2023-11-03T09:51:56-05:00 2022-12-31 363168081 SIKICH LLP 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2022-01-01 390806249 WELLPOINT CARE FOUNDATION INC WELL 4144631880 8901 W CAPITOL DRIVE MILWAUKEE WI 53222 ANN LEINFELDER GROVE CEO 4144631880 2023-10-30 1 ANN LEINFELDER GROVE 999009999 0 JILL M BOYLE CPA P01246734 2627549400 2023-10-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ANN LEINFELDER GROVE 8901 W CAPITOL DRIVE MILWAUKEE WI 53222 5542716 0 X N/A X 1850 WI TO SUPPORT WELLPOINT CARE NETWORK, INC. 17 17 0 16 16837 0 266990 241659 0 0 1610122 648407 27 2 1877139 890068 1179130 1329358 0 0 0 0 0 72000 72000 100921 90785 1280051 1492143 597088 -602075 29574478 23406460 284249 78904 29290229 23327556 TO SUPPORT WELLPOINT CARE NETWORK, INC. 0 0 1329358 1329358 TO SUPPORT WELLPOINT CARE NETWORK, INC. AND RELATED ENTITIES. 1329358 1 1 0 0 0 0 0 0 0 1 0 1 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X LESLIE HAYES 4144631880 8901 W CAPITOL DRIVE MILWAUKEE WI 53222 AKEL AKEL BOARD MEMBER/TREASURER 1.00 1.00 X X 0 0 0 WILLIAM HARRIGAN BOARD MEMBER / CHAIRPERSON 1.00 1.00 X X 0 0 0 MARY MCCORMICK BOARD MEMBER 1.00 1.00 X 0 0 0 JACQUELINE HERD-BARBER BOARD MEMBER 1.00 1.00 X 0 0 0 TIM HERMAN BOARD MEMBER 1.00 1.00 X 0 0 0 MONICA G MINOR BOARD MEMBER 1.00 1.00 X 0 0 0 JAMES MADLOM BOARD MEMBER/ VICE CHAIRPERSON 1.00 1.00 X X 0 0 0 JACK NELSON BOARD MEMBER 1.00 1.00 X 0 0 0 ANDREW REBSTOCK BOARD MEMBER 1.00 1.00 X 0 0 0 JAMES PETERSON BOARD MEMBER 1.00 1.00 X 0 0 0 BRIAN PIER BOARD MEMBER 1.00 1.00 X 0 0 0 AL PINCKNEY BOARD MEMBER 1.00 1.00 X 0 0 0 PAUL T RIEDL JR BOARD MEMBER 1.00 1.00 X 0 0 0 JOHN TEEVAN BOARD MEMBER 1.00 1.00 X 0 0 0 CLYDE TINNEN BOARD MEMBER 1.00 1.00 X 0 0 0 SEBASTIAN JACINTO DIAZ BOARD MEMBER 1.00 1.00 X 0 0 0 JAMES BURNETT BOARD MEMBER 1.00 1.00 X 0 0 0 ANN LEINFELDER GROVE PRESIDENT & CEO 1.00 39.00 X 0 249268 41061 KRISTI SCHARL CHIEF FINANCIAL OFFICER 1.00 39.00 X 0 153837 19576 0 403105 60637 0 0 1 0 0 241659 241659 695247 16837 678410 4605808 4652648 -46840 -46840 -46840 OTHER INCOME 900099 2 2 2 890068 2 16837 631570 1329358 1329358 72000 72000 90137 90137 MISCELLANEOUS EXPENSE 648 648 1492143 1329358 90785 72000 303264 90854 3750 27655640 20759849 1615574 2552007 29574478 23406460 284249 78904 284249 78904 X 29023363 23060690 266866 266866 29290229 23327556 29574478 23406460 -602075 -5360598 0 X 0 1 X 1 0 X X 1 WELLPOINT CARE NETWORK INC 391338354 7 1 1329358 0 1 1329358 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 29271214 -4801313 1158045 23311856 26778949 3369265 877000 29271214 24291505 3015445 528001 26778949 246197 20672165 4294418 921275 24291505 266866 -20669 246197 0.98710 0.00000 0.01290 0 0 0 ALTERNATIVE INVESTMENTS 2552007 C 2552007 DUE TO RELATED PARTIES 78904 78904 X PART V, LINE 4: THE FOUNDATION HAS RECEIVED SEVERAL GIFTS OR ENDOWMENTS IN WHICH THE DONORS HAVE STIPULATED THAT THESE FUNDS BE INVESTED AND MAINTAINED PERMANENTLY TO GENERATE ANNUAL INCOME TO SUPPORT CERTAIN ACTIVITIES OF THE FOUNDATION. THE BOARD OF DIRECTORS HAS ALSO DESIGNATED FUNDS TO FUNCTION AS AN ENDOWMENT. THESE FUNDS ARE MAINTAINED BY THE FOUNDATION IN VARIOUS INVESTMENTS AND THE FOUNDATION IS RESPONSIBLE FOR INVESTMENT DECISIONS. NET ASSETS ASSOCIATED WITH ENDOWMENT FUNDS ARE CLASSIFIED AND REPORTED BASED ON THE EXISTENCE OR ABSENCE OF DONOR-IMPOSED RESTRICTIONS. THE UTILIZATION OF SUCH FUNDS BY THE ORGANIZATION ARE CONSISTENT WITH DONOR STIPULATIONS, THE BOARD APPROVED SPENDING POLICY AND IN THE CASE OF THE QUASI-ENDOWMENT BOARD APPROVED PROGRAM ACTIVITIES AND PROJECT PLANS. PART X, LINE 2: THE AGENCY AND FOUNDATION ARE NONPROFIT CORPORATIONS AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (THE CODE) AND ARE EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE AS OTHER THAN A PRIVATE FOUNDATION. X X X X X X X 1 FORWARD COMMUNICATIONS 2741 N SUMMIT AVE MILWAUKEE WI 53211 CUSTOMIZED CAMPAIGN CONSULTATION SERVICES 0 0 72000 -72000 72000 -72000 WI 1 WELLPOINT CARE NETWORK INC 8901 W CAPITAL DRIVE MILWAUKEE WI 53222 391338354 501(C)3 1329358 0 GENERAL SUPPORT 1 PART I, LINE 2: ALL GRANTS MADE ARE DISBURSED TO A RELATED EXEMPT ORGANIZATIONS, WELLPOINT CARE NETWORK TO SUPPORT THEIR EXEMPT PURPOSE. THE BOARD OF DIRECTORS MONITORS THE USE OF THE FUNDS. 0 0 0 0 0 0 0 0 0 ANN LEINFELDER GROVE PRESIDENT & CEO 0 247828 0 600 0 840 0 25190 0 15871 0 290329 0 0 KRISTI SCHARL CHIEF FINANCIAL OFFICER 0 152877 0 600 0 360 0 16111 0 3465 0 173413 0 0 PART I, LINE 3 ALL COMPENSATION IS PAID THROUGH WELLPOINT CARE NETWORK, INC., A RELATED ORGANIZATION. CEO COMPENSATION FROM WELLPOINT CARE NETWORK, INC. IS DETERMINED BY THE BOARD OF DIRECTORS THROUGH AN INDEPENDENT COMPENSATION CONSULTANT, COMPENSATION STUDY, REVIEW OF OTHER ORGANIZATIONS FORM 990. FOR THE CFO, COMPENSATION IS DETERMINED BY THE CEO AND THE DIRECTOR OF HUMAN RESOURCES. FORM 990, PART VI, SECTION B, LINE 11B THE CFO REVIEWS THE 990. A COPY IS SENT TO THE BOARD OF DIRECTORS VIA E-MAIL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CFO OVERSEES AND SIGNS OFF ON ALL VENDORS AND CONTRACTING ISSUES. THE PRESIDENT AND CFO ARE AWARE OF BOARD CONNECTIONS AND ARE COGNIZANT OF THOSE CONNECTIONS WHEN DOING PURCHASING. FORM 990, PART VI, SECTION B, LINE 15 FOR THE CEO THIS IS COMPLETED BY THE BOARD OF DIRECTORS. FOR THE CFO, THIS IS COMPLETED BY THE CEO AND THE DIRECTOR OF HUMAN RESOURCES. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. THE ANNUAL AUDIT IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. WELLPOINT CARE NETWORK INC 8901 W CAPITOL DRIVE MILWAUKEE WI 53222 391338354 INDIVIDUAL AND FAMILY SERVICES WI 501(C)(3) LINE 10 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WELLPOINT CARE NETWORK INC B 1329358 CASH PAID