2015-05-08T16:49:00-05:00 2014-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2014-01-01 510188377 RACINE COMMUNITY FOUNDATION INC RACI 2626328474 1135 WARWICK WAY NO 200 RACINE WI 534065661 ELIZABETH POWELL EXECUTIVE DIRECTOR 2626328474 2015-05-04 1 JENNY TARKOWSKI CPA P00634290 6082744020 2014 2016-02-25 16:41:14Z ELIZABETH POWELL 1135 WARWICK WAY NO 200 RACINE WI 534065661 11025665 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. 20 20 4 41 0 0 3265424 1506751 0 54106 3711477 3262236 0 0 6976901 4823093 2593756 2160899 0 0 256270 239633 0 0 17279 158302 769758 3008328 3170290 3968573 1652803 51762452 53549621 268334 7287956 51494118 46261665 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 2160899 2160899 54106 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 2014, THE RACINE COMMUNITY FOUNDATION AWARDED OVER $2 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 52 ARTS AND CULTURE, 136 COMMUNITY DEVELOPMENT, 171 EDUCATION, 30 ENVIRONMENT, 48 HEALTH, AND 127 HUMAN SERVICES GRANTS. 2160899 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 3 0 4 1 0 0 0 0 0 0 0 0 0 0 X 20 20 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 MARKETING 1.00 X X 0 0 0 JOSE MARTINEZ VICE PRESIDENT OF DONOR RELATIONS 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 BOB 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 DARICE GRIFFIN DIRECTOR 1.00 X 0 0 0 ELIZABETH POWELL EXECUTIVE DIRECTOR 40.00 X 70172 0 1846 JILL HELLER EXECUTIVE DIRECTOR 20.00 X 43125 0 1108 113297 0 2954 0 0 0 0 BMO GLOBAL ASSET MANAGEMENT 111 E KILBOURN AVE STE 200 MILWAUKEE WI 532026672 INVESTMENT MANAGEMENT FEES 162939 1 1506751 77371 1506751 ADMINISTRATIVE FEES 523991 54106 54106 54106 909318 909318 8555490 6202572 2352918 2352918 2352918 4823093 54106 0 3262236 2160899 2160899 116251 107111 9140 94310 94310 2755 2755 26317 25189 1128 1839 1839 10950 10950 646677 646677 1709 1709 39377 37527 1850 46044 44071 1973 870 870 1165 1165 99 99 4831 4624 207 3656 3499 157 DUES AND MEMBERSHIPS 8118 8118 4423 3308 1115 3170290 2160899 992112 17279 80363 97215 1037230 3250 3350 1472 77804 50381 22714 27423 43997986 47181254 6215651 5978754 405158 260253 51762452 53549621 12564 1274 7286682 255770 268334 7287956 X 3007747 2491783 16044252 18007114 32442119 25762768 51494118 46261665 51762452 53549621 X 1652803 -12749 -6981420 108913 X 0 1 X 1 0 X 673854 5217262 2962726 3265424 1506751 13626017 673854 5217262 2962726 3265424 1506751 13626017 13626017 460454 570688 652313 612960 909318 3205733 16831750 54106 0.80950 0.78110 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81 30 407385 1625 965291 112588 12913039 2706381 1 1 0 1 X 41852778 1414691 2608083 2511148 -53430 43417834 33831667 428173 7977249 384311 41852778 30701242 1498635 1976829 345039 33831667 27675997 4877490 -1527588 324657 30701242 25600866 457550 1900425 282844 27675997 0.59340 0.40660 0 0 13943 989 12954 63861 49392 14469 27423 5978754 F 5978754 4286650 -12749 14070 -537764 -536443 4823093 0 4823093 2537683 14070 14070 2523613 646677 646677 3170290 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 107,971. CHANGE IN VALUE OF LIFE INSURANCE POLICY 942. INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -646,677. 1 AIDS RESOURCE CENTER OF WISCONSIN INC 820 N PLANKINTON AVE MILWAUKEE WI 532031802 391534049 501(C)(3) 15000 MEDICAL CARE AND NUTRITIONAL SUPPORT ALLIANCE ON MENTAL ILLNESS OF RACINE COUNTY (NAMI RACINE) INC 2300 DEKOVEN AVE RACINE WI 534032404 391341452 501(C)(3) 5560 GENERAL SUPPORT ALL-SAINTS - ST LUKE'S HOSPITAL INC 1320 WISCONSIN AVE RACINE WI 534031978 391570877 501(C)(3) 5920 MEDICAL EQUIPMENT ATONEMENT LUTHERAN CHURCH 2915 WRIGHT AVE RACINE WI 534055046 411568278 501(C)(3) 13425 NEIGHBORHOOD CAMP AND GENERAL SUPPORT BETHANY APARTMENTS 806 S WISCONSIN AVE RACINE WI 534031569 530196617 501(C)(3) 19085 REPLACE WINDOWS BIG BROTHERSBIG SISTERS OF RACINE AND KENOSHA COUNTIES INC 3131 TAYLOR AVE RACINE WI 534054524 391052882 501(C)(3) 16800 RECRUITMENT SPECIALIST BIG SISTERS OF GREATER RACINE INC 420 7TH ST RACINE WI 534031222 237044500 501(C)(3) 16500 ENRICHMENT ACTIVITIES BOY SCOUTS OF AMERICA SOUTHEAST WISCONSIN COUNCIL 2319 NORTHWESTERN AVE RACINE WI 534042520 221576300 501(C)(3) 23750 SCOUTING IN RACINE BROADSCOPE DISABILITY SERVICES INC 6102 W LAYTON AVE GREENFIELD WI 532204608 391143353 501(C)(3) 25000 IN-HOME RESPITE CARE CARTHAGE COLLEGE 2001 ALFORD DR KENOSHA WI 531401929 370661496 501(C)(3) 34500 CHAMBER MUSIC CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MILWAUKEE INC 3501 S LAKE DR MILWAUKEE WI 532350900 530196617 501(C)(3) 16000 COMMUNITY OUTREACH AND CASE MANAGEMENT SERVICES CELEBRATE CHILDREN FOUNDATION INC 110 E MAIN ST STE 810 MADISON WI 537034222 391946398 501(C)(3) 5825 PROFESSIONAL DEVELOPMENT AND EDUCATIONAL AWARDS CHILDREN'S HOSPITAL OF WISCONSIN FOUNDATION INC 8915 W CONNELL AVE MILWAUKEE WI 532263067 391500075 501(C)(3) 15700 FAMILY COUNSELING CHORAL ARTS SOCIETY INC 800 CENTER ST STE 122 RACINE WI 534031481 391591147 501(C)(3) 8000 CONCERT PROGRAMS CITY OF RACINE 730 WASHINGTON AVE RACINE WI 534031146 396005581 CITY OF RACINE 42956 GENERAL SUPPORT AND GREATER RACINE IN BLOOM EMMAUS LUTHERAN CHURCH 1925 SUMMIT AVE RACINE WI 534042374 411568278 501(C)(3) 12000 EASY PROGRAM EPISCOPAL DIOCESE OF MILWAUKEE INC 804 E JUNEAU AVE MILWAUKEE WI 532022714 311629166 501(C)(3) 30500 HOSPITALITY CENTER FIRST BAPTIST CHURCH 3117 LATHROP AVE RACINE WI 534054404 390819993 501(C)(3) 7000 GENERAL SUPPORT FOCUS ON COMMUNITY INC 1220 MOUND AVE STE 307 RACINE WI 534043350 391369356 501(C)(3) 8750 ALCOHOL AND DRUG PREVENTION GIRL SCOUTS OF WISCONSIN SOUTHEAST INC 131 S 69TH ST MILWAUKEE WI 532141663 390892833 501(C)(3) 9773 URBAN INITIATIVE PROGRAM GREAT LAKES COMMUNITY CONSERVATION CORPS INC 531 S WATER ST STE 200 MILWAUKEE WI 532041668 391840567 501(C)(3) 8250 ROOT RIVER WATERSHED PROGRAM HAZELDEN FOUNDATION 1375 SAINT ANTHONY AVE STE 200 SAINT PAUL MN 551044009 410682405 501(C)(3) 100000 CAPITAL CAMPAIGN AND PATIENT SCHOLARSHIP HEALTH CARE NETWORK INC 904 STATE ST RACINE WI 534033346 421299913 501(C)(3) 106964 GENERAL SUPPORT HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION INC 2000 DEKOVEN AVE UNIT 1 RACINE WI 534032481 202041432 501(C)(3) 26500 GENERAL SUPPORT HOPES CENTER OF RACINE INC 506 7TH ST RACINE WI 534031128 263080281 501(C)(3) 40000 SOCIAL SERVICE PROGRAM HOSPICE ALLIANCE INC 10220 PRAIRIE RIDGE BLVD PLEASANT PRAIRIE WI 531581946 391403883 501(C)(3) 8000 GENERAL SUPPORT HOUSING RESOURCES INC 1442 N MEMORIAL DR RACINE WI 534042614 391706658 501(C)(3) 10000 FIRST TIME HOMEBUYER EDUCATION HUMAN CAPITAL DEVELOPMENT CORP INC 1437 MARQUETTE ST RACINE WI 534042743 205525245 501(C)(3) 10250 TRAINING PROGRAM JOHN JERMAIN MEMORIAL LIBRARY 201 MAIN ST SAG HARBOR NY 119633043 111672774 501(C)(3) 10000 GENERAL SUPPORT JOHN XXIII EDUCATIONAL CENTER 1101 DOUGLAS AVE RACINE WI 534025111 530196617 501(C)(3) 21250 EDUCATIONAL CENTER PROGRAMS JUNIOR ACHIEVEMENT OF WISCONSIN INC 1328 RACINE ST RACINE WI 534031758 841267604 501(C)(3) 8200 EDUCATION PROGRAM TO DEVELOP ECONOMIC OWNERSHIP LAKESHORES LIBRARY SYSTEM 725 CORNERSTONE XING STE C WATERFORD WI 531854584 LAKESHORES LIBRARY S 5950 8 DELL COMPUTERS LGBT CENTER OF SE WISCONSIN INC 1456 JUNCTION AVE RACINE WI 534032219 263743532 501(C)(3) 7500 SOCIAL EVENT EDUCATION TRAINING LINCOLN LUTHERAN OF RACINE WISCONSIN INC 2000 DOMANIK DR RACINE WI 534042910 390874802 501(C)(3) 8750 GENERAL SUPPORT LUTHERAN HIGH SCHOOL 251 LUEDTKE AVE RACINE WI 534051823 390743551 501(C)(3) 10500 KITCHEN PROJECT MAKE A DIFFERENCE - WISCONSIN INC 710 N PLANKINTON AVE STE 310 MILWAUKEE WI 532032404 205203533 501(C)(3) 6300 FINANCIAL EDUCATION PROGRAMS MILWAUKEE ART MUSEUM INC 750 N LINCOLN MEMORIAL DR MILWAUKEE WI 532024018 390806316 501(C)(3) 10000 CAPITAL CAMPAIGN NEXT GENERATION NOW INC 1220 MOUND AVE RACINE WI 534043350 391897695 501(C)(3) 30250 GENERAL SUPPORT OLYMPIA BROWN UNITARIAN UNIVERSALIST CHURCH 625 COLLEGE AVE RACINE WI 534031225 391226725 501(C)(3) 9374 GENERAL SUPPORT POLISH NATIONAL ALLIANCE 6226 31ST ST KENOSHA WI 531447301 361635410 501(C)(8) 8932 POLISH PICNIC PREVENT BLINDNESS WISCONSIN INC 759 N MILWAUKEE ST STE 305 MILWAUKEE WI 532023714 396096227 501(C)(3) 16000 PRESCHOOL VISION SCREENING PROGRAM RACINE ART MUSEUM ASSOCIATION INC 441 MAIN ST RACINE WI 534031030 391018155 501(C)(3) 29352 WOMEN OF WORTH ART PROGRAM RACINE ARTS COUNCIL INC 316 6TH ST RACINE WI 534031216 396102948 501(C)(3) 11000 MAIN GALLERY RACINE COUNTY FOOD BANK 2000 DEKOVEN AVE UNIT 2 RACINE WI 534032481 391269080 501(C)(3) 25790 GENERAL SUPPORT RACINE COUNTY TRIAD INC 6216 WASHINGTON AVE STE G RACINE WI 534065666 311623236 501(C)(3) 18000 SENIOR SAFETY PROGRAMS RACINE HABITAT FOR HUMANITY INC 1501 VILLA ST RACINE WI 534032725 391616230 501(C)(3) 6627 GENERAL SUPPORT RACINE HERITAGE MUSEUM 701 S MAIN ST RACINE WI 534031211 391433914 501(C)(3) 17020 UNDERGROUND RAILROAD PROJECT RACINE INTERFAITH COALITION INC 2302 DEKOVEN AVE RACINE WI 534032404 391787803 501(C)(3) 15600 WOMEN OF WORTH CLIENT SERVICES RACINE LITERACY COUNCIL INC 734 LAKE AVE RACINE WI 534031208 510190214 501(C)(3) 17950 FUND DEVELOPMENT COORDINATOR SALARY RACINE MONTESSORI SCHOOL 2317 HOWE ST RACINE WI 534033328 391024012 501(C)(3) 27450 ACCESSIBILITY AND SAFETY PROJECT RACINE SYMPHONY ORCHESTRA ASSOCIATION INC 800 CENTER ST RM 120 RACINE WI 534031481 396076878 501(C)(3) 39651 POLISH CULTURE MUSIC RACINE VOCATIONAL MINISTRY INC 214 7TH ST RACINE WI 534031219 710894219 501(C)(3) 40750 RE-ENTRY PROGRAM RACINE ZOOLOGICAL SOCIETY INC 200 GOOLD ST RACINE WI 534024746 396165035 501(C)(3) 11515 GENERAL SUPPORT RACINEKENOSHA COMMUNITY ACTION AGENCY INC 2113 N WISCONSIN ST RACINE WI 534024774 391087210 501(C)(3) 20000 VITA PROGRAM RIVER BEND NATURE CENTER INC 3600 N GREEN BAY RD RACINE WI 534041410 455347146 501(C)(3) 259943 WATERSHED PROGRAM SAFE HAVEN OF RACINE INC 1030 WASHINGTON AVE RACINE WI 534031762 391155004 501(C)(3) 26525 YOUTH AND FAMILY SERVICES DIRECTOR POSITION SENIOR COMPANION PROGRAM INC 5635 ERIE ST RACINE WI 534021934 455453986 501(C)(3) 6500 SENIOR OUTREACH PROGRAM SHEPHERDS BAPTIST MINISTRIES INC 1805 15TH AVE UNION GROVE WI 531821527 352318110 501(C)(3) 7000 FIRE SUPPRESSION SYSTEM SOAR OF RACINE INC 600 21ST ST RACINE WI 534032797 208232825 501(C)(3) 7658 STUDENT SCHOLARSHIPS SOUTHERN LAKES AREA LOVE INC 480 S PINE ST BURLINGTON WI 531052237 391485975 501(C)(3) 11000 GENERAL SUPPORT ST ANDREWS CHURCH 1015 4 MILE RD RACINE WI 534022103 391271737 501(C)(3) 6027 GENERAL SUPPORT ST CATHERINE'S HIGH SCHOOL FOUNDATION INC 1200 PARK AVE RACINE WI 534031847 391616234 501(C)(3) 13245 GENERAL SUPPORT ST LUKE'S EPISCOPAL CHURCH 614 MAIN ST RACINE WI 534031210 390806205 501(C)(3) 33264 GENERAL SUPPORT 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) 6000 GENERAL SUPPORT THE ARC OF RACINE COUNTY INC 6214 WASHINGTON AVE RACINE WI 534063986 391232958 501(C)(3) 10000 SCHOOL TO COMMUNITY TRANSITION THE CEREBRAL PALSY AGENCY OF RACINE COUNTY INC 3131 TAYLOR AVE UNIT 4 ELMWOOD PARK WI 534054503 391098877 501(C)(3) 8653 SCHOLARSHIPS, RESPITE CARE, AND COMPUTERS THE DEKOVEN CENTER 600 21ST ST RACINE WI 534032797 390806356 501(C)(3) 75495 AIR CONDITIONING SYSTEM THE EVANGELICAL UNITED METHODIST CHURCH INC 212 11TH ST RACINE WI 534031902 390990875 501(C)(3) 13000 GENERAL SUPPORT THE HAYLOFTERS 109 N MAIN ST BURLINGTON WI 531051526 391300781 501(C)(3) 25000 STAGE LIGHTING THE PRAIRIE SCHOOL INC 4050 LIGHTHOUSE DR RACINE WI 534023114 399074931 501(C)(3) 16350 GENERAL SUPPORT THE SALVATION ARMY 1901 WASHINGTON AVE RACINE WI 534032052 390806889 501(C)(3) 5950 GENERAL SUPPORT THE YOUNG MEN'S CHRISTIAN ASSOCIATION OF RACINE WISCONSIN 725 LAKE AVE RACINE WI 534031207 390807254 501(C)(3) 39250 YOUNG LEADERS ACADEMY UNITED WAY OF RACINE COUNTY INC 2000 DOMANIK DR RACINE WI 534042910 390806349 501(C)(3) 29700 GENERAL SUPPORT UNIVERSITY OF WISCONSIN FOUNDATION 1848 UNIVERSITY AVE MADISON WI 537264090 391805963 UNIVERSITY OF WISCON 6700 GENERAL SUPPORT UNIVERSITY OF WISCONSIN PARKSIDE FOUNDATION INC 900 WOOD RD KENOSHA WI 531441133 391522072 501(C)(3) 5920 RESEARCH IN RACINE INDUSTRIES UNIVERSITY OF WISCONSIN-LA CROSSE 1725 STATE ST LA CROSSE WI 546013742 391805963 UNIVERSITY OF WISCON 6050 SCHOLARSHIPS UNIVERSITY OF WISCONSIN-MADISON 21 N PARK ST STE 7101 MADISON WI 537151218 391805963 UNIVERSITY OF WISCON 12914 SCHOLARSHIPS UNIVERSITY OF WISCONSIN-MILWAUKEE 3203 N DOWNER AVE MILWAUKEE WI 532013153 391080596 UNIVERSITY OF WISCON 5100 SCHOLARSHIPS UNIVERSITY OF WISCONSIN-PARKSIDE 900 WOOD RD KENOSHA WI 531441133 391805963 UNIVERSITY OF WISCON 14100 SCHOLARSHIPS URBAN LEAGUE OF RACINE AND KENOSHA INC 718 N MEMORIAL DR RACINE WI 534043264 391042332 501(C)(3) 20000 TRANSLATIONAL INTERPRETATION SERVICES VOLUNTEER CENTER OF RACINE COUNTY INC 6216 WASHINGTON AVE STE G RACINE WI 534065666 391997779 501(C)(3) 34345 SAFE ASSURED ID PROGRAM FOR YOUTH WHEATON FRANCISCAN HEALTHCARE - ALL SAINTS FOUNDATION INC 1320 WISCONSIN AVE RACINE WI 534031978 391264986 501(C)(3) 32500 WISCONSIN AVENUE CLINIC WISCONSIN HISTORICAL FOUNDATION INC 816 STATE ST MADISON WI 537061417 390921093 501(C)(3) 10000 HISTORY TOUR TRAVELING EXHIBIT WISCONSIN HUMANE SOCIETY INC 2706 CHICORY RD RACINE WI 534034011 390810533 501(C)(3) 11645 GENERAL SUPPORT WISCONSIN WOMEN'S BUSINESS INITIATIVE CORPORATION 2745 N DR MARTIN LUTHER KING DR MILWAUKEE WI 532122380 391597954 501(C)(3) 15000 GENERAL SUPPORT WOMEN'S RESOURCE CENTER OF RACINE INC 1547 COLLEGE AVE RACINE WI 534031948 391356335 501(C)(3) 61100 CAPITAL CAMPAIGN YOUNG AVIATORS CORPORATION 3239 N GREEN BAY RD RACINE WI 534041545 264069578 501(C)(3) 13030 SUMMER PROGRAM YOUNG WOMEN'S CHRISTIAN ASSOCIATION SOUTHEAST WISCONSIN INC 1915 N DR MARTIN LUTHER KING DR MILWAUKEE WI 532123675 390806258 501(C)(3) 10900 DRESS FOR SUCCESS PROGRAM 88 1 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 9 77371 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. FOR EACH POTENTIAL CONFLICT, THE EXECUTIVE DIRECTOR, TOGETHER WITH TWO MEMBERS OF THE EXECUTIVE COMMITTEE, WILL DETERMINE WHETHER ANY ACTION IS NEEDED. 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 FINANCE 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 107,971. CHANGE IN VALUE OF LIFE INSURANCE POLICY 942.