2016-08-09T16:48:22-05:00 2015-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2015-01-01 510188377 RACINE COMMUNITY FOUNDATION INC RACI 2626328474 1135 WARWICK WAY NO 200 RACINE WI 534065661 ELIZABETH POWELL EXECUTIVE DIRECTOR 2626328474 2016-07-19 1 JENNY TARKOWSKI CPA P00634290 6082744020 2015 2016-12-15 16:53:06Z X ELIZABETH POWELL 1135 WARWICK WAY NO 200 RACINE WI 534065661 15432811 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. 19 19 3 23 0 0 1506751 3772138 54106 54207 3262236 3249228 0 0 4823093 7075573 2160899 2775723 0 0 239633 251088 0 0 27674 769758 825730 3170290 3852541 1652803 3223032 53549621 53912794 7287956 7099417 46261665 46813377 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 2775723 2775723 54207 THE RACINE COMMUNITY FOUNDATION SEEKS TO PARTNER WITH OTHER NON-PROFIT COMMUNITY ORGANIZATIONS TO HELP STRENGTHEN AND DELIVER PROGRAMS THAT ARE VITAL TO THE PEOPLE OF RACINE COUNTY. IN 2015, 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 49 ARTS AND CULTURE, 132 COMMUNITY DEVELOPMENT, 163 EDUCATION, 24 ENVIRONMENT, 44 HEALTH, AND 122 HUMAN SERVICES GRANTS. 2775723 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 5 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 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 STEEN SANDERHOFF PRESIDENT 1.00 X X 0 0 0 TED HART TREASURER 1.00 X X 0 0 0 TRACY SHORT SECRETARY 1.00 X X 0 0 0 SHEILA BUGALECKI VICE PRESIDENT OF GRANTS 1.00 X X 0 0 0 ROGER DOWER VICE PRESIDENT OF DONOR DEVELOPMENT 1.00 X X 0 0 0 RUSS WEYERS VICE PRESIDENT OF INVESTMENTS 1.00 X X 0 0 0 BRYAN ALBRECHT DIRECTOR 1.00 X 0 0 0 APRIL JOHNSON-HOWELL DIRECTOR 1.00 X 0 0 0 JOHN SIEGERT DIRECTOR 1.00 X 0 0 0 BRIAN LAUER DIRECTOR 1.00 X 0 0 0 JIM SMALL DIRECTOR 1.00 X 0 0 0 MIKE STAECK DIRECTOR 1.00 X 0 0 0 DAVE EASLEY DIRECTOR 1.00 X 0 0 0 DAVID NOVICK DIRECTOR 1.00 X 0 0 0 GEORGANN STINSON DIRECTOR 1.00 X 0 0 0 DAVE FOSTER DIRECTOR 1.00 X 0 0 0 ERIC OLESEN DIRECTOR 1.00 X 0 0 0 ERNIE STYBERG JR DIRECTOR 1.00 X 0 0 0 KATHY CISZEWSKI DIRECTOR 1.00 X 0 0 0 GENE SZYMCZAK DIRECTOR 1.00 X 0 0 0 ELIZABETH POWELL EXECUTIVE DIRECTOR 40.00 X 120750 0 3543 120750 0 3543 1 0 0 0 0 3772138 170664 3772138 ADMINISTRATIVE FEES 523991 54207 54207 54207 891694 891694 10714772 8357238 2357534 2357534 2357534 7075573 54207 0 3249228 2775723 2775723 124293 106180 18113 99089 99089 2649 2649 8379 8379 16678 16678 1235 1235 17021 17021 695901 695901 10539 10539 13598 10156 3442 18415 16202 2213 45427 42150 3277 677 677 1164 1164 67 67 5092 4725 367 3633 3371 262 DUES AND MEMBERSHIPS 10809 10809 2152 2152 3852541 2775723 1049144 27674 97215 248864 3250 3250 1450784 1472 1476 75612 52130 27423 23482 47181254 46312264 5978754 5645868 260253 226806 53549621 53912794 1274 1466 500 7286682 7097451 7287956 7099417 X 2491783 2297285 18007114 15362559 25762768 29153533 46261665 46813377 53549621 53912794 X 3223032 -2637873 -33447 X 0 1 X 1 0 X 5217262 2962726 3265424 1506751 3772138 16724301 5217262 2962726 3265424 1506751 3772138 16724301 3706811 13017490 570688 652313 612960 909318 891694 3636973 20361274 108313 0.63930 0.80950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 87 31 388600 366636 1569981 35928 11589352 3005916 1 1 0 1 X 43417834 3743297 -124813 3150788 -3444 43888974 41852778 1414691 2608083 2511148 -53430 43417834 33831667 428173 7977249 384311 41852778 30701242 1498635 1976829 345039 33831667 27675997 4877490 -1527588 324657 30701242 0.66430 0.33570 0 0 13943 1918 12025 61669 50212 11457 23482 5645868 F 5645868 3714497 -2637873 6145 -729348 -3361076 7075573 0 7075573 3162785 6145 6145 3156640 695901 695901 3852541 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 -34,185. CHANGE IN VALUE OF LIFE INSURANCE POLICY 738. INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -695,901. 1 21ST CENTURY PREPARATORY SCHOOL 1220 MOUND AVE RACINE WI 534043350 392012341 501(C)(3) 12000 YOUTH OPPORTUNITIES UNLIMITED AND CAMP INVENTION SUMMER PROGRAMS AIDS RESOURCE CENTER OF WISCONSIN INC 820 N PLANKINTON AVE MILWAUKEE WI 532031802 391534049 501(C)(3) 10000 MEDICAL CARE/FOOD SUPPORT FOR HIV PATIENTS IN RACINE COUNTY ALLIANCE ON MENTAL ILLNESS OF RACINE COUNTY (NAMI RACINE) INC 2300 DEKOVEN AVE RACINE WI 534032404 391341452 501(C)(3) 23065 GENERAL SUPPORT ALL-SAINTS - ST LUKE'S HOSPITAL INC 1320 WISCONSIN AVE RACINE WI 534031978 391570877 501(C)(3) 6245 GENERAL SUPPORT BETHANY APARTMENTS 806 S WISCONSIN AVE RACINE WI 534031569 530196617 501(C)(3) 7050 GENERAL SUPPORT BIG BROTHERSBIG SISTERS OF RACINE AND KENOSHA COUNTIES INC 3131 TAYLOR AVE RACINE WI 534054524 391052882 501(C)(3) 16346 GENERAL SUPPORT BIG SISTERS OF GREATER RACINE INC 420 7TH ST RACINE WI 534031222 237044500 501(C)(3) 9750 GENERAL SUPPORT BOY SCOUTS OF AMERICA SOUTHEAST WISCONSIN COUNCIL 2319 NORTHWESTERN AVE RACINE WI 534042520 221576300 501(C)(3) 29912 SUPPORT SCOUTING IN RACINE COUNTY BRADLEY IMPACT FUND INC 1249 N FRANKLIN PL MILWAUKEE WI 532022901 454678325 501(C)(3) 10000 GENERAL SUPPORT BROADSCOPE DISABILITY SERVICES INC 6102 W LAYTON AVE GREENFIELD WI 532204608 391143353 501(C)(3) 25000 IN-HOME RESPITE PROGRAM BURLINGTON TRANSITIONAL LIVING CENTER INC 482 S PINE ST BURLINGTON WI 531052237 391760980 501(C)(3) 13050 TRANSPORTATION PROGRAM CALEDONIA CONSERVANCY LTD 1 MAIN ST RACINE WI 534031079 391822368 501(C)(3) 10000 KING'S CORNER LAND LEGACY PROJECT CALEDONIA HISTORICAL SOCIETY INC 6922 NICHOLSON RD CALEDONIA WI 531089648 010746541 501(C)(3) 6446 CONSTRUCTION OF FOUNDATION FOR 1900'S MACHINE SHED/BARN CARTHAGE COLLEGE 2001 ALFORD DR KENOSHA WI 531401929 370661496 501(C)(3) 38950 SCHOLARSHIPS AND CHAMBER MUSIC CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MILWAUKEE INC 3501 S LAKE DR MILWAUKEE WI 532350900 530196617 501(C)(3) 16000 OUTREACH AND CASE MANAGEMENT PROGRAM - RACINE COUNTY RESIDENTS CHORAL ARTS SOCIETY INC 800 CENTER ST STE 122 RACINE WI 534031481 391591147 501(C)(3) 8000 BROADWAY AND JAZZ AFTER FIVE CONCERT PERFORMANCE CHRIST EPISCOPAL CHURCH 5 HAMPTON ST SAG HARBOR NY 119634242 111646315 501(C)(3) 17000 GENERAL SUPPORT CITY OF RACINE 730 WASHINGTON AVE RACINE WI 534031146 396005581 CITY OF RACINE 35102 GENERAL SUPPORT COMMUNITY ART TECHNOLOGY HEALTH AND EDUCATION CENTER INC 125 E STATE ST BURLINGTON WI 531051915 203389575 501(C)(3) 55000 PROGRAMS AND BUILDING ADDITION EMMAUS LUTHERAN CHURCH 1925 SUMMIT AVE RACINE WI 534042374 411568278 501(C)(3) 12000 EMMAUS AFTER SCHOOL FOR YOUTH (EASY) PROGRAM EPISCOPAL DIOCESE OF MILWAUKEE INC 804 E JUNEAU AVE MILWAUKEE WI 532022714 311629166 501(C)(3) 16200 HOSPITALITY CENTER EVANS SCHOLARS FOUNDATION 1 BRIAR RD GOLF IL 600292000 362518129 501(C)(3) 5500 GENERAL SUPPORT FAITH HOPE & LOVE INC 740 COLLEGE AVE RACINE WI 534031228 463848797 501(C)(3) 8000 VEHICLE PURCHASE FOR BUSINESS USE ONLY FAMILY SERVICE OF RACINE INC 420 7TH ST RACINE WI 534031222 390808507 501(C)(3) 10000 MARGARET ANN'S PLACE FEEDING AMERICA EASTERN WISCONSIN INC 1700 W FOND DU LAC AVE MILWAUKEE WI 532051261 391384593 501(C)(3) 10000 MOBILE PANTRY PROGRAM IN RACINE COUNTY FIFTH HOUSE ENSEMBLE 332 S MICHIGAN AVE CHICAGO IL 606044434 202307216 501(C)(3) 6000 2016 FRESH INC. CHAMBER MUSIC FESTIVAL 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) 12600 SMART RECOVERY PROGRAM GIRL SCOUTS OF WISCONSIN SOUTHEAST INC 131 S 69TH ST MILWAUKEE WI 532141663 390892833 501(C)(3) 13312 RACINE COMMUNITY URBAN INITIATIVE HEALTH CARE NETWORK INC 904 STATE ST RACINE WI 534033346 421299913 501(C)(3) 27825 GENERAL SUPPORT HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION INC 2000 DEKOVEN AVE UNIT 1 RACINE WI 534032481 202041432 501(C)(3) 54800 HOUSING PROGRAM SUPPORT SERVICES HOPES CENTER OF RACINE INC 506 7TH ST RACINE WI 534031128 263080281 501(C)(3) 35000 PROVIDE VARIOUS SERVICES FOR CLIENTS HOSPICE ALLIANCE INC 10220 PRAIRIE RIDGE BLVD PLEASANT PRAIRIE WI 531581946 391403883 501(C)(3) 5500 GENERAL SUPPORT HOUSING RESOURCES INC 1442 N MEMORIAL DR RACINE WI 534042614 391706658 501(C)(3) 10000 HOMEBUYER EDUCATION AND COUNSELING PROGRAM IOTA COURT PRESERVATION ASSOCIATION INC 20 N CARROLL ST MADISON WI 537032707 363548648 501(C)(3) 6000 GENERAL SUPPORT JOHN XXIII EDUCATIONAL CENTER 1101 DOUGLAS AVE RACINE WI 534025111 530196617 501(C)(3) 23225 OPERATIONAL SUPPORT FOR AFTER SCHOOL PROGRAM LIVING FAITH LUTHERAN CHURCH 1171 ATLANTA HWY CUMMING GA 300406405 331008508 501(C)(3) 16245 GENERAL SUPPORT LUTHERAN HIGH SCHOOL 251 LUEDTKE AVE RACINE WI 534051823 390743551 501(C)(3) 10400 SCHOLARSHIPS LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN INC 1220 MOUND AVE STE 304 RACINE WI 534043350 390816846 501(C)(8) 15000 SEXUAL ASSAULT SERVICES PROGRAM MAKE A DIFFERENCE - WISCONSIN INC 710 N PLANKINTON AVE STE 310 MILWAUKEE WI 532032404 205203533 501(C)(3) 10000 FINANCIAL EDUCATION TO HIGH SCHOOL STUDENTS IN RACINE COUNTY NEXT GENERATION NOW INC 1220 MOUND AVE RACINE WI 534043350 391897695 501(C)(3) 173831 GENERAL SUPPORT OLYMPIA BROWN UNITARIAN UNIVERSALIST CHURCH 625 COLLEGE AVE RACINE WI 534031225 391226725 501(C)(3) 9400 GENERAL SUPPORT POLISH NATIONAL ALLIANCE 6226 31ST ST KENOSHA WI 531447301 361635410 501(C)(8) 9000 2015 POLISH HERITAGE PICNIC PREVENT BLINDNESS WISCONSIN INC 759 N MILWAUKEE ST STE 305 MILWAUKEE WI 532023714 396096227 501(C)(3) 26300 RACINE CHILDREN'S VISION HEALTH PROGRAM RACINE ART MUSEUM ASSOCIATION INC 441 MAIN ST RACINE WI 534031030 391018155 501(C)(3) 24605 GENERAL SUPPORT RACINE ARTS COUNCIL INC 316 6TH ST RACINE WI 534031216 396102948 501(C)(3) 10000 2015 SUMMER ARTISTIC PROGRAMS RACINE COALITION AGAINST HUMAN TRAFFICKING INC 2310 S GREEN BAY RD MOUNT PLEASANT WI 534064957 472517666 501(C)(3) 25000 GENERAL SUPPORT RACINE COUNTY FOOD BANK 2000 DEKOVEN AVE UNIT 2 RACINE WI 534032481 391269080 501(C)(3) 17500 GENERAL SUPPORT RACINE DOMINICAN MINISTRIES INC 7133 MICHNA RD RACINE WI 534021049 530196617 501(C)(3) 10200 DEVELOPMENT OF A MASTER SITE PLAN/PURCHASE A MOVABLE HOOP HOUSE RACINE FAMILY YMCA 725 LAKE AVE RACINE WI 534031207 390807254 501(C)(3) 51162 STRONG COMMUNITIES PROGRAMS, YOUNG LEADERS ACADEMY RACINE FRIENDSHIP CLUBHOUSE INC 2000 17TH ST RACINE WI 534032108 391705768 501(C)(3) 44213 MINIVAN TO TRANSPORT CLUBHOUSE MEMBERS RACINE HERITAGE MUSEUM 701 S MAIN ST RACINE WI 534031211 391433914 501(C)(3) 15205 GENERAL SUPPORT RACINE SYMPHONY ORCHESTRA ASSOCIATION INC 800 CENTER ST RM 120 RACINE WI 534031481 396076878 501(C)(3) 44152 GENERAL SUPPORT RACINE THEATRE GUILD INC 2519 NORTHWESTERN AVE RACINE WI 534042242 390981929 501(C)(3) 8660 STAIRWAY TO THE STAGE CAMPAIGN RACINE UNIFIED SCHOOL DISTRICT 3109 MOUNT PLEASANT ST RACINE WI 534041511 501(C)(3) 25000 NEW BEGINNINGS SCHOOL BASED MENTAL HEALTH PILOT RACINE VOCATIONAL MINISTRY INC 214 7TH ST RACINE WI 534031219 710894219 501(C)(3) 58500 GENERAL SUPPORT RACINE ZOOLOGICAL SOCIETY INC 200 GOOLD ST RACINE WI 534024746 396165035 501(C)(3) 22860 WILDLIFE EXPLORERS EDUCATION PROGRAM, GENERAL SUPPORT RIVER BEND NATURE CENTER INC 3600 N GREEN BAY RD RACINE WI 534041410 455347146 501(C)(3) 560042 ONGOING PAVILION CONSTRUCTION SACRED HEART CATHOLIC SCHOOL 2023 NORTHWESTERN AVE RACINE WI 534042514 390818693 501(C)(3) 10000 JOHN PAUL II ACADEMY - CONSTRUCTION OF NEW SCHOOL PLAYGROUND SAFE HAVEN OF RACINE INC 1030 WASHINGTON AVE RACINE WI 534031762 391155004 501(C)(3) 21250 THE MIDDLE SCHOOL ENGAGEMENT PROGRAM SENIOR COMPANION PROGRAM INC 5635 ERIE ST RACINE WI 534021934 455453986 501(C)(3) 6800 OPERATING AND PROGRAM COSTS SHEPHERDS BAPTIST MINISTRIES INC 1805 15TH AVE UNION GROVE WI 531821527 352318110 501(C)(3) 10000 LAMB COTTAGE FIRE SUPPRESSION SPRINKLER SYSTEM SIENA RETREAT CENTER INC 5635 ERIE ST RACINE WI 534021934 530196617 501(C)(3) 6000 THE FORGIVENESS PROJECT EXHIBIT AND PROGRAMMING SOUTHEASTERN WISCONSIN YOUTH FOR CHRIST INC 3001 CARPENTER AVE RACINE WI 534033446 362193619 501(C)(3) 10500 CITY LIFE URBAN OUTREACH INITIATIVE SOUTHERN LAKES AREA LOVE INC 480 S PINE ST BURLINGTON WI 531052237 391485975 501(C)(3) 40000 KIDS STORE ROOF REPAIR ST ANDREWS CHURCH 1015 4 MILE RD RACINE WI 534022103 391271737 501(C)(3) 6318 GENERAL SUPPORT ST CATHERINE'S HIGH SCHOOL FOUNDATION INC 1200 PARK AVE RACINE WI 534031847 391616234 501(C)(3) 10900 SCHOLARSHIPS ST LUKE'S EPISCOPAL CHURCH 614 MAIN ST RACINE WI 534031210 390806205 501(C)(3) 36927 GENERAL SUPPORT ST MONICA'S SENIOR LIVING INC 3920 N GREEN BAY RD RACINE WI 534041416 391137868 501(C)(3) 12300 POSITIVE APPROACH CARE - STAFF DEMENTIA TRAINING, WANDER MANAGEMENT SYSTEM ST PAUL'S EPISCOPAL CHURCH 914 E KNAPP ST MILWAUKEE WI 532022825 530196617 501(C)(3) 12000 GENERAL SUPPORT ST PHILLIP'S IN THE HILLS EPISCOPAL CHURCH 4440 N CAMPBELL AVE TUCSON AZ 857186504 860124188 501(C)(3) 6200 GENERAL SUPPORT THE ARC OF RACINE COUNTY INC 6214 WASHINGTON AVE RACINE WI 534063986 391232958 501(C)(3) 10300 EXPANSION OF SCHOOL TO COMMUNITY ADVOCACY PROGRAM THE DEKOVEN CENTER 600 21ST ST RACINE WI 534032797 390806356 501(C)(3) 51595 GENERAL SUPPORT THE PRAIRIE SCHOOL INC 4050 LIGHTHOUSE DR RACINE WI 534023114 396074931 501(C)(3) 217475 50TH ANNIVERSARY MARKETING/EVENTS/BOOK & SOFTWARE/TECHNOLOGY TO UPGRADE STUDENT/ALUMNI DATA/SCHOLARSHIPS THE RACINE COMMUNITY OUTPOST - 6TH STREET INC 2513 GILLEN ST RACINE WI 534032973 391790742 501(C)(3) 20000 COMPLETE CONSTRUCTION/PURCHASE FURNISHINGS FOR MEAD ST. COP HOUSE THE RACINE COUNTY OPPORTUNITY CENTER INC 4214 SHERIDAN RD MOUNT PLEASANT WI 534034142 391079237 501(C)(3) 25961 OUTDOOR AREA FOR DEVELOPMENT OF GROSS MOTOR SKILLS THE SALVATION ARMY 1901 WASHINGTON AVE RACINE WI 534032052 390806889 501(C)(3) 14200 COATS FOR KIDS PROGRAM UNITED WAY OF RACINE COUNTY INC 2000 DOMANIK DR RACINE WI 534042910 390806349 501(C)(3) 24462 GENERAL SUPPORT UNIVERSITY OF WISCONSIN PARKSIDE FOUNDATION INC 900 WOOD RD KENOSHA WI 531441133 391522072 501(C)(3) 6245 GENERAL SUPPORT UNIVERSITY OF WISCONSIN-LA CROSSE 1725 STATE ST LA CROSSE WI 546013742 391805963 UNIVERSITY OF WISCON 7015 SCHOLARSHIPS UNIVERSITY OF WISCONSIN-MADISON 21 N PARK ST STE 7101 MADISON WI 537151218 391805963 UNIVERSITY OF WISCON 13865 SCHOLARSHIPS UNIVERSITY OF WISCONSIN-MILWAUKEE 3203 N DOWNER AVE MILWAUKEE WI 532013153 391080596 UNIVERSITY OF WISCON 11050 SCHOLARSHIPS UNIVERSITY OF WISCONSIN-PARKSIDE 900 WOOD RD KENOSHA WI 531441133 391805963 UNIVERSITY OF WISCON 10050 SCHOLARSHIPS UNIVERSITY OF WISCONSIN-WHITEWATER 800 W MAIN ST WHITEWATER WI 531901705 391805963 UNIVERSITY OF WISCON 8800 SCHOLARSHIPS URBAN LEAGUE OF RACINE AND KENOSHA INC 718 N MEMORIAL DR RACINE WI 534043264 391042332 501(C)(3) 15000 FUNDING FOR HISPANIC CENTER VETERANS OUTREACH OF WISCONSIN 2234 NORTHWESTERN AVE RACINE WI 534042519 464449307 501(C)(3) 25000 SUPPORT PROGRAMMING PROVIDING SUPPORT TO AREA VETERANS VIETNAM VETERANS OF AMERICA INC CHAPTER 767 RACINE WISCONSIN 1008 CLEVELAND AVE RACINE WI 534052433 391899278 501(C)(3) 6000 VIETNAM MEMORIAL MOVING WALL EXHIBIT VILLAGE OF WATERFORD 123 N RIVER ST WATERFORD WI 531854149 396006399 501(C)(3) 40000 CONSTRUCTION OF NON-MOTORIZED LAUNCHES AT THE WATERFORD AND ROCHESTER DAM SITES VOLUNTEER CENTER OF RACINE COUNTY INC 6216 WASHINGTON AVE STE G RACINE WI 534065666 391997779 501(C)(3) 25050 MARKETING EXPENSES FOR KIDS FIRST WHEATON FRANCISCAN HEALTHCARE - ALL SAINTS FOUNDATION INC 1320 WISCONSIN AVE RACINE WI 534031978 391264986 501(C)(3) 7125 GENERAL SUPPORT WISCONSIN HUMANE SOCIETY INC 2706 CHICORY RD RACINE WI 534034011 390810533 501(C)(3) 5015 GENERAL SUPPORT WISCONSIN WOMEN'S BUSINESS INITIATIVE CORPORATION 2745 N DR MARTIN LUTHER KING DR MILWAUKEE WI 532122380 391597954 501(C)(3) 17500 JOB TITLE: BUSINESS OWNER PROJECT WOMEN'S RESOURCE CENTER OF RACINE INC 1547 COLLEGE AVE RACINE WI 534031948 391356335 501(C)(3) 13550 CAPITAL CAMPAIGN YOUNG AVIATORS CORPORATION 3239 N GREEN BAY RD RACINE WI 534041545 264069578 501(C)(3) 15834 SUPPORT RACINE COUNTY STUDENTS AT THE 2015 YOUNG AVIATORS SUMMER PROGRAM 92 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. X 12 170664 QUOTED MARKET PRICES 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B) FORM 990, PART VI, SECTION B, LINE 11 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 -34,185. CHANGE IN VALUE OF LIFE INSURANCE POLICY 738. PART V LINES 8 - 9B THE 990 HAS BEEN AMENDED TO CORRECT ANSWERS TO QUESTIONS 8-9B.