2014-06-06T09:30:10-07:00 2013-12-31 Gordon J Maier & Company LLP 845 Wisconsin Avenue Racine WI 53403 990 2013-01-01 510188377 RACINE COMMUNITY FOUNDATION INC RACI 2626328474 1135 WARWICK WAY RACINE WI 53406 ELIZABETH A POWELL CO-EXE.DIRECTOR 2014-06-06 true JULIE CRAIG CPA P01335456 2626347108 2013 2015-11-30 17:44:51Z 6976901 false false X www.racinecommunityfoundation.org X 1975 WI THE MISSION OF THE RACINE COMMUNITY FOUNDATION 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 5 0 2962726 3265424 0 980900 3711477 0 3943626 6976901 1429610 2593756 0 205899 256270 0 44262 189050 158302 1824559 3008328 2119067 3968573 42241962 51762452 264995 268334 41976967 51494118 X THE MISSION OF THE RACINE COMMUNITY FOUNDATION 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. false false 779684 779684 There were 42 grants supporting Health. Total grants provided $779,684 604310 604310 Racine Community Foundation enhances the quality of life for the people in Racine County by funding numerous grant requests that are received all year long. Grants are made to organizations that support arts and culture, education, community development, health, environment, and human services. RCF also awards scholarships to students who live in Racine County.There were 104 grants supporting Human Services 478619 478619 There were 109 grants supporting Community Development 731143 731143 2593756 true true false false false true false false false false true true false false true false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 6 0 true 5 true false false false false false false false false 0 false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false X Elizabeth Powell 2626328474 1135 WARWICK WAY STE 200 RACINE WI 53406 Jose Martinez VP-Donor Relati 1.00 0.00 X X 0 0 0 David C Easley Director 1.00 0.00 X 0 0 0 Darice Griffin Director 1.00 0.00 X 0 0 0 Ernest C Styberg Jr Director 1.00 0.00 X 0 0 0 James C Small Treasurer 1.00 0.00 X X 0 0 0 Jill Heller Secretary 1.00 0.00 X X 0 0 0 Georgeann Stinson Director 1.00 0.00 X 0 0 0 Roger Dower Director 1.00 0.00 X 0 0 0 April Johnson-Howell Director 1.00 0.00 X 0 0 0 Cami Meyer Director 1.00 0.00 X 0 0 0 Russ Weyers VP-Investments 1.00 0.00 X X 0 0 0 Bryan D Albrecht Director 1.00 0.00 X 0 0 0 Steen Sanderhoff Director 1.00 0.00 X X 0 0 0 Tracy Short Director 1.00 0.00 X 0 0 0 David Foster Director 1.00 0.00 X 0 0 0 Robert F Siegert Director 1.00 0.00 X 0 0 0 Elizabeth A Powell President 1.00 0.00 X X 0 0 0 Mary Beth Mikrut Executive Direc 40.00 0.00 X 92635 0 10802 Michael P Staeck Director 1.00 0.00 X 0 0 0 Sheila R Bugalecki VP-Grants 1.00 0.00 X X 0 0 0 92635 10802 0 false false false BMO HARRIS TRUST MILWAUKEE WI INVESTMENT FEES 152099 1 3265424 3265424 0 3711477 460861 3250616 0 0 0 0 0 0 0 0 6976901 460861 3250616 2593756 2593756 0 0 0 103437 103437 0 117970 90180 27790 2926 2926 0 31937 31937 0 15357 15357 2391 2391 0 0 0 0 0 0 0 0 31776 31776 3510 3510 0 4033 4033 124 124 0 3277 3277 4175 4175 MEETING & REPORT EXPENSE 51981 39957 12024 CONTRACTED SERVICES 11133 11133 DUES & MEMBERSHIPS 7714 7714 OFFICE SUPPLIES 7690 7690 15141 10693 4448 3008328 2593756 370310 44262 X 53655 80363 723678 1037230 0 0 0 0 0 0 1674 3350 76743 54029 7930 22714 37533295 43997986 3534147 6215651 0 0 387583 405158 42241962 51762452 8209 12564 256786 255770 264995 268334 X 2063086 3007747 9014003 16044252 30899878 32442119 41976967 51494118 42241962 51762452 X 3968573 5530293 18285 X false true X true false X 735241 673854 5217262 2962726 3265424 12854507 0 0 735241 673854 5217262 2962726 3265424 12854507 0 12854507 393070 333530 435582 498868 612960 2274010 0 -687311 801320 692933 482032 3250616 4539590 19668107 0.65360 0.87020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 78 2797343 1211234 13201806 true true 12620 140 12480 64123 53889 10234 22714 6103323 F 6215651 CAPITAL LEASES 1952 LIABILITIES UNDER TRUST AGREEMENTS 253818 255770 11103007 5530293 15740 5546033 5556974 1419927 1419927 6976901 2700286 15740 15740 2684546 323782 323782 3008328 Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S REVENUE FROM ORG.ENDOWMENT FUNDS $1419927 Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S ORGANIZATIONAL ENDOWMENT EXPENSES $276445 ALLOCATION OF ADM FEES $47337 true Absolutely Waterford Inc 104 East Main Street Waterford WI 53185 275100862 8600 0 Community Development AIDS Resource Center of WI 820 NPLANKINTON AVENUE MILWAUKEE WI 53213 391534049 17500 0 Mental/Medical Health Clinic Servic American Psychiatric Foundati 1000 WILSON BOULEVARD Arlington VA 22209 130433740 50000 0 EDUCATION Big Sisters of Greater Racine I 420 7th Street Racine WI 53403 237044500 8975 0 Human Services Boy Scouts of Amer-SE WI Council 2319 Northwestern Ave Racine WI 53404 221576300 7875 0 COMMUNITY DEVELOPMENT CARTHAGE COLLEGE 2001 ALFORD DRIVE KENOSHA WI 53140 370661496 36500 0 Arts and Culture Catherine Marian Housing Inc 5635 Erie St Racine WI 53402 391657098 6455 0 Human Services Catholic Charities 3501 S LAKE DRIVE MILWAUKEE WI 53207 530196617 15000 0 Human Services Celebrate Children Foundation 110 E Main Street Suite 810 Madison WI 53703 391946398 6825 0 Education Childrens Service Society of 8915 W Connell Ave Milwaukee WI 53226 390806380 15000 0 Education City of Racine 730 Washington Avenue Racine WI 53403 396005581 11750 0 Arts and Culture and Health Cops N Kids Reading Center 800 Villa Street Racine WI 53403 391934034 18400 0 Education and Community Development Creative Arts Resource & Netw 207 S RIVER STREET WATERFORD WI 53185 273128906 10000 0 ARTS AND CULTURE Cty of Racine-Parks & 730 Washington AVE Racine WI 53403 396005581 27865 0 Education and Community Development DEKOVEN CENTER 600 21ST STREET RACINE WI 53403 390806356 79854 0 HUMAN SERVICES Education Racine Inc 300 5th Street Racine WI 53403 391713952 9565 0 Education Emmaus Lutheran Church 1925 Summit Avenue Racine WI 53402 411568278 12000 0 Community Development Evan Scholars Founation One Briar Road Golf IL 60029 362865957 5250 0 Education Evangelica United Methodist C 212 11th Street Racine WI 53403 390990875 13000 0 Community Development FAMILY SERIVCE OF RACINE 420 Seventh Street Racine WI 53403 390808507 30000 0 Human Services Fifth House Ensemble 7200 North Rodgers Avenue Chicago IL 60645 202307216 6000 0 Arts and Culture First Baptist Church 3117 LATHROP AVE RACINE WI 53405 390819993 7000 0 Community Development Focus on Community 1220 Mound Ave 307 Racine WI 53404 391369356 7800 0 Human Services GOODWILL INDUSTRIES OF SE WI 5300 North 118 Ct Milwaukee WI 53225 390808491 7000 0 Human Services HEALTH CARE NETWORK INC 904 STATE STREET RACINE WI 53403 421299913 140965 0 HEALTH & DENTAL CARE HOMELESS ASSISTANCE LEADERSHIP 2000 DEKOVEN AVE 1 RACINE WI 53401 202041432 45200 0 FOOD FOR THE HOMELESS HOPES Center of Racine Inc 506 7th Street Racine WI 53403 263080281 35000 0 Support of operations Hospice Alliance Inc 10220 Prairie Ridge Pleasant Prarie WI 53158 391403883 7800 0 Human Services Housing Resources Inc 1442 NMemorial Dr Racine WI 53404 391706658 11500 0 Support home counseling services Hyslop Foundation Inc 880 GREEN BAY RD KENOSHA WI 53144 396061420 8270 0 Water Program ITN RACINE COUNTY INC 6216 Washington Ave Suite G Racine WI 53406 273014998 15000 0 Transporting services for Seniors John Paul XXIII Educational Cent 1101 Douglas Ave Racine WI 53402 530196617 10225 0 Operating Expenses Lakeside Curative Workshop of 2503 Lincolnwood Ct Racine WI 53403 390810547 6600 0 Human Services Lifes Transition Inc 4205 Winthrop Avenue Racine WI 53405 270199752 15000 0 Community Developments LINCOLN LUTHERAN OF RACINE 2000 DOMANICK DRIVE RACINE WI 53404 390874802 23100 0 ELDERLY PROGRAMS Lutheran High School 251 Luedtke Avenue Racine WI 53405 390743551 9600 0 Scholarships Make a difference WIsconsin 710 N Plankinton Avenue 310 Milwaukee WI 53203 205203533 6500 0 Education Margaret Anns Place Inc 2522 63rd Street Kenosha WI 53143 391944951 6000 0 Human Services Mayo Foundation 200 First St SW Siebens 6 Rochester MN 55905 411937751 402000 0 Artwork for A Practical Atlas of Co NAMIRacine 2300 DeKoven Avenue Racine WI 53403 391341452 9370 0 Human Services National Society to Prevent B 759 North Milwaukee Milwaukee WI 53202 396096227 15000 0 Health NEXT GENERATION NOW 1220 MOUND AVE RACINE WI 53404 391897695 26250 0 CHILDREN IN POVERTY PROGRAMS POLISH NATIONAL ALLIANCE 6226 31ST ST KENOSHA WI 53144 361635410 9000 0 POLISH HERITAGE EVENT Prarie School 4050 Light House Drive Racine WI 53402 399074931 18600 0 Program support RACINE ART MUSEUM ASSOCIATION INC 441 MAIN STREET RACINE WI 53401 391018155 50570 0 Exhibitions Therman Statom Racine Band Boosters 6000 Deerfield Road Racine WI 53406 930813249 14759 0 Transportation Racine Community Outpo 2513 Gillen Street Racine WI 53403 391790742 30000 0 RACINE COUNTY FOOD BANK 2000 DEKOVEN AVE 2 RACINE WI 53403 391269080 22250 0 EMERGENCY FOOD DISTRIB Racine County Historical Society 701 S Main Street Racine WI 53403 391433914 50890 0 RAC CO SPORTS HALL OF FAME Racine County Sheriff Departm 717 Wisconsin Racine WI 53403 396005734 15000 0 Community Development Racine Friendship Clubhouse 2000 17th Street Racine WI 53403 391705768 27056 0 Human Services RACINE HABITAT FOR HUMANITY 1501 VILLA STREET RACINE WI 53403 391616230 7116 0 Low income housing programs Racine Junior Achievement 1328 Racine Street Racine WI 53403 841267604 10000 0 Programming support Racine Kenosha Community Acti 2113 N Wisconsin Ave Racine WI 53402 391087210 20000 0 Education/Training RACINE LITERACY COUNCIL 734 LAKE AVENUE RACINE WI 53403 510190214 16159 0 SUPPORT OF OPERATIONS Racine Police Athletic Associati 730 Center Street Racine WI 53403 391819691 12700 0 Youth Programs RACINE SYMPHONY ORCHESTRA ASSOCIATION PO BOX 1874 RACINE WI 53401 396076878 44157 0 CHAMBER MUSIC Racine Youth Sports 1330 Borgardt Road Sturtevant WI 53177 391365836 7500 0 Community Development RACINE ZOOLOGICAL SOCIETY 200 GOOLD STREET RACINE WI 53402 396165035 42040 0 SUPPORT FOR OPERATIONS River Alliance of Wisconsin 306 East Wilson Street Ste2W Madison WI 53703 391792143 8907 0 Environment Root-Pike Watershed Iniative Net 3600 N Greenbay Rd Racine WI 53404 390807254 10500 0 Program support Ryanes House of Hope 2315 Thor Ave Racine WI 53406 043788811 6000 0 Human Services Safe Haven of Racine 1030 Washington Ave Racine WI 53403 391155004 82000 0 SE WI Youth for Christ PO Box 81041 Racine WI 53408 362193619 10500 0 Senior Companion Program Inc 5635 Erie Stree Racine WI 53402 455453986 6350 0 Human Services Soar of Racine INC PO 1782 Racine WI 53401 208232825 16000 0 SCHOLARSHIPS SOUTHERN LAKES AREA LOVE INC 480 S PINE STREET BURLINGTON WI 53105 391485975 66000 0 Fund meals & storage racks ST ANDREWS CHURCH 1015 4 Mile Road Racine WI 53402 391271737 5765 0 Annual payout-Wendler Family Fund St Catherines High School 1200 Park Avenue Racine WI 53403 391616234 37996 0 Program support St Michaels Church 4701 Erie Street Racine WI 53402 391299767 6050 0 StLukes Episcopal Church 614 Main Street Racine WI 53403 390806205 46744 0 Program support StPhillips in the HillsEpis PO Box 65840 Tucson AZ 85728 860124188 5300 0 Transitional Living ServicesInc 3710 Douglas Ave Racine WI 53402 391258650 25000 0 Salary expenses Trinity United Methodist Chur 3825 Erie Street Racine WI 53402 264266121 6500 0 Assist with pymt of State Taxes United Cerebral Palsy of Sout 6102 Layton Avenue Greenfield WI 53220 391143353 25000 0 Community Development UNITED WAY OF RACINE COUNTY 2000 DOMANIK DR RACINE WI 53404 390806349 71267 0 Family Assets Program UNIVERSITY OF WISCONSIN MADISON 21 N PARK SUITE 7101 MADISON WI 53715 391805963 15863 0 SCHOLARSHIPS UW Parkside 900 Wood Rd Kenosha WI 53141 391805963 23700 0 Support of operations WHEATON FRANCISCAN ALL SAINTS 1320 WISCONSIN AVE RACINE WI 53403 391264986 13899 0 MEDICAL HELATH PROGRAMS WI Humane Society 2706 Chicory Road Racine WI 53406 390810533 153630 0 Health Wind Lake Volunteer Fire Dep 7857 S Loomis Road Wind Lake WI 53185 262534066 19765 0 Health Wisconsin Womens Business In 2745 N Dr Martin Luther King Milwaukee WI 53212 391597954 10000 0 Community Development Womens Resource Cente PO Box 1764 Racine WI 53401 391356335 5800 0 Safestart program Young Aviators Inc 3239 North Green Bay Road Racine WI 53404 264069578 12292 0 5 day summer aviation program YWCA 3600 N GREEN BAY ROAD RACINE WI 53404 390807254 32925 0 Support of operations YWCA of Southeast Wisconsin 1915 N Dr Martin Luther King Milwaukee WI 53212 390806258 10600 0 Community Development YWCA RIVER BEND NATURE CENTER 3600 N GREEN BAY ROAD RACINE WI 53404 390807254 13830 0 Support of opperations 25 62 Grantmaker's Description of How Grants are Used 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. Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: There were 17 grants supporting Environment. Total grants provided $50410 OTHER PROGRAM SERVICES 5: There were 42 grants supporting Health. Total grants provided $779,684 OTHER PROGRAM SERVICES 6: Racine Community Foundation enhances the quality of life for the people in Racine County by funding numerous grant requests that are received all year long. Grants are made to organizations that support arts and culture, education, community development, health, environment, and human services. RCF also awards scholarships to students who live in Racine County.There were 104 grants supporting Human Services Form 990, Part VI, Line 11b: Form 990 Review Process THE COMPLETED FORM 990 IS MADE AVAILABLE ELECTRONICALLY TO EACH BOARD MEMBER FOR REVIEW BEFORE IT IS FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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 2 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 BOARD PRESIDENT. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE FINANCE COMMITTEE SHALL BE THE COMPENSATION COMMITTEE OF THE FOUNDATION AND WILL DETERMINE ADJUSTMENTS FOR THE EXECUTIVE DIRECTOR AND FOR THE STAFF AFTER CONSIDERATION OF THE FOLLOWING FACTORS: PERFORMANCE COMPENSATION OF SIMILIARLY QUALIFIED PERSONS AT SIMILAR ORGANIZATIONS INFLATION/COST OF LIVING Form 990, Part VI, Line 19: Other Organization Documents Publicly Available The Racine Community Foundation's governing documents and conflict of interest policy are available to the public upon request. The Foundation's financial statements are published on the website and in the Annual Report. The 990 and Audit Report are available to the public upon request. Other Changes In Net Assets Or Fund Balances - Other Increases NET CHANGE IN CRT'S = $18285 Other Changes In Net Assets Or Fund Balances - Other Increases NET CHANGE IN ENDOWMENTS STATED SEPARATELY = $0