTERS OF RACINE 3131 TAYLOR AVE BLDG 4 BOX 7 RACINE WI 53405 391052882 501(C)(3) 26760 FOR THE BB/BS FAST TRACK PROGRAM & FOR OPERATIONS BROADSCOPE DISABILITY SERVICES 6102 W LAYTON AVE GREENFIELD WI 53220 391143353 501(C)(3) 25000 EMERGENCY RESPITE CARE FOR RACINE COUNTY FAMILIES BURLINGTON PERFORMING ARTS FOUNDATION INC 101 S KANE STREET BURLINGTON WI 53105 842018513 501(C)(3) 10000 FOUNDATION TO ASSIST PERFORMING ARTS ORGANIZATIONS CALEDONIA CONSERVANCY PO BOX 044714 RACINE WI 53404 391822368 501(C)(3) 8200 FOR TERRY'S ARBOR MEMORIAL & FOR OPERATIONS CARTHAGE COLLEGE 2001 ALFORD PARK DRIVE KENOSHA WI 53140 370661496 501(C)(3) 52970 24TH ANNUAL CHAMBER MUSIC SERIES & SCHOLARSHIPS CATHOLIC CHARITIES 3501 S LAKE DRIVE MILWAUKEE WI 53207 530196617 501(C)(3) 30000 RACINE COUNTY SOCIAL SERVICES CHILDREN'S SERVICE SOCIETY OF WISCONSIN 8800 WASHINGTON AVENUE 100 MOUNT PLEASANT WI 53406 390806380 501(C)(3) 40000 MENTAL/BEHAVIORAL HEALTH SERVICES & ECMHC-RUSD CHORAL ARTS SOCIETY OF SOUTHEASTERN WISCONSIN 800 CENTER STREET ROOM 122 RACINE WI 53403 391591147 501(C)(3) 7500 OPERATING SUPPORT FOR THE 2020/2021 SEASON CITY OF RACINE 800 CENTER STREET RACINE WI 53403 396005581 CITY OF RACINE 39271 VARIOUS PROJECTS, PROGRAMS AND IMPROVEMENTS COMMUNITY ART TECHNOLOGY HEALTH AND EDUCATION CENTER INC 125 E STATE ST BURLINGTON WI 53105 203389575 501(C)(3) 36500 FOR THE PURCHASE OF THREE PIANOS & A NEW ROOF CONCORDIA UNIVERSITY 12800 NORTH LAKESHORE DRIVE MEQUON WI 53097 390833608 501(C)(3) 8150 SCHOLARSHIPS AND SUMMER PROGRAMS DEKOVEN CENTER 600 21ST STREET RACINE WI 53403 390806356 501(C)(3) 411635 FOR CAPITAL IMPROVEMENTS AND OPERATIONAL SUPPORT ELCA OUTREACH CENTER INC 6218 26TH AVE KENOSHA WI 53143 020638260 501(C)(3) 10000 FOR THE RACINE LEGAL ADVICE SERVICE PROGRAM EMAUS LUTHERAN CHURCH 1925 SUMMIT AVE RACINE WI 53404 411568278 501(C)(3) 10000 FOR THE EASY AFTERSCHOOL PROGRAM EPISCOPAL DIOCESE OF MILWAUKEE PO BOX 45179 RACINE WI 53404 311629166 501(C)(3) 30900 RACINE HOSPITALITY CENTER OPERATIONAL SUPPORT FEEDING AMERICA EASTERN WISCONSIN 1700 W FOND DU LAC AVENUE MILWAUKEE WI 53205 391384593 501(C)(3) 10000 FOR THE RACINE PANTRY FOOD FUNDS FIGHT TO END EXPLOITATION 2310 S GREEN BAY ROAD STE C PMB 186 186 MOUNT PLEASANT WI 53406 472517666 501(C)(3) 25000 FOR OPERATIONAL SUPPORT FOCUS ON COMMUNITY INC 510 COLLEGE AVE RACINE WI 53403 391369356 501(C)(3) 10504 FOR SEXUAL ASSAULT SERVICES & FOR OPERATIONS GATEWAY TECHNICAL COLLEGE FOUNDATION 3520 - 30TH AVE KENOSHA WI 53144 391290708 501(C)(3) 24900 FOR SCHOLARSHIPS GIRL SCOUTS OF WISCONSIN SOUTHEAST PO BOX 14999 MILWAUKEE WI 53214 390892833 501(C)(3) 18904 FOR PROGRAMMING AND OPERATIONAL SUPPORT GREAT LAKES COMMUNITY CONSERVATION CORPS 531 S WATER ST STE 200 MILWAUKEE WI 53204 391840567 501(C)(3) 17000 FOR THE DIGITAL MARKETING COORDINATOR SALARY HEALTH CARE NETWORK INC 500 WISCONSIN AVE SUITE 102 RACINE WI 53403 421299913 501(C)(3) 101787 FOR OPERATIONAL SUPPORT AND PROGRAMMING HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION INC 2000 DEKOVEN AVENUE UNIT 1 RACINE WI 53403 202041432 501(C)(3) 78353 VARIOUS PROGRAMS AND OPERATIONAL SUPPORT HOPES CENTER OF RACINE INC 521 SIXTH STREET RACINE WI 53403 263080281 501(C)(3) 36100 FOR OPERATIONAL SUPPORT HOUSING RESOURCES INC 500 WISCONSIN AVE STE 205 RACINE WI 53403 391706658 501(C)(3) 32500 HOME BUYER EDUCATION & COUNSELING- RACINE COUNTY HYSLOP FOUNDATION INC 880 GREEN BAY RD KENOSHA WI 53144 396061420 501(C)(3) 5302 FOR OPERATIONAL SUPPORT AND PROGRAMMING JOHN XXIII EDUCATIONAL CENTER 1101 DOUGLAS AVENUE RACINE WI 53402 530196617 501(C)(3) 15868 TO PROVIDE OPERATIONAL SUPPORT JUBILATE COMMUNITY SINGERS INC 36109 GENEVA ROAD BURLINGTON WI 53105 843064593 501(C)(3) 9000 FOR THE CYBER-SPACE SINGERS PROJECT JUNIOR LEAGUE OF RACINE PO BOX 085744 RACINE WI 53408 396076055 501(C)(3) 5292 FOR OPERATIONAL SUPPORT LGBT CENTER OF SE WISCONSIN 1456 JUNCTION AVENUE RACINE WI 53403 263743532 501(C)(3) 10000 FOR OPERATIONAL SUPPORT LIVING FAITH LUTHERAN CHURCH ELCA 2915 WRIGHT AVENUE RACINE WI 53405 331008508 501(C)(3) 19500 FOR PROGRAMMING AND OPERATIONAL SUPPORT LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN 2000 DOMANIK DRIVE RACINE WI 53404 390816846 501(C)(3) 9000 FOR RACINE TENANT BASED RENTAL ASSISTANCE PROGRAM MEDICAL COLLEGE OF WISCONSIN 8701 WATERTOWN PLANK ROAD MILWAUKEE WI 53226 390806261 501(C)(3) 50000 FOR THE WALTER ZEIT FELLOWSHIP MORNINGSIDE COLLEGE 1501 MORNINGSIDE AVENUE SIOUX CITY IA 51106 420680400 501(C)(3) 5750 FOR SCHOLARSHIPS NAMI RACINE 2300 DEKOVEN AVENUE RACINE WI 53403 391341452 501(C)(3) 47154 FOR PROGRAMMING AND OPERATIONAL SUPPORT NATIONAL MULTIPLE SCLEROSIS SOCIETY - WISCONSIN CHAPTER 1120 JAMES DRIVE STE A HARTLAND WI 53029 135661935 501(C)(3) 5500 FOR THE MS NAVIGATOR SERVICE & OPERATIONS NORTH POINTE UNITED METHODIST CHURCH 3825 ERIE STREET RACINE WI 53402 264266121 501(C)(3) 11000 FOR THE GENERAL FUND & THE FOOD PANTRY OLYMPIA BROWN UNITARIAN UNIVERSALIST CHURCH 419 - 6TH STREET RACINE WI 53403 391226725 501(C)(3) 5991 FOR OPERATIONAL SUPPORT OUR HARMONY CLUB INC 2401 90TH ST STURTEVANT WI 53177 473539542 501(C)(3) 14760 FOR THE MUSIC N MORE PROGRAM & OPERATIONS OVER OUR HEAD PLAYERS INC (SIXTH STREET THEATRE) 318 SIXTH STREET RACINE WI 53403 391837665 501(C)(3) 6000 FOR OPERATIONAL SUPPORT PENINSULA PLAYERS THEATRE FOUNDATION INC 4351 PENINSULA PLAYERS RD FISH CREEK WI 54212 390986031 501(C)(3) 25000 FOR THE HOUSING CAMPAIGN PRAIRIE SCHOOL 4050 LIGHTHOUSE DRIVE RACINE WI 53402 396074931 501(C)(3) 18400 FOR PROGRAMMING AND SCHOLARSHIPS PREVENT BLINDNESS WISCONSIN 731 N JACKSON STREET 405 MILWAUKEE WI 53202 363667121 501(C)(3) 86119 FOR THE CHILDREN'S VISION HEALTH PROGRAM RACINE AREA VETERANS INC 820 MAIN ST RACINE WI 53403 391979802 501(C)(3) 80400 FOR CAPITAL IMPROVEMENTS AND OPERATIONAL SUPPORT RACINE ART MUSEUM ASSOCIATION INC 441 MAIN ST RACINE WI 53403 391018155 501(C)(3) 26153 VARIOUS PROGRAMS AND OPERATIONAL SUPPORT RACINE COUNTY ECONOMIC DEVELOPMENT CORPORATION 2320 RENAISSANCE BLVD STURTEVANT WI 53177 930846583 501(C)(3) 10000 GREATER RACINE COUNTY TALENT RECRUITMENT PROGRAM RACINE COUNTY FOOD BANK 2000 DEKOVEN AVENUE 2 RACINE WI 53403 391269080 501(C)(3) 33500 VARIOUS PROGRAMS AND OPERATIONAL SUPPORT RACINE COUNTY HISTORICAL SOCIETY AND MUSEUM 701 SOUTH MAIN STREET RACINE WI 53403 391433914 501(C)(3) 65863 VARIOUS PROGRAMS AND OPERATIONAL SUPPORT RACINE CREATIVE CENTER CORP 440 MAIN ST RACINE WI 53403 475122339 501(C)(3) 17000 SHOE CAMPAIGN PROJECT & CREATIVE/INNOVATIVE FIELD TRIPS RACINE DOMINICAN MINISTRIES INC - ECO JUSTICE CENTER 7133 MICHNA ROAD RACINE WI 53402 530196617 501(C)(3) 5550 VARIOUS PROGRAMS AND OPERATIONAL SUPPORT RACINE FAMILY YMCA 245 MAIN STREET SUITE 101 RACINE WI 53403 390807254 501(C)(3) 56510 VARIOUS PROGRAMS AND OPERATIONAL SUPPORT RACINE FRIENDSHIP CLUBHOUSE INC 2000 17TH STREET RACINE WI 53403 391705768 501(C)(3) 36975 VARIOUS PROGRAMS AND OPERATIONAL SUPPORT RACINE LITERACY COUNCIL 734 LAKE AVENUE RACINE WI 53403 510190214 501(C)(3) 8800 VARIOUS PROGRAMS AND OPERATIONAL SUPPORT RACINE LUTHERAN HIGH SCHOOL 251 LEUDTKE AVENUE RACINE WI 53405 390743551 501(C)(3) 35793 FOR OPERATIONAL SUPPORT AND SCHOLARSHIPS RACINE REVITALIZATION PARTNERSHIP INC 1402 WASHINGTON AVE RACINE WI 53403 811338331 501(C)(3) 22000 VARIOUS PROGRAMS AND OPERATIONAL SUPPORT RACINE ROYAL FAMILY KIDS CAMP 1325 AIRLINE ROAD RACINE WI 53406 330380021 501(C)(3) 5500 FOR THE ROYAL TREATMENT SUMMER CAMP RACINE SYMPHONY ORCHESTRA ASSOCIATION PO BOX 1874 RACINE WI 53401 396076878 501(C)(3) 32351 VARIOUS PROGRAMS AND OPERATIONAL SUPPORT RACINE UNIFIED SCHOOL DISTRICT 3109 MT PLEASANT ST RACINE WI 53404 465503578 501(C)(9) 25000 FOR THE SCHOOL-BASED MENTAL HEALTH CLINICS RACINE VOCATIONAL MINISTRY INC 214 - 7TH STREET RACINE WI 53403 710894219 501(C)(3) 38950 VARIOUS PROGRAMS AND OPERATIONAL SUPPORT RACINE ZOOLOGICAL SOCIETY 200 GOOLD ST RACINE WI 53402 396165035 501(C)(3) 165223 FOR OPERATIONAL SUPPORT READING AND MATH INC 1200 WASHINGTON AVE SOUTH SUITE 210 210 MINNEAPOLIS MN 55415 472306902 501(C)(3) 45000 WRC EVIDENCE-BASED TUTOR PROGRAM - RACINE COUNTY RIVER BEND NATURE CENTER 3600 N GREEN BAY ROAD RACINE WI 53404 455347146 501(C)(3) 9876 VARIOUS PROGRAMS AND OPERATIONAL SUPPORT SAFE HAVEN OF RACINE INC 1030 WASHINGTON AVENUE RACINE WI 53403 391155004 501(C)(3) 15871 FOR THE SCHOOL ENGAGEMENT PROGRAM & OPERATIONS SENIOR COMPANION PROGRAM INC 5111 WRIGHT AVENUE RACINE WI 53406 455453986 501(C)(3) 16000 FOR PROGRAMMING AND OPERATIONAL SUPPORT SLEEP IN HEAVENLY PEACE PO BOX 81614 RACINE WI 53408 464346568 501(C)(3) 12500 TO PROVIDE OPERATIONAL SUPPORT - RACINE COUNTY SOCIETY OF ST VINCENT DE PAUL OF RACINE PO BOX 44195 RACINE WI 53404 390806201 501(C)(3) 12000 FOR PROGRAMMING AND OPERATIONAL SUPPORT SOUTHEASTERN WISCONSIN YOUTH FOR CHRIST 3001 CARPENTER AVE RACINE WI 53403 362193619 501(C)(3) 10500 FOR OPERATIONAL SUPPORT ST CATHERINE'S HIGH SCHOOL 1200 PARK AVENUE RACINE WI 53403 391616234 501(C)(3) 30287 FOR OPERATIONS, PROGRAMS AND SCHOLARSHIPS ST JOHN'S LUTHERAN CHURCH AND SCHOOL 510 KEWAUNEE STREET RACINE WI 53402 430658188 501(C)(3) 6124 FOR OPERATIONAL SUPPORT ST LUKE'S EPISCOPAL CHURCH 614 MAIN STREET RACINE WI 53403 390806205 501(C)(3) 43826 FOR OPERATIONAL SUPPORT THE ARC OF RACINE COUNTY INC 6216 WASHINGTON AVE STE C-5 RACINE WI 53406 391232958 501(C)(3) 30371 FOR PROGRAMMING AND OPERATIONAL SUPPORT THE FRIENDS OF THE RACINE PUBLIC LIBRARY INC 75 SEVENTH STREET RACINE WI 53403 463629117 501(C)(3) 6000 BONK! PERFORMANCE SERIES OPERATIONAL SUPPORT THE SALVATION ARMY 1901 WASHINGTON AVENUE RACINE WI 53403 362167910 501(C)(3) 60300 VARIOUS PROGRAMS AND OPERATIONAL SUPPORT THREE HARBORS COUNCIL BOY SCOUTS OF AMERICA 330 S 84TH STREET MILWAUKEE WI 53214 221576300 501(C)(3) 20060 VARIOUS PROGRAMS AND OPERATIONAL SUPPORT UNION GROVE - YORKVILLE FIRE DEPARTMENT 700 MAIN STREET UNION GROVE WI 53182 396051727 VILLAGE OF UNION GRO 15000 FOR THERMAL IMAGING CAMERAS FOR SCBAS UNITED LUTHERAN CHURCH 3825 ERIE ST RACINE WI 53402 411568278 501(C)(3) 10144 FOR OPERATIONAL SUPPORT UNITED WAY OF RACINE COUNTY 2000 DOMANIK DRIVE RACINE WI 53404 390806349 501(C)(3) 87302 VARIOUS PROGRAMS AND OPERATIONAL SUPPORT UNIVERSITY OF CHICAGO 6030 S ELLIS AVENUE CHICAGO IL 60637 362177139 501(C)(3) 9200 FOR SCHOLARSHIPS UW - MILWAUKEE PO BOX 500 MILWAUKEE WI 53201 391805963 STATE OF WISCONSIN 10650 FOR SCHOLARSHIPS UW - LACROSSE 1725 STATE STREET LACROSSE WI 54601 391805963 STATE OF WISCONSIN 8620 FOR SCHOLARSHIPS UW - MADISON 333 EAST CAMPUS MALL 10501 MADISON WI 53715 396006492 STATE OF WISCONSIN 12650 FOR SCHOLARSHIPS UW - WHITEWATER PO BOX 88 WHITEWATER WI 53190 391805963 STATE OF WISCONSIN 6000 FOR SCHOLARSHIPS UW PARKSIDE 900 WOOD ROAD BOX 2000 KENOSHA WI 53141 391805963 STATE OF WISCONSIN 9600 FOR SCHOLARSHIPS AND PROGRAMS UW PARKSIDE FOUNDATION INC 900 WOOD ROAD BOX 2000 KENOSHA WI 53141 391522072 501(C)(3) 50121 FOR SCHOLARSHIPS AND PROGRAMS VETERANS OUTREACH OF WISCONSIN PO BOX 080932 RACINE WI 53404 464449307 501(C)(3) 58014 VARIOUS PROGRAMS AND OPERATIONAL SUPPORT VISION FORWARD ASSOCIATION 912 NORTH HAWLEY ROAD WAUWATOSA WI 53213 390808506 501(C)(3) 91064 RACINE COUNTY VISION LOSS SERVICES VOLUNTEER CENTER OF RACINE INC 6216 WASHINGTON AVE STE G RACINE WI 53406 391997779 501(C)(3) 5800 FOR THE SKILL BANK PROGRAM AND OPERATIONS WATERSHED PROGRAM OF SOUTHEAST WISCONSIN INC 2310 SAINT CLAIR STREET RACINE WI 53402 843455564 501(C)(3) 6100 WATERSHED EDUCATION PROGRAMS - RACINE COUNTY STUDENTS WISCONSIN HUMANE SOCIETY 4500 W WISCONSIN AVENUE MILWAUKEE WI 53208 390810533 501(C)(3) 25889 FOR OPERATIONAL SUPPORT WISCONSIN WOMEN'S BUSINESS INITIATIVE CORPORATION 245 MAIN STREET STE 102 RACINE WI 53403 391597954 501(C)(3) 25000 JOB TITLE: BUSINESS OWNER PROGRAM: RACINE COUNTY WOMEN'S RESOURCE CENTER PO BOX 1764 RACINE WI 53401 391356335 501(C)(3) 23954 VARIOUS PROGRAMS AND OPERATIONAL SUPPORT YWCA SOUTHEAST WISCONSIN 1915 N MARTIN LUTHER KING JR DR MILWAUKEE WI 53212 390806258 501(C)(3) 23471 VARIOUS PROGRAMS AND OPERATIONAL SUPPORT 97 0 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 147202 0 0 0 0 0 4416 0 0 0 151618 0 0 0 X 8 144735 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 679.