2024-05-08T08:52:31-05:00 2023-06-30 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2022-07-01 392005163 ARCHDIOCESE OF MILWAUKEE CATHOLIC COMMUNITY FOUNDATION INC ARCH 4144316402 637 E ERIE ST MILWAUKEE WI 53213 MARY ELLEN MARKOWSKI PRESIDENT 4144316402 2024-03-10 1 MARY ELLEN MARKOWSKI 999009999 1 BRAD M VOGHT P00631496 4142717800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY ELLEN MARKOWSKI 637 EAST ERIE STREET MILWAUKEE WI 53202 6428801 0 X WWW.LEGACIESOFFAITH.ORG X 2000 WI TO RECEIVE GIFTS, ESTABLISH DONOR FUNDS, PROVIDE PROPER MANAGEMENT OF RESOURCES, AND TO PROVIDE FOR THE CURRENT AND FUTURE NEEDS OF THE CATHOLIC COMMUNITY OF THE TEN COUNTIES OF THE ARCHDIOCESE OF MILWAUKEE THROUGH ITS GRANT PROGRAM. 16 15 3 14 0 0 3017985 1080587 351729 329916 3387065 1280574 0 0 6756779 2691077 1980574 2181760 0 0 456273 480943 0 0 168956 533033 530742 2969880 3193445 3786899 -502368 133228934 146998542 81313155 89956059 51915779 57042483 X THE FOUNDATION EXISTS TO SUPPORT THE MISSION OF THE ROMAN CATHOLIC CHURCH, ESPECIALLY IN THE TEN ARCHDIOCESAN COUNTIES OF SOUTHEASTERN WISCONSIN. IT FULFILLS THOSE OBJECTIVES BY ATTRACTING CHARITABLE FUNDS, USING THOSE RESOURCES WISELY AND EFFICIENTLY IN ADDRESSING KEY CONCERNS OF THE COMMUNITY, AND CARRYING OUT THE INTENTIONS OF ITS DONORS TO AFFECT POSITIVE CHANGE AND GROWTH IN PROGRAMS AND PROJECTS THAT FURTHER THE MISSION OF THE CATHOLIC CHURCH. 0 0 2338227 2181760 329916 THE FOUNDATION DISTRIBUTED $2,181,760 TO 129 ORGANIZATIONS/PROGRAMS IN FISCAL YEAR 2022/2023 FOCUSING ON FOUR GRANT PRIORITIES: 1) PROVIDING EDUCATION - THE FOUNDATION SUPPORTS CATHOLIC SCHOOLS AND RELIGIOUS EDUCATION PROGRAMS THAT PROVIDE FORMATION IN KINDERGARTEN THROUGH TWELFTH GRADE. 2) LEADERSHIP DEVELOPMENT - PARISHES, SCHOOLS AND AGENCIES MUST HAVE LEADERS WHO ARE ABLE TO ENGAGE PEOPLE IN CREATING A SHARED VISION FOR THE FUTURE WHILE DEVELOPING SOUND STRATEGIES AND INFRASTRUCTURES TO ACHEIVE THE VISION. 3) COMMUNITY BUILDING - THE FOUNDATION SUPPORTS INITIATIVES THAT STRENGTHEN FAMILIES, PARISHES, AND THOSE SUFFERING FROM POVERTY, DISCRIMINATION, AND VIOLENCE. 4) HEALTH CARE - THROUGH A FUND ESTABLISHED BY THE ST. ANTHONY FOUNDATION, THE FOUNDATION SUPPORTS THOSE ORGANIZATIONS THAT ARE ENGAGED IN PROVIDING HEALTH CARE SERVICES IN THE CITY OF MILWAUKEE, WITH PARTICULAR ATTENTION BEING GIVEN TO THE CENTRAL PORTIONS OF THE CITY THAT WERE FORMERLY SERVED BY ST. ANTHONY HOSPITAL. THE BOARD OF DIRECTORS GIVES FINAL APPROVAL TO ALL GRANT DISTRIBUTIONS. 2338227 1 1 0 0 0 1 0 0 1 1 1 1 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 8 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X 16 15 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X JOHN BLICKLE 4144316402 637 EAST ERIE STREET MILWAUKEE WI 53202 MARY ELLEN MARKOWSKI PRESIDENT 40.00 X X 199579 0 23344 DAVE STRELITZ CHAIRMAN 1.00 X X 0 0 0 ANNE TRUNZO VICE CHAIRPERSON/VICE PRESIDENT 1.00 X X 0 0 0 KATHLEEN HUEVLER SECRETARY 1.00 X X 0 0 0 CHRISTOPHER BROWN DIRECTOR 1.00 X 0 0 0 BARBARA ANNE CUSACK DIRECTOR 1.00 X 0 0 0 MATTHEW FAHEY DIRECTOR 1.00 X 0 0 0 AMY KIISKILA DIRECTOR 1.00 X 0 0 0 BRIAN LUCARELI DIRECTOR 1.00 X 0 0 0 ANTHONY NGUYEN DIRECTOR 1.00 X 0 0 0 CAROL MCINERNY VICE PRESIDENT/TREASURER 1.00 X X 0 0 0 THOMAS NOLTE DIRECTOR 1.00 X 0 0 0 KEITH SIERRA DIRECTOR 1.00 X 0 0 0 MARK ANDRES DIRECTOR 1.00 X 0 0 0 REV JAMES SCHUERMAN DIRECTOR 1.00 X 0 0 0 REV DANIEL JANASIK DIRECTOR 1.00 X 0 0 0 199579 0 23344 2 0 1 0 0 43376 1037211 1080587 AGENCY FUND ADMINISTRATIVE FEE 561000 329916 329916 329916 1396208 1396208 3598471 3714105 -115634 -115634 -115634 23619 43376 23619 0 2691077 329916 0 1280574 2181760 2181760 227936 34190 56984 136762 173701 86850 86851 11680 5840 5840 42382 21191 21191 25244 8396 9605 7243 3282 3282 15924 15924 380239 380239 12500 12500 15100 15100 19240 15641 3599 28632 28632 39700 39700 877 877 6252 6252 5077 5077 3919 3919 3193445 2338227 686262 168956 691846 658545 128898 126475 4025 3225 109533 108421 6189 1112 86464748 97911496 45933228 48209547 0 88142 133228934 146998542 212428 303627 81100727 89563175 0 89257 81313155 89956059 X 43789372 48365292 8126407 8677191 51915779 57042483 133228934 146998542 -502368 5629072 0 X X 0 1 X 1 0 X 1091555 316460 341503 973277 244443 2967238 1091555 316460 341503 973277 244443 2967238 1073461 1893777 784530 1015966 1197287 1488877 1396208 5882868 8850106 1648436 0.21400 0.27390 X THE ARCHDIOCESE OF MILWAUKEE CATHOLIC COMMUNITY FOUNDATION, INC. (CCF) PUBLIC SUPPORT IS BELOW THE 33.33% PUBLIC SUPPORT TEST, HOWEVER IT QUALIFIES AS A PUBLIC CHARITY UNDER THE 10% "FACTS-AND-CIRCUMSTANCES" TEST. THE FOLLOWING DESCRIBES HOW THE ORGANIZATION OPERATES FOR THE PUBLIC GOOD.ATTRACTION OF PUBLIC SUPPORT: CCF ACTIVELY SEEKS NEW AND ADDITIONAL PUBLIC SUPPORT THROUGH ITS CONTINUOUS FUND-RAISING EFFORTS AND CONNECTION TO THE CATHOLIC COMMUNITY THROUGH ANNUAL MAILINGS, PARISH PRESENTATIONS, AND DONOR CULTIVATION. A COMMUNITY FOUNDATION THRIVES WHEN THERE IS A BROAD DONOR BASE, AND THE ORGANIZATION IS ACTIVELY TRYING TO BROADEN ITS REACH YEAR OVER YEAR. CCF RECEIVES MANY SMALL DONATIONS THAT ARE ADDED TO ITS GENERAL FUND AS WELL AS LARGE ESTATE GIFTS USED TO SET UP DONOR FUNDS THAT GRANT TO COMMUNITY ORGANIZATIONS IN PERPETUITY. AS OF 6/30/23, CCF HAS 58 DONOR FUNDS.REPRESENTATIVE GOVERNING BODY: CCF HAS A GOVERNING BODY WHICH REPRESENTS THE BROAD INTERESTS OF THE PUBLIC RATHER THAN THE PERSONAL OR PRIVATE INTERESTS OF A LIMITED NUMBER OF DONORS. FIVE OF THE CURRENT BOARD MEMBERS ARE REPRESENTATIVES OF THE CATHOLIC CHURCH BECAUSE OF THEIR POSITIONS AS: ARCHBISHOP OF THE ARCHDIOCESE OF MILWAUKEE, VICAR GENERAL OF THE ARCHDIOCESE OF MILWAUKEE, CFO-TREASURER OF THE ARCHDIOCESE OF MILWAUKEE AND CHANCELLOR OF THE ARCHDIOCESE OF MILWAUKEE. THE OTHER BOARD MEMBERS ARE ALL PERSONS HAVING DIVERSE BACKGROUNDS AND SPECIAL KNOWLEDGE OR EXPERTISE IN CHARITABLE GIVING, FINANCE, CLERGY, COMMUNITY LEADERSHIP OR OTHER SUCH PERSONS REPRESENTING A BROAD CROSS-SECTION OF COMMUNITY INTERESTS.COMMUNITY IMPACT: CCF SUPPORTS THE COMMUNITY THROUGH ITS GRANTMAKING OPERATIONS. IN THE CURRENT YEAR-ENDING 6/30/23, THE FOUNDATION AWARDED GRANTS TOTALING $2.18M TO MORE THAN 129 ORGANIZATIONS (PER SCHEDULE I). THESE GRANTS SUPPORT THE CHARITABLE WORK OF THE COMMUNITY (PRIMARILY IN THE 10 COUNTIES MAKING UP SOUTHEAST WISCONSIN), INCLUDING CATHOLIC SCHOOLS AND PARISHES, HEALTH CARE CLINICS, SHELTERS, FOOD PROGRAMS AND PROGRAMS BENEFITTING THE ELDERLY. SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: DECEDENTS ESTATE AMOUNT: 366643. DESCRIPTION: DECEDENTS ESTATE AMOUNT: 422500. DESCRIPTION: DECEDENTS ESTATE AMOUNT: 47000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20 39 67244 1013344 402665 1779095 10835252 46207231 1 1 0 1 X 50997769 1080588 6838807 2170245 486136 376924 55883859 61633080 3017984 -10730242 1980574 540093 402386 50997769 48194427 372362 15812106 1841027 511850 392938 61633080 37490181 15448693 -2689959 1362245 400116 292127 48194427 36661610 1541087 1171739 1300597 327772 255886 37490181 0.84790 0.15210 0 0 109533 108421 1112 1112 COMMODITIES AND INFLATION HEDGES 9705889 F REAL ESTATE PARTNERSHIP 1964638 F COMMINGLED INVESTMENT POOL 14641078 F INTERNATIONAL EQUITIES 21897942 F 48209547 OPERATING LEASE LIABILITY 89257 89257 X 7963529 5629072 23619 5652691 2310838 380239 380239 2691077 2836825 23619 23619 2813206 380239 380239 3193445 PART IV, LINE 2B: THE ORGANIZATION MAINTAINS AND MANAGES CUSTODIAL INVESTMENT ACCOUNTS FOR VARIOUS NON-PROFIT ORGANIZATIONS WITH SIMILAR MISSIONS. ALL CUSTODIAL BALANCES ARE INCLUDED IN FORM 990 PART X LINE 11 AND 12, AS WELL AS IN FORM 990 PART X LINE 21. PART V, LINE 4: SEE FORM 990 PART III LINE 1. PART X, LINE 2: THE FOUNDATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED EXEMPT FUNCTION INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. AS A RESULT OF CERTAIN INVESTMENTS, PORTIONS OF THE FOUNDATION'S PASS-THROUGH INVESTMENT INCOME ARE CONSIDERED TO BE UNRELATED BUSINESS INCOME. ACCORDINGLY, THE FOUNDATION MAY BE SUBJECT TO THE UNRELATED BUSINESS INCOME TAX. NO PROVISION FOR INCOME TAXES WAS NECESSARY FOR THE YEAR ENDED JUNE 30, 2023 OR 2022. THE FOUNDATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THIS STANDARD PRESCRIBES 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. THE FOUNDATION BELIEVES THAT INCOME TAX FILING POSITIONS WILL BE SUSTAINED UPON EXAMINATION AND DOES NOT ANTICIPATE ANY ADJUSTMENTS THAT WOULD RESULT IN A MATERIAL ADVERSE EFFECT ON THE FOUNDATION'S FINANCIAL POSITION, RESULTS OF OPERATIONS OR CASH FLOWS. ACCORDINGLY, THE FOUNDATION HAS NOT RECORDED ANY RESERVES, OR RELATED ACCRUALS FOR INTEREST AND PENALTIES FOR UNCERTAIN INCOME TAX POSITIONS AS OF JUNE 30, 2023 OR 2022. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 23,619. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING 23,619. GOLF OUTING 66995 43376 23619 1120 5209 17265 25 66995 43376 23619 1120 5209 17265 25 23619 0 1 ALL SAINTS SCHOOL 4400 22ND AVE KENOSHA WI 53140 300690831 501(C)(3) 26000 0 TUITION ASSISTANCE ANDEAN HEALTH & DEVELOPMENT PO BOX 7158 CAROL STREAM IL 601977158 391809174 501(C)(3) 25000 0 OPERATIONAL SUPPORT ARCHDIOCESE OF MILWAUKEE 3501 S LAKE DR PO BOX 070912 MILWAUKEE WI 53207 390807221 501(C)(3) 134035 0 SUPPORT OF VARIOUS PROGRAMS ASCENSION WISCONSIN FOUNDATION 2320 N LAKE DR MILWAUKEE WI 53211 391494981 501(C)(3) 45000 0 SUPPORT VARIOUS PROGRAMS AUDIO & BRAILLE LITERACY ENHANCEMENT INC 803 W WELLS ST MILWAUKEE WI 53233 391593301 501(C)(3) 7500 0 SUPPORT BRAILLE TRANSCRIPTION FOR BLIND STUDENTS BENEDICT CENTER 135 W WELLS ST STE 700 MILWAUKEE WI 53203 391226475 501(C)(3) 20000 0 SUPPORT THE WOMEN'S HARM REDUCTION PROGRAM & SISTERS NORTH PROGRAM BREAD OF HEALING CLINIC INC 1821 N 16TH ST MILWAUKEE WI 53205 810669867 501(C)(3) 10000 0 HELP PROVIDE HEALTH SERVICES TO UNINSURED ADULTS CASA ROMERO RENEWAL CENTER 423 W BRUCE ST MILWAUKEE WI 53204 392016499 501(C)(3) 10000 0 SUPPORT VARIOUS PROGRAMS CATHEDERAL OF ST JOHN THE EVANGELIST 831 N VAN BUREN ST MILWAUKEE WI 53202 390806238 501(C)(3) 24225 0 SUPPORT THE OPEN DOOR CAFE & OTHER PROGRAMS CATHOLIC CENTRAL HIGH SCHOOL 148 MCHENRY ST BURLINGTON WI 53105 391488719 501(C)(3) 12000 0 TUITION ASSISTANCE CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MILWAUKEE 3501 S LAKE DR PO BOX 070912 MILWAUKEE WI 53207 390806321 501(C)(3) 55465 0 SUPPORT OF VARIOUS PROGRAMS CATHOLIC MEMORIAL HIGH SCHOOL 601 E COLLEGE AVE WAUKESHA WI 53186 390964819 501(C)(3) 16000 0 TUITION ASSISTANCE CONGREGATION OF HOLY ANGELS 138 N 8TH AVE WEST BEND WI 53095 390826056 501(C)(3) 130585 0 OPERATIONS FOR PARISH AND SCHOOL TRUST FUND CRISTO REY JESUIT HIGH SCHOOL 1215 S 45TH ST WEST MILWAUKEE WI 53214 465457943 501(C)(3) 17000 0 TUITION ASSISTANCE CROSIER FATHERS PO BOX 500 ONAMIA MN 563590500 410705826 501(C)(3) 9025 0 OPERATIONAL SUPPORT DIVINE SAVIOR CATHOLIC SCHOOL 305 FREDONIA AVE FREDONIA WI 53021 455483617 501(C)(3) 11600 0 SUPPORT READING PROGRAMS DOMINICAN HIGH SCHOOL 120 E SILVER SPRING DR WHITEFISH BAY WI 53217 530196617 501(C)(3) 25000 0 TUITION ASSISTANCE EDMUNDITE MISSION 1428 BROAD ST SELMA AL 36701 630302130 501(C)(3) 9025 0 OPERATIONAL SUPPORT FAMILY PROMISE OF WAUKESHA COUNTY PO BOX 66 WAUKESHA WI 53187 455502675 501(C)(3) 10000 0 SUPPORT HOMELESS SERVICES FOUNDATION FOR RELIGIOUS RETIREMENT 3221 S LAKE DR ST FRANCIS WI 53235 391586621 501(C)(3) 9240 0 OPERATIONAL SUPPORT FRANCISCAN PEACEMAKERS INC 128 W BURLEIGH ST MILWAUKEE WI 53212 391891031 501(C)(3) 10000 0 SUPPORT CLARE COMMUNITY PROGRAMS GESU PARISH PO BOX 459 MILWAUKEE WI 53201 391799799 501(C)(3) 8415 0 OPERATIONAL SUPPORT GLENMARY SISTERS PO BOX 22264 OWENSBORO KY 42304 611203300 501(C)(3) 6695 0 OPERATIONAL SUPPORT HMONG AMERICAN FRIENDSHIP ASSOCIATION INC 3824 W VLIET ST MILWAUKEE WI 53208 391456011 501(C)(3) 7500 0 SUPPORT FOR MEDICAL INTERPRETATION HOLY FAMILY PARISH 271 FOURTH STREET WAY FOND DU LAC WI 54937 391998002 501(C)(3) 11855 0 OPERATIONAL SUPPORT HOPE CENTER INC 502 N EAST AVE WAUKESHA WI 53186 391585261 501(C)(3) 10000 0 OPERATING SUPPORT FOR MEAL, CLOTHING, AND MOVE PROGRAMS HUNGER TASK FORCE INC 201 S HAWLEY CT MILWAUKEE WI 53214 391345847 501(C)(3) 6280 0 HELP SUPPORT EMERGENCY FOOD PROGRAM JOHN PAUL II ACADEMY 2023 NORTHWESTERN AVE RACINE WI 53404 390818693 501(C)(3) 32283 0 SCHOLARSHIP SUPPORT LAKE AREA FREE CLINIC INC 856 ARMOUR RD OCONOMOWOC WI 53066 392006388 501(C)(3) 10000 0 DENTAL CARE MARQUETTE UNIVERSITY PO BOX 1881 MILWAUKEE WI 532011881 390806251 501(C)(3) 27800 0 SCHOLARSHIP PROGRAMS MARQUETTE UNIVERSITY HIGH SCHOOL 3401 W WISCONSIN AVE MILWAUKEE WI 53208 391482053 501(C)(3) 5815 0 TUITION ASSISTANCE MARYKNOLL FATHERS AND BROTHERS PO BOX 302 MARYKNOLL NY 10545 131740144 501(C)(3) 9575 0 GENERAL SUPPORT MEDICAL COLLEGE OF WI 8701 WATERTOWN PLANK RD MILWAUKEE WI 53226 390807066 501(C)(3) 10000 0 OPERATIONS FOR SATURDAY CLINIC FOR THE UNINSURED MESSMER CATHOLIC SCHOOLS 742 W CAPITOL DR MILWAUKEE WI 53206 391482053 501(C)(3) 54475 0 VARIOUS PROGRAMS MILWAUKEE CHRISTIAN CENTER INC 807 S 14TH ST MILWAUKEE WI 53204 390807066 501(C)(3) 10000 0 SUPPORT OLDER ADULTS HEALTH & WELLNESS PROGRAMS MILWAUKEE HOMELESS VETERANS INITIATIVE 6300 W NATIONAL AVE WEST ALLIS WI 53214 454573280 501(C)(3) 7500 0 OPERATIONAL SUPPORT MISSIONARY OBLATES OF MARY IMMACULATE 9480 N DEMAZENOD DR BELLVILLE IL 62223 260634043 501(C)(3) 9025 0 OPERATIONAL SUPPORT NATIVITY JESUIT ACADEMY 1515 S 29TH ST MILWAUKEE WI 53215 530196617 501(C)(3) 18325 0 TUITION ASSISTANCE NEW THREADS OF HOPE 3001 N 112TH ST WAUWATOSA WI 53222 391674150 501(C)(3) 15000 0 OPERATIONAL SUPPORT NOTRE DAME MIDDLE SCHOOL 1420 W SCOTT ST MILWAUKEE WI 53204 391850760 501(C)(3) 34025 0 SUPPORT VARIOUS PROGRAMS & TUITION ASSISTANCE PENFIELD CHILDREN'S CENTER 833 N 26TH ST MILWAUKEE WI 53233 391093701 501(C)(3) 20000 0 OPERATIONS FOR SPECIAL CARE NURSING INITIATIVE PHILIPPINE CULTURAL & CIVIC CENTER FOUNDATION 3717 W HOWARD AVE GREENFIELD WI 53221 391963082 501(C)(3) 11900 0 SUPPORT FREE MEDICAL CLINIC PREVENT BLINDNESS WISCONSIN 759 N MILWAUKEE ST STE 305 MILWAUKEE WI 53202 396096227 501(C)(3) 7500 0 SUPPORT VISION SCREENING PROGRAM PRIESTS OF THE SACRED HEART PO BOX 900 HALES CORNERS WI 53130 390836352 501(C)(3) 9025 0 OPERATIONAL SUPPORT PROJECT RETURN INC 2821 N VEL R PHILLIPS AVE STE 223 MILWAUKEE WI 53212 391411980 501(C)(3) 7500 0 SUPPORT PROGRAM FOR PEOPLE LEAVING PRISON PROVINCE OF ST JOSEPH OF THE CAPUCHIN ORDER 1015 N 9TH ST MILWAUKEE WI 53233 530196617 501(C)(3) 36500 0 SUPPORT ST. BEN'S COMMUNITY MEAL PROGRAM & HOUSE OF PEACE SALESIAN MISSIONS 2 LEFEVRE LANE NEW ROCHELLE NY 108015710 800522035 501(C)(3) 15720 0 OPERATIONAL SUPPORT SALVATORIAN MISSION WAREHOUSE 1303 MILWAUKEE DR NEW HOLSTEIN WI 53061 390806210 501(C)(3) 25320 0 OPERATIONAL SUPPORT SCHOOL SISTERS OF NOTRE DAME 13105 WATERTOWN PLANK RD ELM GROVE WI 531222291 390806379 501(C)(3) 80720 0 HEALTH CARE COSTS OF RETIRED SISTERS & GENERAL SUPPORT SCHOOL SISTERS OF ST FRANCIS INC 1501 S LAYTON BLVD MILWAUKEE WI 53215 391594407 501(C)(3) 65000 0 HEALTH CARE COSTS OF RETIRED SISTERS SENIOR COMPANION PROGRAM INC 5111 WRIGHT AVE RACINE WI 53406 455453986 501(C)(3) 10000 0 OPERATIONAL SUPPORT SERENITY INNS INC PO BOX 26887 MILWAUKEE WI 532266887 412034019 501(C)(3) 12500 0 OPERATIONAL SUPPORT SETON CATHOLIC SCHOOLS INC 3501 S LAKE DR MILWAUKEE WI 53207 475493941 501(C)(3) 32000 0 STUDENT READING MATERIALS SIENA CATHOLIC SCHOOLS OF RACINE 245 MAIN STREET RACINE WI 53403 822591859 501(C)(3) 25000 0 HELP UNDERWRITE COST OF RE-OPENING ST SEBASTIAN CATHOLIC SCHOOL SISTERS OF ST FRANCIS OF ASSISI 3221 S LAKE DR ST FRANCIS WI 53235 390806271 501(C)(3) 15720 0 OPERATIONAL SUPPORT SISTERS OF THE DIVINE SAVIOR 4311 N 100TH ST MILWAUKEE WI 53222 396054869 501(C)(3) 9025 0 OPERATIONAL SUPPORT SOARING EAGLE PO DRAWER 879 BILLINGS MT 591030879 841409114 501(C)(3) 9025 0 OPERATIONAL SUPPORT SOCIETY OF THE DIVINE SAVIOR SALVATORIAN PRIESTS & BROTHERS 1735 N HI-MOUNT BLVD MILWAUKEE WI 53208 390806210 501(C)(3) 29335 0 OPERATIONAL SUPPORT FOR SALVATORIAN PRIESTS & BROTHERS ST ALPHONSUS PARISH SCHOOL 6000 W LOOMIS RD GREENDALE WI 53129 390850860 501(C)(3) 9600 0 TUITION ASSISTANCE ST ANDREW PARISH SCHOOL 115 S 7TH ST DELAVAN WI 53115 390806221 501(C)(3) 25000 0 SUPPORT YOUNGSTAR-RATED CHILD CARE STATUS ST ANN CENTER FOR INTERGENERATIONAL CARE 2801 E MORGAN AVE MILWAUKEE WI 53207 391757756 501(C)(3) 10000 0 SUPPORT GARDETTO FAMILY COMMUNITY DENTAL CLINIC ST BRUNO PARISH SCHOOL 226 W OTTAWA AVE DOUSMAN WI 53118 391016207 501(C)(3) 11600 0 TUITION ASSISTANCE ST CATHERINE HIGH SCHOOL 1200 PARK AVE RACINE WI 53403 391391416 501(C)(3) 32282 0 TUITION ASSISTANCE ST FRANCIS DE SALES SEMINARY 3257 S LAKE DR ST FRANCIS WI 53235 390806358 501(C)(3) 182480 0 HELP SUPPORT EDUCATION OF NEW SEMINARIANS, PROGRAMS, & BUILDING RESTORATION ST JOAN ANTIDA HIGH SCHOOL INC 1341 N CASS ST MILWAUKEE WI 53202 391570748 501(C)(3) 22000 0 OPERATIONAL SUPPORT ST JOHN THE BAPTIST PARISH SCHOOL 115 PLYMOUTH ST PLYMOUTH WI 53073 390929981 501(C)(3) 10000 0 UPDATE TECHNOLOGY ST JOSEPH PARISH SCHOOL 1619 WASHINGTON ST GRAFTON WI 53024 390806863 501(C)(3) 15000 0 TUITION ASSISTANCE ST JOSEPH PARISH SCHOOL S89 W22650 MILWAUKEE AVE BIG BEND WI 53103 390943446 501(C)(3) 12965 0 OPERATIONAL SUPPORT ST LAWRENCE SEMINARY 301 CHURCH ST MOUNT CALVARY WI 53057 390807050 501(C)(3) 19025 0 OPERATIONAL SUPPORT ST LEONARD PARISH SCHOOL W173 S7777 WESTWOOD DR MUSKEGO WI 53150 390939900 501(C)(3) 52965 0 OPERATIONAL SUPPORT AND TUITION ASSISTANCE ST MARY PARISH SCHOOL 9553 W EDGERTON AVE HALES CORNERS WI 53130 390911065 501(C)(3) 7200 0 TUITION ASSISTANCE ST MATTHEW PARISH SCHOOL 9329 S CHICAGO RD OAK CREEK WI 53154 530196617 501(C)(3) 9000 0 TUITION ASSISTANCE ST THOMAS MORE HIGH SCHOOL INC 2601 E MORGAN AVE MILWAUKEE WI 53207 391163083 501(C)(3) 24000 0 SUPPORT COLLEGE CAREER READINESS PROGRAM & TUITION ASSISTANCE ST VINCENT DE PAUL SOCIETY 9601 W SILVER SPRING DR MILWAUKEE WI 53225 390806406 501(C)(3) 18000 0 SUPPORT MEAL PROGRAM THE GATHERING OF SOUTHEAST WISCONSIN INC 804 E JUNEAU AVE MILWAUKEE WI 53202 391891030 501(C)(3) 20000 0 OPERATING SUPPORT FOR MEAL PROGRAM TRINITY MISSIONS 9001 NEW HAMPSHIRE AVE SILVER SPRING MD 20903 520591670 501(C)(3) 9025 0 OPERATIONAL SUPPORT UNITED COMMUNITY CENTER INC 1028 S 9TH ST MILWAUKEE WI 53204 391146191 501(C)(3) 10000 0 SUPPORT THE SCHOOL HEALTH CENTER VISION FORWARD ASSOCIATION 912 N HAWLEY RD MILWAUKEE WI 53213 390808506 501(C)(3) 17500 0 SUPPORT VISION REHABILITATION THERAPY PROGRAMS VIVENT HEALTH 820 N PLANKINTON AVE MILWAUKEE WI 53203 391534049 501(C)(3) 20000 0 MEDICAL TREATMENT OF HIV AIDS PATIENTS. WAUKESHA CATHOLIC SCHOOL SYSTEM 221 S HARTWELL AVE WAUKESHA WI 53186 391688421 501(C)(3) 61945 0 TUITION ASSISTANCE & GENERAL SUPPORT WOMEN'S CARE CENTER INC 1441 N FARWELL AVE MILWAUKEE WI 53202 814537878 501(C)(3) 25500 0 OPERATIONAL SUPPORT WORLD MISSION MINISTRIES 3501 S LAKE DR ST FRANCIS WI 53235 800483424 501(C)(3) 100000 0 SUPPORT PROGRAMS AT LA SAGRADA FAMILIA 96 PART I, LINE 2: 501(C)(3) GRANT RECIPIENT ORGANIZATIONS ARE REQUIRED TO SIGN AN AGREEMENT TO SPEND THE GRANT AWARD FOR THE PURPOSE/PROJECT IN THE GRANT APPLICATION. RECIPIENT ORGANIZATIONS ARE REQUIRED TO SUBMIT A FINAL REPORT LETTER INCLUDING A DESCRIPTION OF PROGRAM ACHIEVEMENTS, PROBLEMS, LESSONS LEARNED, FUTURE PLANS FOR PROJECT'S CONTINUATION, FINANCIAL STATEMENTS, AND IF GRANT OBJECTIVES WERE MET. X X X X 0 0 0 0 0 0 0 0 0 MARY ELLEN MARKOWSKI PRESIDENT 199579 0 0 0 0 0 14068 0 9276 0 222923 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE ARCHBISHOP OF MILWAUKEE FORM 990, PART VI, SECTION A, LINE 7B CONFIRMATION OF THE APPOINTMENT OF NEW DIRECTORS, THE FOUNDATION'S PRESIDENT (CEO) AND CHAIRPERSON OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C INFORMATION OBTAINED THROUGH DISTRIBUTION OF ANNUAL CONFLICT AND DUALITY OF INTEREST DISCLOSURE STATEMENTS. FORM 990, PART VI, SECTION B, LINE 15A REVIEW AND RECOMMENDATION BY EXECUTIVE COMMITTEE, APPROVAL BY BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED. FORM 990 IS REVIEWED BY THE AUDIT AND FINANCE COMMITTEE OF THE BOARD OF DIRECTORS. ARCHDIOCESE OF MILWAUKEE 3501 S LAKE DRIVE ST FRANCIS WI 53235 390807221 SERVES AND SUPPORTS PARISHES AND SCHOOLS WI 501(C)(3) LINE 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0