2017-05-08T13:58:49-05:00 2016-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2016-01-01 510188377 RACINE COMMUNITY FOUNDATION INC RACI 2626328474 1135 WARWICK WAY NO 200 RACINE WI 534065661 ELIZABETH POWELL EXECUTIVE DIRECTOR 2626328474 2017-05-05 1 JENNY TARKOWSKI CPA P00634290 6082744020 97.91.110.18 2017-05-05 10:50:31 CD P F5220C048E8F4764883E15D3AD23391DA5D6985E 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2016 2021-01-29 14:40:06Z ELIZABETH POWELL 1135 WARWICK WAY NO 200 RACINE WI 534065661 12950221 0 X WWW.RACINECOMMUNITYFOUNDATION.ORG X 1975 WI OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF RACINE COUNTY BY ENCOURAGING AND PROVIDING OPPORTUNITIES FOR CHARITABLE GIVING AND BY MANAGING AND DISTRIBUTING THE FUNDS IN A RESPONSIBLE MANNER. 16 16 3 39 0 0 3772138 3012495 54207 64454 3249228 2591620 0 0 7075573 5668569 2775723 1489152 0 0 251088 262921 0 0 57570 825730 837094 3852541 2589167 3223032 3079402 53912794 57558856 7099417 5662676 46813377 51896180 OUR MISSION IS TO ENHANCE THE QUALITY OF LIFE FOR THE PEOPLE OF RACINE COUNTY BY ENCOURAGING AND PROVIDING OPPORTUNITIES FOR CHARITABLE GIVING AND BY MANAGING AND DISTRIBUTING THE FUNDS IN A RESPONSIBLE MANNER. 0 0 1489152 1489152 64454 THE RACINE COMMUNITY FOUNDATION FUNDS OTHER NON-PROFIT COMMUNITY ORGANIZATIONS TO HELP STRENGTHEN AND DELIVER PROGRAMS THAT ARE VITAL TO THE PEOPLE OF RACINE COUNTY. IN 2016, THE RACINE COMMUNITY FOUNDATION AWARDED OVER $3 MILLION IN GRANTS, PRIMARILY IN THE CATEGORIES OR ARTS AND CULTURE, COMMUNITY DEVELOPMENT, EDUCATION, ENVIRONMENT, HEALTH, AND HUMAN SERVICES. DURING THE YEAR THE RACINE COMMUNITY FOUNDATION AWARDED 40 ARTS AND CULTURE, 127 COMMUNITY DEVELOPMENT, 150 EDUCATION, 24 ENVIRONMENT, 36 HEALTH, AND 113 HUMAN SERVICES GRANTS. 1489152 1 1 0 0 0 1 0 0 1 1 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X CHRIS GRECO 2626328474 1135 WARWICK WAY STE 200 RACINE WI 534065661 SHEILA BUGALECKI PRESIDENT 1.00 X X 0 0 0 TED HART TREASURER/VICE PRESIDENT OF FINANCE 1.00 X X 0 0 0 ERIC OLESEN SECRETARY 1.00 X X 0 0 0 ROGER DOWER VICE PRESIDENT OF GRANTS 1.00 X X 0 0 0 RUSS WEYERS VICE PRESIDENT OF INVESTMENTS 1.00 X X 0 0 0 KATHY CISZEWSKI VICE PRESIDENT OF DEVELOPMENT 1.00 X X 0 0 0 DAVID NOVICK DIRECTOR 1.00 X 0 0 0 GEORGANN STINSON DIRECTOR 1.00 X 0 0 0 BRIAN LAUER DIRECTOR 1.00 X 0 0 0 GENE SZYMCZAK DIRECTOR 1.00 X 0 0 0 DAVE EASLEY DIRECTOR 1.00 X 0 0 0 STEEN SANDERHOFF DIRECTOR 1.00 X 0 0 0 JENNY TRICK DIRECTOR 1.00 X 0 0 0 CORY SEBASTIAN DIRECTOR 1.00 X 0 0 0 JOHN SIEGERT DIRECTOR 1.00 X 0 0 0 APRIL JOHNSON-HOWELL DIRECTOR 1.00 X 0 0 0 ELIZABETH POWELL EXECUTIVE DIRECTOR 40.00 X 125506 0 3762 125506 0 3762 1 0 0 0 0 3012495 305331 3012495 ADMINISTRATIVE FEES 523991 64454 64454 64454 1177731 1177731 8695541 7281652 1413889 1413889 1413889 5668569 64454 0 2591620 1489152 1489152 129268 97892 31376 104004 104004 2748 2748 9778 9778 17123 17123 76 76 15300 15300 690542 690542 19916 5496 14420 37453 32147 5306 45628 40183 5445 746 746 827 827 4859 4279 580 3713 3270 443 DUES AND MEMBERSHIPS 16588 16588 1446 1446 2589167 1489152 1042445 57570 248864 4814 3250 3250 1450784 100000 1476 1450 77406 56989 23482 20417 46312264 51698889 5645868 5515015 226806 215021 53912794 57558856 1466 1234 500 7097451 5661442 7099417 5662676 X 2297285 2723885 15362559 17807282 29153533 31365013 46813377 51896180 53912794 57558856 X 3079402 2015186 -11785 X 0 1 X 1 0 X 2962726 3265424 1506751 3772138 3012495 14519534 2962726 3265424 1506751 3772138 3012495 14519534 5240222 9279312 652313 612960 909318 891694 1177731 4244016 18763550 172767 0.49450 0.63930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94 28 468247 92026 564724 18221 12521797 2917360 1 1 0 1 X 43888974 2873239 3867109 1827276 841 48801205 43417834 3743297 -124813 3150788 -3444 43888974 41852778 1414691 2608083 2511148 -53430 43417834 33831667 428173 7977249 384311 41852778 30701242 1498635 1976829 345039 33831667 0.64270 0.35730 0 0 13943 2848 11095 63463 54141 9322 20417 5515015 F 5515015 6988793 2015186 7365 -702327 1320224 5668569 0 5668569 1905990 7365 7365 1898625 690542 690542 2589167 PART IV, LINE 2B: THE ORGANIZATION INVESTS AND MANAGES FUNDS RECEIVED FROM OTHER NOT-FOR-PROFIT ORGANIZATIONS THAT ESTABLISH ENDOWMENT FUNDS WHERE THOSE ORGANIZATIONS ARE NAMED AS THE DESIGNATED GRANTEES OF THE RESPECTIVE FUNDS. PART V, LINE 4: THE ORGANIZATION HAS ESTABLISHED SEVERAL ENDOWMENT FUNDS THAT ARE USED FOR VARIOUS CHARITABLE PURPOSES IN THE GREATER RACINE AREA. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN BENEFICIAL INTEREST IN REMAINDER TRUSTS -11,785. INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -690,542. 1 21ST CENTURY PREPARATORY SCHOOL 1220 MOUND AVE RACINE WI 534043350 392012341 501(C)(3) 7500 SUZUKI STRINGS AND BAND PROGRAMS ABSOLUTELY WATERFORD INC 104 E MAIN ST WATERFORD WI 531854302 275100862 501(C)(3) 9600 EXECUTIVE DIRECTOR SALARY AIDS RESOURCE CENTER OF WISCONSIN INC 820 N PLANKINTON AVE MILWAUKEE WI 532031802 391534049 501(C)(3) 15000 HIV SPECIALTY CARE PROGRAM ALL-SAINTS - ST LUKE'S HOSPITAL INC 1320 WISCONSIN AVE RACINE WI 534031978 391570877 501(C)(3) 6472 GENERAL SUPPORT BETHANY APARTMENTS 806 S WISCONSIN AVE RACINE WI 534031569 530196617 501(C)(3) 15000 SINGLE VICTIMS OF DOMESTIC ABUSE PROGRAM BROADSCOPE DISABILITY SERVICES INC 6102 W LAYTON AVE GREENFIELD WI 532204608 391143353 501(C)(3) 12500 IN-HOME AND EMERGENCY RESPITE IN RACINE COUNTY CAREERS INDUSTRIES INC 4811 WASHINGTON AVE RACINE WI 534064219 391168338 501(C)(3) 7000 SECURITY SYSTEM AND PLAN CARTHAGE COLLEGE 2001 ALFORD DR KENOSHA WI 531401929 370661496 501(C)(3) 35000 CHAMBER MUSIC SERIES CHILDREN'S SERVICE SOCIETY OF WISCONSIN 8915 W CONNELL AVE MILWAUKEE WI 532263067 390806380 501(C)(3) 7500 RACINE CHILD AND FAMILY COUNSELING CHORAL ARTS SOCIETY INC 800 CENTER ST STE 122 RACINE WI 534031481 391591147 501(C)(3) 5400 2016-2017 CONCERT SEASON CITY OF RACINE - PARKS RECREATION AND CULTURAL 730 WASHINGTON AVE RACINE WI 534031146 396005581 CITY OF RACINE 36700 GENERAL SUPPORT COMMUNITY OF ST PAUL 1505 HOWARD ST RACINE WI 534042408 391791509 501(C)(3) 8000 GENERAL SUPPORT EMMAUS LUTHERAN CHURCH 1925 SUMMIT AVE RACINE WI 534042374 411568278 501(C)(3) 6000 AFTER SCHOOL FOR YOUTH PROGRAM EVANGELICAL LUTHERAN CHURCH IN AMERICA 2915 WRIGHT AVE RACINE WI 534055046 411568278 501(C)(3) 25000 FULL DAY FOUR YEAR OLD KINDERGARTEN FEEDING AMERICA EASTERN WISCONSIN INC 1700 W FOND DU LAC AVE MILWAUKEE WI 532051261 391384593 501(C)(3) 8000 RACINE SCHOOL PANTRY PROGRAM FIFTH HOUSE ENSEMBLE 332 S MICHIGAN AVE CHICAGO IL 606044434 202307216 501(C)(3) 6000 2017 FRESH INC. CHAMBER MUSIC FESTIVAL FIGHT TO END EXPLOITATION 2310 S GREEN BAY RD STE C MOUNT PLEASANT WI 534064954 472517666 501(C)(3) 19000 EXEXCUTIVE DIRECTOR'S SALARY/EDUCATIONAL MATERIALS FOR POLICE AND COMMUNITY MEMBERS FIRST BAPTIST CHURCH 3117 LATHROP AVE RACINE WI 534054404 390806214 501(C)(3) 7000 GENERAL SUPPORT FOCUS ON COMMUNITY INC 1220 MOUND AVE STE 307 RACINE WI 534043350 391369356 501(C)(3) 7500 TEEN PEER PROGRAM/ALL STARS TRANSITION PROGRAM GIRL SCOUTS OF WISCONSIN SOUTHEAST INC 131 S 69TH ST MILWAUKEE WI 532141663 390892833 501(C)(3) 10000 RACINE URBAN INITIATIVE GREAT LAKES COMMUNITY CONSERVATION CORPS INC 531 S WATER ST STE 200 MILWAUKEE WI 532041668 391840567 501(C)(3) 18579 GREATER RACINE GREEN ZONES INITIATIVE PROJECT HEALTH CARE NETWORK INC 904 STATE ST RACINE WI 534033346 421299913 501(C)(3) 9500 DENTAL CLINIC EQUIPMENT HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION INC 2000 DEKOVEN AVE UNIT 1 RACINE WI 534032481 202041432 501(C)(3) 19000 STAFF TRAINING AND RETENTION FOR, TRANSITIONAL HOUSING PROGRAM HOPES CENTER OF RACINE INC 506 7TH ST RACINE WI 534031128 263080281 501(C)(3) 38000 MENTAL HEALTH, OUTREACH AND RAPID REHOUSING PROGRAMS HOUSING RESOURCES INC 1442 N MEMORIAL DR RACINE WI 534042614 391706658 501(C)(3) 8000 HOMEBUYER EDUCATION/COUNSELING PROGRAMS JOHN XXIII EDUCATIONAL CENTER 1101 DOUGLAS AVE RACINE WI 534025111 530196617 501(C)(3) 10000 AFTERSCHOOL, OUTREACH AND PARENTING SUPPORT LIVING FAITH LUTHERAN CHURCH 1171 ATLANTA HWY CUMMING GA 300406405 331008508 501(C)(3) 7000 DISCOVER! CELEBRATE! SERVE! 2016 NEIGHBORHOOD CAMP LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN INC 1220 MOUND AVE STE 304 RACINE WI 534043350 390816846 501(C)(8) 6000 STOP CHILD ABUSE AND NEGLECT MAKE A DIFFERENCE - WISCONSIN INC 710 N PLANKINTON AVE STE 310 MILWAUKEE WI 532032404 205203533 501(C)(3) 6500 FINANCIAL EDUCATION PROGRAM FOR RACINE COUNTY HIGH SCHOOL STUDENTS MARQUETTE UNIVERSITY 1250 W WISCONSIN AVE MILWAUKEE WI 532332225 390806251 501(C)(3) 10000 ANTONNEAU FAMILY ENDOWED SCHOLARSHIP NAMI RACINE 2300 DEKOVEN AVE RACINE WI 534032404 391341452 501(C)(3) 50000 GENERAL SUPPORT OLYMPIA BROWN UNITARIAN UNIVERSALIST CHURCH 625 COLLEGE AVE RACINE WI 534031225 391226725 501(C)(3) 5846 GENERAL SUPPORT POLISH NATIONAL ALLIANCE 6226 31ST ST KENOSHA WI 531447301 361635410 501(C)(8) 8588 14TH ANNUAL POLISH HERITAGE PICNIC PRAIRIE SCHOOL 4050 LIGHT HOUSE DR RACINE WI 534023114 399074931 501(C)(3) 138580 DESIGN AND PUBLISHING OF THE 50TH ANNIVERSARY BOOK/ARCHIVE PROJECT PREVENT BLINDNESS WISCONSIN INC 759 N MILWAUKEE ST STE 305 MILWAUKEE WI 532023714 396096227 501(C)(3) 22000 RACINE CHILDREN'S VISION HEALTH PROGRAM RACINE ART MUSEUM ASSOCIATION INC 441 MAIN ST RACINE WI 534031030 391018155 501(C)(3) 6000 EXPAND RAM ON THE ROAD PROGRAM RACINE COUNTY HISTORICAL SOCIETY AND MUSEUM INC 701 S MAIN ST RACINE WI 534031211 391433914 501(C)(3) 42285 GENERAL SUPPORT RACINE DOMINICAN MINISTRIES INC 7133 MICHNA RD RACINE WI 534021049 530196617 501(C)(3) 7500 RACINE AREA YOUTH FARM CORPS INTERNSHIP RACINE FAMILY YMCA 725 LAKE AVE RACINE WI 534031207 390807254 501(C)(3) 21000 YOUNG LEADERS ACADEMY AND ANNUAL CAMPAIGN RACINE FRIENDSHIP CLUBHOUSE INC 2000 17TH ST RACINE WI 534032108 391705768 501(C)(3) 15000 DISHWASHER, COMPUTERS, CAMERA SYSTEM, LOGO, AND SALARIES RACINE SYMPHONY ORCHESTRA ASSOCIATION INC 800 CENTER ST RM 120 RACINE WI 534031481 396076878 501(C)(3) 29050 POLISH MUSIC, MUSIC EDUCATION AND MASTERWORKS PROGRAMS RACINE UNIFIED SCHOOL DISTRICT 3109 MOUNT PLEASANT ST RACINE WI 534041511 501(C)(3) 20000 SCHOOL BASED MENTAL HEALTH SERVICES PROGRAMMING RACINE VOCATIONAL MINISTRY INC 214 7TH ST RACINE WI 534031219 710894219 501(C)(3) 32500 REENTRY FOR ADULT EX-OFFENDERS AND GANG DIVERSION PROGRAMS IN RACINE COUNTY RACINE ZOOLOGICAL SOCIETY INC 200 GOOLD ST RACINE WI 534024746 396165035 501(C)(3) 7825 GENERAL SUPPORT RACINEKENOSHA COMMUNITY ACTION AGENCY INC 2113 N WISCONSIN ST RACINE WI 534024774 391087210 501(C)(3) 10000 ADOLESCENT HEALTH PROGRAMMING RAILS TO TRAILS CONSERVANCY 2121 WARD CT NW FL 5 WASHINGTON DC 200371251 521437006 501(C)(3) 17660 ROUTE OF THE BADGER RACINE CONNECTIVITY AND EQUITY ANALYSIS RIVER BEND NATURE CENTER INC 3600 N GREEN BAY RD RACINE WI 534041410 455347146 501(C)(3) 13930 WATERSHED PROGRAMMING FOR RUSD STUDENTS SAFE HAVEN OF RACINE INC 1030 WASHINGTON AVE RACINE WI 534031762 391155004 501(C)(3) 15000 SCHOOL ENGAGEMENT PROGRAM SENIOR COMPANION PROGRAM INC 5635 ERIE ST RACINE WI 534021934 455453986 501(C)(3) 6000 GENERAL SUPPORT SOUTHERN LAKES AREA LOVE INC 480 S PINE ST BURLINGTON WI 531052237 391485975 501(C)(3) 15480 REPLACEMENT OF THRIFT STORE FLOORING ST LUKE'S EPISCOPAL CHURCH 614 MAIN ST RACINE WI 534031210 390806205 501(C)(3) 28000 GENERAL SUPPORT ST MONICA'S SENIOR LIVING INC 3920 N GREEN BAY RD RACINE WI 534041416 391137868 501(C)(3) 10000 CAPITAL CAMPAIGN THE DEKOVEN CENTER 600 21ST ST RACINE WI 534032797 390806356 501(C)(3) 36953 GENERAL SUPPORT UNITED WAY OF RACINE COUNTY INC 2000 DOMANIK DR RACINE WI 534042910 390806349 501(C)(3) 34749 GENERAL SUPPORT UNIVERSITY OF WISCONSIN PARKSIDE FOUNDATION INC 900 WOOD RD KENOSHA WI 531441133 391522072 501(C)(3) 6472 GENERAL SUPPORT VETERANS OUTREACH OF WISCONSIN 2234 NORTHWESTERN AVE RACINE WI 534042519 464449307 501(C)(3) 25000 GENERAL SUPPORT WISCONSIN WOMEN'S BUSINESS INITIATIVE CORPORATION 2745 N DR MARTIN LUTHER KING DR MILWAUKEE WI 532122380 391597954 501(C)(3) 15000 JOB TITLE: BUSINESS OWNER 55 2 PART I, LINE 2: GRANTS COMMITTEE MEMBERS RESEARCH EVERY GRANT APPLICATION AND IF APPROVED THE ORGANIZATION MUST SUBMIT A FOLLOW UP REPORT UPON THE COMPLETION OF THE PROJECT. THE FOLLOW UP REPORT IS REVIEWED BY THE STAFF AND COMPARED WITH THE APPLICATION TO VERIFY THAT THE GRANT MONEY WAS USED PROPERLY ACCORDING TO THE REQUEST. STAFF CONDUCTS SITE VISITS. X 17 305331 QUOTED MARKET PRICES 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS MADE AVAILABLE ELECTRONICALLY TO EACH DIRECTOR FOR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS, COMMITTEE MEMBERS AND EMPLOYEES ARE REQUIRED TO COMPLETE A DISCLOSURE FORM ANNUALLY TO DISCLOSE RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. ANY NEWLY DISCOVERED POTENTIAL CONFLICTS OF INTEREST, OR IF NEW SITUATIONS DEVELOP THAT RESULT IN A POTENTIAL CONFLICT OF INTEREST, THE COVERED INDIVIDUAL SHALL IMMEDIATELY DISCLOSE THE POTENTIAL CONFLICT OF INTEREST TO THE EXECUTIVE DIRECTOR AND PRESIDENT. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE IS THE COMPENSATION COMMITTEE OF THE ORGANIZATION AND DETERMINES COMPENSATION ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR AND FOR THE STAFF AFTER CONSIDERATION OF PERFORMANCE, THE COMPENSATION OF SIMILARLY QUALIFIED PERSONS AT SIMILAR ORGANIZATIONS, AND INFLATION/COST OF LIVING. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN BENEFICIAL INTEREST IN REMAINDER TRUSTS -11,785.