2018-01-26T14:42:23-06:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2016-07-01 396081189 UW-WHITEWATER FOUNDATION UW-W 2624721105 800 WEST MAIN STREET WHITEWATER WI 531901790 JONATHAN C ENSLIN PRESIDENT 2624721105 2018-01-16 1 KIMBERLY ANDERSON CPA P00188889 6086628600 2018-01-16 67.137.57.251 2018-01-16 09:47:45 CS P 5670E51E897AE129ED7317C04D07E6457B994981 76815F8FBE5E285E1023D32A41AF2D5C04CB9D92 2016 2021-01-29 14:40:06Z JONATHAN C ENSLIN 800 WEST MAIN STREET WHITEWATER WI 531901790 11532872 0 X WWW.UWW.EDU X 1962 WI THE FOUNDATION IS DEDICATED TO PROVIDING FUND DEVELOPMENT, PROGRAM ADMINISTRATION, ACCOUNT MANAGEMENT, AND CONSULTATION ON CHARITABLE GIVING IN ORDER TO PROVIDE FUNDS TO THE UNIVERSITY OF WISCONSIN-WHITEWATER, WHICH WOULD NOT OTHERWISE BE AVAILABLE FROM PUBLIC SOURCES. 30 30 74 0 0 0 6720238 4091961 519026 2823303 463924 433897 41628 -49342 7744816 7299819 1435610 1587374 0 0 211808 220992 142800 145600 362928 1729044 3902509 3519262 5856475 4225554 1443344 29724872 36301064 341114 3026173 29383758 33274891 X THE FOUNDATION IS DEDICATED TO PROVIDING FUND DEVELOPMENT, PROGRAM ADMINISTRATION, ACCOUNT MANAGEMENT, AND CONSULTATION ON CHARITABLE GIVING IN ORDER TO PROVIDE FUNDS TO THE UNIVERSITY OF WISCONSIN-WHITEWATER, WHICH WOULD NOT OTHERWISE BE AVAILABLE FROM PUBLIC SOURCES. 0 0 164151 164151 SPECIAL PURPOSE - THE FOUNDATION COLLECTS AND DISBURSES FUNDS FOR SPECIAL PURPOSES, INCLUDING CAPITAL CAMPAIGNS FOR THE UNIVERSITY. 1969061 1423223 459144 STUDENT AND FACULTY DEVELOPMENT - THE FOUNDATION PROVIDES PAYMENT FOR DEPARTMENTAL EXPENSES AND AWARDS FOR SERVICES TO THE FACULTY. THE FOUNDATION ALSO PROVIDES SCHOLARSHIPS AND AWARDS TO UW-WHITEWATER STUDENTS. 571662 ATHLETIC - THE FOUNDATION PROVIDES SUPPORT FOR VARIOUS ASPECTS OF THE ATHLETIC PROGRAMS. 46786 -53786 ALUMNI - THE FOUNDATION CONDUCTS ACTIVITIES AND PROVIDES PUBLICATIONS TO ALUMNI. 1950418 2364159 WREF RENTAL - WARHAWK REAL ESTATE FOUNDATION (WREF), A WHOLLY OWNED SUBSIDIARY OF THE FOUNDATION, IS A DISREGARDED ENTITY THAT WAS ESTABLISHED FOR THE PURPOSE OF ACQUIRING, MANAGING, LEASING AND DISPOSING OF REAL PROPERTY TO ASSIST THE FOUNDATION. IN THE CURRENT YEAR, WREF PURCHASED A BUILDING THAT IT LEASES BACK TO THE UNIVERSITY. 1997204 2310373 4702078 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 52 0 1 74 1 0 0 0 0 0 1 1 1 27 0 0 0 X 30 30 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X KAREN BAVA 2624725760 800 WEST MAIN STREET WHITEWATER WI 53190 ANDREW BURISH CHAIR 1.00 X X 0 0 0 JUDE STAHMER VICE CHAIR 1.00 X X 0 0 0 RAYMOND ANILIONIS TREASURER 1.00 X X 0 0 0 DAN ANDERSEN DIRECTOR 1.00 X 0 0 0 JULIE ANDING DIRECTOR 1.00 X 0 0 0 KURT ANDRAE DIRECTOR 1.00 X 0 0 0 CHARLES BAKER DIRECTOR 1.00 X 0 0 0 SALLY BEAN DIRECTOR 1.00 X 0 0 0 FLOYD BELLMAN DIRECTOR 1.00 X 0 0 0 JAMES CALDWELL DIRECTOR 1.00 X 0 0 0 CHERI COPE DIRECTOR 1.00 X 0 0 0 SANDY DUNST DIRECTOR 1.00 X 0 0 0 ROBERT EASTMAN DIRECTOR 1.00 X 0 0 0 JOSEPH FROHNA DIRECTOR 1.00 X 0 0 0 H GAYLON GREENHILL DIRECTOR 1.00 X 0 0 0 TIMOTHY HYLAND DIRECTOR 1.00 X 0 0 0 PAUL JONES DIRECTOR 1.00 X 0 0 0 JON KACHEL DIRECTOR 1.00 X 0 0 0 DALE KENT DIRECTOR 1.00 X 0 0 0 ED KRISCH DIRECTOR 1.00 X 0 0 0 DON MCILNAY DIRECTOR 1.00 X 0 0 0 DALE MUEHL DIRECTOR 1.00 X 0 0 0 GRANT MULDER DIRECTOR 1.00 X 0 0 0 ROBERT MUREN DIRECTOR 1.00 X 0 0 0 ALEXANDER ORSOLINI DIRECTOR 1.00 X 0 0 0 MARY PINKERTON DIRECTOR 1.00 X 0 0 0 ROD SONNENBURG DIRECTOR 1.00 X 0 0 0 KURT THOMAS DIRECTOR 1.00 X 0 0 0 MARY TILTON DIRECTOR 1.00 X 0 0 0 DAVID KROEZE STUDENT REPRESENTATIVE 1.00 X 0 0 0 PATTY DUFFEY DIRECTOR EMERITUS 0.50 X 0 0 0 ROGER GANSER DIRECTOR EMERITUS 0.50 X 0 0 0 DONALD HUGHES DIRECTOR EMERITUS 0.50 X 0 0 0 DENNIS TORKKO DIRECTOR EMERITUS 0.50 X 0 0 0 JONATHAN ENSLIN PRESIDENT 1.00 X 6249 0 0 6249 0 0 0 0 0 0 0 4091961 208075 4091961 BUILDING RENTAL 531190 2364159 2364159 UNIVERSITY ORGANIZATION PROGRAMS 611600 459144 459144 2823303 385868 385868 1950 0 1950 1950 1950 4005213 263012 3937605 282591 67608 -19579 48029 48029 15351 12857 2494 2494 MISCELLANEOUS INCOME 900099 36171 36171 LIFE INSURANCE CASH VALUE INCREAS 900099 -89957 -89957 -53786 7299819 2769517 0 438341 164151 164151 1423223 1423223 162767 104033 58734 58225 46604 11621 13974 13974 11500 11500 70577 70577 145600 145600 93886 93886 13440 13440 15142 15142 21174 6837 14337 32408 32408 1972066 1950418 21648 87931 29 87902 6774 4865 1909 112721 112721 55404 55404 19672 19672 ATHLETICS 571662 571662 STUDENT AND FACULTY DEV 539824 517494 22330 UNCOLLECTIBLE PLEDGES 153566 153566 ALUMNI 42786 42786 68002 32344 30305 5353 5856475 4702078 791469 362928 826161 1187950 13839 13931 5428416 4813855 50268 62099 3084745 55404 892591 3029341 21659910 26149888 853687 1044000 29724872 36301064 109433 246644 54090 54089 2725440 177591 0 341114 3026173 X -1496482 -1072870 7546814 9219662 23333426 25128099 29383758 33274891 29724872 36301064 X 1443344 2438138 9651 X X 0 1 X 1 0 X 2979446 3438377 2901457 6720238 4091961 20131479 2979446 3438377 2901457 6720238 4091961 20131479 1557919 18573560 332941 369512 375552 415998 387818 1881821 22013300 5216416 0.84370 0.85550 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3800 X HELD FOR FUTURE FIN. GAIN 1 20997839 2252358 2757962 1358092 24650067 20031329 2427946 -323912 1137524 20997839 20062523 1067664 -11987 1086871 20031329 16694628 2309222 2576497 1517824 20062523 15811191 1101484 32434 250481 16694628 0.02310 0.93480 0.04220 0 0 610000 872645 1482645 1602100 55404 1546696 3029341 9938627 2438138 178162 22508 2638808 7299819 0 7299819 6047494 178162 12857 191019 5856475 0 5856475 PART III, LINE 4: THE COLLECTIONS ARE HELD FOR FUTURE FINANCIAL GAIN TO PROVIDE FUNDS TO THE FOUNDATION TO FURTHER ITS EXEMPT PURPOSE. PART V, LINE 4: THE UW-WHITEWATER FOUNDATION'S ENDOWMENTS CONSISTS OF OVER 500 FUNDS THAT ARE ESTABLISHED TO SUPPORT A VARIETY OF SCHOLARSHIPS AND PROGRAMS AT THE UNIVERSITY OF WISCONSIN-WHITEWATER. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN TRUST PLEDGES RECEIVABLE 9,651. DIRECT GAMING EXPENSE 12,857. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT GAMING EXPENSE 12,857. X X X X X X 1 RUFFALO NOEL LEVITZ 65 KIRKWOOD NORTH ROAD SW CEDAR RAPIDS IA 52404 FUND RAISING - TELEMARKETING 0 260048 145600 114448 260048 145600 114448 WI 15351 12857 0 15351 12857 12857 2494 WI 1 0 0 0 0.00000 1.00000 KAREN BAVA 800 W MAIN ST WHITEWATER WI 53190 0 0 1 UW-WHITEWATER UNIVERSITY 800 W MAIN STREET WHITEWATER WI 53190 391805963 501(C)(3) 151805 GENERAL SUPPORT UW-WHITEWATER UNIVERSITY 800 W MAIN STREET WHITEWATER WI 53190 391805963 501(C)(3) 12346 FAIR MARKET VALUE ART - WORKS OF ART, CHARITABLE AUCTION DONATIONS GENERAL SUPPORT AND FUNDRAISING EVENTS. 1 SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF WISCONSIN-WHITEWATER 1015 1292803 AWARDS FOR STUDENTS ATTENDING THE UNIVERSITY OF WISCONSIN-WHITEWATER 333 89309 PART I, LINE 2: THE FOUNDATION DOES NOT MONITOR THE USE OF GRANT FUNDS. HOWEVER, THE GRANTS ARE DISTRIBUTED FIRST TO THE UNIVERSITY WHO THEN IN TURN DISTRIBUTES THE FUNDS AND THE UNIVERSITY ALSO MONITORS THE USE OF SUCH GRANTS. X 54 3800 QUALIFIED APPRAISAL X 10 195729 FAIR MARKET VALUE X DOBSONIAN TELESCOPE 1 3796 FAIR MARKET VALUE X MINOLTA CAMERA & ACCESSORIES 1 875 FAIR MARKET VALUE X HOSTA PLANTS FOR GROUNDS 80 800 FAIR MARKET VALUE X CASES BOTTLED WATER 120 505 FAIR MARKET VALUE X MUSIC INSTRUMENT STRINGS & SHOLDER RESTS 6 500 FAIR MARKET VALUE 9 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE COMMITTEE WILL REVIEW THE 990 PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT. THE STATEMENTS ARE KEPT ON FILE BY KAREN BAVA. IF A MEMBER HAS A CONFLICT OF INTEREST, THEY DISCLOSE IT AND ARE EXCLUDED FROM VOTING ON SPECIFIC MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY FOR THE PRESIDENT AND FOUNDATION EMPLOYEES IS SET BY THE UNIVERSITY. THE FOUNDATION HAS NO INFLUENCE. NO ELECTED MEMBER OF THE BOARD OF DIRECTORS SHALL RECEIVE ANY COMPENSATION FOR THEIR SERVICES WITH THE FOUNDATION. HOWEVER, REIMBURSEMENT FOR LEGITIMATE EXPENSES INCURRED AS DIRECTOR MAY BE PROVIDED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORMS AVAILABLE FOR PUBLIC INSPECTION ON ITS WEBSITE OR UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN UNCOLLECTIBLE 9,651. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WARHAWK REAL ESTATE FOUNDATION LLC 800 W MAIN STREET WHITEWATER WI 53190 273441799 REAL ESTATE INVESTMENT AND DEVELOPMENT WI 2382672 3828342 UW-WHITEWATER FOUNDATION