2019-02-25T12:28:32-06:00 2018-06-30 BDO USA LLP 330 E KILBOURN AVENUE SUITE 750 MILWAUKEE WI 53202 990PF 2017-07-01 392076346 Joseph and Vera Zilber Charitable Foundation Inc % STEPHAN J CHEVALIER ZILB 4142742400 710 N PLANKINTON AVE SUITE 1200 MILWAUKEE WI 53203 STEPHAN J CHEVALIER Treasurer 4142742400 2019-02-05 true Jacob Cook P01240455 4142725900 4.7.194.10 39521220190565000000 2019-02-25 P 3AB75849B5E7A99F8C501203FBEC254C1B29F256 342C69388EA7BCA13281E38B3DD773C2383BC7B2 2017 2019-02-21 02:37:17Z X 196395748 X 0 X 10156520 11369782 0 5161207 35068605 5365657 5814 2802006 0 15323541 19537445 0 122779 122779 447968 457482 82350 79384 41061 0 0 43800 60778 0 0 64825 515608 327072 0 183900 157753 7500 0 0 293 34705 34156 4720 4720 23818 0 0 19771 1491833 334572 0 1010817 5768485 10855290 7260318 334572 0 11866107 8063223 19202873 0 6393267 10694582 10694582 35082 20335 35082 35082 0 4359942 0 0 502 502 502 1835384 1189176 1189176 40361465 46197674 46197674 16960673 17327589 17327589 115025923 120949728 120949728 2053 638 1708 1415 1415 184959199 196395748 196395748 108371 107318 12347585 7260781 0 12455956 7368099 X 172503243 189027649 172503243 189027649 184959199 196395748 172503243 8063223 8473324 189039790 12141 189027649 PERSHING - 1484 D 9489568 7966338 1523230 1523230 JP MORGAN - 7002 D 18807092 15606745 3200347 3200347 JP MORGAN - 7004 D 1712393 1267008 445385 445385 JP MORGAN - 1008 D 4812778 4862857 -50079 -50079 CAPITAL GAIN DIVIDENDS P 52082 5365657 false 11509199 182537235 0.063051 9172675 201052584 0.045623 6267496 156003345 0.040175 3301877 46884025 0.070426 1498085 35738888 0.041918 0.261193 0.052239 186764801 9756406 192029 9948435 11866107 X 192029 192029 192029 207376 207376 15347 15347 false false false false false true true false true true WI true false false true false true www.zilberfamilyfoundation.org STEPHAN J CHEVALIER 4142742474 710 N PLANKINTON AVE SUITE 1200 MILWAUKEE WI 53203 false false false false true false false false false false true false false false false false false false false false false false MARCY C JACKSON 710 N PLANKINTON AVE SUITE 1200 MILWAUKEE WI 53203 PRESIDENT/DIRECTOR 5.0 20000 0 3479 MARILYN ZILBER 710 N PLANKINTON AVE SUITE 1200 MILWAUKEE WI 53203 DIRECTOR 2.0 5000 0 4931 SHANE M JACKSON 710 N PLANKINTON AVE SUITE 1200 MILWAUKEE WI 53203 DIRECTOR 2.0 5000 0 6794 MELISSA S A JACKSON 710 N PLANKINTON AVE SUITE 1200 MILWAUKEE WI 53203 DIRECTOR 2.0 5000 0 11184 JAMES F JANZ 710 N PLANKINTON AVE SUITE 1200 MILWAUKEE WI 53203 VICE PRESIDENT/DIRECTOR 5.0 20000 0 238 STEPHAN J CHEVALIER 710 N PLANKINTON AVE SUITE 1200 MILWAUKEE WI 53203 SECRETARY/TREASURER/DIRECTOR 10.0 5000 0 2657 MICHAEL P MERVIS 710 N PLANKINTON AVE SUITE 1200 MILWAUKEE WI 53203 DIRECTOR 5.0 20000 0 5173 JOHN K TSUI 710 N PLANKINTON AVE SUITE 1200 MILWAUKEE WI 53203 DIRECTOR 2.0 5000 0 3323 SUSAN LLOYD 710 N PLANKINTON AVE STE 1200 MILWAUKEE WI 53203 EXECUTIVE DIRECTOR 40.0 265000 0 7652 ERIN FREDERICK 710 N PLANKINTON AVE STE 1200 MILWAUKEE WI 53203 SR PROGRAM OFFICER 40.0 111373 0 22718 Urban Ventures Group Inc 3 Church Circle Suite 271 ANNAPOLIS MD 21401 Grant impact assess. 181500 72733832 330996 116544107 189608935 0 189608935 2844134 186764801 9338240 9338240 192029 192029 9146211 9146211 9146211 11866107 0 0 0 0 11866107 192029 11674078 9146211 0 2015 2014 2013 0 1053249 1053249 11866107 0 9146211 2719896 3773145 0 0 3773145 0 1053249 2719896 NONE NONE JOSEPH VERA ZILBER CHARITABLE 710 N PLANKINTON AVE SUITE 1200 MILWAUKEE WI 53203 INFO@ZILBERFAMILYFOUNDATION.ORG GRANTSEEKERS ARE ENCOURAGED TO CONTACT THE FOUNDATION AT INFO@ZILBERFAMILYFOUNDATION.ORG WITH A ONE-PAGE LETTER OF INQUIRY BEFORE PREPARING A PROPOSAL. N/A GIVEN LIMITED RESOURCES OF TIME AND MONEY, THE FOUNDATION TYPICALLY INVITES PROPOSALS THAT RESPOND TO ITS PRIORITIES, RATHER THAN FUND UNSOLICITED PROPOSALS. THE FOUNDATION DOES NOT CONSIDER REQUESTS FOR: - Individual Assistance - For-profit organizations - Political Parties or candidates - Endowments - Annual Fund Appeals - Fundraising Events - Conferences or Workshops - Individual Scholarships, Fellowships, Loans or Projects - Publications GRANT RECIPIENTS ARE REQUIRED TO REPORT ON PROGRESS TOWARD EXPECTED RESULTS EVERY SIX MONTHS, WITH DISBURSEMENTS DEPENDENT ON STAFF APPROVAL OF NARRATIVE AND FINANCIAL REPORTS. University of Wisconsin Foundation 1440 E North Avenue Milwaukee WI 53202 NONE PC To support the Zilber School of Public Health FOR PROGRAM ACTIVITIES 1285714 United Community Center Inc 1028 S 9th Street Milwaukee WI 53203 NONE PC To build a new residential substance abuse facility 50000 Center for Resilient Cities 1243 N 10th Street Suite 200 Milwaukee WI 53205 NONE PC For revitalization of Johnsons Park in Lindsay Heights 50000 Ronald Reagan IB High School 4965 S 20th Street Milwaukee WI 53221 NONE PC To support Vera J. Zilber music department 5000 Childrens Hospital 9000 W Wisconsin Ave 270 Milwaukee WI 53226 NONE PC To fund advocacy center 60000 PBS Hawaii 2350 Dole Street Honolulu HI 96822 NONE PC To support NEW HOME campaign 100000 Guest House of Milwaukee 1213 N 13th Street Milwaukee WI 53205 NONE PC To upgrade homeless shelter 100000 Meta House 2625 N Weil Street Milwaukee WI 53212 NONE PC To provide substance abuse treatment to women 100000 Milwaukee College Prep School 2449 N 36th Street Milwaukee WI 53210 NONE PC To support school expansion 50000 St Ann Center for Intergenerational Care 2801 E Morgan Ave Milwaukee WI 53207 NONE PC To support construction of north side campus 100000 Journey House 2110 W Scott Street Milwaukee WI 53204 NONE PC To support youth and family programs 250000 Walnut Way 1836 W Fond du Lac Ave Milwaukee WI 53205 NONE PC To serve as lead agency for ZNI 450000 Aurora Zilber Family Hospice 950 N 12th Street Suite A511 Milwaukee WI 53233 NONE SO I To expand employee and volunteer training 50000 Heartland Housing 208 S LaSalle Street Suite 1300 Chicago IL 60608 NONE PC To support housing development 100000 Clarke Square Neighborhood Initiative Journey House 2110 W Scott Street Milwaukee WI 53204 NONE PC To serve as fiscal agent for CSNI 100000 Running Rebels 1300A W Fond du Lac Avenue Milwaukee WI 53205 NONE PC To provide general operating support 50000 National Center for Family Philanthropy 1667 K Street NW Suite 550 Washington DC 20006 NONE PC To support general operations 4900 Dominican Center for Women 2470 W Locust Street Milwaukee WI 53203 NONE PC To support neighborhood revitalization 37500 Goodwill Industries of SE Wisconsin 5400 S 60th Street Greendale WI 53129 NONE PC To pilot new employment program 53000 Rebuilding Together of Greater Milwaukee 700 W Virginia Street 221 Milwaukee WI 53204 NONE PC To improve housing conditions 105000 Sojourner Family Peace Center 619 W Walnut Street Milwaukee WI 53212 NONE PC To support general operations 75000 Walnut Way Conservation Corp - IWC Phase II 1836 W Fond du Lac Ave Milwaukee WI 53205 NONE PC To support construction of Phase II 250000 YMCA of Metropolitan Milwaukee 161 W Wisconsin Ave Suite 4000 Milwaukee WI 53203 NONE PC To provide restricted operations support 125000 ACTS Housing 2414 W Vliet Street Milwaukee WI 53205 NONE PC To provide donation match 100000 Cathedral Center 845 N Van Buren Street Milwaukee WI 53202 NONE PC To provide emergency shelter for women and children 50000 City of Milwaukee 200 E Wells Street Room 603 Milwaukee WI 53202 NONE GOV To support beautification projects in Lindsay Heights neighborhood 50000 COA Youth & Family Centers 909 E North Avenue Milwaukee WI 53212 NONE PC To expand early literacy programs 79500 First Stage Inc 325 W Walnut Street Milwaukee WI 53212 NONE PC To expand First Stage programs to schools 50000 Journey House 2110 W Scott Street Milwaukee WI 53204 NONE PC To support operation of Financial Opportunity Center 50000 Neu-Life Community Development Inc 2014 W North Avenue Milwaukee WI 53205 NONE PC To support youth programs 100000 Playworks Wisconsin 3600 W Pierce Street Milwaukee WI 53215 NONE PC To provide school programs 100000 Riverworks Development Corporation 526 E Concordia Avenue Milwaukee WI 53212 NONE PC To support operations and renovations 50000 Urban Ecology Center Inc 1500 E Park Place Milwaukee WI 53211 NONE PC To expand education project 75000 ArtWorks for Milwaukee Inc 207 E Buffalo Street Suite 600 Milwaukee WI 53202 NONE PC To support high school arts programs 25000 COREEl Centro Inc 130 W Bruce Street Suite 300 Milwaukee WI 53204 NONE PC To support Lindsay Heights programs and expansion 100000 Fred Hutchinson Cancer Research Center 1100 Fairview Ave N Seattle WA 98109 NONE PC To support research and provide financial aid 100000 Greater Milwaukee Foundation 101 W Pleasant Street Suite 210 Milwaukee WI 53212 NONE PC To support literacy intervention program 66000 Guest House of Milwaukee 1216 N 13th Street Milwaukee WI 53205 NONE PC To support operations and expansion 50000 Hawaii Alliance for Arts in Education 1040 Richards Street Suite 301 Honolulu HI 96817 NONE PC To support elementary school art programs 20000 The Institute for Human Services Inc 546 Kaaahi Street Honolulu HI 96817 NONE PC To support programs for homeless individuals 50000 Layton Boulevard West Neighbors Inc 1545 S Layton Boulevard Milwaukee WI 53215 NONE PC To support housing initiatives 216030 Capuchin Community Services - Province of St Joseph 1015 N 9th Street Milwaukee WI 53233 NONE PC To provide match for donations 250000 St Marcus School 2215 N Palmer Street Milwaukee WI 53212 NONE PC To provide expansion support 200000 Word of Hope Ministries 1677 N 40th Street Milwaukee WI 53210 NONE PC To support substance abuse program 45000 Benedict Center Inc 1848 N Dr Martin Luther King Drive Milwaukee WI 53212 NONE PC To support Benedict Center's Sisters program 112500 Community Advocates Inc 728 N James Lovell Milwaukee WI 53233 NONE PC To support human services 50000 Cross Lutheran Church 1821 N 16th Street Milwaukee WI 53205 NONE PC To support human needs programs 100000 Layton Boulevard West Neighbors Inc 1545 S Layton Boulevard Milwaukee WI 53215 NONE PC To support purchase and rehab of building 107000 Milwaukee Center for Independence Foundation Inc 2020 W Wells Street Milwaukee WI 53233 NONE PC To support culinary arts programs 150000 PEARLS for Teen Girls 1805 N Martin Luther King Drive Milwaukee WI 53212 NONE PC To support leadership development programs 100000 Penfield Children's Center 833 N 26th Street Milwaukee WI 53233 NONE PC To support Montessori campaign 250000 United Neighborhood Center of Milwaukee 710 N Plankinton Ave Suite 740 Milwaukee WI 53203 NONE PC To support UNCOM to continue as an operating partner of ZNI 100000 Walnut Way Conservation Corp 1836 W Fond du Lac Ave Milwaukee WI 53205 NONE PC To support technology updates 50000 Peace Ambassadors International PO Box 235 Malibu CA 90265 NONE PC Shane Jackson director grant -2000 Ceeds of Peace PO Box 235696 Honolulu HI 96823 NONE PC To support peace-building program 82000 Kualoa-He'eia Ecumenical Youth Project 47-200 Waihee Road Kaneohe HI 96744 NONE PC To support programs and operations 50000 Artists Working in Education 4315 W Vliet Street Milwaukee WI 53208 NONE PC To support art education programs 57500 Betty Brinn Children's Museum Inc 929 E Wisconsin Avenue Milwaukee WI 53202 NONE PC To support various programs 50000 City of Milwaukee - Earn and Learn 101 W Pleasant Street Suite 210 Milwaukee WI 53212 NONE PC To support youth employment program 50000 Columbia St Mary's Foundation 2320 N Lake Drive Milwaukee WI 53211 NONE PC To support free dental care for youth 25000 Data You Can Use Inc 4903 N Cumberland Boulevard Whitefish Bay WI 53217 NONE PC To provide technical training to grantees 100000 Discovery World Ltd 500 N Harbor Drive Milwaukee WI 53202 NONE PC To provide technology and science programs 150000 Epic Center Community Organization 1236 S Layton Boulevard Milwaukee WI 53215 NONE PC To support youth programs 40000 Fondy Food Center 1617 E North Avenue Suite 4 Milwaukee WI 53205 NONE PC To create Fondy Park 40000 Housing Resources Inc 7830 W Burleigh Street Milwaukee WI 53222 NONE PC To provide housing services in ZNI neighborhoods 75000 LISC Milwaukee 234 W Florida Street Suite 2014 Milwaukee WI 53212 NONE PC To support public programs and deliver technical assistance 200000 Milwaukee Business Community Collaborative Inc PO Box 12360 2821 N 4th Street Milwaukee WI 53212 NONE PC To support employment programs 50000 Penfield Children's Center 833 N 26th Street Milwaukee WI 53233 NONE PC To support mental health treatment for children 125000 Safe & Sound Inc 801 W Michigan Street Milwaukee WI 53233 NONE PC To create safe and healthy communities 125000 Smithsonian Institution PO Box 37012 MRC 1205 Washington DC 20013 NONE PC To support biodiversity assessment in Oahu 25000 Teach for America Inc 700 W Virginia Street Suite 610 Milwaukee WI 53204 NONE PC To support training of local educators 25000 Wisconsin Voices 633 S Hawley Road Suite 112 Milwaukee WI 53214 NONE PC To support voter activities 50000 Wisconsin Women's Business Initiative Corp 1533 N Rivercenter Milwaukee WI 53212 NONE PC To provide services to aspiring entrepreneurs 87500 Historic Milwaukee 207 E Michigan Street Suite 406 Milwaukee WI 53202 NONE PC To support 2017 Doors Open program 10000 Playworks Wisconsin 3600 W Pierce Street Milwaukee WI 53215 NONE PC To match Rotary and United Way support 8500 Marquette University 1250 W Wisconsin Avenue Milwaukee WI 53233 NONE PC To support Neighborhood News Service 125000 Froedtert Hospital Foundation 9200 W Wisconsin Avenue Milwaukee WI 53226 NONE PC Steve Chevalier director grant 5000 The Nicole Ellis Foundation PO Box 569 South Holland IL 60473 NONE PC Jim Janz director grant 500 Penfield Children's Center 833 N 26th Street Milwaukee WI 53233 NONE PC Jim Janz director grant 5000 Boys & Girls Club of Hawaii 345 Queen Street Suite 900 Honolulu HI 96816 NONE PC Melissa Jackson director grant 5000 After School All-Stars Hawaii 47477 Kilauea Avenue Suite 210 Honolulu HI 96816 NONE PC Melissa Jackson director grant 1500 Castle Medical Center 640 Ulukahiki Street Kailua HI 96734 NONE PC Melissa Jackson director grant 5000 Metcalfe Park Community Bridges 3624 W North Avenue Milwaukee WI 53208 NONE PC To support youth pre-employment programs 2600 Boys and Girls Club of Greater Milwaukee 1558 N 6th Street Milwaukee WI 53212 NONE PC To support the BEE Healthy Garden 5000 Greater Milwaukee Synod 1212 S Layton Boulevard Milwaukee WI 53215 NONE PC To support community service programs and operations 4220 Milwaukee Public Schools Foundation Inc PO Box 2181 Milwaukee WI 53201 NONE PC To support the mission of the MPS Foundation 10000 Groundwork Milwaukee 1845 N Farwell Avenue Suite 100 Milwaukee WI 53202 NONE PC Mike Mervis director grant 5000 Hope House of Milwaukee 209 W Orchard Street Milwaukee WI 53204 NONE PC To support the emergency floor joist replacement 7500 ACTS Housing 2414 W Vliet Street Milwaukee WI 53205 NONE PC To support homeownership opportunities 100000 Big Brothers Big Sisters of Metro Milwaukee 788 N Jefferson Street Sutie 600 Milwaukee WI 53202 NONE PC To support youth mentoring programs 20000 Boys & Girls Club of Hawaii 345 Queen Street Suite 900 Honolulu HI 96813 NONE PC To support Windward Clubhouse Multimedia program 80000 Community Warehouse 521 S 9th Street Milwaukee WI 53204 NONE PC To provide affordable building materials 75000 Hale Kipa Inc 615 Piikoi Street Suite 203 Honolulu HI 96814 NONE PC To support A New Home for Hale Kipa campaign 50000 International Association for Human Values 2401 15th Street NW Washington DC 20009 NONE PC To support the Yes for Schools program 125000 Literacy Services of Wisconsin Inc 555 N Plankinton Avenue Milwaukee WI 53203 NONE PC To support workforce development skills 40000 Milwaukee Public Schools Foundation Inc 234 W Galena Street Milwaukee WI 53212 NONE PC To support Turnaround Arts program 75000 Neighborhood House of Milwaukee 2819 W Richardson Place Milwaukee WI 53208 NONE PC To support youth programs 25000 Next Door Foundation Inc 2545 N 29th Street Milwaukee WI 53210 NONE PC To support professional development for early chilhood educators 50000 Nia Imani Family Inc 1325 N 25th Street Milwaukee WI 53205 NONE PC To support transitional housing 30000 North AvenueFond du Lac Marketplace BID 32 2027 W Fond du Lac Avenue Milwaukee WI 53205 NONE PC To support neighborhood improvement 25000 Project Vision Hawaii PO Box 23212 Honolulu HI 96823 NONE PC To support Showers for the People program 150000 Radio Milwaukee 220 E Pittsburgh Avenue Milwaukee WI 53204 NONE PC To supoort the Cultural Commons initiative 25000 Southside Organizing Committee Inc 1300 S Layton Boulevard Milwaukee WI 53215 NONE PC To support bilingual resident outreach 50000 TRUE Skool Inc 161 W Wisconsin Ave Suite LL 1000 Milwaukee WI 53203 NONE PC To support youth workforce development activities 60000 United Way of Greater Milwaukee & Waukesha County Inc 225 W Vine Street Milwaukee WI 53212 NONE PC To support Longfellow School in partnership 60000 United Way of Greater Milwaukee & Waukesha County Inc 225 W Vine Street Milwaukee WI 53212 NONE PC To support library program 70000 Smithsonian Institution PO Box 37012 MRC 035 Washington DC 20013 NONE PC Jack Tsui director grant 50000 Ronald Reagan Booster Club N4977 Spearhead Trail Juneau WI 53039 NONE PC Mike Mervis director grant 2500 Trinity Habitat for Humanity 9333 N Normandale Street Fort Worth TX 76116 NONE PC As part of Zilber Gives Back program 25000 Volunteers of America 3434 Marconi Avenue Sacramento CA 95821 NONE NC As part of Zilber Gives Back program 15000 Milwaukee Film 299 E Wisconsin Avenue Suite 200 Milwaukee WI 53202 NONE PC To support general operations 10000 Marquette University 1250 W Wisconsin Avenue Milwaukee WI 53233 NONE PC Jim Janz director grant 3900 Red Cloud Indian School 100 Mission Drive Pine Ridge SD 57770 NONE PC Jim Janz director grant 5000 La Casa de Esperanza 410 Arcadian Avenue Waukesha WI 53186 NONE PC Jim Janz director grant 5000 Faith Builders International Ministry 4901 S Howell Avenue Milwaukee WI 53207 NONE PC To support Christmas in Milwaukee 2000 Wisconsin Philanthropy Network Inc 15850 W Bluemound Road Suite 204 Brookfield WI 53005 NONE PC To support effective philanthropy programs 5000 Center for Tomorrow's Leaders 677 Ala Moana Boulevard 1100 Honolulu HI 96813 NONE PC To support youth leadership 15000 Clarke Square Neighborhood Initiative 2110 W Scott Street Milwaukee WI 53204 NONE PC To serve as lead agency for ZNI 100000 Dominican Center for Women 2470 W Locust Street Milwaukee WI 53203 NONE PC To support revitalization of neighborhoods 75000 Feeding America Eastern Wisconsin Inc 1700 W Fond du Lac Avenue Milwaukee WI 53205 NONE PC To increase access to healthy foods 25000 Gathering of Southeast Wisconsin Inc 804 E Juneau Avenue Milwaukee WI 53202 NONE PC To support meal programs 12500 Greater Milwaukee Committee 247 Freshwater Way Suite 400 Milwaukee WI 53204 NONE PC To support African American leadership efforts 25000 Greater Milwaukee Foundation 101 W Pleasant Street Suite 210 Milwaukee WI 53212 NONE PC To support Community Connections Small Grants program 20000 Ho'ola Na Pua PO Box 22551 Honolulu HI 96823 NONE PC To support awareness of underage sex trafficking 50000 Layton Boulevard West Neighbors Inc 1545 S Layton Boulevard Milwaukee WI 53215 NONE PC To serve as lead agency for ZNI 150000 Milwaukee Christian Center Inc 807 S 14th Street Milwaukee WI 53204 NONE PC To support leadership infrastructure 50000 Revitalize Milwaukee 700 W Virginia Street 221 Milwaukee WI 53204 NONE PC To implement housing strategy 50000 Revitalize Milwaukee 700 W Virginia Street 221 Milwaukee WI 53204 NONE PC To provide free home repairs 200000 Running Rebels 1300A W Fond du Lac Avenue Milwaukee WI 53205 NONE PC To support youth programs 50000 Silver Spring Neighborhood Center Inc 5640 N 64th Street Milwaukee WI 53218 NONE PC To support job training 20000 Sixteenth Street Community Health Centers 1337 S Cesar Chavez Drive Milwaukee WI 53204 NONE PC To support community engagement activities 25000 Sojourner Family Peace Center 619 W Walnut Street Milwaukee WI 53212 NONE PC To support education about violence and trauma 62500 United Neighborhood Center of Milwaukee 710 N Plankinton Ave Suite 740 Milwaukee WI 53203 NONE PC To serve as operating partner of ZNI 100000 Young Women's Christian Association of Oahu 1040 Richards Street Honolulu HI 96813 NONE PC To support Economic Advancement Programs for women 50000 North Shore Community Land Trust PO Box 1179 Haleiwa HI 96712 NONE PC Shane Jackson director grant 2500 Le Jardin Academy 917 Kalanianaole Highway Kailua HI 96734 NONE PC Shane Jackson director grant 20000 Southern Poverty Law Center 400 Washington Avenue Montgomery AL 36104 NONE PC Mike Mervis director grant 500 Make-A-Wish Hawaii PO Box 1877 Honolulu HI 96805 NONE PC Melissa Jackson director grant 10000 Honolulu Theatre for Youth 1149 Bethel Street Suite 700 Honolulu HI 96813 NONE PC Shane Jackson director grant 10000 Greater Milwaukee Committee 247 Freshwater Way Suite 400 Milwaukee WI 53204 NONE PC To support revitalization of neighborhoods 5000 Nativity Jesuit Academy 1515 S 29th Street Milwaukee WI 53215 NONE PC Jim Janz director grant 5000 Women's Care Center Foundation PO Box 13926 Milwaukee WI 53213 NONE PC Jim Janz director grant 3000 St Anne's Salvatorian Campus 3800 N 92nd Street Milwaukee WI 53222 NONE PC Jim Janz director grant 5000 The UWM Foundation PO Box 742 Milwaukee WI 53201 NONE PC Steve Chevalier director grant 25000 RCM Community Trust 750 N Lincoln Memorial Drive Suite 320 Milwaukee WI 53202 NONE PC Steve Chevalier director grant 2250 United Performing Arts Fund 301 W Wisconsin Avenue Suite 600 Milwaukee WI 53202 NONE PC Employee match 62154 Martin Luther King Economic Development Corp 2745 N Dr Martin Luther King Jr Dri Milwaukee WI 53212 NONE PC To support the Welford Sanders Statue Fund 2500 Greater Milwaukee Foundation 101 W Pleasant Street Suite 210 Milwaukee WI 53212 NONE PC To support attendance of Chicago summit by alumni 10000 Assets School One Ohana Nui Way Honolulu HI 96818 NONE PC Melissa Jackson director grant 5000 Milwaukee Rescue Mission 830 N 19th Street Milwaukee WI 53233 NONE PC Employee holiday giving 1000 Hunger Task Force 201 S Hawley Court Milwaukee WI 53214 NONE PC Employee holiday giving 1000 Wisconsin Humane Society 4500 W Wisconsin Avenue Milwaukee WI 53208 NONE PC Employee holiday giving 1000 Penfield Children's Center 833 N 26th Street Milwaukee WI 53233 NONE PC Employee holiday giving 1000 Maui Humane Society 1350 Mehameha Loop PO Box 1047 Puunene HI 96784 NONE PC Employee holiday giving 1000 Maui Humane Society 1350 Mehameha Loop PO Box 1047 Puunene HI 96784 NONE PC Employee holiday giving 1000 St Jude Children's Research Hospital Donor Services 262 Danny Thomas Place Memphis TN 38105 NONE PC Employee holiday giving 1000 St Jude Children's Research Hospital Donor Services 262 Danny Thomas Place Memphis TN 38105 NONE PC Employee holiday giving 1000 St Jude Children's Research Hospital Donor Services 262 Danny Thomas Place Memphis TN 38105 NONE PC Employee holiday giving 1000 St Jude Children's Research Hospital Donor Services 262 Danny Thomas Place Memphis TN 38105 NONE PC Employee holiday giving 1000 The Institute for Human Services Inc 546 Kaaahi Street Honolulu HI 96817 NONE PC Director grant designated by Jim Janz 5000 Hawaii Community Foundation 827 Fort Street Mall Honolulu HI 96813 NONE PC To support community programs 100000 Kualoa-He'eia Ecumenical Youth Project 47-200 Waihee Road Kaneohe HI 96744 NONE PC To support the 50th Anniversary Collective Sustainability Initiative 50000 Milwaukee Public Library 814 W Wisconsin Avenue Milwaukee WI 53233 NONE PC To support visit by Sam Quinones 10000 Jacobs Center for Neighborhood Innovation 404 Euclid Avenue San Diego CA 92114 NONE PC To honor the board and staff 5000 Le Jardin Academy 917 Kalanianaole Highway Kailua HI 96734 NONE PC Shane Jackson director grant 10000 Le Jardin Academy 917 Kalanianaole Highway Kailua HI 96734 NONE PC Melissa Jackson director grant 13000 Jesse Lewis Choose Love Movement PO Box 605 Newton CT 06470 NONE PC Shane Jackson director grant 9711 Jesse Lewis Choose Love Movement PO Box 605 Newton CT 06470 NONE PC Marcy Jackson director grant 9711 Make-A-Wish Hawaii PO Box 1877 Honolulu HI 96805 NONE PC Melissa Jackson director grant 5000 Hawaii Education of the ARTS 150 Hamakua Street Suite 517 Kailua HI 96734 NONE PC Shane Jackson director grant 3000 Victory Garden Initiative 1845 N Farwell Avenue Milwaukee WI 53202 NONE PC To support the Victory Garden BLITZ 10000 USO Wisconsin 750 N Lincoln Memorial Drive Suite 407 Milwaukee WI 53202 NONE PC To support general operations 5000 St Joan Antida High School 1341 N Cass Street Milwaukee WI 53202 NONE PC Mike Mervis director grant 5000 The Historic Cocoa Village Playhouse 300 Brevard Avenue Cocoa FL 32922 NONE PC Mike Mervis director grant 10000 Hawaii Public Television Foundation 2350 Dole Street Honolulu HI 96822 NONE PC Marilyn Zilber director grant 2500 Guest House of Milwaukee 1216 N 13th Street Milwaukee WI 53205 NONE PC To support workshop speaker 5000 Wisconsin World Affairs Council 10600 W Mitchell Street West Allis WI 53214 NONE PC Steve Chevalier director grant 12500 Ceeds of Peace PO Box 235696 Honolulu HI 96823 NONE PC Shane Jackson director grant 21000 Walnut Way 1836 W Fond du Lac Ave Milwaukee WI 53205 NONE PC To support Leadership Advanced program 5100 The Nicole Ellis Foundation PO Box 569 South Holland IL 60473 NONE PC Jim Janz director grant 500 Penfield Children's Center 833 N 26th Street Milwaukee WI 53233 NONE PC Jim Janz director grant 5000 Red Cloud Indian School 100 Mission Drive Pine Ridge SD 57770 NONE PC Jim Janz director grant 5000 RiverEdge Nature Center 4458 Cty Hwy Y Saukville WI 53080 NONE PC To support general operations 10000 Make-A-Wish Hawaii PO Box 1877 Honolulu HI 96805 NONE PC Melissa Jackson director grant 25000 Windward Choral Society 202 Aiokoa Street Kailua HI 96734 NONE PC Marcy Jackson director grant 10000 Still Waters Collective Corporation 300 W Walnut Street Milwaukee WI 53212 NONE PC To support film about Milwaukee neighborhoods 10000 10855290 ACTS Housing 2414 W Vliet Street Milwaukee WI 53205 NONE PC To support homeownership opportunities 100000 Community Warehouse 521 S 9th Street Milwaukee WI 53204 NONE PC To provide affordable building materials 75000 Hale Kipa Inc 615 Piikoi Street Suite 203 Honolulu HI 96814 NONE PC To support A New Home for Hale Kipa campaign 200000 Literacy Services of Wisconsin Inc 555 N Plankinton Avenue Milwaukee WI 53203 NONE PC To support workforce development skills 40000 Next Door Foundation Inc 2545 N 29th Street Milwaukee WI 53210 NONE PC To support professional development for early childhood educators 50000 Nia Imani Family Inc 1325 N 25th Street Milwaukee WI 53205 NONE PC To support transitional housing 30000 Clarke Square Neighborhood Initiative 2110 W Scott Street Milwaukee WI 53204 NONE PC To serve as lead agency for ZNI 300000 Dominican Center for Women 2470 W Locust Street Milwaukee WI 53203 NONE PC To support revitalization of neighborhoods 75000 Feeding America Eastern Wisconsin Inc 1700 W Fond du Lac Avenue Milwaukee WI 53205 NONE PC To increase access to healthy foods 25000 Gathering of Southeast Wisconsin Inc 804 E Juneau Avenue Milwaukee WI 53202 NONE PC To support meal programs 12500 Greater Milwaukee Committee 247 Freshwater Way Suite 400 Milwaukee WI 53204 NONE PC To support African American leadership efforts 25000 Greater Milwaukee Foundation 101 W Pleasant Street Suite 210 Milwaukee WI 53212 NONE PC To support Community Connections Small Grants program 20000 Ho'ola Na Pua PO Box 22551 Honolulu HI 96823 NONE PC To support awareness of underage sex trafficking 50000 Journey House 2110 W Scott Street Milwaukee WI 53204 NONE PC To support multiple capital improvements 250000 Layton Boulevard West Neighbors Inc 1545 S Layton Boulevard Milwaukee WI 53215 NONE PC To support renovations at Burnham Park 200000 Layton Boulevard West Neighbors Inc 1545 S Layton Boulevard Milwaukee WI 53215 NONE PC To serve as lead agency for ZNI 450000 Revitalize Milwaukee 700 W Virginia Street 221 Milwaukee WI 53204 NONE PC To implement housing strategy 50000 Revitalize Milwaukee 700 W Virginia Street 221 Milwaukee WI 53204 NONE PC To provide free home repairs 200000 Running Rebels 1300A W Fond du Lac Avenue Milwaukee WI 53205 NONE PC To support youth programs 150000 Sixteenth Street Community Health Centers 1337 S Cesar Chavez Drive Milwaukee WI 53204 NONE PC To support community engagement activities 25000 Sojourner Family Peace Center 619 W Walnut Street Milwaukee WI 53212 NONE PC To support education about violence and trauma 187500 United Neighborhood Center of Milwaukee 710 N Plankinton Ave Suite 740 Milwaukee WI 53203 NONE PC To serve as operating partner of ZNI 100000 Young Women's Christian Association of Oahu 1040 Richards Street Honolulu HI 96813 NONE PC To support Economic Advancement Programs for women 50000 2665000 14 10156520 18 5161207 PASSTHROUGH ENTITY DISTRIBUTIONS 18 5814 15323541 15323541 false false false false false false false false false false ACCOUNTING FEES 60778 0 0 64825 SEE ATTACHED 17327589 17327589 SEE ATTACHED 46197674 46197674 1189176 1189176 SEE ATTACHED FMV 120949728 120949728 LEGAL FEES 41061 0 0 43800 UNREALIZED LOSS ON MARKETABLE SECURITIES 12141 MEMBERSHIP DUES 7610 0 0 7610 OFFICE 4173 2863 SOFTWARE CONTRACT 3025 3025 DELIVERY 1193 1193 GENERAL 403 403 PROMOTIONAL MATERIAL 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TOWNE REALTY CO 710 N PLANKINTON AVE SUITE 1200 MILWAUKEE WI 53203 396106777 Cash Distribution 74357 74357