2012-06-26T09:13:48-07:00 2011-12-31 Gordon J Maier & Company LLP 845 Wisconsin Avenue Racine WI 53403 990 2011-01-01 510188377 RACINE COMMUNITY FOUNDATION INC RACI 2626328474 245 MAIN STREET GARDEN LEVEL RACINE WI 53401 JAMES C SMALL 2012-06-26 true JULIE CRAIG CPA 2626347108 2011 2016-02-24 21:20:13Z 6345777 false false X www.racinecf.org X 1954 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. 21 21 6 0 669076 5217262 0 1137934 1128515 0 1807010 6345777 1436332 1537049 0 212675 209217 0 35691 137355 153388 1786362 1899654 20648 4446123 34191022 36871892 303830 298561 33887192 36573331 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 1537049 1537049 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. 1537049 true true false false false true false false false false true false 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 true false false false false false false false false false true 7 0 true 6 true false false false false false false false false false false false 0 false false false false false false false false false false false X 21 21 false false false false false false false true true false false false true true true true true true true true false false WI X MARY BETH MIKRUT 2626328474 245 MAIN ST SUITE L-2 RACINE WI 53403 SHEILA R BUGALECKI 1.00 X X 0 0 0 MICHAEL P STAECK 1.00 X 0 0 0 GREGORY A RUIDL 1.00 X 0 0 0 MARY BETH MIKRUT 40.00 X 81938 0 20130 ELIZABETH A POWELL 1.00 X X 0 0 0 ROBERT F SIEGERT 1.00 X 0 0 0 DAVID FOSTER 1.00 X 0 0 0 JEAN M JACOBSON 1.00 X 0 0 0 Tracy Short 1.00 X 0 0 0 JACKSON V PARKER III 1.00 X 0 0 0 EUGENE J SZYMCZAK 1.00 X X 0 0 0 BRYAN D ALBRECHT 1.00 X 0 0 0 PAMELA M JOHNSON 1.00 X X 0 0 0 STEEN SANDERHOFF 1.00 X X 0 0 0 JAMES D POULSEN 1.00 X 0 0 0 MARLENE H HAIGH 1.00 X X 0 0 0 Jill Heller 1.00 X 0 0 0 JAMES C SMALL 1.00 X X 0 0 0 ERNEST C STYBERGJR 1.00 X 0 0 0 DARICE C GRIFFIN 1.00 X 0 0 0 DAVID C EASLEY 1.00 X 0 0 0 Roger Dower 1.00 X 0 0 0 81938 20130 0 false false false 0 5217262 5217262 0 1128515 692933 435582 0 0 0 0 0 0 0 0 6345777 692933 435582 1537049 1537049 0 0 0 102068 102068 0 104652 104652 2497 2497 0 0 0 12922 12922 14483 14483 0 0 0 0 516 516 0 0 0 25484 25484 2945 2945 0 4017 4017 180 180 0 4290 4290 3919 3919 STRATEGIC PLANNING 5533 5533 OFFICE SUPPLIES 11176 11176 MEETING & REPORT EXPENSE 16898 16898 DONOR DEVELOPMENT 35691 35691 CONTRACTED SERVICES 11038 11038 4296 4296 1899654 1537049 326914 35691 X 222559 126932 688827 448815 0 0 0 0 0 0 10038 7292 61191 49615 10167 11576 32657581 35946278 0 0 0 601850 330999 34191022 36871892 7520 14058 500 27000 295810 257503 303830 298561 X 1855040 1663996 9513568 7304651 22518584 27604684 33887192 36573331 34191022 36871892 X 4446123 -1759984 X false true true X false false X 3911790 1685931 735241 673854 5217262 12224078 0 0 3911790 1685931 735241 673854 5217262 12224078 2462508 9761570 816033 606313 393070 333530 435582 2584528 0 1766624 -1951240 -687311 801320 692933 622326 15430932 0.63260 0.43370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 64 149392 764752 8803563 true true 61191 49615 11576 11576 LIABILITIES UNDER TRUST AGREEMENTS 251878 CAPITAL LEASES 5625 257503 6345777 1899654 4446123 -1659331 -100653 -1759984 2686139 4477166 -1659331 21737 -1637594 6114760 231017 231017 6345777 1789747 21737 21737 1768010 131644 131644 1899654 Part XIII, Line 4b Part XIII, Line 4b: Other revenue amounts included on 990 but not included in F/S ORGANIZATIONAL ENDOWMENT EXPENSES $131644 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S REVENUE FROM ORG.ENDOWMENT FUNDS $231017 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances CHANGE IN VALUE OF CRTS $ -100653 true ST PAUL THE APOSTLE CHURCH 6400 Spring Street Racine WI 53406 530196617 60000 0 No specefied purpose-Clayton Maier St Catherines High School 1200 Park Avenue Racine WI 53403 391616234 25000 0 Program support ST ANDREWS CHURCH 1015 4 Mile Road Racine WI 53402 391271737 5300 0 Annual payout-Wendler Family Fund Soar of Racine INC PO 1782 Racine WI 53401 208232825 15000 0 SCHOLARSHIPS SENIOR CENTER INC 1180 Pepsi Place Charlottesville VA 22901 540735666 100000 0 Building construction in Charlottes RACINE ZOOLOGICAL SOCIETY 200 GOOLD STREET RACINE WI 53402 396165035 25000 0 SUPPORT FOR OPERATIONS Racine Theatre Guild 2519 Northwestern Ave Racine WI 53404 390981929 15000 0 Improve sound equipment Racine Family YMCA 725 Lake Avenue Racine WI 53403 390807254 85000 0 Program support RACINE ELCA NEIGHBORHOOD CAMP 1925 Summit Avenue Racine WI 53404 411568278 8000 0 ENRICHMENT CAMP WEEKLY FIELD TRIPS Racine County Historical Society 701 S Main Street Racine WI 53403 391433914 10000 0 RAC CO SPORTS HALL OF FAME RACINE COUNTY FOOD BANK 2000 DEKOVEN AVE 2 RACINE WI 53403 391269080 16397 0 EMERGENCY FOOD DISTRIB RACINE ART MUSEUM ASSOCIATION INC 441 MAIN STREET RACINE WI 53401 391018155 19768 0 Exhibitions Therman Statom PREVENT BLINDNESS WISCONSIN 759 N MILWAUKEE ST MILWAUKEE WI 53202 396096227 25000 0 Star Pupils Program/Screenings POLISH NATIONAL ALLIANCE 6226 31ST ST KENOSHA WI 53144 361635410 7921 0 POLISH HERITAGE EVENT NEXT GENERATION NOW 1220 MOUND AVE RACINE WI 53404 391897695 25000 0 CHILDREN IN POVERTY PROGRAMS Mayo Foundation 200 First St SW Siebens 6 Rochester MN 55905 411937751 20000 0 Artwork for A Practical Atlas of Co ITN RACINE COUNTY INC 6216 Washington Ave Suite G Racine WI 53406 273014998 10000 0 Transporting services for Seniors HOMELESS ASSISTANCE LEADERSHIP 2000 DEKOVEN AVE 1 RACINE WI 53401 202041432 50000 0 FOOD FOR THE HOMELESS HEALTH CARE NETWORK INC 904 STATE STREET RACINE WI 53403 421299913 72900 0 HEALTH & DENTAL CARE Focus on Community 1220 Mound Ave 307 Racine WI 53404 391369356 8000 0 Prevention substance abuse. FIRST BAPTIST CHURCH 3117 LATHROP AVE RACINE WI 53405 390819993 6000 0 SUPPORT OPERATIONS DEKOVEN CENTER 600 21ST STREET RACINE WI 53403 390806356 33398 0 SUPPORT FOR CENTER CITY OF RACINE-PARKS & REC 730 WASHINGTON AVENUE RACINE WI 53403 396005581 28200 0 TENNIS COURTS RESURFACING/COMPACTOR CARTHAGE COLLEGE 2001 ALFORD DRIVE KENOSHA WI 53140 370661496 45307 0 chamber music concerts Boy Scouts of Amer-SE WI Council 2319 Northwestern Ave Racine WI 53404 221576300 12500 0 BI-LINGUAL PARA PROFESSIONAL PROGRA Bethesda Lutheran Communities 600 Hoffman Drive Watertown WI 53094 391336413 30000 0 Van to trspt developmentally disabl American Heart Association 660 EMason St Suite 200 Milwaukee WI 53202 135613797 15000 0 CPR anytime units for Racine Unifie AIDS Resource Center of WI 820 NPLANKINTON AVENUE MILWAUKEE WI 53213 391534049 10000 0 Mental/Medical Health Clinic Servic 11 17 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. X 6 41229 false false false 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 11 Form 990, Part VI, Line 11: Form 990 Review Process THE COMPLETED FORM 990 IS MADE AVAILABLE ELECTRONICALLY TO EACH BOARD MEMBER FOR REVIEW BEFORE IT IS FILED.