2019-09-06T16:49:34-05:00 2019-02-28 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2018-03-01 396073981 THE EVJUE FOUNDATION INC EVJU 6082526401 1901 FISH HATCHERY ROAD MADISON WI 53713 CLAYTON FRINK TREASURER 6082526401 2019-08-27 1 DOUGLAS BERRY P00540951 6088318181 2019-08-22 69.128.11.234 2019-09-06 14:36:50 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C597F3402B5AD52C40AAF0FB1F16D023E8BE085 2018 2019-02-21 02:37:17Z CLAYTON FRINK 1901 FISH HATCHERY ROAD MADISON WI 53713 9144368 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 10 1 0 0 0 1555033 1602098 0 0 1882019 1107312 0 0 3437052 2709410 2369937 2337149 0 0 109836 109836 0 0 0 121388 106143 2601161 2553128 835891 156282 23554448 22833850 0 0 23554448 22833850 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 2337149 2337149 CONTRIBUTIONS TO RELIGIOUS, CHARITABLE, EDUCATIONAL, CIVIC AND CULTURAL ORGANIZATIONS. 2337149 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 9 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 10 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 JOHN H LUSSIER DIRECTOR (RESIGNED MAY 2018) 1.00 0.00 X 4000 0 0 NANCY BROOKE GAGE VICE-PRESIDENT 2.00 0.00 X X 12000 0 0 JAMES D LUSSIER PRESIDENT 2.00 0.00 X X 12000 0 0 LAURA J LUSSIER-LEE DIRECTOR 1.00 0.00 X 12000 0 0 KATHLEEN WOIT DIRECTOR (RESIGNED MAY 2018) 1.00 0.50 X 0 0 0 MARION F BROWN DIRECTOR 1.00 0.00 X 0 2800 0 CLAYTON FRINK TREASURER 2.00 0.00 X X 12000 0 0 DAVE ZWEIFEL SECRETARY 2.00 0.00 X X 12000 0 0 MARK LEFEBVRE DIRECTOR (RESIGNED MAY 2018) 1.00 1.00 X 0 0 0 VINCENT SWEENEY DIRECTOR 1.00 40.00 X 0 100371 0 BOB SORGE DIRECTOR 1.00 40.00 X 0 183870 28173 JIM BRADLEY DIRECTOR 1.00 0.50 X 0 0 0 PAUL FANLUND DIRECTOR 1.00 0.00 X 12000 0 0 ANNE LUCKE DIRECTOR 1.00 40.00 X 0 165336 0 TOM LINFIELD DIRECTOR 1.00 40.00 X 0 120443 10599 DAWN LUSSIER DIRECTOR (MAY 2018-PRESENT) 1.00 0.00 X 8000 0 0 BRENDA GONZALEZ DIRECTOR (MAY 2018-PRESENT) 1.00 0.50 X 0 0 0 LESLIE ORRANTIA DIRECTOR (MAY 2018-PRESENT) 1.00 1.00 X 0 0 0 PAM WELLS EXECUTIVE DIRECTOR 4.00 0.00 X 24000 0 0 108000 572820 38772 0 0 1 0 0 1602098 1579255 1602098 799764 799764 6742506 6434958 307548 307548 307548 2709410 0 0 1107312 2337149 2337149 108000 108000 1836 1836 4950 4950 11300 11300 85064 85064 OTHER ADMINISTRATIVE EX 2875 2875 FOREIGN DIVIDEND TAX 1954 1954 2553128 2337149 215979 0 372967 328797 1555033 1602098 16304539 15618987 5321909 5283968 23554448 22833850 0 0 X 23554448 22833850 23554448 22833850 23554448 22833850 156282 -876880 0 X 0 1 X 1 0 X X 2 UW FOUNDATION 390743975 5 1 370500 0 MADISON COMMUNITY FOUNDATION 396038248 6 1 63000 0 2 433500 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 SCHEDULE A, PART IV, SECTION A, LINE 6 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. 0 3736270 F CPG CARLYLE PRIVATE 682402 F LS REAL ESTATE RECOVERY 15935 F PMF TEI FUND, LP 191313 F PARTNERS GROUP PRIVATE 658048 F 5283968 1747466 -876880 -876880 2624346 85064 85064 2709410 2468064 0 2468064 85064 85064 2553128 PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES NETTED WITH INVESTMENT RETURN $85,064 85,064. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES NETTED WITH INVESTMENT RETURN $85,064 85,064. 1 ACCESS COMMUNITY HEALTH CENTERS INC 2901 W BELTLINE HWY NO 120 MADISON WI 53713 391391134 501(C)(3) 15000 PROVIDE FUNDING FOR THE PURCHASE OF MEDICAL EQUIPMENT AT TWO CLINICS AGRACE HOSPICECARE 5395 E CHERYL PARKWAY MADISON WI 53711 391319537 501(C)(3) 20000 SUPPORT ADVANCEMENT OPPORTUNITIES/TRAINING FOR CNAS BIG BROTHERS BIG SISTERS OF DANE COUNTY INC 2059 ATWOOD AVENUE 2 MADISON WI 53704 391077783 501(C)(3) 15000 SUPPORT PROGRAMS TO SUSTAIN MATCHES THROUGHOUT HIGH SCHOOL BOYS & GIRLS CLUB OF DANE COUNTY INC 2001 TAFT STREET MADISON WI 53713 391925617 501(C)(3) 10000 SUPPORT PRODUCTION OF TOOLKIT ABOUT BLACK HISTORY IN MADISON BRIARPATCH YOUTH SERVICES INC 2720 RIMROCK ROAD MADISON WI 53713 391391737 501(C)(3) 10000 SUPPORT RUNAWAY & HOMELESS YOUTH PROGRAM COMMUNITY GROUNDWORKS 3601 MEMORIAL DRIVE SUITE 4 MADISON WI 53704 392024302 501(C)(3) 10000 SUPPORT COMMUNITY GARDEN PROGRAM. COMMUNITY SHARES OF WISCONSIN INC 612 W MAIN STREET SUITE 200 MADISON WI 53703 391172378 501(C)(3) 15000 SUPPORT DEVELOPMENT OF STRATEGIC COMMUNICATIONS TRAINING PROGRAM DANE ARTS MURAL ARTS INC 5004 ALLIS AVENUE MADISON WI 53716 814784610 501(C)(3) 10000 SUPPORT MURAL PROJECT DANE BUY LOCAL FOUNDATION INC 2801 INTERNATIONAL LANE SUITE 110 MADISON WI 53704 473494555 501(C)(3) 7500 SUPPORT CONSUMER EDUCATIONAL CAMPAIGNS DANE COUNTY CULTURAL AFFAIRS COMMISSION 210 MARTIN LUTHER KIND JR BOULEVARD MADISON WI 53703 396005684 170(B)(1)(A)(V) 75000 SUPPORT PROJECTS & PROGRAMS FOR CHILDREN & YOUTH COUNTYWIDE. DANE DANCES INC PO BOX 1672 MADISON WI 53701 753118218 501(C)(3) 10000 SUPPORT OUTDOOR CONCERTS DOMESTIC ABUSE INTERVENTION SERVICES INC 2102 FORDEM AVENUE MADISON WI 53704 391268238 501(C)(3) 10000 PROVIDE FUNDING FOR SHELTER PROGRAM EDGEWOOD COLLEGE 1000 EDGEWOOD COLLEGE DRIVE MADISON WI 53711 390806202 501(C)(3) 35000 SUPPORT COMMUNITY SCHOLARS PROGRAM. FAMILIES AND SCHOOLS TOGETHER INC 2801 INTERNATIONAL LANE NO 212 MADISON WI 53704 391895298 501(C)(3) 10000 SUPPORT PROGRAM TO STRENGTHEN THE CONNECTION BETWEEN FAMILIES AND SCHOOLS FIGHTING BOBCOMFIGHTING BOB FEST PO BOX 2131 MADISON WI 53701 390773233 501(C)(3) 15000 SUPPORT FOR FIGHTING BOB FEST. FORWARD THEATER COMPANY PO BOX 14574 MADISON WI 53708 264576271 501(C)(3) 15000 SUPPORT THEATER PRODUCTIONS. FOUNDATION FOR MADISON'S PUBLIC SCHOOLS INC 101 NOB HILL RD MADISON WI 53713 392043104 501(C)(3) 25000 SUPPORT SCHOOL PROJECTS AND PROGRAMS. FRIENDS OF WI PUBLIC TELEVISION INC 821 UNIVERSITY AVENUE MADISON WI 53706 237300462 501(C)(3) 10000 SUPPORT CLICK YOUTH MEDIA FESTIVAL AND OTHER WORKSHOPS HABITAT FOR HUMANITY OF DANE COUNTY INC 3101 LATHAM DR MADISON WI 53713 391592769 501(C)(3) 15000 CONTRIBUTE TOWARD COSTS OF BUILDING ONE HOME LUSSIER COMMUNITY EDUCATION CENTER 55 S GAMMON ROAD MADISON WI 53717 391938173 501(C)(3) 20000 SUPPORT ELEMENTARY PROGRAM MADISON AREA TECHNICAL COLLEGE FOUNDATION INC 3550 ANDERSON STREET MADISON WI 53704 237265867 501(C)(3) 150000 SUPPORT FOR SCHOLARSHIPS & CONSTRUCTION OF NEW SOUTH CAMPUS. MADISON PUBLIC LIBRARY FOUNDATION 201 W MIFFLIN STREET MADISON WI 53703 391777242 501(C)(3) 25000 SUPPORT PURCHASE OF READMOBILE MADISON SYMPHONY ORCHESTRA INC 222 W WASHINGTON AVENUE 460 MADISON WI 53703 390839707 501(C)(3) 15000 SUPPORT YOUTH CONCERTS MELLOWHOOD FOUNDATION INC 5726 BALSAM RD MADISON WI 53711 471796358 501(C)(3) 15000 SUPPORT PROGRAMS FOR YOUNG PEOPLE IN THE MEADOWOOD NEIGHBORHOOD MIDDLETON OUTREACH MINISTRY INC 3502 PARMENTER STREET MIDDLETON WI 53562 391484945 501(C)(3) 10000 SUPPORT FOOD PANTRY. OPERATION FRESH START INC 1925 WINNEBAGO STREET MADISON WI 53704 237108090 501(C)(3) 50000 SUPPORT CAPITAL CAMPAIGN PLANNED PARENTHOOD ASSOCIATION OF WISCONSIN INC 302 NORTH JACKSON STREET MILWAUKEE WI 53202 390863391 501(C)(3) 25000 SUPPORT COMMUNITY BASED EDUCATION PROGRAMS. PORCHLIGHT INC 306 N BROOKS STREET MADISON WI 53715 391579521 501(C)(3) 20000 ASSIST IN REWORKING FLOORING AT AN OLDER PROPERTY REAP FOOD GROUP 306 E WILSON STREET NO 2W MADISON WI 53703 392043788 501(C)(3) 20000 SUPPORT EDUCATIONAL & OUTREACH PROGRAMMING. SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN 2802 DAIRY DRIVE MADISON WI 53718 391490691 501(C)(3) 50000 SUPPORT FOODSHARE OUTREACH PROGRAM. SIMPSON STREET FREE PRESS INC 2411 W BROADWAY MONONA WI 53713 391882258 501(C)(3) 25000 SUPPORT NEWSROOM FOR YOUNG JOURNALISTS. SUSTAIN DANE INC 131 W WILSON ST NO 200 MADISON WI 53703 431953180 501(C)(3) 10000 SUPPORT MEGAPHONE PROJECT THE RAINBOW PROJECT INC 831 E WASHINGTON AVENUE MADISON WI 53703 391422626 501(C)(3) 10000 SUPPORT WORK RELATING TO DOMESTIC VIOLENCE. THE ROAD HOME DANE COUNTY INC 128 E OLIN AVENUE NO 202 MADISON WI 53713 311618925 501(C)(3) 10000 SUPPORT CASE MANAGEMENT SERVICES. THE YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF MADISON WISCONSIN INC 101 E MIFFLIN ST MADISON WI 53703 390806303 501(C)(3) 20000 SUPPORT YWCA JOB RIDE PROGRAM THEATRE LILA INC PO BOX 5221 MADISON WI 53705 472251296 501(C)(3) 10000 SUPPORT THEATER PRODUCTION UNITED CEREBRAL PALSY OF GREATER DANE COUNTY 2801 COHO STREET 100 MADISON WI 53713 391034054 501(C)(3) 10000 SUPPORT SERVICES FOR CHILDREN WITH DISABILITIES & THEIR FAMILIES. UNITED WAY OF DANE COUNTY INC 2059 ATWOOD AVENUE MADISON WI 53704 390817532 501(C)(3) 50000 SUPPORT VARIOUS UNITED WAY INITIATIVES. VERA COURT NEIGHBORHOOD CENTER INC 614 VERA COURT MADISON WI 53704 391945609 501(C)(3) 10000 SUPPORT YOUTH PROGRAMMING AT BLW CENTER WISCONSIN ACADEMY OF SCIENCES ARTS & LETTERS 1922 UNIVERSITY AVENUE MADISON WI 53726 391054856 501(C)(3) 10000 SUPPORT PUBLICATION OF QUARTERLY MAGAZINE. WISCONSIN CENTER FOR INVESTIGATIVE JOURNALISM INC 821 UNIVERSITY AVENUE MADISON WI 53706 262143608 501(C)(3) 30000 SUPPORT OPERATIONS. WISCONSIN CHAMBER ORCHESTRA 321 E MAIN STREET MADISON WI 53703 396078526 501(C)(3) 12000 SUPPORT CONCERTS ON THE SQUARE. WISCONSIN DEMOCRACY CAMPAIGN 203 S PATERSON STREET NO 100 MADISON WI 53703 391911104 501(C)(3) 20000 SUPPORT PROGRAMS TO EDUCATE COMMUNITY ABOUT DEMOCRACY AND PROGRESSIVE VALUES WISCONSIN HISTORICAL FOUNDATION 816 STATE STREET MADISON WI 53706 390921093 501(C)(3) 15000 SUPPORT PUBLICATION OF WISCONSIN MAGAZINE OF HISTORY WISCONSIN PUBLIC RADIO ASSOCIATION INC 821 UNIVERSITY AVENUE MADISON WI 53706 237363536 501(C)(3) 10000 SUPPORT NEWS, CULTURAL MUSIC, & ENTERTAINMENT PROGRAMMING ON PUBLIC RADIO. WISDOM INC DBA MOSES PO BOX 7031 MADISON WI 53707 462055495 501(C)(3) 10000 SUPPORT NEW COMMUNITY ORGANIZER POSITION WOMEN'S MEDICAL FUND INC PO BOX 248 MADISON WI 53701 510189614 501(C)(3) 10000 SUPPORT ACCESS TO HEALTH SERVICES FOR NEEDY WOMEN AND GIRLS. YOUNG MEN'S CHRISTIAN ASSOCIATION OF DANE COUNTY INC 711 COTTAGE GROVE RD MADISON WI 53716 390806253 501(C)(3) 20000 PROVIDE FINANCIAL ASSISTANCE FOR LOCAL RESIDENTS. AFRICASONG COMMUNICATIONS INC PO BOX 44855 MADISON WI 53744 391953794 501(C)(3) 12000 SUPPORT DR MARTIN LUTHER KING, JR. CEREMONY SCHENK-ATWOOD REVITALIZATION ASSN 2002 ATWOOD AVENUE SUITE 224 MADISON WI 53704 391629831 501(C)(3) 25000 SUPPORT NEW THEATER SEATING OMEGA SCHOOL INC 835 W BADGER ROAD MADISON WI 53713 391166888 501(C)(3) 12000 SUPPORT COLLEGE BOOTCAMP PROGRAM CHILDREN'S HOSPITAL OF WISCONSIN FOUNDATION INC PO BOX 1997 MS 900 MILWAUKEE WI 53201 391500075 501(C)(3) 10000 SUPPORT REACH OUT AND READ WISCONSIN PROGRAM CENTER COMMUNITY STEWARDSHIP 354 W MAIN STREET MADISON WI 53703 680501459 501(C)(3) 10000 SUPPORT PILOT PROGRAM TO DEVELOP AND SUPPORT BLACK WOMEN IN THEIR CAREERS SAFE HARBOR CHILD ADVOCACY CENTER INC 1457 E WASHINGTON AVE 102 MADISON WI 53703 392004933 501(C)(3) 10000 ASSIST IN FUNDING PROGRAM TO HAVE A FACILITY DOG TO REDUCE ANXIETY IN CHILDREN SUNSHINE PLACE INC 18 RICKEL ROAD SUN PRAIRIE WI 53590 205398498 501(C)(3) 10000 SUPPORT OPERATIONS MADISON PARKS FOUNDATION INC 1402 WINGRA CREEK PARKWAY MADISON WI 53715 331047992 501(C)(3) 25000 SUPPORT CONSTRUCTION OF "ALL-INCLUSIVE" PLAYGROUNDS COMMUNITY ACTION COALITION FOR SOUTH CENTRAL WI 1717 NORTH STOUGHTON ROAD MADISON WI 53704 391053827 501(C)(3) 10000 SUPPORT FOOD SECURITY PROGRAM IN DANE COUNTY OLBRICH BOTANICAL SOCIETY INC 3330 ATWOOD AVENUE MADISON WI 53704 391357247 501(C)(3) 10000 SUPPORT OPERATING EXPENSES TELLURIAN INC 5900 MONONA DR NO 300 MONONA WI 53716 391482987 501(C)(3) 10000 SUPPORT OPERATIONS WISCONSIN WOMENS BUSINESS INITIATIVE CORPORATION 1533 N RIVERCENTER DRIVE MILWAUKEE WI 53212 391597954 501(C)(3) 10000 PROVIDE BUSINESS EDUCATION, TRAINING & COACHING TO NEW, PRIMARILY, MINORITY ENTREPRENEURS GREATER MADISON CHAMBER OF COMMERCE FOUNDATION INC 17 S FAIRCHILD ST FL 7 MADISON WI 53703 391734769 501(C)(3) 10000 SUPPORT LEADERSHIP DEVELOPMENT PROGRAM FOR HIGH SCHOOL SOPHMORES ABC FOR HEALTH INCORPORATED 32 N BASSETT ST MADISON WI 53703 391783748 501(C)(3) 10000 SUPPORT PROGRAM TO REPRESENT PARENTS IN BIRTH COST RECOVERY ACTIONS BY DANE COUNTY CENTER FOR RESILIENT CITIES INC 501 E BADGER RD MADISON WI 53713 391854762 501(C)(3) 10000 SUPPORT HEALTHY FOOD, RESILIENT KIDS PROGRAM IRWIN A AND ROBERT D GOODMAN COMMUNITY CENTER INC 149 WAUBESA ST MADISON WI 53704 391919172 501(C)(3) 110000 SUPPORT NEW FOOD PANTRY AT CHEROKEE HEIGHTS MIDDLE SCHOOL AND CAPITAL CAMPAIGN WORKER RIGHTS CENTER 1602 S PARK ST MADISON WI 53715 412227413 501(C)(3) 10000 INCREASE CAPACITY OF THE WORKER CENTER BADGER PRAIRIE NEEDS NETWORK INC 1200 EAST VERONA AVENUE VERONA WI 53593 451159288 501(C)(3) 10000 SUPPORT EXPANSION OF FACILITIES RELATED TO FOOD RECOVERY PROGRAMS STARTINGBLOCK MADISON INC 6410 LANDFALL DRIVE MADISON WI 53705 463631409 501(C)(3) 75000 SUPPORT PHASE TWO OF BUILDING PROJECT ONE CITY EARLY LEARNING CENTERS INC 2012 FISHER ST MADISON WI 53713 471490574 501(C)(3) 50000 SUPPORT OPERATIONS MAYDM INC 22 E MIFFLIN ST ROOM 302 MADISON WI 53703 810991008 501(C)(3) 10000 SUPPORT TRAINING FOR HIGH SCHOOL GIRLS IN AREAS OF TECHNOLOGY SELFLESS AMBITION INC PO BOX 7022 MADISON WI 53707 821512571 501(C)(3) 12000 SUPPORT PURCHASE OF TRUCK FOR TRANSPORTING FOOD TO SCHOOL FOOD PANTRIES AND FOR USE IN MOBILE FOOD PANTRIES MADISON CHILDREN'S MUSEUM INC 100 N HAMILTON ST MADISON WI 53703 391383497 501(C)(3) 10000 SUPPORT MUSEUM OPERATIONS THE KIDS FUND INC 2110 LUANN LANE MADISON WI 53713 396026192 501(C)(3) 8000 SUPPORT COST OF MAILING DISTRICT COUNCIL OF MADISON INC SOCIETY OF ST VINCENT DE PAUL 2033 FISH HATCHERY RD MADISON WI 53713 390824876 501(C)(3) 10000 SUPPORT OPERATING EXPENSES DSS COMMUNITY CENTER INC PO BOX 14657 MADISON WI 53708 611692727 501(C)(3) 8000 SUPPORT THE CENTER'S GARDEN PROGRAM FRIENDS OF WIL-MAR INC 953 JENIFER ST MADISON WI 53703 391796793 501(C)(3) 20000 SUPPORT OPERATING EXPENSES LITERACY NETWORK INC 701 DANE ST MADISON WI 53713 510180488 501(C)(3) 20000 SUPPORT OPERATING EXPENSES URBAN LEAGUE OF GREATER MADISON INC 2222 S PARK ST NO 200 MADISON WI 53713 391098146 501(C)(3) 100000 SUPPORT PROGRAMS TO INCREASE EMPLOYMENT WISCONSINS GREEN FIRE INCORPORATED PO BOX 1206 RHINELANDER WI 54501 823383564 501(C)(3) 25000 $20,000 FOR GREEN FIRE ACTION FUND AND $5,000 FOR OPERATING EXPENSES CITY OF MADISON 210 MARTIN LUTHER KIND JR BOULEVARD MADISON WI 53703 396005507 6000 SUPPORT SCIENCE TO STREET ART FESTIVAL TOWN OF BLOOMING GROVE 1880 S STOUGHTON RD MADISON WI 53714 396005801 10000 ASSIST IN FUNDING ARTIST IN RESIDENCE PROJECT AT THURBER PARK 77 3 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 BOB SORGE DIRECTOR 0 183594 0 0 0 276 0 23817 0 4356 0 212043 0 0 ANNE LUCKE DIRECTOR 0 165336 0 0 0 0 0 0 0 0 0 165336 0 0 X 6 1579255 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 - JOHN H. LUSSIER, JAMES D. LUSSIER, AND LAURA J. LUSSIER-LEE. 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. 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