2011-10-13T11:38:18-05:00 2011-02-28 SVA CERTIFIED PUBLIC ACCOUNTANTS 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2010-03-01 396073981 THE EVJUE FOUNDATION INC EVJU 6082526401 PO BOX 8060 MADISON WI 53708 CLAYTON FRINK 6082526401 2011-10-12 true DOUGLAS K BERRY 6088318181 2010 2016-03-07 17:11:31Z JOHN H LUSSIER PO BOX 8060 MADISON WI 53708 8361512 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 1519730 996258 30473 25394 -980156 949093 0 0 570047 1970745 1225656 1952904 0 0 112440 112430 0 0 0 53902 51279 1391998 2116613 -821951 -145868 17645009 17888626 1406212 861170 16238797 17027456 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 1952904 1952904 25394 CONTRIBUTIONS TO RELIGIOUS, CHARITABLE, EDUCATIONAL, CIVIC AND CULTURAL ORGANIZATIONS. 1952904 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 true true true true true true false false false WI X MR CLAYTON FRINK 6082526401 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 185790 23695 ANDREW A WILCOX 1.0 X 0 353696 145044 MARION F BROWN 1.0 X 0 159203 28195 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 698689 196934 0 false true false 0 996258 266328 996258 INTEREST ON NOTE RECEIVABLE 900099 25394 25394 25394 393551 393551 0 0 6946309 6390767 555542 555542 555542 0 0 0 0 1970745 25394 949093 1952904 1952904 0 0 0 110400 110400 0 0 0 0 2030 2030 0 2475 2475 12500 12500 0 0 30639 30639 0 0 0 0 0 0 0 0 0 0 0 0 0 FOREIGN DIVIDEND TAX 3599 3599 OTHER ADMINISTRATIVE EXPENSES 2066 2066 2116613 1952904 163709 0 223927 1056938 1563741 994132 2468 0 9721511 11102900 5249645 4734656 609460 0 274257 0 17645009 17888626 1406212 861170 1406212 861170 X 16238797 17027456 16238797 17027456 17645009 17888626 X -145868 934527 X false true true X false X X X false false false UNIVERSITY OF WISCONSIN FOUNDATION 390743975 05 true 592035 MADISON COMMUNITY FOUNDATION 396038248 08 true 248000 2 840035 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2837685 F ALPINE ASSOCIATES ACCESS 0 F HALCYON ACCESS LTD 0 F MARINER ACCESS LTD 1560 F THE ENDOWMENT TEI FUND 1036381 F LS REAL ESTATE RECOVERY 40000 F ML SYSTEMATIC MOMENTUM 514319 F PARTNERS GROUP PRIVATE 304711 F 4734656 0 0 1970745 2116613 -145868 934527 934527 788659 2905272 934527 934527 1970745 1970745 2116613 2116613 2116613 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, 2011. true Madison Community Health Center Inc 2202 S Park Street Madison WI 53713 391391134 501(c)(3) 15000 CONTINUE EXPANSION EFFORTS OF MEDICAL SERVICES Aldo Leopold Nature Center Inc 300 Femrite Drive Monona WI 53716 391786897 501(c)(3) 10000 FUNDING FOR GROWING HEALTHY KNEE-HIGH NATURALISTS PROGRAM 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 Fighting Bob FestFightingBobcom PO Box 2131 Madison WI 53701 870692633 501(c)(3) 10000 Offset expenses at Bob Fest 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 SEX EDUCATION PROGRAM TO PROVIDE YOUNG PEOPLE WITH THE KNOWLEDGE AND SUPPORT NECESSARY TO MAKE SMART CHOICES 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) 39000 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) 6000 Concerts on the Square State Historical Society of Wisconsin 816 State Street Madison WI 53706 396006447 501(c)(3) 10000 SUPPORT SOCIETY'S EFFORTS TO ENGAGE YOUNG PEOPLE IN NATIONAL HISTORY DAY Young Men's Christian Association of Dane Co Inc 8001 Excelsior Drive Suite 200 Madison WI 53717 390806253 501(c)(3) 30000 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 MADISON CHILDREN'S MUSEUM 100 NORTH HAMILTON STREET MADISON WI 53703 391383497 501(c)(3) 200000 NEW CHILDREN'S MUSEUM 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 MADISON AREA REHAB CENTERS INC 2001 WEST BROADWAY MONONA WI 53713 390968930 501(c)(3) 10000 SUPPORT ONGOING SERVICE NEEDS TO ADULTS WITH DEVELOPMENTAL DISABILITIES PORCHLIGHT INC 306 NORTH BROOKS STREET MADISON WI 53715 390816865 501(c)(3) 10000 TO HELP COMPLETE RENOVATIONS TENNEY PARK SHELTER GROUP 441 NORTH PATERSON ST MADISON WI 53703 391346069 501(c)(3) 7500 TO BUILD PUBLIC AND PRIVATE SUPPORT TO CREATE A NEW PUBLIC SHELTER UNITED CEREBRAL PALSY OF GREATER DANE COUNTY INC 2801 COHO ST 300 MADISON WI 53713 391034054 501(c)(3) 7500 PROVIDE SUMMER CARE AND AFTERSCHOOL CARE FOR CHILDREN WITH DISABILITIES YOUNG WOMEN'S CHRISTIAN ASSOCIATION 101 EAST MIFFLIN STREET SUITE 100 MADISON WI 53703 390806303 501(c)(3) 20000 RESTORE BUILDING TO FULFILL ITS PURPOSE OF PROVIDING A SAFE AND ENERGY-EFFICIENT LIVING ENVIRONMENT FOR NEEDY INDIVIDUALS CENTER FOR RESILIENT CITIES 200 N BLOUNT ST MADISON WI 537032321 391854762 501(c)(3) 909111 TO PURCHASE LAND IN THE CITY OF MADISON, WISCONSIN TO BE USED FOR A PARK OR OPEN SPACE 30 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 168771 0 0 0 17019 0 13952 0 9743 0 209485 0 0 ANDREW A WILCOX 0 353696 0 0 0 0 0 145044 0 0 0 498740 0 0 MARION F BROWN 0 159203 0 0 0 0 0 28195 0 0 0 187398 0 0 X 2 266328 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 GAINS ON INVESTMENTS OF $934,527. 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