2013-09-06T12:29:32-05:00 2013-02-28 SVA CERTIFIED PUBLIC ACCOUNTANTS 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2012-03-01 396073981 THE EVJUE FOUNDATION INC % MR CLAYTON FRINK EVJU 6082526402 PO BOX 8060 Suite MADISON WI 53708 CLAYTON FRINK 6082526402 2013-09-05 true DOUGLAS K BERRY 6088318181 2013-08-30 2012 2016-02-24 21:20:13Z JOHN H LUSSIER PO BOX 8060 MADISON WI 53708 5757833 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 2 0 0 1296637 1282119 0 0 310282 654682 0 0 1606919 1936801 1076295 1473661 0 0 112429 110202 0 0 0 53366 53199 1242090 1637062 364829 299739 17433629 17941548 519333 100000 16914296 17841548 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 1473661 1473661 0 CONTRIBUTIONS TO RELIGIOUS, CHARITABLE, EDUCATIONAL, CIVIC AND CULTURAL ORGANIZATIONS. 1473661 true true false 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 true 7 0 2 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 JOHN H LUSSIER 2.0 0.0 X X 12000 0 0 NANCY BROOKE GAGE 2.0 0.0 X X 12000 0 0 JAMES D LUSSIER 1.0 0.0 X 12000 0 0 LAURA J LUSSIER-LEE 1.0 0.0 X 12000 0 0 MARIANNE POLLARD 1.0 0.0 X 12000 0 0 STEVE MIXTACKI 1.0 0.5 X 0 0 0 DAVID REINECKE 1.0 0.5 X 0 0 0 KATHLEEN WOIT 1.0 40.0 X 0 193237 25687 MARION F BROWN 1.0 45.0 X 0 162946 18303 W JEROME FRAUTSCHI 1.0 1.0 X 0 0 0 MARY BURKE 1.0 1.0 X 0 0 0 CLAYTON FRINK 2.0 0.0 X X 12000 0 0 DAVE ZWEIFEL 2.0 0.0 X 12000 0 0 MARK LEFEBVRE 1.0 48.0 X 0 244420 38006 VINCE SWEENEY 1.0 1.0 X 0 0 0 ARLENE HORNUNG 4.0 0.0 X 13200 0 0 PAM WELLS 4.0 0.0 X 12000 0 0 109200 600603 81996 0 true true false 0 1282119 1022666 1282119 0 531288 531288 0 0 0 0 0 3944426 3821032 123394 123394 123394 0 0 0 0 1936801 654682 1473661 1473661 0 0 0 108800 108800 0 0 0 0 1402 1402 0 1061 1061 11665 11665 0 0 31058 31058 0 0 0 0 0 0 0 0 0 0 0 0 0 FOREIGN DIVIDEND TAX 5606 5606 OTHER ADMINISTRATIVE EXPENSES 3809 3809 1637062 1473661 163401 0 0 0 697007 526308 1297527 1300118 9256 0 0 0 0 0 0 0 0 0 0 0 0 11142189 11937016 4287650 4178106 0 0 0 0 0 0 17433629 17941548 0 0 519333 100000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 519333 100000 X 16914296 17841548 0 0 0 0 16914296 17841548 17433629 17941548 X 299739 627513 X false true X true false X X X false false false UNIVERSITY OF WISCONSIN FOUNDATION 390743975 05 true 576924 MADISON COMMUNITY FOUNDATION 396038248 08 true 158000 2 734924 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2272870 F THE ENDOWMENT TEI FUND 971195 F LS REAL ESTATE RECOVERY 126914 F ML SYSTEMATIC MOMENTUM 441334 F PARTNERS GROUP PRIVATE 365793 F 4178106 0 0 X 2564314 627513 627513 1936801 1936801 1637062 1637062 1637062 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 28, 2013. true ACCESS COMMUNITY HEALTH CENTERS 2202 S Park Street Madison WI 53713 391391134 501(c)(3) 100000 SUPPORT FOR SOUTH SIDE CLINIC CAPITAL CAMPAIGN. Dane Co Cultural Affairs Commission 210 Martin Luther King Jr Boulevard Room 421 Madison WI 53703 396005684 170(b)(1)(A)(v) 75000 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 FIGHTING BOBCOMFighting Bob Fest PO Box 2131 Madison WI 53701 870692633 501(c)(3) 15000 Support Fighting Bob Fest Friends of WI Public Television Inc 821 University Avenue Madison WI 53706 237300462 501(c)(3) 10000 WPT presentation of televised concert. Madison Area Technical College Foundation Inc 3550 Anderson Street Room 254 Madison WI 53704 237265867 501(C)(3) 40000 Provide scholarships Madison Metropolitan School District 545 West Dayton Street Madison WI 53703 396003202 170(b)(1)(A)(v) 10000 Support of projects in the district Madison Symphony Orchestra Inc 222 W Washington 460 Madison WI 53703 390839707 501(c)(3) 10000 SUPPORT COMMUNITY ENGAGEMENT PROGRAM. DEAN FOUNDATION READING CLINIC 2711 ALLEN BLVD SUITE 300 MIDDLETON WI 53562 391546086 501(c)(3) 10000 SUPPORT READING CLINIC'S SCHOLARSHIP FUND 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 Support newsroom for young journalists United Way of Dane County Inc 2059 Atwood Avenue Madison WI 53704 390817532 501(c)(3) 40000 Assist with health and safety needs as well as access to resourses. 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 391961705 501(c)(3) 6270 Concerts on the Square WISCONSIN HISTORICAL FOUNDATION 816 State Street Madison WI 53706 396006447 501(c)(3) 12000 SUPPORT PUBLICATION OF WISCONSIN MAGAZINE OF HISTORY Young Mens Christian Association of Dane Co Inc 8001 Excelsior Drive Suite 200 Madison WI 53717 390806253 501(c)(3) 30000 Provide financial assistance local residents SECOND HARVEST FOODBANK OF SO WISCONSIN 2802 DAIRY DRIVE MADISON WI 53718 391490691 501(c)(3) 10000 SUPPORT FOODSHARE OUTREACH PROGRAM AGRACE HOSPICECARE 5395 E CHERYL PARKWAY MADISON WI 53711 300001703 501(c)(3) 10000 PROVIDE GRIEF SUPPORT MADISON CHILDRENS MUSEUM 100 NORTH HAMILTON STREET MADISON WI 53703 410012181 501(c)(3) 100000 Capital Pledge RAPE CRISIS CENTER 2801 COHO STREET SUITE 301 MADISON WI 53713 391098146 501(c)(3) 10000 SUPPORT OUTREACH WORK BIG BROTHERS BIG SISTERS OF DANE CO INC 2059 ATWOOD AVE 2 MADISON WI 53704 391077783 501(c)(3) 10000 Support School Friends program COMMUNITY GROUNDWORKS 3601 MEMORIAL DRIVE SUITE 4 MADISON WI 53704 392024302 501(c)(3) 10000 Provide resources and programming at Troy Gardens 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) 15000 Support opening of second Dane County Habitat ReStore location. PORCHLIGHT INC 306 NORTH BROOKS STREET MADISON WI 53715 391579521 501(c)(3) 10000 Support capital building project on Nakoosa Trail UNITED CEREBRAL PALSY OF GREATER DANE COUNTY INC 2801 COHO ST 300 MADISON WI 53713 391034054 501(c)(3) 7500 Support the inclusive Community Project. HENRY VILAS PARK ZOOLIGICAL SOCIETY 606 S RANDALL AVE MADISON WI 53715 396077008 501(c)(3) 100000 SUPPORT CONSTRUCTION OF ON-SITE VETERINARY FACILITY LUSSIER COMMUNITY EDUCATION CTR 55 S GAMMON RD Madison WI 53717 391938173 501(c)(3) 10000 AFTER SCHOOL AND SUMMER PROGRAMMING FOR ELEMENTARY SCHOOL AGE CHILDREN MADISON PUBLIC LIBRARY FOUNDATION 201 WEST MIFFLIN ST Madison WI 53703 391777242 501(c)(3) 200000 SUPPORT NEW CENTRAL LIBRARY OVERTURE CENTER FOUNDATION 201 STATE STREET Madison WI 53703 010645482 501(c)(3) 10000 SUPPORT OVERTURE ONSTAGE PROGRAM FRIENDS OF THE NELS P EVJUE MEMORIAL SCHOOL FOREST N1569 Snow Hill Rd c/o William Lussenhop Merrill WI 54452 562437819 501(c)(3) 10000 REPLACE MACHINERY AND MAINTENANCE SHED Urban League of Greater Madison 2222 S Park St No 200 Madison WI 537132168 391098146 501(C)(3) 10000 Support College Readiness Acadamies initiative MADISON COMMUNITY FOUNDATION 2 SCIENCE COURT MADISON WI 53711 396038248 501(c)(3) 100000 GREAT PERFORMANCE ENDOWMENT FUND MADISON COMMUNITY FOUNDATION 2 SCIENCE COURT MADISON WI 53711 396038248 501(c)(3) 48000 GENERAL SUPPORT GRANT DANE CO LIBRARY SERVICES & MADISON COMMUNITY FDTN 2 SCIENCE COURT MADISON WI 53711 396038248 501(c)(3) 10000 HELP BUILD PUBLIC LIBRARY ENDOWMENT FUND 29 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 INDICATING HOW THE GRANT FUNDS WERE USED. X false false false false false false false false false KATHLEEN WOIT 0 175057 0 0 0 18180 0 14520 0 11167 0 218924 0 0 MARION F BROWN 0 162946 0 0 0 0 0 18303 0 0 0 181249 0 0 MARK LEFEBVRE 0 244420 0 0 0 0 0 38006 0 0 0 282426 0 0 X 3 1022666 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. 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 false