2014-11-06T14:09:25-06:00 2014-06-30 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2013-07-01 396081189 UW-WHITEWATER FOUNDATION UW-W 2624721105 800 WEST MAIN STREET WHITEWATER WI 531901790 JONATHAN C ENSLIN PRESIDENT 2624721105 2014-11-03 1 KARI JENSEN CPA P01230655 6086628600 2014-11-03 2013 2015-11-30 17:44:51Z JONATHAN C ENSLIN 800 WEST MAIN STREET WHITEWATER WI 531901790 6244194 0 X WWW.UWW.EDU X 1962 WI THE FOUNDATION IS DEDICATED TO PROVIDING FUND DEVELOPMENT, PROGRAM ADMINISTRATION, ACCOUNT MANAGEMENT, AND CONSULTATION ON CHARITABLE GIVING IN ORDER TO PROVIDE FUNDS TO THE UNIVERSITY OF WISCONSIN-WHITEWATER, WHICH WOULD NOT OTHERWISE BE AVAILABLE FROM PUBLIC SOURCES. 32 32 68 0 0 0 2979446 3438377 594780 445716 405723 480425 83849 77309 4063798 4441827 1197415 1194823 0 0 316419 201477 142140 147994 339429 1769234 1426738 3425208 2971032 638590 1470795 23236371 26405211 767225 399464 22469146 26005747 X THE FOUNDATION IS DEDICATED TO PROVIDING FUND DEVELOPMENT, PROGRAM ADMINISTRATION, ACCOUNT MANAGEMENT, AND CONSULTATION ON CHARITABLE GIVING IN ORDER TO PROVIDE FUNDS TO THE UNIVERSITY OF WISCONSIN-WHITEWATER, WHICH WOULD NOT OTHERWISE BE AVAILABLE FROM PUBLIC SOURCES. 0 0 254940 254940 SPECIAL PURPOSE - THE FOUNDATION COLLECTS AND DISBURSES FUNDS FOR SPECIAL PURPOSES, INCLUDING A CAPITAL CAMPAIGN FOR A NEW FIELDHOUSE FOR THE UNIVERSITY. 1340111 939883 445716 STUDENT AND FACULTY DEVELOPMENT - THE FOUNDATION PROVIDES FINANCIAL AID TO STUDENTS AND AWARDS FOR SERVICE TO THE FACULTY. 536897 ATHLETIC - THE FOUNDATION PROVIDES SUPPORT FOR VARIOUS ASPECTS OF THE ATHLETIC PROGAMS. 45734 55586 ALUMNI - THE FOUNDATION CONDUCTS ACTIVITIES AND PROVIDES PUBLICATIONS TO ALUMNI. 45734 55586 2177682 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 41 0 1 68 1 0 0 0 0 0 1 1 1 22 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X X X KAREN BAVA 2624725760 800 WEST MAIN STREET WHITEWATER WI 53190 JUDE FOGARTY VICE CHAIR 1.00 X X 0 0 0 RAYMOND ANILIONIS PRESIDENT 1.00 X X 0 0 0 KAREN AHLGRIM DIRECTOR 1.00 X 0 0 0 DAN ANDERSEN DIRECTOR 1.00 X 0 0 0 KURT ANDRAE DIRECTOR 1.00 X 0 0 0 SALLY BEAN DIRECTOR 1.00 X 0 0 0 FLOYD BELLMAN DIRECTOR 1.00 X 0 0 0 JAMES CALDWELL DIRECTOR 1.00 X 0 0 0 DONNA CLASEN DIRECTOR 1.00 X 0 0 0 PATTY DUFFEY DIRECTOR 1.00 X 0 0 0 ROBERT EASTMAN DIRECTOR 1.00 X 0 0 0 W CRAIG ESRAEL DIRECTOR 1.00 X 0 0 0 ANDREW BURISH CHAIR 1.00 X X 0 0 0 ROGER GANSER DIRECTOR 1.00 X 0 0 0 H GAYLON GREENHILL DIRECTOR 1.00 X 0 0 0 ARLIS GREILING DIRECTOR 1.00 X 0 0 0 DONALD HUGHES DIRECTOR 1.00 X 0 0 0 TIMOTHY HYLAND DIRECTOR 1.00 X 0 0 0 PAUL JONES DIRECTOR 1.00 X 0 0 0 JON KACHEL DIRECTOR 1.00 X 0 0 0 ANN KAMASKY DIRECTOR 1.00 X 0 0 0 ROBERT KAMPHUIS DIRECTOR 1.00 X 0 0 0 JOHN MADISON DIRECTOR 1.00 X 0 0 0 DALE MUEHL DIRECTOR 1.00 X 0 0 0 ROBERT MUREN DIRECTOR 1.00 X 0 0 0 ALEXANDER ORSOLINI DIRECTOR 1.00 X 0 0 0 RITA RABIS DIRECTOR 1.00 X 0 0 0 GUY SHILTS DIRECTOR 1.00 X 0 0 0 ROD SONNENBURG DIRECTOR 1.00 X 0 0 0 KURT THOMAS DIRECTOR 1.00 X 0 0 0 MARY TILTON DIRECTOR 1.00 X 0 0 0 SUSAN JOHNSON FACULTY REPRESENTATIVE 1.00 X 0 0 0 JOHN JENSEN STUDENT REPRESENTATIVE 1.00 X 0 0 0 JONATHAN ENSLIN DIRECTOR 40.00 X X 5988 0 0 5988 0 0 0 0 0 0 0 14665 3423712 37843 3438377 UNIVERSITY ORGANIZATION PROGRAMS 611600 445716 445716 445716 367512 367512 2000 0 2000 2000 2000 1857113 40000 1784200 0 72913 40000 112913 112913 3885 14665 9014 -5129 -5129 34005 9153 24852 24852 LIFE INSURANCE CASH VALUE INCREAS 900099 33458 33458 MISCELLANEOUS INCOME 900099 22128 22128 55586 4441827 501302 0 502148 254940 254940 939883 939883 5700 5700 137482 73801 63681 58295 45898 12397 30175 30175 147994 147994 82372 82372 171 171 14432 14432 24881 8338 16543 27033 27033 39328 39328 72528 568 71960 2735 2735 7017 7017 4359 4359 ATHLETICS 536897 536897 STUDENT AND FACULTY DEV 365761 365761 UNCOLLECTIBLE PLEDGES 118968 118968 ALUMNI 45734 45734 54347 34467 7629 12251 2971032 2177682 453921 339429 344136 515352 586027 383377 3699590 3176089 5177 0 24677 25862 16293644 19904781 1476418 1559591 806702 840159 23236371 26405211 508295 52784 52512 54089 206418 292591 767225 399464 X -3110522 -1744162 8784657 9002720 16795011 18747189 22469146 26005747 23236371 26405211 X 1470795 2049184 16622 X X 0 1 X 1 0 X 3703919 3074297 4575019 2979446 3438377 17771058 3703919 3074297 4575019 2979446 3438377 17771058 2449028 15322030 233085 279505 267689 332941 369512 1482732 19253790 3303602 0.79580 0.78930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2700 X HELD FOR FUTURE FIN. GAIN 1 16941593 1859595 97149 3971 18894366 15811191 1101484 32434 3516 16941593 14292783 1563686 -41956 3322 15811191 13030840 1254576 10717 3350 14292783 12427702 862016 6457 265335 13030840 0.00780 0.99220 0 0 0 LANDS HELD FOR INVESTMENT 1559591 F 1559591 6680993 2049184 195193 34789 2279166 4401827 40000 40000 4441827 3144392 195193 -21833 173360 2971032 0 2971032 PART III, LINE 4: THE COLLECTIONS ARE HELD FOR FUTURE FINANCIAL GAIN TO PROVIDE FUNDS TO THE FOUNDATION TO FURTHER IT'S EXEMPT PURPOSE. PART V, LINE 4: THE UW-WHITEWATER FOUNDATION'S ENDOWMENTS CONSISTS OF 470 FUNDS THAT ARE ESTABLISHED TO SUPPORT A VARIETY OF SCHOLARSHIPS AND PROGRAMS AT THE UNIVERSITY OF WISCONSIN-WHITEWATER. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN TRUST PLEDGES RECEIVABLE 16,622. DIRECT FUNDRAISING EXPENSES 9,014. DIRECT GAMING EXPENSES 9,153. PART XI, LINE 4B - OTHER ADJUSTMENTS: GRANT REVENUE 40,000. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EXPENSES 9,014. DIRECT GAMING EXPENSES 9,153. GRANT REVENUE REPORTED NET OF GRANT EXPENSES -40,000. X X 1 RUFFALOCODY 65 KIRKWOOD NORTH ROAD SW CEDAR RAPIDS IA 524063018 TELEMARKETING 0 463773 147994 315779 463773 147994 315779 WI KING CHAVEZ SCHOLARS GOLF OUTING 18550 14665 3885 3721 4743 550 18550 14665 3885 3721 4743 550 9014 -5129 34005 8353 800 0 34005 8353 800 9153 24852 WI 1 0 0 0 1.00000 KAREN BAVA 800 W MAIN ST WHITEWATER WI 53190 0 0 0 UW-WHITEWATER UNIVERSTIY 800 W MAIN STREET WHITEWATER WI 53190 391805963 501(C)(3) 217097 GENERAL SUPPORT UW-WHITEWATER UNIVERSTIY 800 W MAIN STREET WHITEWATER WI 53190 391805963 501(C)(3) 37843 FAIR MARKET VALUE ART - WORKS OF ART, CHARITABLE AUCTION DONATIONS GENERAL SUPPORT AND FUNDRAISING EVENTS. 1 SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF WISCONSIN-WHITEWATER 988 899593 AWARDS FOR STUDENTS ATTENDING THE UNIVERSITY OF WISCONSIN-WHITEWATER 142 40290 PART I, LINE 2: THE FOUNDATION DOES NOT MONITOR THE USE OF GRANT FUNDS. HOWEVER, THE GRANTS ARE DISTRIBUTED FIRST TO THE UNIVERSITY WHO THEN IN TURN DISTRIBUTES THE FUNDS AND THE UNIVERSITY ALSO MONITORS THE USE OF SUCH GRANTS. X 2 2700 QUALIFIED APPRAISAL X PLANTS, PLOW 1 33970 FAIR MARKET VALUE X CHARITABLE AU 4 1173 FAIR MARKET VALUE 1 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 NO REVIEW OF THE 990 HAS BEEN OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST REPORTS WILL BE REVIEWED BY THE BUDGET AND AUDIT COMMITTEE AND MAY BE REFERRED TO THE BOARD OF DIRECTORS FOR FURTHER ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION REVIEWS THE COMPENSATION LEVEL FOR EACH STAFF POSITION. THIS REVIEW INCLUDES A COMPARATIVE ANALYSIS OF COMPENSATION PAID BY THE UW-W FOUNDATION TO COMPENSATION PAID BY OTHER LOCAL NONPROFIT ORGANIZATIONS INCLUDING OTHER FOUNDATIONS SUPPORTING UNIVERSITY OF WISCONSIN SYSTEM INSTITUTIONS. SUCH INFORMATION IS COMPILED BY FOUNDATION MANAGEMENT AND DISCLOSED TO THE EXECUTIVE COMMITTEE. NO ELECTED MEMBER OF THE BOARD OF DIRECTORS SHALL RECEIVE ANY COMPENSATION FOR THEIR SERVICES WITH THE FOUNDATION. HOWEVER, REIMBURSEMENT FOR LEGITIMATE EXPENSES INCURRED AS DIRECTOR MAY BE PROVIDED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORMS AVAILABLE FOR PUBLIC INSPECTION ON ITS WEBSITE. FORM 990, PART XI, LINE 9: CHANGE IN UNCOLLECTIBLE 16,622. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WARHAWK REAL ESTATE FOUNDATION LLC 800 W MAIN STREET WHITEWATER WI 53190 273441799 REAL ESTATE INVESTMENT AND DEVELOPMENT WI 41262 1582689 UW-WHITEWATER FOUNDATION