2013-01-09T09:23:15-06:00 2012-02-29 SVA CERTIFIED PUBLIC ACCOUNTANTS 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2011-03-01 396073981 THE EVJUE FOUNDATION INC % MR CLAYTON FRINK EVJU 6082526402 PO BOX 8060 MADISON WI 53708 CLAYTON FRINK 6082526402 2013-01-08 true 6088318181 2011 2016-03-07 17:11:31Z JOHN H LUSSIER PO BOX 8060 MADISON WI 53708 5013791 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 996258 1296637 25394 0 949093 310282 0 0 1970745 1606919 1952904 1076295 0 0 112430 112429 0 0 0 51279 53366 2116613 1242090 -145868 364829 17888626 17433629 861170 519333 17027456 16914296 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 1076295 1076295 0 CONTRIBUTIONS TO RELIGIOUS, CHARITABLE, EDUCATIONAL, CIVIC AND CULTURAL ORGANIZATIONS. 1076295 true true 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 false true 7 0 1 true false false true true true 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 X JOHN H LUSSIER 2.0 X X 12000 0 0 NANCY BROOKE GAGE 1.0 X X 12000 0 0 JAMES D LUSSIER 1.0 X 12000 0 0 LAURA J LUSSIER-LEE 1.0 X 12000 0 0 MARIANNE POLLARD 1.0 X 12000 0 0 STEVE MIXTACKI 1.0 X 0 0 0 DAVID REINECKE 1.0 X 0 0 0 KATHLEEN WOIT 1.0 X 0 187954 24289 ANDREW A WILCOX 1.0 X 0 127092 8936 MARION F BROWN 1.0 X 0 162285 23750 W JEROME FRAUTSCHI 1.0 X 0 0 0 JOHN WILEY 1.0 X 0 0 0 MARY BURKE 1.0 X 0 0 0 CLAYTON FRINK 2.0 X X 12000 0 0 DAVE ZWEIFEL 2.0 X 12000 0 0 ARLENE HORNUNG 4.0 X 26400 0 0 110400 477331 56975 0 false true false 0 1296637 998494 1296637 0 409152 409152 0 0 3308002 3406872 -98870 -98870 -98870 0 0 0 0 1606919 310282 1076295 1076295 0 0 0 110400 110400 0 0 0 0 2029 2029 0 2096 2096 11500 11500 0 0 30510 30510 0 0 0 0 0 0 0 0 0 0 0 0 0 FOREIGN DIVIDEND TAX 5870 5870 OTHER ADMINISTRATIVE EXPENSES 3390 3390 1242090 1076295 165795 0 0 0 1056938 697007 994132 1297527 0 9256 0 0 0 0 0 0 0 0 0 0 0 11102900 11142189 4734656 4287650 0 0 0 0 0 0 17888626 17433629 0 0 861170 519333 0 0 0 0 0 0 0 0 0 0 0 0 0 0 861170 519333 X 17027456 16914296 0 0 0 0 17027456 16914296 17888626 17433629 X 364829 -477989 X false true true X false X X X false false false UNIVERSITY OF WISCONSIN FOUNDATION 390743975 05 true 531062 MADISON COMMUNITY FOUNDATION 396038248 08 true 248000 2 779062 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2354530 F MARINER ACCESS LTD 1548 F THE ENDOWMENT TEI FUND 1018530 F LS REAL ESTATE RECOVERY 100540 F ML SYSTEMATIC MOMENTUM 481253 F PARTNERS GROUP PRIVATE 331249 F 4287650 0 0 1606919 1242090 364829 -477989 -477989 -113160 1128930 -477989 -477989 1606919 1606919 1242090 1242090 1242090 FORM 990 SCHEDULE D PART X LINE 2 FIN 48 FOOTNOTE DISCLOSURE THE ORGANIZATION'S INFORMATIONAL 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 29, 2012. true Madison Community Health Center Inc 2202 S Park Street Madison WI 53713 391391134 501(c)(3) 20000 CONTINUE EXPANSION EFFORTS OF MEDICAL SERVICES Dane Co Cultural Affairs Commission 210 Martin Luther King Jr Boulevar Room 421 Madison WI 53703 396005684 170(b)(1)(A)(v) 65000 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 Friends of WI Public Television Inc 821 University Avenue Madison WI 53706 237300462 501(c)(3) 8000 WPT Programming including "Wounded Warriors". Wexford Ridge Neighborhood Center Inc 55 S Gammon Road Madison WI 53717 391938173 501(c)(3) 10000 After school and summer programming for elementary school age children Madison Area Technical College Foundation Inc 3550 Anderson Street Room 254 Madison WI 53704 237265867 501(C)(3) 50000 Provide scholarships United Madison Community Foundation 2 Science Court Madison WI 53711 396038248 501(c)(3) 200000 Great Performance Endowment Fund United Madison Community Foundation 2 Science Court Madison WI 53711 396038248 501(c)(3) 48000 General support grant Madison Metropolitan School District 545 West Dayton Street Madison WI 53703 396003202 170(b)(1)(A)(v) 15000 Support of four projects in the district Madison Symphony Orchestra Inc 222 W Washington 460 Madison WI 53703 390839707 501(c)(3) 10000 Education program in Dane County Schools 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 Programming for young people to develop leadership skills United Way of Dane County Inc 2059 Atwood Avenue Madison WI 53704 390817532 501(c)(3) 40000 Assist with education, health, housing and independence needs of Dane County citizens Wisconsin Academy of Sciences Arts and Letters 1922 University Avenue Madison WI 53726 391054856 501(c)(3) 10000 SUPPORT THE REGULAR PUBLICATION AND OPERATION OF QUARTERLY MAGAZINE Wisconsin Chamber Orchestra 22 N Carroll Street 104 Madison WI 53703 396078516 501(c)(3) 6270 Concerts on the Square State Historical Society of Wisconsin 816 State Street Madison WI 53706 396006447 501(c)(3) 10000 TO HELP UNDERWRITE A SERIES OF NEW EXHIBITIONS AND RELATED PROGRAMS. Young Men's Christian Association of Dane Co Inc 8001 Excelsior Drive Suite 200 Madison WI 53717 390806253 501(c)(3) 35000 Provide financial assistance scholarships for local residents HOSPICE-CARE FOUNDATION INC 5395 E CHERYL PARKWAY MADISON WI 53711 300001703 501(c)(3) 10000 PROVIDE CAREGIVER SUPPORT SERVICES BIG BROTHERSBIG SISTERS OF DANE CO INC 2059 ATWOOD AVE 2 MADISON WI 53704 391077783 501(c)(3) 10000 TO MAKE AND SUPPORT MORE MATCHES IN THE SCHOOL FRIENDS PROGRAM COMMUNITY GROUNDWORKS AT TROY GARDENS 3601 MEMORIAL DRIVE SUITE 4 MADISON WI 53704 392024302 501(c)(3) 10000 ENHANCE COMMUNITY GARDENS PROGRAM BY INVOLVING GARDENERS IN UPDATING SIGNS AND INTERPRETIVE TRAIL GUIDES FITCHBURG PUBLIC LIBRARY 5520 LACY ROAD FITCHBURG WI 53711 396005889 170(B)(1)(A)(V) 25000 PURCHASE BOOKS AND OTHER LIBRARY MATERIALS HABITAT FOR HUMANITY OF DANE CO 1014 FIEDLER LN 29 MADISON WI 53713 581285159 501(c)(3) 10000 FAMILIES FIRST PROGRAM - RECRUIT, TRAIN AND MENTOR LOW-INCOME FAMILIES TO BECOME SUCCESSFUL HOMEOWNERS PORCHLIGHT INC 306 NORTH BROOKS STREET MADISON WI 53715 390816865 501(c)(3) 10000 TO CONTINUE RENOVATIONS. UNITED CEREBRAL PALSY OF GREATER DANE COUNTY INC 2801 COHO ST 300 MADISON WI 53713 391034054 501(c)(3) 7000 SUPPORT "THRIVE PROJECT". YOUNG WOMEN'S CHRISTIAN ASSOCIATION 101 EAST MIFFLIN STREET SUITE 100 MADISON WI 53703 390806303 501(c)(3) 10000 TO SUPPORT COMPREHENSIVE EMPLOYMENT SERVICES. Aids Network Inc 600 Williamson St NO H Madison WI 537034531 391548528 501(c)(3) 10000 Support their food pantry. Center for Families Inc 2120 Fordem Ave Madison WI 537044696 391624393 501(c)(3) 10000 Group support for families/parents. Community Action Coalition for So Central WI 1717 N Stoughton Rd Madison WI 537042605 391053827 501(c)(3) 20000 $15,000 in matching funds fro Thanksgiving dinner program and $5,000 to support cummunity gardens program. Merrill Area Public Schools N1569 Snow Hill Rd c/o William Lussenhop Merrill WI 54452 562437819 501(c)(3) 10000 Nels P. Evjue School Forest. Sustain Dane Inc 211 S Paterson St NO 200 Madison WI 537034504 431953180 501(c)(3) 20000 Support staff time and consultant services for the schoool garden and outdoor classroom coalition. Urban League of Greater Madison 2222 S Park St No 200 Madison WI 537132168 391098146 501(C)(3) 10000 Funds will be used to support services to low-wage/low-skilled adults who are unemployed and under-employed. 28 3 FORM 990 SCHEDULE I PART I LINE 2 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS IN THE UNITED STATES THE ORGANIZATIONS RECEIVING GRANTS ARE REQUIRED TO RETURN A FORM INDICAYING HOW THE GRANT FUNDS WERE USED. X false false false false false false false false false KATHLEEN WOIT 0 170420 0 0 0 17534 0 14096 0 10193 0 212243 0 0 MARION F BROWN 0 162285 0 0 0 0 0 23750 0 0 0 186035 0 0 X 3 998494 FMV - date of contr false false false FORM 990 PART VI SECTION A LINE 2 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 FORM 990 PART VI SECTION A LINE 7A 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. FORM 990 PART VI SECTION B LINE 11B 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. FORM 990 PART VI SECTION B LINE 12C 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. FORM 990 PART VI SECTION C LINE 19 INFORMATION AVAILABLE TO THE PUBLIC NO DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990 PART VI SECTION A LINE 8B DOCUMENTATION OF MINUTES OF EACH COMMITTEE THERE ARE NO SEPARATE COMMITTEES APPOINTED BY THE BOARD OF DIRECTORS. FORM 990 PART XI LINE 5 OTHER CHANGES IN NET ASSETS OR FUND BALANCE OTHER CHANGES IN NET ASSETS CONSIST OF UNREALIZED LOSSES ON INVESTMENTS OF $477,989. HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOHN H LUSSIER TITLE:PRESIDENT HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:NANCY BROOKE GAGE TITLE:VICE-PRESIDENT HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JAMES D LUSSIER TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:LAURA J LUSSIER-LEE TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARIANNE POLLARD TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:STEVE MIXTACKI TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DAVID REINECKE TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:KATHLEEN WOIT TITLE:DIRECTOR HOURS:40 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ANDREW A WILCOX TITLE:DIRECTOR HOURS:45 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARION F BROWN TITLE:DIRECTOR HOURS:48 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:W JEROME FRAUTSCHI TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:JOHN WILEY TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:MARY BURKE TITLE:DIRECTOR HOURS:1 HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:CLAYTON FRINK TITLE:SECRETARY/TREASURER HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:DAVE ZWEIFEL TITLE:DIRECTOR HOURS: HOURS DEVOTED FOR RELATED ORGANIZATION FORM 990 PART VII NAME:ARLENE HORNUNG TITLE:EXECUTIVE DIRECTOR HOURS: 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