2023-10-12T11:25:18-05:00 2022-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2022-01-01 391969122 WAUKESHA COUNTY COMMUNITY FOUNDATION WAUK 2625131861 2727 N GRANDVIEW BLVD 301 WAUKESHA WI 53188 TIM BEINE TREASURER 2625131861 2023-10-05 1 TIM BEINE 999009999 1 BRANDON PANKA P01596345 4142717800 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIM BEINE 2727 N GRANDVIEW BLVD 301 WAUKESHA WI 53188 95629514 0 X WWW.WAUKESHAFOUNDATION.ORG X 1999 WI A COMMUNITY FOUNDATION WITH ENDOWMENT FUNDS THAT PROVIDE GRANT SUPPORT TO CHARITIES. 21 21 8 36 0 0 20110547 11022718 106223 52945 4494355 5243675 7253 -544 24718378 16318794 6460138 15971947 0 0 356697 434779 0 0 202839 418778 418618 7235613 16825344 17482765 -506550 76894981 62758771 9782600 8998867 67112381 53759904 WCCF IS A POOL OF PERMANENT ENDOWMENT AND PROJECT FUNDS CREATED PRIMARILY BY AND FOR THE PEOPLE OF WAUKESHA COUNTY TO PROVIDE GRANT SUPPORT TO CHARITABLE ORGANIZATIONS. THE INTENT OF THE FOUNDATION IS TO SERVE A BROAD SPECTRUM OF THE COMMUNITY 0 0 16147655 15971947 52945 WCCF PROVIDED COMMUNITY GRANTS SUPPORTING ONGOING AND CHANGING COMMUNITY NEEDS IN WAUKESHA COUNTY AND THE REGION. GRANTS SUPPORTED ORGANIZATIONS FOCUSED ON EDUCATION, ARTS AND CULTURE, HEALTH AND HUMAN SERVICES, AND ENVIRONMENT AND CONSERVATION. THE GRANTS ARE AWARDED AFTER AN EXTENSIVE REVIEW AND EVALUATION PROCESS BY THE FOUNDATION'S GRANT REVIEW COMMITTEE. 16147655 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X JAMES MOORE 2625131861 2727 N GRANDVIEW BLVD STE 301 WAUKESHA WI 53188 ANN BARTOS MERKOW BOARD CHAIR 5.00 X X 0 0 0 DAVE FRANK VICE CHAIR 1.00 X X 0 0 0 TIM BEINE TREASURER 1.00 X X 0 0 0 STEPHANIE RIESCH-KNAPP SECRETARY 1.00 X X 0 0 0 CURT BREWER PAST CHAIR 1.00 X X 0 0 0 STACIE ANDRITSCH DIRECTOR 1.00 X 0 0 0 PAT BOELTER DIRECTOR 1.00 X 0 0 0 MARYBETH BUDISCH DIRECTOR 1.00 X 0 0 0 MERVYN BYRD DIRECTOR 1.00 X 0 0 0 COREEN DICUS-JOHNSON DIRECTOR 1.00 X 0 0 0 JERRY FLOOD DIRECTOR 1.00 X 0 0 0 JULIE GLYNN DIRECTOR 1.00 X 0 0 0 ALICIA KISER DIRECTOR 1.00 X 0 0 0 VICTOR SCHULTZ DIRECTOR 1.00 X 0 0 0 SEAN SULLIVAN DIRECTOR 1.00 X 0 0 0 FRED STIER DIRECTOR 1.00 X 0 0 0 JANE STROMWALL DIRECTOR 1.00 X 0 0 0 JUDIE TAYLOR DIRECTOR 1.00 X 0 0 0 ANN TESMER DIRECTOR 1.00 X 0 0 0 RAMONA THORNTON DIRECTOR 1.00 X 0 0 0 JAN WADE DIRECTOR 1.00 X 0 0 0 MELISSA BAXTER PRESIDENT 40.00 X 145000 0 4350 145000 0 4350 1 0 0 0 0 805291 10217427 2430288 11022718 ADMINISTRATIVE FEES 900099 52945 52945 52945 1559076 1559076 82961400 79276801 3684599 3684599 3684599 25875 33919 -8044 -8044 MISCELLANEOUS INCOME 900099 7500 7500 7500 16318794 52945 0 5243131 9967995 9967995 6003952 6003952 149350 29870 74675 44805 241843 87052 82238 72553 3985 1631 1159 1195 10535 3089 4356 3090 29066 8720 11626 8720 4476 4476 22758 22758 158971 158971 740 740 21194 5299 10596 5299 32545 6462 12834 13249 42344 10586 21172 10586 51417 12854 25709 12854 2619 917 1702 11148 3902 7246 96 96 27720 6196 15328 6196 5511 1378 2755 1378 MISCELLANEOUS EXPENSES 18784 0 9392 9392 FUND SUPPLIES AND ACTIV 8189 2047 4095 2047 MEMBERSHIP DUES 8010 6007 2003 EQUIPMENT RENTAL AND MA 2096 524 1048 524 16825344 16147655 474850 202839 2119077 172315 8075753 5155900 482178 527369 182 19390 0 12005 144254 76478 71468 67776 66146323 56617179 0 186837 76894981 62758771 64024 11904 123628 660425 9594948 8326538 9782600 8998867 X 66630203 53232536 482178 527368 67112381 53759904 76894981 62758771 -506550 -12845927 0 X X 0 1 X 1 0 X 2392896 3973424 6366944 20110547 11022718 43866529 2392896 3973424 6366944 20110547 11022718 43866529 6868939 36997590 2198042 3960729 1560243 4494355 5243675 17457044 142704 26498 30 10865 33375 213472 61537045 392488 0.60120 0.65370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108 2259534 2198919 30983536 1 0 9570336 747256 -1430263 763999 8123330 8002584 960653 862542 255443 9570336 7698705 322894 680450 699465 8002584 6209010 469064 1231908 211277 7698705 6731179 1049009 -389736 1093146 88296 6209010 1.00000 0 0 120746 64506 56240 23508 11972 11536 67776 ORGANIZATION ENDOWMENT FUNDS 8123330 OPERATING LEASE LIABILITY 195546 FINANCE LEASE LIABILITY 7662 8326538 X 3313896 -12845927 -12845927 16159823 158971 158971 16318794 16666373 0 16666373 158971 158971 16825344 PART V, LINE 4: THE ENDOWMENT INCLUDES AGENCY ENDOWMENT FUNDS HELD AT THE WAUKESHA COUNTY COMMUNITY FOUNDATION (WCCF) TO PROVIDE PERMANENT GRANT SUPPORT TO CHARITABLE ORGANIZATIONS SERVING WAUKESHA COUNTY AND BEYOND. THE AGENCY ENDOWMENT FUNDS ARE INCLUDED IN THE ORGANIZATION'S ASSETS AND LIABILITIES. AN AGENCY ENDOWMENT FUND IS CREATED WHEN AN ORGANIZATION PROVIDES FUNDS TO WCCF AND NAMES ITSELF AS THE BENEFICIARY. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION DOES NOT CONSIDER ANY OF ITS SUPPORT AND REVENUES TO BE UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. IN MANAGEMENT'S OPINION, THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT REPORTED A CORRESPONDING LIABILITY IN THE ORGANIZATION'S FINANCIAL STATEMENTS. 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53186 391582561 9480 0 GENERAL HUNGER TASK FORCE 5000 W ELECTRIC AVE WEST MILWAUKEE WI 53219 391345847 26500 0 STOP SUMMER HUNGER JOE DEBELEK PLUMBING & HEATING CO INC W143N9358 HENRY STARK ROAD MENOMONEE FALLS WI 53051 412073207 10050 0 GENERAL JOURNEY HOUSE 2110 W SCOTT ST MILWAUKEE WI 53204 391203539 8000 0 SPONSORSHIPS JOURNEY21 INC W229N2512 DUPLAINVILLE ROAD WAUKESHA WI 53186 844727592 4097000 0 SITE DEVELOPMENT FOR ENRICHMENT CENTER KETTLE MORAINE EDUCATION FOUNDATION INC 563 A J ALLEN CIR WALES WI 53183 202309399 83162 0 SCHOLARSHIPS LA CAUSA INC PO BOX 04188 MILWAUKEE WI 53204 391247667 25000 0 LA CAUSA CRISIS NURSERY LAKE AREA FREE CLINIC 856 ARMOUR RD STE B OCONOMOWOC WI 53066 392006388 12000 0 DENTAL GAP FUNDING; 2022 COMMUNITY GRANTS AWARDEE LIFESTRIDERS INC S11W29667 SUMMIT AVE WAUKESHA WI 53188 470955137 12000 0 GENERAL LITERACY SERVICES OF WISCONSIN INC 555 N PLANKINTON AVENUE MILWAUKEE WI 53203 391091203 7900 0 OPERATION WAUKESHA LITERACY LUTHER MANOR 4545 N 92ND ST 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TO SUPPORT THE SCHOOL'S MISSION ST MARCUS SCHOOL 2215 N PALMER ST MILWAUKEE WI 53212 390850377 33000 0 HARAMBEE SCHOOL RENOVATION STOWELL FAMILY SCHOLARSHIP FUND 2727 N GRANDVIEW BLVD STE 301 WAUKESHA WI 53188 391969122 448000 0 SCHOLARSHIPS SUSAN G KOMEN BREAST CANCER FOUNDATION 2025 W OKLAHOMA AVE STE 116 MILWAUKEE WI 53215 751835298 17290 0 MORE THAN PINK WALK SOUTHEASTERN WISCONSIN SWINGING FOR THE FUTURE FOUNDATION 11933 W BURLEIGH STREET WAUWATOSA WI 53222 472787955 9472 0 LAKESHORE CHINOOKS PARTNERSHIP TEAM UP WITH FAMILIESKATY'S KLOSET 404 WILMONT DRIVE UNIT D WAUKESHA WI 53189 391835276 6250 0 KATY'S KLOSET ONLINE REQUEST OPTION TED KANAVAS MEMORIAL SCHOLARSHIP 2727 N GRANDVIEW BLVD STE 301 WAUKESHA WI 53188 391969122 7000 0 SCHOLARSHIPS TELLING THE TRUTH 450 N SUNNYSLOPE ROAD SUITE 275 BROOKFIELD WI 53005 263794383 12400 0 GENERAL THE SOJOURNER FAMILY PEACE CENTER 619 W WALNUT ST MILWAUKEE WI 53212 391276210 8500 0 GENERAL THE WOMEN'S CENTER INC 505 N EAST AVENUE WAUKESHA WI 53186 391269698 31888 0 GENERAL TOSA TONIGHT 6526 RIVER PKWY WAUWATOSA WI 53213 262909327 6357 0 SPONSORSHIPS UNITED PERFORMING ARTS FUND 301 W WISCONSIN AVE STE 600 MILWAUKEE WI 53203 396100399 6000 0 SPONSORSHIPS UNITED WAY FOX CITIES INC 1455 MIDWAY ROAD MENASHA WI 54952 390912895 25000 0 BE WELL FOX VALLEY; HELP SUPPORT A CULTURE OF HEALTH AND WELL-BEING FOR ALL IN THE FOX VALLEY AREA UNITED WAY OF GREATER MILWAUKEE AND WAUKESHA COUNTY 225 W VINE STREET MILWAUKEE WI 53212 390806190 58500 0 GENERAL UNITY LUTHERAN CHURCH 20700 W NORTH AVENUE BROOKFIELD WI 53045 391348971 15000 0 GENERAL UNIVERSITY OF WISCONSIN FOUNDATION 1848 UNIVERSITY AVENUE MADISON WI 537264090 390743975 81000 0 GENERAL WAR MEMORIAL CENTER 750 N LINCOLN MEMORIAL DRIVE SUITE 315 MILWAUKEE WI 53202 390985297 10000 0 SPONSORSHIPS WAUKESHA CIVIC THEATRE 264 W MAIN STREET WAUKESHA WI 53186 396064685 1402400 0 CONSTRUCTION PROJECT WAUKESHA COUNTY HISTORICAL SOCIETY AND MUSEUM 101 W MAIN ST WAUKESHA WI 53186 396056461 6000 0 GENERAL WAUKESHA COUNTY LAND CONSERVANCY PO BOX 2572 BROOKFIELD WI 530082572 391736112 5250 0 COMMUNITY ENGAGEMENT & ENVIRONMENTAL EDUCATION IN WAUKESHA COUNTY; PROJECTS FOR ASSISTANCE IN TRANSITION FROM HOMELESSNESS (PATH); 2022 COMMUNITY GRANTS AWARDEE WAUKESHA EDUCATION FOUNDATION 222 MAPLE AVE WAUKESHA WI 53186 823739576 64675 0 SCHOLARSHIPS WAUKESHA FREE CLINIC 237 WISCONSIN AVENUE WAUKESHA WI 53186 391273248 63073 0 INFRASTRUCTURE PURCHASES (CLINIC FURNITURE AND FILE STORAGE) WAUKESHA POLICE DEPARTMENT 1901 DELAFIELD ST WAUKESHA WI 53188 396005642 15000 0 PASS-THRU GRANT DIRECTED BY THE KEHRIN KONTRIBUTION FUND FOR A K9 WAUKESHA PUBLIC LIBRARY 321 WISCONSIN AVENUE WAUKESHA WI 53186 391472222 231912 0 GENERAL WAUKESHA SUNRISE ROTARY CLUB CHARITABLE FUND INC 1915 MACARTHER RD STE 4A WAUKESHA WI 53188 391519302 7750 0 SCHOLARSHIPS WAUWATOSA NEIGHBORHOOD WATCH COMMITTEE INC 1700 N 116TH STREET WAUWATOSA WI 53226 391946758 10000 0 TOSA'S NIGHT OUT WAYLAND ACADEMY 101 N UNIVERSITY AVENUE BEAVER DAM WI 53916 390806363 50000 0 COMMITMENT TO GIRLS DORM WCTC FOUNDATION INC 800 MAIN STREET PEWAUKEE WI 53072 391325835 32100 0 SCHOLARSHIPS WISCONSIN ATHLETIC HALL OF FAME FOUNDATION 1727 N PALMER ST MILWAUKEE WI 53212 831181410 10125 0 PRESENTING SPONSORSHIP OF THE WISCONSIN ATHLETIC HALL OF FAME GOLF OUTING PRESENTED BY NETWORK HEALTH WISCONSIN HERO OUTDOORS INC W329S690 COUNTY RD C DELAFIELD WI 53018 823959113 24500 0 GENERAL WISCONSIN PHILHARMONIC PO BOX 531 WAUKESHA WI 531870531 396056460 8950 0 GENERAL WISCONSIN STATE FAIR PARK FOUNDATION 640 S 84TH ST MILWAUKEE WI 53214 391840248 7000 0 GENERAL WISCONSIN VETERANS NETWORK 6317 W GREENFIELD AVENUE WEST ALLIS WI 53214 821043745 8000 0 GENERAL WISCONSIN VFW FOUNDATION INC PO BOX 6128 MONONA WI 53716 616376840 10000 0 TOSA VETERANS MEMORIAL WOMEN AND GIRLS FUND OF WAUKESHA COUNTY 2727 N GRANDVIEW BLVD STE 301 WAUKESHA WI 53188 844036712 159500 0 GRANT MAKING WORLD BICYCLE RELIEF 1000 W FULTON MARKET 4TH FLOOR CHICAGO IL 60607 205080679 50000 0 GENERAL YOUNG AMERICA'S FOUNDATION 11480 COMMERCE DRIVE RESTON VA 201911556 237042029 25300 0 GENERAL SCHOLARSHIPS 3 9000 DISASTER RELIEF 491 5994952 PART 1, LINE 2 GRANTEES RECEIVING SUPPORT FROM THE COMMUNITY GRANTS OR WOMEN AND GIRLS FUND COMPETITIVE GRANT PROCESSES ARE ASKED TO PROVIDE A DETAILED REPORT ON THEIR USE OF GRANTS WITHIN ONE YEAR OF RECEIVING THE GRANT. GRANTEES RECEIVING GRANTS FROM DONOR ADVISED FUNDS ARE NOT ASKED FOR REPORTS UNLESS THE DONOR ADVISOR REQUESTS THEM. GRANTEES RECEIVING GRANTS FROM OTHER FUNDS TYPICALLY RECEIVE UNRESTRICTED GRANTS AND ARE NOT ASKED FOR REPORTS. SCHOLARSHIPS ARE PAID DIRECTLY TO HIGHER EDUCATION INSTITUTIONS FOR SCHOLARSHIP RECIPIENTS. DISASTER RELIEF PAYMENTS WERE THOSE PAYMENTS MADE TO PERSONS AFFECTED BY THE WAUKESHA CHRISTMAS PARADE TRAGEDY. THE FUND IS ADMINISTERED BY THE WCCF, IN PARTNERSHIP WITH THE UNITED FOR WAUKESHA COMMUNITY FUND COMMITTEE. THE COMMITTEE DEVELOPED A PROTOCOL FOR THE DISTRIBUTIONS OF FUNDS TO THOSE AFFECTED. X 18 2430288 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS FIRST PRESENTED TO THE FINANCE COMMITTEE; THEN FULL BOARD REVIEWS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD AND STAFF MUST SIGN CONFIDENTIALITY AND CONFLICT OF INTEREST FORMS THAT LIST OTHER ORGANIZATIONS THEY ARE ASSOCIATED WITH. BOARD MEMBERS DO NOT VOTE ON GRANTS TO ORGANIZATIONS WITH WHICH THEY ARE AFFILIATED. FORM 990, PART VI, SECTION B, LINE 15 ALL DIRECTORS ARE ASKED TO COMPLETE WRITTEN EVALUATIONS OF THE PRESIDENT. RESULTS ARE DISCUSSED BY THE EXECUTIVE COMMITTEE WITH THE PRESIDENT. COMPENSATION IS DETERMINED BY THE FINANCE COMMITTEE AND THEN REQUIRES FULL BOARD APPROVAL. COMPARISON DATA OF COMMUNITY FOUNDATIONS SIMILAR IN SIZE IS USED TO DETERMINE DURING THE COMPENSATION DETERMINATION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY, BYLAWS, ARTICLES OF INCORPORATION AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN OR PERSONAL REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR