2016-09-20T12:16:40-05:00 2016-02-29 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2015-03-01 396073981 THE EVJUE FOUNDATION INC EVJU 6082526401 1901 Fish Hatchery Road MADISON WI 53713 Clayton Frink TREASURER 6082526401 2016-09-15 1 Douglas Berry P00540951 6088318181 2016-09-08 2015 2017-02-10 21:41:12Z X MR CLAYTON FRINK 1901 FISH HATCHERY ROAD MADISON WI 53713 8588977 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 1469006 1586433 0 0 1620319 430424 0 0 3089325 2016857 1589423 1949359 0 0 109836 116836 0 0 0 77379 93109 1776638 2159304 1312687 -142447 21888494 20138620 0 0 21888494 20138620 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 1949359 1949359 CONTRIBUTIONS TO RELIGIOUS, CHARITABLE, EDUCATIONAL, CIVIC AND CULTURAL ORGANIZATIONS. 1949359 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 X X 12000 0 0 NANCY BROOKE GAGE VICE-PRESIDENT 2.00 X X 12000 0 0 JAMES D LUSSIER DIRECTOR 1.00 X 12000 0 0 LAURA J LUSSIER-LEE DIRECTOR 1.00 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 167854 17901 CLAYTON FRINK TREASURER 2.00 X X 12000 0 0 DAVE ZWEIFEL Secretary 2.00 X X 12000 0 0 MARK LEFEBVRE DIRECTOR 1.00 1.00 X 0 0 0 VINCE SWEENEY DIRECTOR 1.00 40.00 X 0 36923 0 BOB SORGE DIRECTOR 1.00 40.00 X 0 172270 10320 JIM BRADLEY DIRECTOR 1.00 0.50 X 0 0 0 PAUL FANLUND DIRECTOR 1.00 X 8000 0 0 ANN LUCKE DIRECTOR 1.00 0.50 X 0 160914 23181 PAM WELLS EXECUTIVE DIRECTOR 4.00 X 24000 0 0 MARIANNE POLLARD FORMER DIRECTOR 1.00 X 11000 0 0 115000 537961 51402 0 1 1 0 0 1586433 1585183 1586433 748971 748971 6253573 6572120 -318547 -318547 -318547 2016857 0 0 430424 1949359 1949359 115000 115000 1836 1836 5460 5460 10500 10500 68314 68314 OTHER ADMINISTRATIVE EX 4560 4560 FOREIGN DIVIDEND TAX 4275 4275 2159304 1949359 209945 0 846805 595579 1469006 1586433 6000 13641816 11824744 5924867 6131864 21888494 20138620 0 0 X 21888494 20138620 21888494 20138620 21888494 20138620 -142447 -1607427 0 X 0 1 X 1 0 X X 2 UW FOUNDATION 390743975 5 1 430519 0 MADISON COMMUNITY FOUNDATION 396038248 6 1 48000 0 2 478519 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 3706956 F CPG CARLYLE PRIVATE 529339 F LS REAL ESTATE RECOVERY 74337 F PMF TEI FUND, LP 325948 F PARTNERS GROUP PRIVATE 489048 F PERMAL HEDGE 456200 F ML BLUETREND FUTURESACCESS 251512 F ML WINTON FUTURESACCESS 298524 F 6131864 409430 -1607427 -1607427 2016857 0 2016857 2159304 0 2159304 0 2159304 1 DANE COUNTY CULTUREAL 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. MADISON COMMUNITY HEALTH CENTER INC 2901 W BELTLINE HWY NO 120 MADISON WI 53713 391391134 501(C)(3) 15000 SUPPORT BEHAVIORIAL HEALTH WORK. AGRACE HOSPICECARE 5395 E CHERYL PARKWAY MADISON WI 53711 300001703 501(C)(3) 20000 SUPPORT GENERAL HOSPICE & RESIDENTIAL HOSPICE CARE. BOYS & GIRLS CLUB OF DANE COUNTY INC 2001 TAFT STREET MADISON WI 53713 391925617 501(C)(3) 10000 SUPPORT COLLEGE CLUB ACADEMIC SUPPORT PROGRAM. 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. CONSTRUCTION TRAINING INC 810 W BADGER ROAD MADISON WI 53713 352309160 501(C)(3) 10000 SUPPORT THE SKILLED TRADES APPRENTICESHIP READINESS TRAINING PROGRAM. 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 870692633 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 VEL PHILLIPS PROJECT. 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 PROGRAMS. 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. FRIENDS OF THE NELS P EVJUE MEMORIAL SCHOOL FOREST N1569 SNOW HILL ROAD MERRILL WI 54452 562437819 501(C)(3) 10000 SUPPORT MUSEUM OPERATIONS. FRIENDS OF PINNEY BRANCH LIBRARY INC 204 COTTAGE GROVE ROAD MADISON WI 53716 391812782 501(C)(3) 75000 SUPPORT RELOCATION AND EXPANSION OF LIBRARY. HABITAT FOR HUMANITY OF DANE COUNTY INC 1014 FIEDLER LANE NO 29 MADISON WI 53713 391592769 501(C)(3) 15000 SUPPORT OPERATING EXPENSES. HENRY VILAS PARK ZOOLOGICAL SOCIETY 606 S RANDALL AVENUE MADISON WI 53715 396077008 501(C)(3) 25000 SUPPORT WISCONSIN BADGER EXHIBIT. 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) 10000 SUPPORT TUTORING PROGRAMS. 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) 75000 SUPPORT FOR PRIVATE SCHOLARSHIPS. MADISON CHILDRENS MUSEUM 100 N HAMILTON STREET MADISON WI 53703 391383497 501(C)(3) 10000 SUPPORT MUSEUM OPERATIONS. 100STATE INC 30 W MIFFLIN STREET 6TH FLOOR MADISON WI 53703 463122144 501(C)(3) 10500 SUPPORT DEVELOPMENT OF ONLINE INTERACTIVE TOOL. MADISON PUBLIC LIBRARY FOUNDATION 201 W MIFFLIN STREET MADISON WI 53703 391777242 501(C)(3) 10000 SUPPORT WISCONSIN BOOK FESTIVAL. MADISON SYMPHONY ORCHESTRA INC 222 W WASHINGTON AVENUE 460 MADISON WI 53703 390839707 501(C)(3) 15000 SUPPORT HEARTSTRINGS AND LINK UP PROGRAMS. MENTORING POSITIVES INC PO BOX 14567 MADISON WI 53708 272347080 501(C)(3) 10000 SUPPORT EFFORTS IN DARBO/WASHINGTON PARK NEIGHBORHOOD. 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) 10000 SUPPORT COMMUNITY BASED EDUCATION PROGRAMS. PORCHLIGHT INC 306 N BROOKS STREET MADISON WI 53715 391579521 501(C)(3) 20000 SUPPORT FOR REPLACING PLAYGROUND EQUIPMENT & SECURITY SYSTEM. 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) 25000 SUPPORT FOODSHARE OUTREACH PROGRAM. SIMPSON STREET FREE PRESS INC PO BOX 6307 MONONA WI 53716 391882258 501(C)(3) 15000 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) 10000 SUPPORT FOOD PANTRY. STARTING BLOCK MADISON INC 6410 LANDFALL DRIVE MADISON WI 53705 463631409 501(C)(3) 50000 SUPPORT ENTREPRENEURIAL HUB DEVELOPMENT. TELLURIAN UCAN INC 5900 MONONA DRIVE NO 300 MONONA WI 53716 391482987 501(C)(3) 10000 SUPPORT THERAPY PROGRAM. THE NEHEMIAH COMMUNITY DEVELOPMENT CORPORATION 655 W BADGER ROAD MADISON WI 53713 391736091 501(C)(3) 158540 SUPPORT FOR THE JUSTIFIED ANGER INITIATIVE. 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) 10000 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) 75000 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. VERONA AREA NEEDS NETWORK INC 1200 E VERONA AVENUE VERONA WI 53593 451159288 501(C)(3) 10000 SUPPORT PURCHASE OF KITCHEN EQUIPMENT. 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) 20000 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 HUMANITIES COUNCIL INC 222 S BEDFORD STREET NO F MADISON WI 53703 391250290 501(C)(3) 10000 SUPPORT RESEARCH & WRITING OF A BOOK. WISCONSIN COUNCIL ON CHILDREN AND FAMILIES INC 555 W WASHINGTON AVENUE NO 200 MADISON WI 53703 390806301 501(C)(3) 25000 SUPPORT RACE TO EQUITY PROJECT. WISCONSIN DEMOCRACY CAMPAIGN 203 S PATERSON STREET NO 100 MADISON WI 53703 391911104 501(C)(3) 20000 SUPPORT CITIZEN EDUCATION ABOUT POLITICAL DONATIONS. WISCONSIN WOMEN'S HEALTH FOUNDATION 2503 TODD DRIVE MADISON WI 53713 391900678 501(C)(3) 10000 SUPPORT COMMUNITY EDUCATION SESSIONS. WISCONSIN YOUTH COMPANY INC 1201 MCKEENA BOULEVARD MADISON WI 53719 237401836 501(C)(3) 10000 SUPPORT RENOVATION OF SPACE AT ELVER PARK NEIGHBORHOOD CENTER. YOUNG WOMEN'S CHRISTIAN ASSOCIATION OF MADISON INC 101 E MIFFLIN STREET MADISON WI 53703 390806303 501(C)(3) 10000 SUPPORT TECHNOLOGY TRAINING. 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. 57 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 MARION F BROWN DIRECTOR 0 167854 0 0 0 0 0 17901 0 0 0 185755 0 0 BOB SORGE DIRECTOR 0 161424 0 0 0 10846 0 10320 0 0 0 182590 0 0 ANN LUCKE DIRECTOR 0 160914 0 0 0 0 0 23181 0 0 0 184095 0 0 MARIANNE POLLARD FORMER DIRECTOR 11000 0 0 0 0 0 0 0 0 0 11000 0 0 0 X 9 1585183 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 11 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