2013-03-27T14:08:43-07:00 2012-12-31 Gordon J Maier & Company LLP 845 Wisconsin Avenue Racine WI 53403 990 2012-01-01 510188377 RACINE COMMUNITY FOUNDATION INC RACI 2626328474 245 MAIN STREET GARDEN LEVEL RACINE WI 53401 ELIZABETH A POWELL 2013-03-27 true JULIE CRAIG CPA P01335456 2626347108 2012 2016-02-25 16:41:14Z 3943626 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 5217262 2962726 0 1128515 980900 0 6345777 3943626 1537049 1429610 0 209217 205899 0 43626 153388 189050 1899654 1824559 4446123 2119067 36871892 42241962 298561 264995 36573331 41976967 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 442204 442204 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 105 grants supporting Human Services 334883 334883 There were 108 grants supporting Community Development 260486 260486 There were 156 grants supporting Education 392037 392037 1429610 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 WI X MARY BETH MIKRUT 2626328474 245 MAIN ST SUITE L-2 RACINE WI 53403 Sheila R Bugalecki 1.00 0.00 X X 0 0 0 Michael P Staeck 1.00 0.00 X 0 0 0 Gregory A Ruidl 1.00 0.00 X 0 0 0 Mary Beth Mikrut 40.00 0.00 X 80338 0 11359 Elizabeth A Powell 1.00 0.00 X X 0 0 0 Robert F Siegert 1.00 0.00 X 0 0 0 David Foster 1.00 0.00 X 0 0 0 Jean M Macobson 1.00 0.00 X X 0 0 0 Tracy Short 1.00 0.00 X 0 0 0 Bryan D Albrecht 1.00 0.00 X 0 0 0 Steen Sanderhoff 1.00 0.00 X X 0 0 0 James D Paulsen 1.00 0.00 X 0 0 0 Georgeann Stinson 1.00 0.00 X 0 0 0 Jill Heller 1.00 0.00 X X 0 0 0 James C Small 1.00 0.00 X X 0 0 0 Ernest C Styberg Jr 1.00 0.00 X 0 0 0 Darice Griffin 1.00 0.00 X 0 0 0 David C Easley 1.00 0.00 X 0 0 0 Jose Martinez 1.00 0.00 X X 0 0 0 Roger Dower 1.00 0.00 X 0 0 0 80338 11359 0 false false false BMO HARRIS TRUST MILWAUKEE WI INVESTMENT FEES 153112 1 2962726 2962726 0 980900 482032 498868 0 0 0 0 0 0 0 0 3943626 482032 498868 1429610 1429610 0 0 0 91697 64115 27582 0 97160 97160 2685 2685 0 14357 14357 0 17185 17185 1737 1737 0 0 0 0 811 811 0 0 0 30116 30116 5163 5163 0 3258 3258 186 186 0 3378 3378 4014 4014 DONOR DEVELOPMENT 16044 16044 CONTRACTED SERVICES 16368 16368 MEETING & REPORT EXPENSE 33638 33638 HEALTH INSURANCE 35027 35027 22125 22125 1824559 1429610 351323 43626 X 126932 53655 448815 723678 0 0 0 0 0 0 7292 1674 59333 51403 11576 7930 35946278 37533295 3534147 0 0 330999 387583 36871892 42241962 14058 8209 27000 257503 256786 298561 264995 X 1663996 2063086 7304651 9014003 27604684 30899878 36573331 41976967 36871892 42241962 X 2119067 3230611 53958 X false true X true false X 1685931 735241 673854 5217262 2962726 11275014 0 0 1685931 735241 673854 5217262 2962726 11275014 66307 11208707 606313 393070 333530 435582 498868 2267363 0 -1951240 -687311 801320 692933 482032 -662266 12880111 0.87020 0.63260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 67 100391 449942 9309045 true true 59333 51403 7930 7930 3534147 F 3534147 LIABILITIES UNDER TRUST AGREEMENTS 254675 CAPITAL LEASES 2111 256786 5217076 3230610 8375 3238985 1978091 1965535 1965535 3943626 1669367 8375 8375 1660992 163567 163567 1824559 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S ORGANIZATIONAL ENDOWMENT EXPENSES $163567 Part XI, Line 4b Part XI, Line 4b: Other revenue amounts included on 990 but not included in F/S REVENUE FROM ORG.ENDOWMENT FUNDS $1965535 true YWCA RIVER BEND NATURE CENTER 3600 N GREEN BAY ROAD RACINE WI 53404 390807254 8100 0 Support of opperations Young Aviators Inc 3239 North Green Bay Road Racine WI 53404 264069578 10560 0 5 day summer aviation program Womens Resource Cente PO Box 1764 Racine WI 53401 391356335 13740 0 Safestart program WHEATON FRANCISCAN ALL SAINTS 1320 WISCONSIN AVE RACINE WI 53403 391264986 8360 0 MEDICAL HELATH PROGRAMS Walden III MiddleHigh School 1012 Center Street Racine WI 53403 396031430 7500 0 Spin bikes for fitness center Volunteer Center of Racine I 6216 Washington AVe Racie WI 53406 391997779 10000 0 Self assured ID program for seniors Village of WInd Point 215 E 4 Mile Rd Racine WI 53402 396022133 17000 0 Construction of Accessable entryway Village of Mt Pleasant 8811 Campus Drive Mt Pleasnat WI 53406 396006022 24792 0 Smolenski Parl R & M UW-Whitewater PO Box 88 Whitewater WI 53190 391805963 6480 0 Scholarships UW PARKSIDE BENEVOLENT FOUNDATION INC 900 WOOD ROAD - BOX 2000 KENOSHA WI 53141 391522072 5360 0 EDUCATION UW Parkside 900 Wood Rd Kenosha WI 53141 391805963 12620 0 Support of operations UNIVERSITY OF WISCONSIN MADISON 21 N PARK SUITE 7101 MADISON WI 53715 391805963 10830 0 SCHOLARSHIPS UNIVERSITY OF WI-MILWAUKEE PO BOX 469 MILWAUKEE WI 53201 391080596 5360 0 SCHOLARSHIPS UNITED WAY OF RACINE COUNTY 2000 DOMANIK DR RACINE WI 53404 390806349 58450 0 Family Assets Program United Cerebral Palsy 7519 W Oklahoma Ave Milwaukee WI 53219 391143353 25000 0 In-home respite program Union Grove-Yorkville Fire De 700 Main Street Union Grove WI 53185 396051727 7500 0 Cameras Trinity United Methodist Chur 3825 Erie Street Racine WI 53402 264266121 5170 0 Assist with pymt of State Taxes Transitional Living ServicesInc 3710 Douglas Ave Racine WI 53402 391258650 25000 0 Salary expenses StLukes Episcopal Church 614 Main Street Racine WI 53403 390806205 22740 0 Program support St Michaels Church 4701 Erie Street Racine WI 53402 6150 0 St Catherines High School 1200 Park Avenue Racine WI 53403 391616234 9750 0 Program support ST ANDREWS CHURCH 1015 4 Mile Road Racine WI 53402 391271737 5400 0 Annual payout-Wendler Family Fund Soar of Racine INC PO 1782 Racine WI 53401 208232825 16000 0 SCHOLARSHIPS Salvation Army 1901 Washington Avenue Racine WI 53403 390806889 13400 0 Youth Center Safe Haven of Racine 1030 Washington Ave Racine WI 53403 391155004 15475 0 Root-Pike Watershed Iniative Net 3600 N Greenbay Rd Racine WI 53404 390807254 6671 0 Program support RACINE ZOOLOGICAL SOCIETY 200 GOOLD STREET RACINE WI 53402 396165035 11465 0 SUPPORT FOR OPERATIONS RACINE SYMPHONY ORCHESTRA ASSOCIATION PO BOX 1874 RACINE WI 53401 396076878 43187 0 CHAMBER MUSIC RACINE LITERACY COUNCIL 734 LAKE AVENUE RACINE WI 53403 510190214 7150 0 SUPPORT OF OPERATIONS Racine Kenosha Community Acti 2113 N Wisconsin Ave Racine WI 53402 391087210 25000 0 Education/Training Racine Junior Achievement 1328 Racine Street Racine WI 53403 841267604 10200 0 Programming support RACINE HABITAT FOR HUMANITY 1501 VILLA STREET RACINE WI 53403 391616230 5830 0 Low income housing programs Racine Family YMCA 725 Lake Avenue Racine WI 53403 390807254 39345 0 Program support RACINE ELCA NEIGHBORHOOD CAMP 1925 Summit Avenue Racine WI 53404 411568278 12400 0 Summer Camps Racine Dominican Minis 7133 Michna Road Racine WI 53402 530196617 50200 0 Replace asphalt roof for barn RACINE COUNTY FOOD BANK 2000 DEKOVEN AVE 2 RACINE WI 53403 391269080 55750 0 EMERGENCY FOOD DISTRIB Racine Band Boosters 6000 Deerfield Road Racine WI 53406 930813249 15000 0 Transportation Racine Arts Council INC 316 Sixth Street Racine WI 53403 396102948 8750 0 Lonely instruments need kids RACINE ART MUSEUM ASSOCIATION INC 441 MAIN STREET RACINE WI 53401 391018155 34398 0 Exhibitions Therman Statom Professional Womens Network 1325 16th street RACINE WI 53403 050625047 10000 0 Racine/Kenosha birthing project PREVENT BLINDNESS WISCONSIN 759 N MILWAUKEE ST MILWAUKEE WI 53202 396096227 15000 0 Star Pupils Program/Screenings Prarie School 4050 Light House Drive Racine WI 53402 399074931 12450 0 Program support POLISH NATIONAL ALLIANCE 6226 31ST ST KENOSHA WI 53144 361635410 11165 0 POLISH HERITAGE EVENT Peace Learning Circles Inc 430 WEST POINT LANE RACINE WI 53402 390653420 6000 0 Peace education Olympia Brown Unitarian Unive 625 College Ave Racine WI 53403 5250 0 NEXT GENERATION NOW 1220 MOUND AVE RACINE WI 53404 391897695 26750 0 CHILDREN IN POVERTY PROGRAMS Lutheran High School 251 Luedtke Avenue Racine WI 53405 390743551 8800 0 Scholarships LINCOLN LUTHERAN OF RACINE 2000 DOMANICK DRIVE RACINE WI 53404 390874802 14754 0 ELDERLY PROGRAMS John Paul XXIII Educational Cent 1101 Douglas Ave Racine WI 53402 530196617 10200 0 Operating Expenses Hyslop Foundation Inc 880 GREEN BAY RD KENOSHA WI 53144 396061420 6345 0 Water Program HOMELESS ASSISTANCE LEADERSHIP 2000 DEKOVEN AVE 1 RACINE WI 53401 202041432 61170 0 FOOD FOR THE HOMELESS HEALTH CARE NETWORK INC 904 STATE STREET RACINE WI 53403 421299913 119062 0 HEALTH & DENTAL CARE Focus on Community 1220 Mound Ave 307 Racine WI 53404 391369356 16275 0 Prevention substance abuse. First Choice Pre-Apprenticeship 1437 Marquette St Racine WI 53404 205525245 10000 0 Recruiting & training individuals FIRST BAPTIST CHURCH 3117 LATHROP AVE RACINE WI 53405 390819993 7000 0 SUPPORT OPERATIONS FEEDING AMERICA E WI 1700 W Fon Du Lac Avenue Milwaukee WI 53205 391384593 5250 0 Kids Cafe program Evangelical United Methodist 212 11TH STREET RACINE WI 53403 390990875 10000 0 DEKOVEN CENTER 600 21ST STREET RACINE WI 53403 390806356 75955 0 SUPPORT FOR CENTER Creative Arts Resource & Netw 207 S RIVER STREET WATERFORD WI 53185 273128906 10000 0 Operational Support. CITY OF RACINE-PARKS & REC 730 WASHINGTON AVENUE RACINE WI 53403 396005581 18686 0 Park walkways & equipment CHORAL ARTS SOCIETY OF 800 Center St Racine WI 53403 9000 0 Support or 2012313 season Cerebal Palsy Agency of Racin 3131 TAYLOR AVENUE BLDG 4 RACINE WI 53405 391098877 5654 0 Summer garden program Catholic Charities 3501 S LAKE DRIVE MILWAUKEE WI 53207 530196617 7000 0 In-home support services CARTHAGE COLLEGE 2001 ALFORD DRIVE KENOSHA WI 53140 370661496 23000 0 chamber music concerts Boy Scouts of Amer-SE WI Council 2319 Northwestern Ave Racine WI 53404 221576300 13925 0 BI-LINGUAL PARA PROFESSIONAL PROGRA Big Sisters of Greater Racine I 420 7th Street Racine WI 53403 237044500 7400 0 Program support Bicycle Federation of WI Educ 104 KING STREET MADISON WI 53701 391686663 10000 0 Bicycle/pedestrian master plan for ANGELINC PO BOX 080947 RACINE WI 53408 392016022 20000 0 Opperations Support AIDS Resource Center of WI 820 NPLANKINTON AVENUE MILWAUKEE WI 53213 391534049 10000 0 Mental/Medical Health Clinic Servic 24 45 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 XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases NET CHANGE IN CRT'S = $53958 Form 990, Part VI, Line 19 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. Form 990, Part VI, Line 15b 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 12c 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 11b 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 III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: There were 22 grants supporting Environment. Total grants provided $49,021 OTHER PROGRAM SERVICES 5: There were 31 grants supporting Health. Total grants provided $176,476 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 105 grants supporting Human Services