2014-09-02T15:17:23-05:00 2014-02-28 SVA CERTIFIED PUBLIC ACCOUNTANTS 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2013-03-01 396073981 THE EVJUE FOUNDATION INC % MR CLAYTON FRINK EVJU 6082526402 PO BOX 8060 Suite MADISON WI 53708 CLAYTON FRINK SECRETARY/TREASURER 6082526401 2014-08-26 true DOUGLAS K BERRY 6088318181 2013 2015-11-30 17:44:51Z JOHN H LUSSIER PO BOX 8060 MADISON WI 53708 9688004 false 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 5 1 0 0 1282119 1376989 0 0 654682 1415152 0 0 1936801 2792141 1473661 1469233 0 0 110202 109836 0 0 0 53199 79345 1637062 1658414 299739 1133727 17941548 20630114 100000 0 17841548 20630114 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. false false 1469233 1469233 CONTRIBUTIONS TO RELIGIOUS, CHARITABLE, EDUCATIONAL, CIVIC AND CULTURAL ORGANIZATIONS. 1469233 true true false false false false false false false false false true false false false true true false false false false false false false false false false true false true false false false false false false false false true false false false false true false false false true X 8 0 1 true false false true true false false false false false false false X 15 5 true false false false false true false true false false false false true true true true true false false false WI X MR CLAYTON FRINK 6082526402 PO BOX 8060 MADISON WI 53708 JOHN H LUSSIER PRESIDENT 2.0 X X 12000 NANCY BROOKE GAGE VICE-PRESIDENT 2.0 X X 12000 JAMES D LUSSIER DIRECTOR 1.0 X 12000 LAURA J LUSSIER-LEE DIRECTOR 1.0 X 12000 MARIANNE POLLARD DIRECTOR 1.0 X 12000 STEVE MIXTACKI DIRECTOR 1.0 0.5 X KATHLEEN WOIT DIRECTOR 1.0 0.5 X MARION F BROWN DIRECTOR 1.0 45.0 X 183488 W JEROME FRAUTSCHI DIRECTOR 1.0 1.5 X CLAYTON FRINK SECRETARY/TREASURER 2.0 X X 12000 DAVE ZWEIFEL DIRECTOR 2.0 X 12000 MARK LEFEBVRE DIRECTOR 1.0 45.0 X 352142 VINCE SWEENEY DIRECTOR 1.0 1.0 X BOB SORGE DIRECTOR 1.0 40.0 X 143886 20439 JIM BRADLEY DIRECTOR 1.0 0.5 X PAM WELLS EXECUTIVE DIRECTOR 4.0 X 24000 108000 679516 20439 0 false true false 0 X 1376989 1376929 1376989 0 557512 557512 0 0 0 0 0 7753503 6895863 857640 857640 857640 0 0 0 0 2792141 1415152 1469233 1469233 0 0 0 108000 108000 0 0 0 0 1836 1836 0 1212 1212 10000 10000 0 0 58048 58048 0 0 0 0 0 0 0 0 0 0 0 0 0 FOREIGN DIVIDEND TAX 5096 5096 0 OTHER ADMINISTRATIVE EXPENSES 4989 4989 0 1658414 1469233 189181 0 X 0 0 526308 629689 1300118 1376989 0 0 0 0 0 0 0 0 0 0 0 6000 0 11937016 13974251 4178106 4643185 0 0 0 0 0 0 17941548 20630114 0 0 100000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 100000 0 X 17841548 20630114 0 0 0 0 17841548 20630114 17941548 20630114 1133727 1654839 X false true X true false X X X false false false UNIVERSITY OF WISCONSIN FOUNDATION 390743975 05 true 330233 MADISON COMMUNITY FOUNDATION 396038248 06 true 48000 2 378233 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2995995 F THE ENDOWMENT TEI FUND 551419 F PARTNERS GROUP PRIVATE 407473 F LS REAL ESTATE RECOVERY 216036 F ML SYSTEMATIC MOMENTUM 0 F ML BLUETREND FUTUREACCESS 213425 F ML WINTON FUTURESACCESS 258837 F 4643185 0 0 X 4446980 1654839 1654839 2792141 2792141 1658414 1658414 1658414 FIN 48 FOOTNOTE DISCLOSURE THE FOUNDATION'S INCOME TAX FILINGS ARE SUBJECT TO AUDIT BY VARIOUS TAXING AUTHORITIES. OPEN PERIODS SUBJECT TO AUDIT FOR FEDERAL AND WISCONSIN PURPOSES ARE GENERALLY THE PREVIOUS THREE AND FOUR YEARS OF TAX RETURNS FILED, RESPECTIVELY. THERE WERE NO INTEREST OR PENALTIES RECORDED FOR THE YEAR ENDED FEBRUARY 28, 2014. true ACCESS COMMUNITY HEALTH CENTERS 2202 S Park Street Madison WI 53713 391391134 501(c)(3) 10000 SUPPORT FOR ART EDUCATION FOR ELEMENTARY SCHOOL STUDENTS Dane Co Cultural Affairs Commission 210 Martin Luther King Jr Boulevard Room 421 Madison WI 53703 396005684 170(b)(1)(A)(v) 75000 Support of projects and programs for children and youth county-wide. Edgewood College 1000 Edgewood College Drive Madison WI 53711 390806202 501(c)(3) 35000 Community scholars program FIGHTING BOBCOMFighting Bob Fest PO Box 2131 Madison WI 53701 870692633 501(c)(3) 15000 Support Fighting Bob Fest Friends of WI Public Television Inc 821 University Avenue Madison WI 53706 237300462 501(c)(3) 15000 SUPPORT CREATION OF CURRICULUM RELATING TO NATIVE AMERICANS Madison Area Technical College Foundation Inc 3550 Anderson Street Room 254 Madison WI 53704 237265867 501(C)(3) 40000 Provide scholarships Madison Symphony Orchestra Inc 222 W Washington 460 Madison WI 53703 390839707 501(c)(3) 10000 SUPPORT HEARTSTRINGS AND LINK UP PROGRAMS Planned Parenthood Association of WI Inc 111 King Street Suite 23 Madison WI 53701 390863391 501(c)(3) 10000 SUPPORT OF COMMUNITY-BASED EDUCATION PROGRAMS Simpson Street Free Press Inc PO Box 6307 Monona WI 53716 391882258 501(c)(3) 10000 Support newsroom for young journalists United Way of Dane County Inc 2059 Atwood Avenue Madison WI 53704 390817532 501(c)(3) 40000 SUPPORT VARIOUS UNITED WAY INITIATIVES Wisconsin Academy of Sciences Arts and Letters 1922 University Avenue Madison WI 53726 391054856 501(c)(3) 8000 SUPPORT THE REGULAR PUBLICATION AND OPERATION OF QUARTERLY MAGAZINE Wisconsin Chamber Orchestra 22 N Carroll Street 104 Madison WI 53703 391961705 501(c)(3) 10000 Concerts on the Square WISCONSIN HISTORICAL FOUNDATION 816 State Street Madison WI 53706 396006447 501(c)(3) 12000 SUPPORT PUBLICATION OF WISCONSIN MAGAZINE OF HISTORY Young Mens Christian Association of Dane Co Inc 8001 Excelsior Drive Suite 200 Madison WI 53717 390806253 501(c)(3) 20000 Provide financial assistance local residents SECOND HARVEST FOODBANK OF SO WISCONSIN 2802 DAIRY DRIVE MADISON WI 53718 391490691 501(c)(3) 20000 SUPPORT FOODSHARE OUTREACH PROGRAM AGRACE HOSPICECARE 5395 E CHERYL PARKWAY MADISON WI 53711 300001703 501(c)(3) 10000 SUPPORT FOR GENERAL HOSPICE AND RESIDENTIAL HOSPICE CARE MADISON CHILDRENS MUSEUM 100 NORTH HAMILTON STREET MADISON WI 53703 391383497 501(c)(3) 100000 Capital Pledge BIG BROTHERS BIG SISTERS OF DANE CO INC 2059 ATWOOD AVE 2 MADISON WI 53704 391077783 501(c)(3) 10000 Support School Friends program COMMUNITY GROUNDWORKS 3601 MEMORIAL DRIVE SUITE 4 MADISON WI 53704 392024302 501(c)(3) 10000 Provide resources and programming at Troy Gardens HABITAT FOR HUMANITY OF DANE CO 1014 FIEDLER LN 29 MADISON WI 53713 581285159 501(c)(3) 20000 Support CREATION OF 16 HOUSING UNITS PORCHLIGHT INC 306 NORTH BROOKS STREET MADISON WI 53715 391579521 501(c)(3) 20000 Support RECONSTRUCTION OF BATHROOMS UNITED CEREBRAL PALSY OF GREATER DANE COUNTY INC 2801 COHO ST 300 MADISON WI 53713 391034054 501(c)(3) 10000 Support THE COMMUNITY PARTNERSHIP PROJECT HENRY VILAS PARK ZOOLIGICAL SOCIETY 606 S RANDALL AVE MADISON WI 53715 396077008 501(c)(3) 50000 SUPPORT CONSTRUCTION OF ARCTIC PASSAGE LUSSIER COMMUNITY EDUCATION CTR 55 S GAMMON RD Madison WI 53717 391938173 501(c)(3) 20000 AFTER SCHOOL AND SUMMER PROGRAMMING FOR ELEMENTARY SCHOOL AGE CHILDREN MADISON PUBLIC LIBRARY FOUNDATION 201 WEST MIFFLIN ST Madison WI 53703 391777242 501(c)(3) 110000 SUPPORT NEW CENTRAL LIBRARY AND WISCONSIN BOOK FESTIVAL BOYS & GIRLS CLUB OF DANE COUNTY INC 2001 TAFT STREET MADISON WI 53713 391925617 501(C)(3) 10000 SUPPORT OF 'SEVEN BOOK SUMMER' COMPONENT OF COLLEGE CLUB CIRCUS WORLD MUSEUM FOUNDATION INC 550 WATER STREET BARABOO WI 53913 390968969 501(C)(3) 10000 SUPPORT FOR REPLACING SEATING IN PERFORMANCE VENUE DOMESTIC ABUSE INTERVENTION SERVICES INC PO BOX 1761 MADISON WI 53701 391268238 501(C)(3) 50000 SUPPORT CAPITAL CAMPAIGN FOR NEW SHELTER AND FACILITY FORWARD THEATER COMPANY PO BOX 14574 MADISON WI 53708 264576271 501(C)(3) 10000 TO SUPPORT THEATER PRODUCTIONS FOUNDATION FOR MADISON'S PUBLIC SCHOOLS INC 455 SCIENCE DRIVE NO 130 MADISON WI 53711 392043104 501(C)(3) 25000 SUPPORT FOR SCHOOL PROJECTS AND PROGRAMS THE KIDS FUND INC 2110 LUANN LANE MADISON WI 53713 396026192 501(C)(3) 6000 SUPPORT MAILING COSTS MADISON PARKS FOUNDATION INC PO BOX 2987 MADISON WI 53701 331047992 501(C)(3) 50000 SUPPORT NEW SPLASH PARKS MERITER FOUNDATION INC 202 SOUTH PARK STREET MADISON WI 53715 237098688 501(C)(3) 25000 SUPPORT MEDICAL OUTREACH TO HOMELESS DIABETIC PATIENTS MIDDLETON OUTREACH MINISTRY INC 3502 PARMENTER STREET MIDDLETON WI 53562 391484945 501(C)(3) 7500 SUPPORT SECURITY DEPOSIT AND RENTAL ASSISTANCE PROGRAMS NATURAL HERITAGE LAND TRUST INC 305 S PATERSON STREET NO 6 MADISON WI 53703 391452825 501(C)(3) 10000 SUPPORT FOR CONSTRUCTION OF BIKE/HIKING TRAIL OPERATION FRESH START INC 1925 WINNEBAGO STREET MADISON WI 53704 237108090 501(C)(3) 6000 TO SUPPORT SAFETY AND CAREER DEVELOPMENT FOR YOUNG PEOPLE PROJECT HOME INC 1966 S STOUGHTON ROAD MADISON WI 53716 391279307 501(C)(3) 10000 SUPPORT HAMMER WITH A HEART PROGRAM DANE COUNTY PARENT COUNCIL INC 2096 RED ARROW TRAIL MADISON WI 53711 391418945 501(C)(3) 6000 SUPPORT WINGSPAN PROGRAM (SATELLITE FAMILY CHILD CARE) WCIJ INC 821 UNIVERSITY AVENUE MADISON WI 53706 262143608 501(C)(3) 20000 SUPPORT OPERATIONS WISCONSIN DEMOCRACY CAMPAIGN INC 203 S PATERSON STREET NO 100 MADISON WI 53703 391911104 501(C)(3) 20000 SUPPORT TRANSPARENCY AND ACCOUNTABILITY PROGRAM YOUNG WOMEN'S CHRISTIAN ASSOC OF MADISON WI INC 101 E MIFFLIN STREET MADISON WI 53703 390806303 501(C)(3) 10000 SUPPORT EMPLOYMENT/TRANSPORTATION PROGRAM FRIENDS OF THE EVJUE SCHOOL FOREST OF MERRILL INC N1569 SNOW HILL ROAD MERRILL WI 54452 562437819 170(B)(1)(A)(V) 10000 SUPPORT YOUTH TRAINING PARTNERSHIP PROGRAM CITY OF MADISON COMMUNITY DEVELOPMENT DIV 210 MARTIN LUTHER KING JR BLVD FINANCE OFFICE ROOM 406 MADISON WI 53703 396005507 170(B)(1)(A)(V) 20000 SUPPORT START UP OF THE THERESA TERRACE NEIGHBORHOOD CENTER 40 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES THE ORGANIZATIONS RECEIVING GRANTS ARE REQUIRED TO RETURN A FORM INDICATING HOW THE GRANT FUNDS WERE USED. X false false false false false false false false false MARION F BROWN DIRECTOR 164825 18663 183488 MARK LEFEBVRE DIRECTOR 334645 17497 352142 BOB SORGE DIRECTOR 137366 0 6520 11689 8750 164325 0 X 2 1376929 FMV - date of contr false false false FAMILY RELATIONSHIP 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 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. PROCESS ORGANIZATION USES TO REVIEW FORM 990 THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE SECRETARY/TREASURER OF THE BOARD OF DIRECTORS. 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 FOUNDATION. 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. INFORMATION AVAILABLE TO THE PUBLIC NO DOCUMENTS AVAILABLE TO THE PUBLIC. DOCUMENTATION OF MINUTES OF EACH COMMITTEE THERE ARE NO SEPARATE COMMITTEES APPOINTED BY THE BOARD OF DIRECTORS. FORM 8886-T FILING Form 8886-T is filed by The Endowment TEI Fund, in which The Evjue Foundation, Inc. has an investment, at the fund level. No additional filing is required at The Evjue Foundation, Inc. level. MADISON COMMUNITY FOUNDATION PO BOX 5010 MADISON WI 53705 396038248 CHARITY WI 501(c)(3) 8 UNIVERSITY OF WISCONSIN FOUNDATION PO BOX 8860 MADISON WI 53708 390743975 CHARITY WI 501(c)(3) 5 false true false false false false false false false false false false false false false false false false false