2020-10-14T16:22:28-05:00 2019-12-31 390859910 BAKER TILLY US LLP PO BOX 7398 MADISON WI 537077398 990PF 2019-01-01 391918462 SUB-ZERO WOLF FOUNDATION INC C/O SUB-ZERO GROUP INC SUB- 6082712233 4717 HAMMERSLEY ROAD MADISON WI 537172708 JAMES J BAKKE VP/DIRECTOR 6082712233 2020-09-29 1 BRIGID ELLIOTT-BOGER CPA P00089494 6082496622 2020-09-29 X 71.86.166.179 2020-09-29 10:03:35 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 7B929D470FAB8027D85E41882740AD1C7455F91E 2019 2021-04-22 16:20:28Z X 7125245 X X 183348 180540 -57085 1156039 0 126263 180540 0 0 0 25577 25577 0 7000 0 0 116 12 0 32693 25589 0 187472 187472 220165 25589 187472 -93902 154951 709391 630676 630676 0 1129291 1129291 5659203 4033712 4033712 0 1331566 1331566 6368594 7125245 7125245 0 0 X 0 0 0 0 6368594 7125245 6368594 7125245 6368594 7125245 6368594 -93902 850553 7125245 0 7125245 PUBLICLY TRADED SECURITIES 1151394 1213124 -61730 -61730 CAPITAL GAINS DIVIDENDS P 4645 4645 4645 -57085 0 182200 6661432 0.027351 265400 2219972 0.119551 163350 337747 0.483646 224300 287579 0.779960 101900 217669 0.468142 1.878650 0.375730 6692078 2514414 1550 2515964 187472 3099 0 3099 0 3099 3987 2300 0 6287 X 0 3188 3188 0 0 0 0 0 0 0 0 0 0 0 1 1 WI 1 0 0 0 0 1 N/A SANDRA S VAN SLYKE 6082712233 4717 HAMMERSLEY ROAD MADISON WI 537112708 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 HELEN A BAKKE 4717 HAMMERSLEY ROAD MADISON WI 537112708 PRESIDENT/DIRECTOR 1.00 0 0 0 JAMES J BAKKE 4717 HAMMERSLEY ROAD MADISON WI 537112708 VP/DIRECTOR 1.00 0 0 0 DEBORAH A SCHWARTZ 4717 HAMMERSLEY ROAD MADISON WI 537112708 TREASURER/DIRECTOR 1.00 0 0 0 SANDRA S VAN SLYKE 4717 HAMMERSLEY ROAD MADISON WI 537112708 SECRETARY 1.00 0 0 0 THOMAS G RAGATZ 150 E GILMAN STREET STE 5000 MADISON WI 537031482 ASSISTANT SECRETARY 1.00 0 0 0 NONE 0 NONE 0 0 6307847 486141 0 6793988 0 0 6793988 101910 6692078 334604 334604 3099 3099 331505 5000 336505 0 336505 187472 0 187472 0 187472 336505 0 0 57199 210158 146463 154401 568221 187472 0 0 0 187472 0 149033 149033 419188 0 0 0 0 0 0 0 419188 118324 146463 154401 SANDRA S VAN SLYKE 4717 HAMMERSLEY ROAD MADISON WI 537112708 6082712233 SUBMIT LETTER OF APPLICATION INDICATING CHARITABLE PURPOSE FOR FUND USAGE. NONE ORGANIZATION SHOULD BE ESTABLISHED FOR CHARITABLE PURPOSE. AGRACE HOSPICECARE INC 5395 E CHERYL PARKWAY MADISON WI 53711 PC HEALTHCARE - PLEDGE PAYMENT 3 OF 5 'CARE FOR ALL' 25000 ALDO LEOPOLD NATURE CENTER 330 FEMRITE DRIVE MONONA WI 53719 PC ENVIRONMENT 1000 BADGER BOYS STATE INC PO BOX 388 PORTAGE WI 53901 PC EDUCATION 2500 BOYS AND GIRLS CLUB OF DANE COUNTY 1818 W BELTLINE HIGHWAY MADISON WI 53713 PC HUMAN SERVICES 2500 BRAILLE LIBRARY & TRANSLATION 6501 WATTS RD SUITE 149 MADISON WI 53719 PC HUMAN SERVICES 500 BRIARPATCH YOUTH SERVICES 2720 RIMROCK ROAD MADISON WI 53713 PC HUMAN SERVICES 2500 BSP FREE CLINIC 2711 ALLEN BOULEVARD 300 MIDDLETON WI 53562 PC HEALTHCARE 3000 CANOPY CENTER DANE CO CASA 2445 DARWIN ROAD 15 MADISON WI 53704 PC HUMAN SERVICES 750 CARENET PREGNANCY CENTER 1350 MACARTHUR ROAD MADISON WI 53714 PC HUMAN SERVICES 1000 CLEAN LAKES ALLIANCE 150 E GILMAN STREET SUITE 2600 MADISON WI 53703 PC ENVIRONMENT 1000 DANE COUNTY LIBRARY SERVICE 1874 S STOUGHTON ROAD MADISON WI 53716 PC BOOKMOBILE SUMMER READING PROGRAM 500 DISTRICT COUNCIL OF MADISON INC SOCIETY OF ST VINCENT DE PAUL 2033 FISH HATCHERY ROAD MADISON WI 53713 PC CARE CAF 5000 EASTER SEALS WISCONSIN 8001 EXCELSIOR DRIVE 200 MADISON WI 53717 PC HUMAN SERVICES 1782 GIO'S GARDEN 2028 PARMENTER STREET MIDDLETON WI 53562 PC HUMAN SERVICES 1000 GLACIER'S EDGE COUNCIL - BOY SCOUTS OF AMERICA 5846 MANUFACTURERS DRIVE MADISON WI 53704 PC HUMAN SERVICES 500 GOODMAN COMMUNITY CENTER 149 WAUBESA STREET MADISON WI 53704 PC HUMAN SERVICES 25000 HABITAT FOR HUMANITY OF DANE COUNTY 3101 LATHAM DRIVE MADISON WI 53716 PC HUMAN SERVICES 1000 HENRY VILAS PARK ZOOLOGICAL SOCIETY 606 SOUTH RANDALL AVENUE MADISON WI 53715 PC COMMUNITY DEVELOPMENT 2500 INDEPENDENT LIVING INC 2970 CHAPEL VALLEY ROAD 203 FITCHBURG WI 53711 PC HUMAN SERVICES 2500 ITALIAN WORKMEN'S CLUB 914 REGENT STREET MADISON WI 53715 PC COMMUNITY DEVELOPMENT 500 JDRF JUVENILE DIABETES RESEARCH 434 S YELLOWSTONE DRIVE SUITE 201 MADISON WI 53719 PC HEALTHCARE 10000 JUNIOR ACHIEVEMENT 2501 WEST BELTLINE HIGHWAY C/O WIPFLI SUITE 401 MADISON WI 53713 PC EDUCATION 1000 KAMMER FAMILY FOUNDATION 8313 GREENWAY BOULEVARD SUITE 150 MIDDLETON WI 53562 PF ARTS, CULTURE, HUMANITIES-UNIVERSITY AVENUE LIGHTS 500 KEEP WISCONSIN WARMCOOL FUND PO BOX 68 MADISON WI 53701 PC HUMAN SERVICES 1000 LUSSIER COMMUNITY EDUCATION CENTER 55 S GAMMON ROAD MADISON WI 53717 PC EDUCATION 500 MADISON AREA FOOD PANTRY GARDEN INC CRAIG WEHRLE TREASURER 4329 FELTON PLACE MADISON WI 53705 PC HUMAN SERVICES 1000 MAKE A WISH FOUNDATION 1702 EAST HIGHLAND AVENUE SUITE 400 PHOENIX AZ 85016 PC HUMAN SERVICES 3000 ORCHARD RIDGE ELEMENTARY SCHOOL 5602 RUSSETT ROAD MADISON WI 53711 GOV MAKERSPACE 5000 PREGNANCY HELPLINE INC OF MADISON 1862 BELD STREET MADISON WI 53713 PC HEALTHCARE 600 PROFESSIONAL FIREFIGHTERS OF WI CHARITABLE FOUNDATION 321 E MAIN STREET MADISON WI 53703 PC HUMAN SERVICES 500 RAWHIDE YOUTH SERVICES E7475 RAWHIDE ROAD NEW LONDON WI 54961 PC HUMAN SERVICES 5000 REACH A CHILD 6501 WATTS ROAD 217 MADISON WI 53719 PC HUMAN SERVICES 2340 REAP FOOD GROUP 306 E WILSON STREET 2W MADISON WI 53703 PC HUMAN SERVICES 1000 RIVER FOOD PANTRY 2201 DARWIN ROAD MADISON WI 53704 PC HUMAN SERVICES 1000 ROAD HOME DANE COUNTY 890 W WINGRA DRIVE MADISON WI 53715 PC HUMAN SERVICES 3000 RSVP OF DANE COUNTY 6501 WATTS ROAD SUITE 250 MADISON WI 53719 PC HUMAN SERVICES 500 SALVATION ARMY 630 E WASHINGTON AVENUE MADISON WI 53703 PC HOMER PRICE MEMORIAL 5000 UNITED WAY DANE COUNTY 2059 ATWOOD AVENUE MADISON WI 53704 PC HUMAN SERVICES 62000 URBAN LEAGUE OF GREATER MADISON 2222 S PARK STREET 200 MADISON WI 53713 PC HUMAN SERVICES 500 VSA WISCONSIN 1709 ABERG AVENUE SUITE 1 MADISON WI 53704 PC HUMAN SERVICES 2500 WISCONSIN 4H FOUNDATION UW PYLE CENTER 702 LANGDON STREET MADISON WI 53706 PC EDUCATION 500 WISCONSIN BADGER CAMP INC PO BOX 723 PLATTEVILLE WI 53818 PC HUMAN SERVICES 1000 187472 AGRACE HOSPICECARE INC 5395 E CHERYL PARKWAY MADISON WI 53711 PC HEALTHCARE - PLEDGE PAYMENT 4-5 OF 5 'CARE FOR ALL' 50000 50000 14 183348 18 -57085 0 126263 0 126263 0 0 0 0 0 0 0 0 0 0 THE KAMMER FAMILY FOUNDATION INC 8313 GREENWAY BLVD STE 150 MIDDLETON WI 535622564 2019-11-14 500 UNIVERSITY AVENUE HOLIDAY LIGHTS 500 NONE NOVEMBER 25, 2019 2019-11-25 GRANT SPENT ON INTENDED PURPOSE RYDER SYSTEM INC MTN 2.65% 50449 50449 MAGELLAN MIDSTREAM PARTNERS 4.25% 52117 52117 INGERSOLL-RAND GLOBAL HOLDING 2.9% 50983 50983 BANK OF MONTREAL MTN 3.1% 76728 76728 BANK OF NOVA SCOTIA 3.125% 51098 51098 AMGEN INC 2.7% 50901 50901 BP CAP MARKETS AMERICA 3.245% 51858 51858 NOVARTIS CAPITAL CORPORATON 2.4% 76710 76710 BANK OF NY MELLON CORP MTN 3.5% 79146 79146 MONDELEZ INTERNATIONAL 3.625% 52700 52700 ALPHABET INC. 3.375% 80667 80667 JPMORGAN CHASE HYBRID 3.559% 104881 104881 MORGAN STANLEY HYBRID 3.737% 105186 105186 LOWE'S COMPANIES INC 3.125% 52534 52534 GENERAL MOTORS FINANCIAL COMPANIY 4.35% 26923 26923 TOYOTA MOTOR CREDIT CORP MTN 3.4% 53652 53652 S&P GLOBAL INC 4.0% 54479 54479 WELLS FARGO & COMPANY MTN 4.1% 54080 54080 ROPER TECHNOLOGIES, INC. 3.8% 53829 53829 KFW 2.625% 101783 101783 INTER-AMERICAN DEVEL BK MTN 2.625% 50862 50862 EATON VANCE INCOME FUND OF BOSTON 394020 394020 ISHARES S&P 500 INDEX FUND CLASS G 1851915 1851915 ISHARES RUSSELL 2000 SMALL-CAP INDEX FUND 297412 297412 SPDR DJ WILSHIRE GLOBAL REAL ESTATE ETF 252500 252500 ISHARES MSCI EAFE INTERNAL INDEX FUND 1111456 1111456 STATE STREET EMERGING MARKETS EQUITY INDEX FUND 126409 126409 1129291 1129291 0 0 BANK FEES 3 0 0 INTEREST EXPENSE 12 12 0 CHECK ORDER FEE 101 0 0 CHANGE IN UNREALIZED GAIN 844957 TIMING DIFFERENCES, CHANGE IN ACCRUED INTEREST NOT RECEIVED 596 RECOVERY OF UNCLEARED CHECK 5000 INVESTMENT FEES 19577 19577 0 ADVISOR FEES 6000 6000 0 DEPARTMENT OF TREASURY - EXCISE TAX 7000 0 0