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        <EOYAmt>1076</EOYAmt>
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      <LandBldgEquipAccumDeprecAmt>41650</LandBldgEquipAccumDeprecAmt>
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      <OrganizationFollowsSFAS117Ind>X</OrganizationFollowsSFAS117Ind>
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        <EOYAmt>5485193</EOYAmt>
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        <EOYAmt>7003436</EOYAmt>
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      <ReconcilationRevenueExpnssAmt>237867</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>443366</NetUnrlzdGainsLossesInvstAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
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      <AuditCommitteeInd>false</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>false</FederalGrantAuditRequiredInd>
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      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
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        <CurrentTaxYearMinus3YearsAmt>823284</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>542282</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>574050</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>398343</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus3YearsAmt>823284</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>542282</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>574050</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>398343</CurrentTaxYearAmt>
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      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus2YearsAmt>295453</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>345026</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>320158</CurrentTaxYearAmt>
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      <PublicSupportPY170Pct>0.67080</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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      <PublicSupportCY509Pct>0</PublicSupportCY509Pct>
      <InvestmentIncomeCYPct>0</InvestmentIncomeCYPct>
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      <ContributorInformationGrp>
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        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
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          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
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      <FundsAndOtherAccountsHeldCnt>8</FundsAndOtherAccountsHeldCnt>
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      <DonorAdvisedFundsGrantsAmt>52707</DonorAdvisedFundsGrantsAmt>
      <FundsAndOtherAccountsGrantsAmt>18465</FundsAndOtherAccountsGrantsAmt>
      <DonorAdvisedFundsVlEOYAmt>1309138</DonorAdvisedFundsVlEOYAmt>
      <FundsAndOtherAccountsVlEOYAmt>598436</FundsAndOtherAccountsVlEOYAmt>
      <DisclosedOrgLegCtrlInd>true</DisclosedOrgLegCtrlInd>
      <DisclosedForCharitablePrpsInd>true</DisclosedForCharitablePrpsInd>
      <AgentTrusteeEtcInd>false</AgentTrusteeEtcInd>
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      <AdditionsDuringYearAmt>619726</AdditionsDuringYearAmt>
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      <InclEscrowCustodialAcctLiabInd>true</InclEscrowCustodialAcctLiabInd>
      <ExplanationProvidedInd>X</ExplanationProvidedInd>
      <LeaseholdImprovementsGrp>
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        <DepreciationAmt>31677</DepreciationAmt>
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      <EquipmentGrp>
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        <DepreciationAmt>9973</DepreciationAmt>
        <BookValueAmt>2844</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>2844</TotalBookValueLandBuildingsAmt>
      <TotalRevEtcAuditedFinclStmtAmt>793590</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>793590</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>793590</TotalRevenuePerForm990Amt>
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      <TotalExpensesPerForm990Amt>555723</TotalExpensesPerForm990Amt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt IV Line 2b</FormAndLineReferenceDesc>
        <ExplanationTxt>THE FOUNDATION HOLDS FUNDS FOR THE BENEFIT OF CERTAIN NON PROFIT ORGANIZATIONS AND DISBURSES THE FUNDS AT THE REQUEST OF THE NON PROFIT AFTER BOARD APPROVAL.</ExplanationTxt>
      </SupplementalInformationDetail>
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      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
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          <BusinessNameLine1>KENOHSA LITERACY COUNCIL</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>2419 63RD STREET</AddressLine1>
          <City>KENOSHA</City>
          <State>WI</State>
          <ZIPCode>53143</ZIPCode>
        </USAddress>
        <CashGrantAmt>11435</CashGrantAmt>
        <PurposeOfGrantTxt>THE FAMILY RECOVERY PROJECT</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>THE SHALOM CENTER</BusinessNameLine1>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1>1713 62ND STREET</AddressLine1>
          <City>KENOSHA</City>
          <State>WI</State>
          <ZIPCode>53143</ZIPCode>
        </USAddress>
        <CashGrantAmt>7036</CashGrantAmt>
        <PurposeOfGrantTxt>PROVIDED FOOD AND SHELTER FOR LESS UNFORTUNATE PEOPLE IN THE COMMUNITY</PurposeOfGrantTxt>
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      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1>GIRL SCOUTS OF SOUTHEAST WI</BusinessNameLine1>
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          <AddressLine1>131 S 69TH STREET</AddressLine1>
          <City>MILWAUKEE</City>
          <State>WI</State>
          <ZIPCode>53214</ZIPCode>
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        <PurposeOfGrantTxt>BUILDING COURAGE, CONFIDENCE AND COURAGE IN GIRLS</PurposeOfGrantTxt>
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        <GrantTypeTxt>SCHOLARSHIPS</GrantTypeTxt>
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        <TransactionDesc>RENT OF OFFICE SPACE</TransactionDesc>
        <SharingOfRevenuesInd>false</SharingOfRevenuesInd>
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    <IRS990ScheduleO documentId="00000007" softwareId="13000178">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE FILING</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY POSSIBLE CONFLICTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>OF INTEREST AS SOON AS THEY BECOME KNOWN. CONFLICT OF INTERESTS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>INQUIRIES ARE MADE ANNUALLY TO ALL BOARD MEMBERS.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>THE EXECUTIVE DIRECTOR HAS A WRITTEN CONTRACT THAT IS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>REVIEWED BY THE EXECUTIVE COMMITTEE AND APPROVED BY THE BOARD.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>A SUMMARY OF THE ANNUAL REPORT IS FOUND ON THE FOUNDATIONS</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>AND IN PRINT FORM AT THE FOUDATIONS OFFICE. DETAILED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>INFORMATION IS AVAILABLE FROM THE FOUNDATION UPON</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Pt VI, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>REQUEST.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>