2017-09-18T16:55:01-05:00 2017-02-28 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2016-03-01 396073981 THE EVJUE FOUNDATION INC EVJU 6082526401 1901 Fish Hatchery Road MADISON WI 53713 Clayton Frink TREASURER 6082526401 2017-08-22 1 Douglas Berry P00540951 6088318181 69.128.11.234 2017-08-22 08:24:25 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 247EF9201F450B00539CDD78133172B4B63B6B2C 2016 2021-01-29 14:40:06Z MR CLAYTON FRINK 1901 FISH HATCHERY ROAD MADISON WI 53713 12690600 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 6 1 0 0 0 1586433 1501782 0 0 430424 1184300 0 0 2016857 2686082 1949359 2097018 0 0 116836 109836 0 0 0 93109 104145 2159304 2310999 -142447 375083 20138620 22057822 0 0 20138620 22057822 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 2097018 2097018 CONTRIBUTIONS TO RELIGIOUS, CHARITABLE, EDUCATIONAL, CIVIC AND CULTURAL ORGANIZATIONS. 2097018 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 10 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 15 6 1 0 0 0 0 1 0 1 0 0 0 0 1 1 1 1 1 0 0 0 WI X MR CLAYTON FRINK 6082526401 1901 Fish Hatchery Road MADISON WI 53713 JOHN H LUSSIER PRESIDENT 2.00 0.00 X X 12000 0 0 NANCY BROOKE GAGE VICE-PRESIDENT 2.00 0.00 X X 12000 0 0 JAMES D LUSSIER DIRECTOR 1.00 0.00 X 12000 0 0 LAURA J LUSSIER-LEE DIRECTOR 1.00 0.00 X 12000 0 0 STEVE MIXTACKI DIRECTOR 1.00 0.50 X 0 0 0 KATHLEEN WOIT DIRECTOR 1.00 0.50 X 0 0 0 MARION F BROWN DIRECTOR 1.00 45.00 X 0 133454 14064 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 1.00 1.00 X 0 0 0 VINCEnt SWEENEY DIRECTOR 1.00 40.00 X 0 96000 0 BOB SORGE DIRECTOR 1.00 40.00 X 0 172721 24064 JIM BRADLEY DIRECTOR 1.00 0.50 X 0 0 0 PAUL FANLUND DIRECTOR 1.00 0.00 X 12000 0 0 ANN LUCKE DIRECTOR 1.00 0.50 X 0 167229 24278 PAM WELLS EXECUTIVE DIRECTOR 4.00 0.00 X 24000 0 0 108000 569404 62406 0 0 1 0 0 1501782 1492214 1501782 705344 705344 10483474 10004518 478956 478956 478956 2686082 0 0 1184300 2097018 2097018 108000 108000 1836 1836 9660 9660 11842 11842 69922 69922 FOREIGN DIVIDEND TAX 7464 7464 OTHER ADMINISTRATIVE EX 5257 5257 2310999 2097018 213981 0 595579 591869 1586433 1501782 11824744 14872116 6131864 5092055 20138620 22057822 0 0 X 20138620 22057822 20138620 22057822 20138620 22057822 375083 1544119 0 X 0 1 X 1 0 X X 2 UW FOUNDATION 390743975 5 1 455018 0 MADISON COMMUNITY FOUNDATION 396038248 6 1 48000 0 2 503018 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 ADDTION 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. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3598419 F CPG CARLYLE PRIVATE 571113 F LS REAL ESTATE RECOVERY 66660 F PMF TEI FUND, LP 275030 F PARTNERS GROUP PRIVATE 546035 F entrustPERMAL HEDGE 34798 F 5092055 4230201 1544119 1544119 2686082 0 2686082 2310999 0 2310999 0 2310999 1 DANE COUNTY CULTURAL AFFAIRS COMMISSION 210 MARTIN LUTHER KIND JR BOULEVARD MADISON WI 53703 396005684 170(B)(1)(A)(V) 100000 SUPPORT PROJECTS & PROGRAMS FOR CHILDREN & YOUTH COUNTYWIDE. MADISON COMMUNITY HEALTH CENTER INC 2901 W BELTLINE HWY NO 120 MADISON WI 53713 391391134 501(C)(3) 10000 SUPPORT for dental care for children. AGRACE HOSPICECARE 5395 E CHERYL PARKWAY MADISON WI 53711 300001703 501(C)(3) 20000 SUPPORT grief support center. BOYS & GIRLS CLUB OF DANE COUNTY INC 2001 TAFT STREET MADISON WI 53713 391925617 501(C)(3) 10000 SUPPORT education programs for youth. COMMUNITY SHARES OF WISCONSIN INC 612 W MAIN STREET SUITE 200 MADISON WI 53703 391172378 501(C)(3) 15000 SUPPORT DEVELOPMENT OF SOCIAL MEDIA WORKING WITH UW SCHOOL OF JOURNALISM. DANE BUY LOCAL FOUNDATION INC 2801 INTERNATIONAL LANE SUITE 110 MADISON WI 53704 473494555 501(C)(3) 7500 SUPPORT EDUCATIONAL PROGRAMS TO PROMOTE BUYING LOCALLY. DOMESTIC ABUSE INTERVENTION SERVICES INC 2102 FORDEM AVENUE MADISON WI 53704 391268238 501(C)(3) 10000 SUPPORT PREVENTION, TRAINING, & EDUCATION PROGRAM. EDGEWOOD COLLEGE 1000 EDGEWOOD COLLEGE DRIVE MADISON WI 53711 390806202 501(C)(3) 30000 SUPPORT COMMUNITY SCHOLARS PROGRAM. FIGHTING BOBCOMFIGHTING BOB FEST PO BOX 2131 MADISON WI 53701 390773233 501(C)(3) 15000 SUPPORT FOR FIGHTING BOB FEST. FRIENDS OF WI PUBLIC TELEVISION INC 821 UNIVERSITY AVENUE MADISON WI 53706 237300462 501(C)(3) 15000 SUPPORT FOR musical education programming. FORWARD LEARNING YOUTH AND YOUNG ADULTS 3 MARSH COURT MADISON WI 53718 454942089 501(C)(3) 10000 SUPPORT PROGRAMS FOR HIGH-RISK YOUTH. FORWARD THEATER COMPANY PO BOX 14574 MADISON WI 53708 264576271 501(C)(3) 10000 SUPPORT THEATER PROductions. FOUNDATION FOR MADISON'S PUBLIC SCHOOLS INC 455 SCIENCE DRIVE NO 130 MADISON WI 53711 392043104 501(C)(3) 25000 SUPPORT SCHOOL PROJECTS AND PROGRAMS. HABITAT FOR HUMANITY OF DANE COUNTY INC 1014 FIEDLER LANE NO 29 MADISON WI 53713 581285159 501(C)(3) 15000 SUPPORT OPERATING EXPENSES. INDEPENDENT LIVING INC 2970 CHAPEL VALLEY ROAD NO 2013 MADISON WI 53711 391186642 501(C)(3) 15000 SUPPORT PROGRAMS FOR SENIORS AND DISABLED ADULTS. THE KIDS FUND INC 2110 LUANN LANE MADISON WI 53713 396026192 501(C)(3) 7500 SUPPORT COST OF MAILING. LITERACY NETWORK 1118 S PARK STREET MADISON WI 53715 510180488 501(C)(3) 150000 SUPPORT new facility acquisition and renovation. LUSSIER COMMUNITY EDUCATION CENTER 55 S GAMMON ROAD MADISON WI 53717 391938173 501(C)(3) 20000 SUPPORT AFTER SCHOOL & SUMMER PROGRAMS FOR ELEMENTARY SCHOOL AGE CHILDREN. MADISON AREA TECHNICAL COLLEGE FOUNDATION INC 3550 ANDERSON STREET MADISON WI 53704 237265867 501(C)(3) 100000 SUPPORT FOR SCHOLARSHIPS. MADISON CHILDRENS MUSEUM 100 N HAMILTON STREET MADISON WI 53703 391383497 501(C)(3) 10000 SUPPORT MUSEUM OPERATIONS. MADISON PUBLIC LIBRARY FOUNDATION 201 W MIFFLIN STREET MADISON WI 53703 391777242 501(C)(3) 10000 SUPPORT bubbler's maker corps program. MADISON SYMPHONY ORCHESTRA INC 222 W WASHINGTON AVENUE 460 MADISON WI 53703 390839707 501(C)(3) 15000 SUPPORT HEARTSTRINGS AND LINK UP PROGRAMS. MIDDLETON OUTREACH MINISTRY INC 3502 PARMENTER STREET MIDDLETON WI 53562 391484945 501(C)(3) 8000 SUPPORT FOOD PANTRY. ONE CITY EARLY LEARNING CENTERS INC 2012 FISHER STREET MADISON WI 53713 471490574 501(C)(3) 50000 SUPPORT EARLY EDUCATION INITIATIVE. OVERTURE CENTER FOUNDATION 201 STATE STREET MADISON WI 53703 010645482 501(C)(3) 10000 SUPPORT PROGRAMMING IN THE ARTS. PLANNED PARENTHOOD ASSOCIATION OF WISCONSIN INC 111 KING STREET MADISON WI 53701 390863391 501(C)(3) 15000 SUPPORT COMMUNITY BASED EDUCATION PROGRAMS. PORCHLIGHT INC 306 N BROOKS STREET MADISON WI 53715 391579521 501(C)(3) 20000 SUPPORT FOR reworking flooring, walls, and lighting. REAP FOOD GROUP 306 E WILSON STREET NO 2E 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) 100000 SUPPORT Facility expansion. SIMPSON STREET FREE PRESS INC PO BOX 6307 MONONA WI 53716 391882258 501(C)(3) 25000 SUPPORT NEWSROOM FOR YOUNG JOURNALISTS. DISTRICT COUNCIL OF MADISON INC SOCIETY OF ST VINCENT DE PAUL PO BOX 259686 MADISON WI 53725 390824876 501(C)(3) 15000 SUPPORT FOOD PANTRY. THE RAINBOW PROJECT INC 831 E WASHINGTON AVENUE MADISON WI 53703 391422626 501(C)(3) 10000 SUPPORT WORK RELATING TO DOMESTIC VIOLENCE. THE RIVER FOOD PANTRY INC 2201 DARWIN ROAD MADISON WI 53704 204179749 501(C)(3) 15000 SUPPORT PURCHASE OF FOOD FOR NUTRITIONAL PROGRAM. THE ROAD HOME DANE COUNTY INC 128 E OLIN AVENUE NO 202 MADISON WI 53713 311618925 501(C)(3) 10000 SUPPORT CASE MANAGEMENT SERVICES. UNITED CEREBRAL PALSY OF GREATER DANE COUNTY 2801 COHO STREET 300 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. URBAN LEAGUE OF GREATER MADISON 2222 S PARK STREET NO 200 MADISON WI 53713 391098146 501(C)(3) 10000 SUPPORT CAREER PATHWAY EMPLOYMENT SERVICES. WISCONSIN ACADEMY OF SCIENCES ARTS & LETTERS 1922 UNIVERSITY AVENUE MADISON WI 53726 391054856 501(C)(3) 10000 SUPPORT OPERATIONS. WISCONSIN CENTER FOR INVESTIGATIVE JOURNALISM INC 821 UNIVERSITY AVENUE MADISON WI 53706 262143608 501(C)(3) 30000 SUPPORT OPERATIONS. WISCONSIN CHAMBER ORCHESTRA 22 N CARROLL STREET 104 MADISON WI 53703 391961705 501(C)(3) 12000 SUPPORT CONCERTS ON THE SQUARE. WISCONSIN HISTORICAL FOUNDATION 816 STATE STREET MADISON WI 53706 390921093 501(C)(3) 15000 SUPPORT PUBLICATION OF WISCONSIN MAGAZINE OF HISTORY. WISCONSIN DEMOCRACY CAMPAIGN 203 S PATERSON STREET NO 100 MADISON WI 53703 391911104 501(C)(3) 20000 SUPPORT CITIZEN EDUCATION ABOUT POLITICAL DONATIONS. YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF MADISON INC 101 E MIFFLIN STREET MADISON WI 53703 390806303 501(C)(3) 20000 Support housing program. YOUNG MEN'S CHRISTIAN ASSOCIATION OF DANE COUNTY INC 8001 EXCELSIOR DRIVE MADISON WI 53717 390806253 501(C)(3) 20000 SUPPORT FOR PROVIDING FINANCIAL ASSISTANCE FOR LOCAL RESIDENTS. big brothers big sisters of dane county inc 2059 atWOOD AVENUE 2 mADISON WI 53704 391077783 501(C)(3) 10000 support school friends program. Community service center Inc 517 N segoe road maDISON WI 53705 391972493 501(C)(3) 10000 Support for providing low cost office space. community groundworks 3601 memorial drive suite 4 mADISON WI 53704 392024302 501(C)(3) 10000 support community garden program. briarpatch youth services inc 2720 rimrock road mADISON WI 53713 391391737 501(C)(3) 10000 support programs for troubled youth. dss community center Inc 4506 cottage grove road 4 mADISON WI 53716 611692727 501(C)(3) 10000 support the center's garden program. irwin a and robert d goodman community center inc 149 waubesa street mADISON WI 53704 391919172 501(C)(3) 6000 support center's annual programming. horizon high school of madison inc PO Box 45045 mADISON WI 53744 201240272 501(C)(3) 10000 support school operations. housing initiatives inc 1110 ruskin street mADISON WI 53704 391781842 501(C)(3) 50000 support program to reduce homelessness. lakeview lutheran church 4001 mandrake road mADISON WI 53704 411568278 501(C)(3) 10000 support kitchen improvements. madison-area urban ministry 2300 south park street 2022 mADISON WI 53713 237298482 501(C)(3) 10000 support for just bakery program. mellowhood foundation inc 5726 balsam road 1 mADISON WI 53711 471796358 501(C)(3) 10000 support programs for young people in the Meadowood neighborhood. Wisdom Inc dba moses PO box 7031 mADISON WI 53707 462055495 501(C)(3) 10000 support efforts to change system that leads to incarceration. olbrich botanical society inc 3330 atwood avenue mADISON WI 53704 391357247 501(C)(3) 50000 support plans for garden expansion. operation fresh start inc 1925 winnebago street mADISON WI 53704 237108090 501(C)(3) 20000 support work with at-risk youth to learn a trade and a high school diploma. red caboose child care center inc 654 williamson street mADISON WI 53703 391154686 501(C)(3) 25000 support new facility acquisition and construction. center for community stewardship inc 354 W Main Street mADISON WI 53703 680501459 501(C)(3) 15000 support for the madison 60's reunion event. 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. 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. 61 1 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 172450 0 0 0 271 0 21514 0 2550 0 196785 0 0 ANN LUCKE DIRECTOR 0 167229 0 0 0 0 0 24278 0 0 0 191507 0 0 X 8 1492214 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, LAURA J. LUSSIER-LEE. 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