2018-07-30T08:30:12-05:00 2017-12-31 410746749 CLIFTONLARSONALLEN LLP 222 MAIN ST SUITE 200 RACINE WI 53403 990 2017-01-01 391522072 UNIVERSITY OF WISCONSIN PARKSIDE FOUNDATION INC UNIV 2625952443 PO BOX 2000 KENOSHA WI 53141 TIMOTHY MAHONE PRESIDENT 2625952443 2018-06-27 1 KIMBERLY ANDERSON CPA P00188889 2626379351 2018-06-26 2017 2022-09-23 18:48:47Z TIMOTHY MAHONE PO BOX 2000 KENOSHA WI 53141 3311787 0 X N/A X 1985 WI TO PROVIDE SCHOLARSHIPS/GRANTS/AWARDS TO SUPPORT THE UNIVERSITY OF WISCONSIN-PARKSIDE. 29 29 0 30 0 0 657210 1276376 0 0 317925 294120 -19533 -7660 955602 1562836 312782 310314 0 0 0 0 0 0 41077 282437 871514 595219 1181828 360383 381008 8119610 9000072 20031 181848 8099579 8818224 PROVIDE SCHOLARSHIPS/GRANTS/AWARDS TO SUPPORT THE UNIVERSITY OF WISCONSIN-PARKSIDE. 0 0 1034506 310314 1562836 TO COLLECT AND RECEIVE GIFTS AND BEQUESTS, AND TO HOLD, ADMINISTER, USE OR DISTRIBUTE THESE GIFTS AND BEQUESTS FOR THE BENEFIT OF UW-PARKSIDE AND ITS STUDENTS IN THE ADVANCEMENT OF THE UNIVERSITY'S SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES. 1034506 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 0 0 0 0 0 0 1 1 0 0 0 0 X 29 29 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WI X GORDON J MEIER 2626347108 845 WISCONSIN AVENUE RACINE WI 53403 X CHRIS ANTONNEAU DIRECTOR 1.00 X 0 0 0 PETER BARCA DIRECTOR 1.00 X 0 0 0 KATHRYN ANDREA DIRECTOR 1.00 X 0 0 0 SUSAN BOLAND DIRECTOR 1.00 X 0 0 0 MICHAEL BOND DIRECTOR 1.00 X 0 0 0 DOMINIC CARIELLO DIRECTOR 1.00 X 0 0 0 MATTHEW CARLSON DIRECTOR 1.00 X 0 0 0 RICHARD CASKEY DIRECTOR 1.00 X 0 0 0 STEVE DONOVAN DIRECTOR 1.00 X 0 0 0 JENNIFER DOOLEY DIRECTOR 1.00 X 0 0 0 JAMES EASTMAN DIRECTOR 1.00 X 0 0 0 JENS EMERSON DIRECTOR 1.00 X 0 0 0 GARY GROENKE DIRECTOR 1.00 X 0 0 0 MELVIN HARGROVE DIRECTOR 1.00 X 0 0 0 BROOKE INFUSINO DIRECTOR 1.00 X 0 0 0 KIMBERLY KANE DIRECTOR 1.00 X 0 0 0 DOUG KOCH DIRECTOR 1.00 X 0 0 0 JAMES KRAMER DIRECTOR 1.00 X 0 0 0 KARLA KREHBIEL DIRECTOR 1.00 X 0 0 0 EMILY LAWRENCE VICE PRESIDENT 1.00 X X 0 0 0 TIMOTHY MAHONE PRESIDENT 1.00 X X 0 0 0 THOMAS MARINI TREASURER 1.00 X X 0 0 0 STEPHEN R MILLS DIRECTOR 1.00 X 0 0 0 TOM NELSON DIRECTOR 1.00 X 0 0 0 RODNEY PRUNTY DIRECTOR 1.00 X 0 0 0 VANDA SANTELLI DIRECTOR 1.00 X 0 0 0 HEIDI SKATRUD DIRECTOR 1.00 X 0 0 0 ROBERT TOEPPE DIRECTOR 1.00 X 0 0 0 TERRI STEIDL DIRECTOR 1.00 X 0 0 0 WALLY GUADALUPE RENDON DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 62413 1213963 1276376 237481 237481 1774251 1717612 56639 56639 56639 12315 62413 31339 -19024 -19024 CSV OF LIFE INSURANCE 900099 11242 11242 MISCELLANEOUS REVENUE 900099 122 122 11364 1562836 0 0 286460 310314 310314 45313 45313 1154 1154 27883 27883 4169 4169 3536 3536 CAMPUS IMPROVEMENTS 682895 682895 BANK FEES AND RELATED C 41297 41297 DEVELOPMENT EXPENSE 11769 11769 PRINTING & POSTAGE 3832 3832 49666 24190 25476 1181828 1034506 106245 41077 1161515 1399522 925686 935177 13096 13096 5991995 6614461 27318 37816 8119610 9000072 20031 181848 20031 181848 X 248095 233308 2280771 2617440 5570713 5967476 8099579 8818224 8119610 9000072 381008 337637 0 X X 0 1 X 1 0 X 392258 666146 568182 657210 1276376 3560172 392258 666146 568182 657210 1276376 3560172 216103 3344069 174460 211934 179692 190585 237481 994152 -35712 5464 2165 11364 -16719 4537605 54673 0.73700 0.69670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4185768 396763 609178 145312 5046397 3545965 461191 278013 99401 4185768 3442133 174859 24596 95623 3545965 3544746 220732 113283 436628 3442133 4491444 233089 204861 110471 1274177 3544746 0.84700 0.15300 0 0 0 X 1931812 337636 31340 368976 1562836 0 1562836 1213168 31340 31340 1181828 0 1181828 PART V, LINE 4: THE FOUNDATION'S ENDOWMENTS CONSIST OF 86 INDIVIDUAL FUNDS ESTABLISHED FOR STUDENT SCHOLARSHIPS. ITS ENDOWMENTS INCLUDE DONOR-RESTRICTED ENDOWMENT FUNDS. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM INCOME TAXES AS PROVIDED IN SECTION 501(C)(3) OF THE IRC. THE FOUNDATION, HAVING QUALIFIED FOR EXEMPTION UNDER PROVISIONS OF THE IRC, IS ALSO EXEMPT FROM STATE INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 31,339. ROUNDING 1. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 31,339. ROUNDING 1. CELEBRAZIONE ITALIANA 52423 43288 9135 14176 300 5648 CNHS ALUMNI ANNUAL EVENT 13265 10085 3180 4325 1042 1 9040 9040 2213 3500 135 74728 62413 12315 20714 3800 6825 31339 -19024 1 SCHOLARSHIPS TO STUDENTS 216 310314 PART I, LINE 2: GRANT FUNDS ARE USED FOR SCHOLARSHIPS TO PAY FOR THE STUDENTS' TUITION, BOOKS AND OTHER RELATED EXPENSES INCIDENT TO ENROLLMENT. THE STUDENT'S ENROLLMENT STATUS IS MONITORED BY UNIVERSITY SYSTEMS AND PERSONNEL. IF THE STUDENT CANCELS ENROLLMENT BEFORE THE APPLICATION TERM STARTS, THE GRANT IS RESCINDED. FUNDING CHANGES REGARDING CANCELLATION DURING A TERM ARE DETERMINED BY THE CANCELLATION DATE AND THE GRANT SPECIFICATIONS. FORM 990, PART VI, SECTION B, LINE 11B WHEN THE BOARD OF DIRECTORS IS NOT IN SESSION, THE EXECUTIVE COMMITTEE SHALL HAVE AND MAY EXERCISE ALL POWERS OF THE BOARD OF DIRECTORS IN THE MANAGEMENT OF THE AFFAIRS OF THE CORPORATION. (ARTICLE IX OF THE BYLAWS). THE EXECUTIVE AND THE FINANCE COMMITTEES REVIEW AND APPROVE THE FORM AND REPORT THAT APPROVAL TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD PRESIDENT REVIEWS THE FORM PERIODICALLY WITH THE EXECUTIVE COMMITTEE AND THEN COLLECTS THE FORM ANNUALLY FROM EACH BOARD DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.