2014-11-13T14:31:19-06:00 2014-06-30 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2013-07-01 392005163 ARCHDIOCESE OF MILWAUKEE CATHOLIC COMMUNITY FOUNDATION INC ARCH 4144316402 637 ERIE STREET MILWAUKEE WI 53202 MARY ELLEN MARKOWSKI PRESIDENT 4144316402 2014-11-13 1 JOEL JOYCE P01001488 4142717800 2013 2015-11-30 17:44:51Z MARY ELLEN MARKOWSKI 637 EAST ERIE STREET MILWAUKEE WI 53202 7188434 0 X WWW.LEGACIESOFFAITH.ORG X 2000 WI TO RECEIVE GIFTS, ESTABLISH DONOR FUNDS, PROVIDE PROPER MANAGEMENT OF RESOURCES, AND TO PROVIDE FOR THE CURRENT AND FUTURE NEEDS OF THE CATHOLIC COMMUNITY OF THE TEN COUNTIES OF THE ARCHDIOCESE OF MILWAUKEE THROUGH ITS GRANT PROGRAM. 18 17 3 0 0 0 1576775 623786 152661 177692 780443 1661362 43327 45911 2553206 2508751 635505 754750 0 0 319499 319572 0 0 141439 246767 277774 1201771 1352096 1351435 1156655 61994968 80147489 38933424 53482606 23061544 26664883 X THE FOUNDATION EXISTS TO SUPPORT THE MISSION OF THE ROMAN CATHOLIC CHURCH, ESPECIALLY IN THE TEN ARCHDIOCESAN COUNTIES OF SOUTHEASTERN WISCONSIN. IT FULFILLS THOSE OBJECTIVES BY ATTRACTING CHARITABLE FUNDS, USING THOSE RESOURCES WISELY AND EFFICIENTLY IN ADDRESSING KEY CONCERNS OF THE COMMUNITY, AND CARRYING OUT THE INTENTIONS OF ITS DONORS TO AFFECT POSITIVE CHANGE AND GROWTH IN PROGRAMS AND PROJECTS THAT FURTHER THE MISSION OF THE CATHOLIC CHURCH. 0 0 837113 754750 177692 THE FOUNDATION DISTRIBUTED $754,750 TO 119 ORGANIZATIONS/PROGRAMS IN FISCAL YEAR 2013/2014 FOCUSING ON FOUR GRANT PRIORITIES: 1) PROVIDING EDUCATION - THE FOUNDATION SUPPORTS CATHOLIC SCHOOLS AND RELIGIOUS EDUCATION PROGRAMS THAT PROVIDE FORMATION IN KINDERGARTEN THROUGH TWELFTH GRADE. 2) LEADERSHIP DEVELOPMENT - PARISHES, SCHOOLS AND AGENCIES MUST HAVE LEADERS WHO ARE ABLE TO ENGAGE PEOPLE IN CREATING A SHARED VISION FOR THE FUTURE WHILE DEVELOPING SOUND STRATEGIES AND INFRASTRUCTURES TO ACHEIVE THE VISION. 3) COMMUNITY BUILDING - THE FOUNDATION SUPPORTS INITIATIVES THAT STRENGTHEN FAMILIES, PARISHES, AND THOSE SUFFERING FROM POVERTY, DISCRIMINATION, AND VIOLENCE. 4) HEALTH CARE - THROUGH A FUND ESTABLISHED BY THE ST. ANTHONY FOUNDATION, THE FOUNDATION SUPPORTS THOSE ORGANIZATIONS THAT ARE ENGAGED IN PROVIDING HEALTH CARE SERVICES IN THE CITY OF MILWAUKEE, WITH PARTICULAR ATTENTION BEING GIVEN TO THE CENTRAL PORTIONS OF THE CITY THAT WERE FORMERLY SERVED BY ST. ANTHONY HOSPITAL. THE BOARD OF DIRECTORS GIVES FINAL APPROVAL TO ALL GRANT DISTRIBUTIONS. 837113 1 1 0 0 0 1 0 0 1 1 1 1 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 X 18 17 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X JOHN BLICKLE 4144316402 637 EAST ERIE STREET MILWAUKEE WI 53202 MARY ELLEN MARKOWSKI PRESIDENT 40.00 X X 129444 0 10971 DAVID MORRIS VICE PRESIDENT/TREASURER 0.00 X X 0 0 0 PATRICIA L VAN KAMPEN CHAIRMAN 0.00 X X 0 0 0 JOHN HERBERS VICE PRESIDENT/VICE CHAIRMAN 0.00 X X 0 0 0 F JON BARANKO SECRETARY 0.00 X X 0 0 0 DEBRA ALDER DIRECTOR 0.00 X 0 0 0 THUY BARRON DIRECTOR 0.00 X 0 0 0 LESLIE A BLUM DIRECTOR 0.00 X 0 0 0 BARBARA ANNE CUSACK DIRECTOR 0.00 X 0 0 0 THOMAS J FISCHER DIRECTOR 0.00 X 0 0 0 REV DONALD HYING DIRECTOR 0.00 X 0 0 0 REV DANIEL JANASIK DIRECTOR 0.00 X 0 0 0 JUDY KEYES DIRECTOR 0.00 X 0 0 0 JOHN MAREK DIRECTOR 0.00 X 0 0 0 CAMELA M MEYER DIRECTOR 0.00 X 0 0 0 ANN M RIEGER DIRECTOR 0.00 X 0 0 0 MAUREEN STAPLETON DIRECTOR 0.00 X 0 0 0 ADAM J WIENSCH DIRECTOR 0.00 X 0 0 0 129444 0 10971 1 0 0 0 0 16645 607141 623786 AGENCY FUND ADMINISTRATIVE FEE 561000 177692 177692 177692 295343 295343 6029057 4663038 1366019 1366019 1366019 62556 16645 16645 45911 45911 2508751 177692 0 1707273 754750 754750 126877 31719 95158 112664 56332 56332 16096 3784 5917 6395 47366 17938 20287 9141 16569 4309 6297 5963 10725 10725 156985 156985 14112 11057 3055 22411 20160 2251 8855 8855 33256 33256 1646 1646 1158 1158 544 544 6016 6016 2590 2590 FUND RAISING EVENTS 19476 19476 1352096 837113 373544 141439 179781 355354 55020 91858 4025 4024 82359 64070 8420 18289 49709415 64666515 12038307 15011449 61994968 80147489 184291 219429 38749133 53263177 38933424 53482606 X 14972634 17583248 8088910 9081635 23061544 26664883 61994968 80147489 1156655 2446684 0 X X 0 1 X 1 0 X 342995 1392101 3202057 1620102 669697 7226952 342995 1392101 3202057 1620102 669697 7226952 7226952 364724 448608 380838 296357 295343 1785870 84758 116293 135041 152661 177692 666445 9679267 0.74660 0.73760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9 25 319772 349924 116090 638660 4721166 21943715 1 1 0 1 X 22930188 668596 4108043 754750 172389 238786 26540903 20056587 1619402 2259028 635505 157440 211884 22930188 17521274 3198214 179906 527532 135207 180068 20056587 13488263 1391650 3518528 578131 137115 161921 17521274 12126825 327443 1831716 385445 276982 135294 13488263 0.66000 0.00000 0.34000 0 0 82359 64070 18289 18289 COMMODITIES AND INFLATION HEDGES 221833 F REAL ESTATE PARTNERSHIP 804328 F COMMINGLED INVESTMENT POOL 10767832 F HEDGE COMPOSITE 3217456 F 15011449 X 4799610 2446684 2446684 2352926 155825 155825 2508751 1196271 0 1196271 155825 155825 1352096 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS AND MANAGES CUSTODIAL INVESTMENT ACCOUNTS FOR VARIOUS NON-PROFIT ORGANIZATIONS WITH SIMILAR MISSIONS. ALL CUSTODIAL BALANCES ARE INCLUDED IN FORM 990 PART X LINE 11 AND 12, AS WELL AS IN FORM 990 PART X LINE 21. PART V, LINE 4: SEE FORM 990 PART III LINE 1. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED EXEMPT FUNCTION INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE FOUNDATION DOES NOT CONSIDER ANY OF ITS SUPPORT AND REVENUES TO BE UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE FOUNDATION IS NO LONGER SUBJECT TO UNITED STATES FEDERAL INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE JUNE 30, 2011. THE FOUNDATION IS NO LONGER SUBJECT TO STATE OF WISCONSIN INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE JUNE 30, 2010. PART XI, LINE 2D - OTHER ADJUSTMENTS: ROUNDING PART XII, LINE 2D - OTHER ADJUSTMENTS: ROUNDING GOLF OUTING 62556 62556 1740 11620 3285 62556 62556 1740 11620 3285 16645 45911 1 AGAPE COMMUNITY CENTER OF MILWAUKEE INC 6100 N 42ND ST MILWAUKEE WI 53209 391641846 501(C)(3) 5000 HELP SUPPORT COMMUNITY MEAL PROGRAM AIDS RESOURCE CENTER OF WISCONSIN 820 N PLANKINTON AVE PO BOX 510495 MILWAUKEE WI 53203 391534049 501(C)(3) 15000 HELP SUPPORT MEDICAL, DENTAL, AND MENTAL HEALTH CARE TREATMENT OF MILWAUKEE'S HIV PATIENTS ARCHDIOCESE OF MILWAUKEE 3501 S LAKE DR PO BOX 070912 MILWAUKEE WI 53207 390807221 501(C)(3) 70295 SUPPORT OF VARIOUS PROGRAMS BENEDICT CENTER INC 135 W WELLS ST STE 700 MILWAUKEE WI 53203 391226475 501(C)(3) 9000 HELP SUPPORT THE WOMEN'S HARM REDUCTION PROGRAM BREAD OF HEALING CLINIC INC 1821 N 16TH ST MILWAUKEE WI 53202 810669867 501(C)(3) 5000 HELP PROVIDE BLOOD PRESSURE MONITORS AND OTHER METERING DEVICES FOR PATIENTS ON BLOOD THINNERS CARDINAL STRITCH UNIVERSITY 6801 N YATES RD MILWAUKEE WI 53217 390806196 501(C)(3) 11810 VARIOUS PROGRAMS CATHEDRAL OF ST JOHN THE EVANGELIST 831 N VAN BUREN ST MILWAUKEE WI 53202 530196617 501(C)(3) 10000 OPERATIONS FOR OPEN DOOR CAFE MEAL PROGRAM CATHERINE MARIAN HOUSING INC (BETHANY APTS) 806 WISCONSIN AVENUE RACINE WI 53403 391657098 501(C)(3) 10000 HELP FUND SUPPORTIVE SERVICES PROGRAM FOR HOMELESS WOMEN AND CHILDREN AT THE BETHANY APARTMENTS CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MILWAUKEE INC 3501 S LAKE DR PO BOX 070912 MILWAUKEE WI 53207 390806321 501(C)(3) 22600 HELP SUPPORT NURSE, CASE MANAGERS AND CAREGIVERS IN THE TRAINING AND PROVISION OF PERSONAL CARE SERVICES WITHIN THE IN-HOME SUPPORT PROGRAM. CATHOLIC MEMORIAL HIGH SCHOOL 601 E COLLEGE AVE WAUKESHA WI 531865598 390964819 501(C)(3) 12000 ADDITION TO BRIAN D. HANLEY ENDOWMENT FUND FOR SCHOLARSHIP SUPPORT COLUMBIA ST MARY'S FOUNDATION 2320 N LAKE DR MILWAUKEE WI 53211 391494981 501(C)(3) 20000 OPERATIONS FOR ADULT LEARNING CENTER, ST. BEN'S CLINIC, AND ST. ELIZABETH ANN SETON DENTAL CLINIC COMMONGROUND MINISTRY INC PO BOX 26916 WAUWATOSA WI 53226 392005369 501(C)(3) 10000 OPERATIONS FOR ELENA'S HOUSE CONGREGATION OF HOLY ANGELS 138 N 8TH AVE WEST BEND WI 53095 390826056 501(C)(3) 21390 OPERATONS FOR PARISH CONGREGATION OF THE GREAT SPIRIT 1050 W LAPHAM BLVD MILWAUKEE WI 53204 391683577 501(C)(3) 10000 SUPPORT AND STRENGTHEN LEADERSHIP EFFORTS OF THE URBAN NATIVE AMERICANS IN THE CATHOLIC CHURCH COREEL CENTRO 130 W BRUCE ST SUITE 300 MILWAUKEE WI 53204 392042797 501(C)(3) 15000 HELP SUPPORT INTEGRATIVE HEALTH PROGRAM DAYSTAR INC PO BOX 2130 MILWAUKEE WI 53201 391546606 501(C)(3) 9000 HELP FUND GENERAL OPERATING EXPENSES DIVINE MERCY SCHOOL 695 COLLEGE AVE SO MILWAUKEE WI 53172 562339834 501(C)(3) 13600 TUITION ASSISTANCE FOUNDATION FOR RELIGIOUS RETIREMENT 3221 S LAKE DR ST FRANCIS WI 53235 391586621 501(C)(3) 5305 OPERATIONAL SUPPORT FRANCISCAN PEACEMAKERS INC 128 W BURLEIGH ST MILWAUKEE WI 53212 391891031 501(C)(3) 10000 HELP SUPPORT CLARE COMMUNITY PROGRAM GUEST HOUSE 1216 N 13TH ST MILWAUKEE WI 53205 391539301 501(C)(3) 10000 OPERATIONAL SUPPORT FOR EMERGENCY SHELTER FOR MEN HOLY ANGELS SCHOOL TRUST FUND 138 N 8TH AVE WEST BEND WI 53095 390826056 501(C)(3) 21825 SUPPORT FOR THE SCHOOL TRUST FUND HOPES CENTER OF RACINE 506 7TH ST RACINE WI 53403 263080281 501(C)(3) 10000 OPERATIONAL SUPPORT FOR SOCIAL SERVICE PROGRAM FOR HOMELESS HOUSE OF PEACE 1015 N 9TH ST MILWAUKEE WI 53233 530196617 501(C)(3) 10000 SUPPORT HOUSE OF PEACE HOLIDAY FOOD BASKETS JOHN PAUL II ACADEMY 2023 NORTHWESTERN AVE RACINE WI 53404 390818693 501(C)(3) 10000 SCHOLARSHIP ASSISTANCE LA CAUSA INC 136 W GREENFIELD AVE PO BOX 04188 MILWAUKEE WI 53204 391247667 501(C)(3) 5000 OPERATIONS FOR CRISIS NURSERY AND RESPITE CENTER MARQUETTE UNIVERSITY PO BOX 1881 MILWAUKEE WI 532011881 390806251 501(C)(3) 10300 ADDITION TO BRIAN D. HANLEY FUND FOR TUITION ASSISTANCE MARY QUEEN OF SAINTS CATHOLIC ACADEMY 1435 S 92ND STREET WEST ALLIS WI 53214 562468602 501(C)(3) 9600 TUITION ASSISTANCE MEDICAL COLLEGE OF WISCONSIN 8701 WATERTOWN PLANK RD MILWAUKEE WI 53226 390806261 501(C)(3) 12500 OPERATIONS FOR SATURDAY CLINIC FOR THE UNINSURED MESSMER CATHOLIC SCHOOLS 742 W CAPITOL DR MILWAUKEE WI 53206 391482053 501(C)(3) 10000 TUITION ASSISTANCE FOR ST. ROSE AND ST. LEO SCHOOL STUDENTS MILWAUKEE CENTER FOR CHILDREN AND YOUTH INC 2004 N DR MARTIN LUTHER KING DR MILWAUKEE WI 53212 453068553 501(C)(3) 5000 HELP SUPPORT RESTORATIVE JUSTICE COMPONENTS OF PROGRAM FOR NEGLECTED OR ABUSED YOUTH MILWAUKEE HOMELESS VETERANS INITIATIVE PO BOX 80699 MILWAUKEE WI 53219 900103323 501(C)(3) 6800 OPERATIONS FOR PROGRAMS TO ASSIST HOMELESS AND LOW-INCOME VETERANS IN MILWAUKEE MY HOME YOUR HOME INC 6200 W CENTER ST MILWAUKEE WI 53210 391774893 501(C)(3) 5000 OPERATIONS FOR LISSY'S PLACE, HAVEN FOR HOMELESS/ABUSED WOMEN NEAR SOUTH SIDE CATHOLIC SCHOOLS ASSOCIATION 2059 S 33RD ST MILWAUKEE WI 53215 391570183 501(C)(3) 15000 SUPPORT FOR COMMUNITY NURSE PROGRAM NEW THREADS OF HOPE 2959 N 112TH ST WAUWATOSA WI 53222 391674150 501(C)(3) 5000 OPERATIONS FOR DISTRIBUTION OF NEW APPAREL TO STRUGGLING FAMILIES NOTRE DAME MIDDLE SCHOOL 1420 W SCOTT ST MILWAUKEE WI 532042269 391850760 501(C)(3) 11135 HELP SUPPORT AFTER SCHOOL PROGRAM AND TUITION ASSISTANCE OFFICE FOR WORLD MISSIONSOCIETY FOR THE PROPAGATION OF THE FAITH 3501 S LAKE DR PO BOX 070912 MILWAUKEE WI 532070912 390840264 501(C)(3) 13560 MISSIONARY SUPPORT PENFIELD CHILDREN'S CENTER 833 N 26TH ST MILWAUKEE WI 53233 391093701 501(C)(3) 15000 OPERATIONS FOR SPECIAL CARE NURSERY PETAWA RESIDENCE AND CULTURAL CENTER 1331 N ASTOR ST MILWAUKEE WI 53202 391987362 501(C)(3) 5000 OPERATIONAL SUPPORT PHILIPPINE CULTURAL & CIVIC CENTER FOUNDATION 535 N 27TH ST MILWAUKEE WI 53208 391963082 501(C)(3) 10000 OPERATIONS AT FREE MEDICAL CLINIC PIUS XI HIGH SCHOOL 135 N 76TH ST MILWAUKEE WI 53213 391101976 501(C)(3) 5000 TUITION ASSISTANCE PREVENT BLINDNESS WISCONSIN INC 759 N MILWAUKEE ST SUITE 305 MILWAUKEE WI 53202 363667121 501(C)(3) 5000 HELP SUPPORT VISION SCREENING PROGRAM PROJECT CONCERN FO CUDAHY - ST FRANCIS INC PO BOX 10093 CUDAHY WI 53110 391757379 501(C)(3) 5000 OPERATIONAL SUPPORT FOR EMERGENCY FOOD PANTRY PROVINCE OF ST JOSEPH FOR THE CAPUCHIN ORDER 1702 W WALNUT ST PO BOX 05656 MILWAUKEE WI 53205 530196617 501(C)(3) 12000 SUPPORT VARIOUS PROGRAMS AT THE HOUSE OF PEACE AND ST. BENS COMMUNITY MEAL SALVATORIAN MISSION WAREHOUSE 1303 MILWAUKEE DR NEW HOLSTEIN WI 53061 390806210 501(C)(3) 15905 OPERATIONAL SUPPORT FOR MISSION SUPPLY PROGRAM SCHOOL SISTERS OF NOTRE DAME 13105 WATERTOWN PLANK RD ELM GROVE WI 53122 390806379 501(C)(3) 14205 OPERATIONS FOR NURSE HOURS FOR RETIREMENT CENTER AND GENERAL OPERATIONAL SUPPORT SHARP LITERACY INC 5775 N GLEN PARK RD SUITE 202 MILWAUKEE WI 53209 391963963 501(C)(3) 7500 HELP SUPPORT LITERACY PROGRAM AT BLESSED SACRAMENT SCHOOL AND CATHOLIC EAST ELEMENTARY SCHOOL SIXTEENTH STREET COMMUNITY HEALTH CENTER 1337 S CESAR CHAVEZ DR MILWAUKEE WI 53204 391180475 501(C)(3) 15000 HELP SUPPORT THE BILINGUAL ASTHMA SELF-MANAGEMENT PROJECT ST ANN CENTER FOR INTERGENERATIONAL CARE 2801 E MORGAN AVE MILWAUKEE WI 53207 391757756 501(C)(3) 5000 SUPPORT FOR BUDDY PROGRAM MATCHING YOUTH IN ONE-ON-ONE RELATIONSHIPS WITH ADULT CLIENTS ST BRUNO PARISH AND SCHOOL 226 W OTTAWA AVE DOUSMAN WI 53118 530196617 501(C)(3) 7500 HELP SUPPORT THE SCHOOL'S TUITION ASSISTANCE FUND ST CATHERINE'S HIGH SCHOOL 1200 PARK AVE RACINE WI 53403 530196617 501(C)(3) 11500 TUITION ASSISTANCE ST FRANCIS DE SALES SEMINARY 3257 SOUTH LAKE DRIVE ST FRANCIS WI 53235 390806358 501(C)(3) 7350 HELP SUPPORT EDUCATION OF NEW SEMARITANS ST JOAN ANTIDA HIGH SCHOOL INC 1341 N CASS ST MILWAUKEE WI 53202 530196617 501(C)(3) 7500 HELP SUPPORT LITERACY INITIATIVE AND SCHOLARS PROGRAM ST THOMAS MORE HIGH SCHOOL 2601 E MORGAN AVE MILWAUKEE WI 53207 391163083 501(C)(3) 15000 HELP SUPPORT SENIOR RETREAT PROGRAM AND TUITION ASSISTANCE ST VINCENT DE PAUL SOCIETY 9601 W SILVER SPRING DR MILWAUKEE WI 53225 390806406 501(C)(3) 10000 OPERATIONS FOR MEAL PROGRAM THE GATHERING OF SOUTHEAST WISCONSIN INC 804 E JUNEAU MILWAUKEE WI 53202 391891030 501(C)(3) 12000 OPERATING SUPPORT FOR MEAL PROGRAM TYME OUT YOUTH CENTER W332 N6786 COUNTY RD C NASHOTAH WI 53058 391467001 501(C)(3) 7500 HELP SUPPORT COMPONENT OF SOCIAL JUSTICE PROGRAMMING VISION FORWARD ASSOCIATION 912 N HAWLEY RD MILWAUKEE WI 53213 390808506 501(C)(3) 15000 HELP SUPPORT VISION REHABILITATION THERAPY PROGRAMS WFH-FOUNDATION FOR ST FRANCIS AND FRANKLIN 3237 S 16TH ST MILWAUKEE WI 53215 320135258 501(C)(3) 10000 HELP SUPPORT MENTAL HEALTH AND ADDICTION CARE WFH-ST JOSEPH FOUNDATION 5000 W CHAMBERS ST MILWAUKEE WI 53213 391636804 501(C)(3) 10000 HELP SUPPORT THE SAFE PLACE FOR NEWBORNS PROGRAM WOMEN'S SUPPORT CENTERS OF MILWAUKEE INC 2051 W WISCONSIN AVE MILWAUKEE WI 53233 262079235 501(C)(3) 5000 OPERATING SUPPORT FOR CRISIS PREGNANCY CENTER AND MEDICAL CLINIC PART I, LINE 2: 501(C)(3) GRANT RECIPIENT ORGANIZATIONS ARE REQUIRED TO SIGN AN AGREEMENT TO SPEND THE GRANT AWARD FOR THE PURPOSE/PROJECT IN THE GRANT APPLICATION. RECIPIENT ORGANIZATIONS ARE REQUIRED TO SUBMIT A FINAL REPORT LETTER INCLUDING A DESCRIPTION OF PROGRAM ACHIEVEMENTS, PROBLEMS, LESSONS LEARNED, FUTURE PLANS FOR PROJECT'S CONTINUATION, FINANCIAL STATEMENTS, AND IF GRANT OBJECTIVES WERE MET. FORM 990, PART VI, SECTION A, LINE 7A THE ARCHBISHOP OF MILWAUKEE FORM 990, PART VI, SECTION A, LINE 7B CONFIRMATION OF THE APPOINTMENT OF NEW DIRECTORS, THE FOUNDATION'S PRESIDENT (CEO) AND CHAIRPERSON OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C INFORMATION OBTAINED THROUGH DISTRIBUTION OF ANNUAL CONFLICT AND DUALITY OF INTEREST DISCLOSURE STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15A REVIEW AND RECOMMENDATION BY EXECUTIVE COMMITTEE, APPROVAL BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED. FORM 990 IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS.