2024-11-13T11:57:06-06:00 2023-12-31 135565207 KPMG LLP 350 NORTH 5TH ST STE 600 MINNEAPOLIS MN 55401 990 2023-01-01 396036407 GREATER MILWAUKEE FOUNDATION INC GREA 4142755805 2153 N DR MARTIN LUTHER KING JR DR MILWAUKEE WI 53212 YELENA CHESTER TREASURER 4142755805 2024-11-11 1 0 MONROE J GIERL P01413237 6123055000 2024-11-11 2023 2024-10-15 13:58:12Z X YELENA CHESTER 2153 N DR MARTIN LUTHER KING JR DR MILWAUKEE WI 53212 278224586 0 X WWW.GREATERMILWAUKEEFOUNDATION.ORG X 1989 WI INSPIRING PHILANTHROPY, SERVING DONORS, STRENGTHENING COMMUNITIES, NOW AND FOR FUTURE GENERATIONS. 16 16 79 37 1923264 483907 60150279 45537332 0 0 26752678 31901792 688228 590982 87591185 78030106 75223665 49884215 0 0 7821898 8760324 0 0 2611126 6831008 6786059 89876571 65430598 -2285386 12599508 894352035 1005749724 13082190 10226031 881269845 995523693 INSPIRING PHILANTHROPY, SERVING DONORS, STRENGTHENING COMMUNITIES, NOW AND FOR FUTURE GENERATIONS. 0 0 55666548 49884215 0 INSPIRING PHILANTHROPY, SERVING DONORS, STRENGHTHENING COMMUNITIES, NOW AND FOR FUTURE GENERATIONS.FOR OVER 100 YEARS, THE GREATER MILWAUKEE FOUNDATION HAS HELPED INDIVIDUALS AND FAMILIES COMMITTED TO PHILANTHROPY LEAVE A LEGACY, AND BUILD A STRONGER AND MORE VIBRANT COMMUNITY - NOW AND FOR FUTURE GENERATIONS. THANKS TO THE GENEROUS, ONGOING INVESTMENTS OUR DONORSMAKE, WE AS A COMMUNITY FOUNDATION ARE ABLE TO STRONGLY INFLUENCE AND IMPACT OUR REGION THROUGH OUR DISCRETIONARY GRANTMAKING. 55666548 1 1 0 1 0 1 0 0 0 1 1 0 0 0 1 0 0 1 0 0 1 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 105 0 1 79 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X GREATER MILWAUKEE FOUNDATION 4142725805 2153 N DR MARTIN LUTHER KING JR DR MILWAUKEE WI 53212 DAVE DRURY BOARD MEMBER 0.00 0.00 X 0 0 0 MARY ELLEN STANEK VICE CHAIR 0.00 0.00 X X 0 0 0 PAUL JONES CHAIR 0.00 0.00 X X 0 0 0 GREGORY OBERLAND BOARD MEMBER 0.00 0.00 X 0 0 0 CECELIA GORE BOARD MEMBER 0.00 0.00 X 0 0 0 CORY NETTLES BOARD MEMBER 0.00 0.00 X 0 0 0 GREG MARCUS BOARD MEMBER (END JUNE 2023) 0.00 0.00 X 0 0 0 MARIE O'BRIEN BOARD MEMBER 0.00 0.00 X 0 0 0 SUSAN ELA BOARD MEMBER 0.00 0.00 X 0 0 0 GREGORY WESLEY BOARD MEMBER 0.00 0.00 X X 0 0 0 PEDRO COLON BOARD MEMBER 0.00 0.00 X 0 0 0 THOMAS FLORSHEIM BOARD MEMBER 0.00 0.00 X 0 0 0 DARRYL MORIN BOARD MEMBER (END JAN. 2023) 0.00 0.00 X 0 0 0 DEREK TYUS BOARD MEMBER 0.00 0.00 X 0 0 0 NARYAN LEAZER BOARD MEMBER 0.00 0.00 X 0 0 0 CRISTY GARCIA-THOMAS BOARD MEMBER (START JULY 2023) 0.00 0.00 X 0 0 0 BLAINE GIBSON BOARD MEMBER (START JULY 2023) 0.00 0.00 X 0 0 0 JAQUELINE WARD BOARD MEMBER 0.00 0.00 X 0 0 0 KEN ROBERTSON SECRETARY/TREASURER 40.00 0.00 X 201605 0 29243 ELLEN GILLIGAN PRESIDENT 40.00 0.00 X 324970 0 57748 KATHRYN DUNN VP OF COMM. INVEST. 40.00 0.00 X 169659 0 33038 VINCENT LYLES EXECUTIVE DIRECTOR 40.00 0.00 X 198567 0 38168 LAURA GLAWE VP MARKETING 40.00 0.00 X 127685 0 37792 MICHAEL HOFFMAN VP OF HR 40.00 0.00 X 136131 0 37734 KRISTEN MEKEMSON VP DEV/PHIL SERVICES 40.00 0.00 X 141808 0 29861 KENYATTA SINCLAIR CHIEF DEI OFFICER 40.00 0.00 X 132951 0 28542 1433376 0 292126 8 0 1 0 NEW VENTURE FUND PO BOX 37734 BALTIMORE MD 21297 GRANTMAKING 776716 CREWCIAL PARTNERS LLC 810 7TH AVE NEW YORK NY 10019 INVST CONSULTING 414179 ATHENA COMMUNICATIONS PO BOX 100615 MILWAUKEE WI 53210 MARKETING/BRANDING 296121 EMPOWER HR LLC 126 N JEFFERSON SUITE 250 MILWAUKEE WI 53202 PROJECT MANAGEMENT 213299 COMMUNITY DEVELOPMENT ALLIANCE INC 3800 W LISBON AVE MILWAUKEE WI 53208 GRANTMAKING 200000 5 45537332 4642983 45537332 18322922 1923264 16399658 213773350 200194480 13578870 13578870 13578870 ADMINISTRATIVE FEE INC 561000 590982 590982 590982 78030106 0 1923264 30569510 49879122 49879122 5093 5093 816264 181642 610146 24476 5965228 2370713 1924708 1669807 501715 158214 239433 104068 930299 293432 484590 152277 546818 171878 259502 115438 47183 34792 8543 3848 120244 120244 57519 57519 1654300 1654300 2135675 1950779 136601 48295 155954 8959 78925 68070 381488 26040 242941 112507 461040 15455 427039 18546 591753 243845 237789 110119 50740 25542 17253 7945 375074 123820 240877 10377 57460 23678 23089 10693 MISCELLANEOUS 435474 61045 325192 49237 DUES & MEMBESHIPS 140075 9082 113626 17367 COMMUNITY EVENTS SPONSO 122080 25898 8126 88056 65430598 55666548 7152924 2611126 0 0 52719482 53125486 0 0 6028305 5432238 0 0 0 0 11319885 12966170 0 0 885779 1283819 1025816 910398 172878 115418 817474219 925535678 2737407 2029483 2387605 5136859 0 0 626475 124573 894352035 1005749724 2384170 2725353 10006139 7376105 0 0 0 0 0 0 0 0 0 0 0 0 691881 124573 13082190 10226031 X 875781454 991340024 5488391 4183669 881269845 995523693 894352035 1005749724 X 12599508 101353313 301027 X 0 1 X 1 0 X 65982662 48903404 52263334 60150279 45537332 272837011 65982662 48903404 52263334 60150279 45537332 272837011 49806200 223030811 17632204 15248333 20592538 17642554 18322923 89438552 480576 541319 602874 688228 590982 2903979 365179542 0.61070 0.59700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 0 0 0 0 0 0 1 57519 57519 0 PART II-B, LINE 1: UTILIZING A GOVERNMENT RELATIONSHIP FIRM FOR FEDERAL REPRESENTATION. 486 16537162 20377035 249045598 1 1 854266599 45537332 132999629 49908746 3834400 1765610 977294804 1054482005 60111554 -180617682 74973371 3414199 1321708 854266599 945393714 52183314 127331649 59733519 2828193 7864960 1054482005 833526549 48824321 131456390 59065645 2187241 7160660 945393714 694608334 65851124 137015431 54818368 2634492 6495480 833526549 0.00400 0.00400 0.99200 0 0 122978 122978 0 227158 187632 39526 675680 599788 75892 115418 OTHER LIABILITIES 124573 124573 X PART V, LINE 4: THE ENDOWMENT FUNDS ARE INVESTED TO GENERATE A PERMANENT SOURCE OF INCOME. THE INVESTED PRINCIPAL OF THE ENDOWMENT FUNDS MIGHT BE USED FOR GRANTMAKING AS REQUESTED BY THE DONORS OR FOUNDATION'S BOARD OF DIRECTORS UP TO A MINIMUM BALANCE. CERTAIN DONOR FUNDS SUCH AS DEFERRED ASSETS HAVE TIMING RESTRICTIONS AND CANNOT BE ACCESSED UNTIL CERTAIN EVENTS OCCUR. PART X, LINE 2: THE FOUNDATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE RECOGNIZING IT AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(A) AND CLASSIFYING IT AS A PUBLIC CHARITY. THE FOUNDATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS. ASC TOPIC 740 PRESCRIBES A MORE-LIKELY THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. UNDER ASC TOPIC 740, TAX POSITIONS WILL BE EVALUATED FOR RECOGNITION, DERECOGNITION, AND MEASUREMENT USING CONSISTENT CRITERIA AND WILL PROVIDE MORE INFORMATION ABOUT THE UNCERTAINTY IN INCOME TAX ASSETS AND LIABILITIES. THE FOUNDATION DOES NOT HAVE A LIABILITY REPORTED FOR UNRECOGNIZED TAX BENEFITS IN 2023 AND 2022. 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NOLAN BLOSSOM IDD W61N510 WASHINGTON AVE CEDARBURG WI 53012 871091919 501(C)(3) 7000 0 FUNDRAISING STRATEGY, GRANT PREPAREDNESS & DONOR MANAGEMENT SYSTEMS BOARD OF REGENTS OF THE UNIVERSITY OF WISCONSIN SYSTEM 21 N PARK ST MADISON WI 53715 371625460 GOVERNMENT 16400 0 CLEAN MARINA PROGRAM SUPPLEMENTAL GRANT BOOKWORM GARDENS 1415 CAMPUS DRIVE SHEBOYGAN WI 53081 202129596 501(C)(3) 86000 0 GREEN INFRASTRUCTURE AND MASTER PLAN BOSTON COLLEGE UNIVERSITY ADVANCEMENT 140 COMMONWEALTH AVE CHESTNUT HILL MA 024673800 042103545 501(C)(3) 27000 0 FINANCIAL AID/POPS ON THE HEIGHTS BOYS & GIRLS CLUB OF THE SANDHILLS 160 MEMORIAL PARK CT SOUTHERN PINES NC 283875924 911877405 501(C)(3) 45000 0 THE WORKFORCE DEVELOPMENT INITIATIVE BOYS & GIRLS CLUBS OF BARRON COUNTY INC P O BOX 734 RICE LAKE WI 548680734 392025211 501(C)(3) 14850 0 SUSTAINING SUPPORT BOYS & GIRLS CLUBS OF GREATER MILWAUKEE 1558 N 6TH ST MILWAUKEE WI 532123845 390806292 501(C)(3) 523247 0 2023 CAMPS FOR KIDS CAMPERSHIPS FOR CAMP WHITCOMB MASON BOYS & GIRLS CLUBS OF METRO DENVER INC 2017 W 9TH AVE DENVER CO 802043845 840510404 501(C)(3) 10000 0 THE GENERAL BUDGET BRADLEY IMPACT FUND INC 1400 N WATER S T STE 300 MILWAUKEE WI 532022506 454678325 501(C)(3) 329982 0 THE MARCIA AND KENT VELDE CHARITABLE FUND (#163789) BREAD OF HEALING INC 1821 N 16TH ST MILWAUKEE WI 53205 810669867 501(C)(3) 32000 0 IMPROVING HEALTH CARE FOR UNINSURED ADULTS IN MILWAUKEE BREAKING BARRIERS MENTORING-WISCONSIN-INC 2821 N VEL R PHILLIPS AVE SUITE 223 MILWAUKEE WI 53212 352489606 501(C)(3) 7500 0 BACKPACK GIVEAWAY AND VIOLENCE PREVENTION BRESCIA UNIVERSITY 717 FREDERICA ST OWENSBORO KY 423013019 610660795 501(C)(3) 18643 0 SUPPORT OF THE DAVID C. 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AMERIKANISCHER SNGERBUND NATIONAL SNGERFEST 2023 WISCONSIN VETERANS NETWORK 6317 W GREENFIELD AVE WEST ALLIS WI 53214 821043745 501(C)(3) 17500 0 UNRESTRICTED USE WISCONSIN VISUAL ARTISTS PO BOX 250699 MILWAUKEE WI 53225 391341621 501(C)(3) 6358 0 SUSTAINING SUPPORT WISCONSIN VOICES 4201 N 27TH ST FL 7 MILWAUKEE WI 532161807 273183754 501(C)(3) 30000 0 CO-EXECUTIVE DIRECTOR OF FUNDRAISING AND DEVELOPMENT WISCONSIN WATERFOWL ASSOCIATION INC PO BOX 427 WALES WI 53183 391463462 501(C)(3) 30000 0 BUILDING CAPACITY FOR PUBLIC WETLAND RESTORATIONS WISCONSIN-UPPER MICHIGAN KIWANIS DISTRICT FOUNDATION 571 CENTER ST C/O MARK FINGER BERLIN WI 54923 391455222 501(C)(3) 17000 0 THE ENERPAC PLAYGROUND FUTURE SHELTER WISCRAFT INC-WISCONSIN ENTERPRISES FOR THE BLIND 1540 S 108TH ST WEST ALLIS WI 53214 391524326 501(C)(3) 7500 0 UNRESTRICTED USE WISPACT INC 226 CORPORATE DR MADISON WI 537142406 020704244 501(C)(3) 667290 0 2023 PROVISIONAL GRANTS WOMAN'S CLUB OF WISCONSIN FOUNDATION INC 813 E KILBOURN AVENUE MILWAUKEE WI 53202 396098520 501(C)(3) 6500 0 SUSTAINING SUPPORT WOMEN'S CARE CENTER INC 1441 N FARWELL AVE MILWAUKEE WI 532022903 351609945 501(C)(3) 21000 0 SUPPORT OF THE BINGO FUNDRAISER WOMEN'S FUND OF GREATER MILWAUKEE 316 N MILWAUKEE STREET SUITE 215 MILWAUKEE WI 53202 203514894 501(C)(3) 263222 0 GRANT DISTRIBUTIONS RELATED TO MEDICAL AND HEALTH INITIATIVES. WOODLAND PATTERN INC 720 E LOCUST ST MILWAUKEE WI 53212 391332252 501(C)(3) 21963 0 GENERAL OPERATING WOODSIDE PRAIRIE INC 3368 N SUMMIT AVE MILWAUKEE WI 53211 300809583 501(C)(3) 47319 0 ORGANIZATION LEGAL FEES WORLD WILDLIFE FUND 1250 24TH ST NW PO BOX 97180 WASHINGTON DC 20090 521693387 501(C)(3) 43557 0 CONSERVATION YMCA CAMP MINIKANI 875 AMY BELLE RD HUBERTUS WI 53033 390806314 501(C)(3) 75000 0 FACILITIES MANAGEMENT EQUIPMENT PURCHASES OR RENTALS YMCA OF METROPOLITAN MILWAUKEE P O BOX 2174 MILWAUKEE WI 532012174 390806314 501(C)(3) 10790 0 2023 MINIKANI CAMPERS CAMPS FOR KIDS SCHOLARSHIPS YOUTH ADVOCATE PROGRAMS 4465 N OAKLAND AVE SUITE WI 53211 231977514 501(C)(3) 34650 0 SAFE SUMMER INITIATIVE IN SUMMER OF 2022 YWCA SOUTHEAST WISCONSIN 1915 N DR MARTIN LUTHER KING JR DR MILWAUKEE WI 532123675 390806258 501(C)(3) 5565 0 THE CIRCLE OF WOMEN ZOOLOGICAL SOCIETY OF MILWAUKEE COUNTY 10005 W BLUEMOUND RD WAUWATOSA WI 532264346 396077242 501(C)(3) 130139 0 ACCESS MKE ZOO UNIVERSITY OF WISCONSIN STEVENS POINT - GOV 007 STUDENT SERVICES CENTER 1108 FREMONT STREET STEVENS POINT WI 54481 391805963 GOVERNMENT 7000 0 WALTER & JUNE VOLLRATH SCHOLARSHIP: UNIVERSITY OF WISCONSIN STEVENS POINT 781 DISASTER RELIEF 1 5093 DISASTER RELIEF IN RESPONSE TO MERCED COUNTY FLOODING PART I, LINE 2 THE STAFF OF THE GREATER MILWAUKEE FOUNDATION VERIFY THE 501(C)(3) OR GOVERNMENTAL AGENCY STATUS OF EACH GRANT RECIPIENT. THE FOUNDATION'S STAFF ALSO VERIFY THAT GRANT FUNDING FURTHERS THE CHARITABLE PURPOSES OF THE GREATER MILWAUKEE FOUNDATION. 1 X X 0 0 0 0 0 0 0 0 0 ELLEN GILLIGAN PRESIDENT 324970 0 0 0 0 0 38696 0 19052 0 382718 0 0 0 VINCENT LYLES EXECUTIVE DIRECTOR 198567 0 0 0 0 0 17785 0 20383 0 236735 0 0 0 KEN ROBERTSON SECRETARY/TREASURER 201605 0 0 0 0 0 18720 0 10523 0 230848 0 0 0 KATHRYN DUNN VP OF COMM. INVEST. 169659 0 0 0 0 0 16224 0 16814 0 202697 0 0 0 MICHAEL HOFFMAN VP OF HR 136131 0 0 0 0 0 11936 0 25798 0 173865 0 0 0 KRISTEN MEKEMSON VP DEV/PHIL SERVICES 141808 0 0 0 0 0 10809 0 19052 0 171669 0 0 0 LAURA GLAWE VP MARKETING 127685 0 0 0 0 0 11994 0 25798 0 165477 0 0 0 KENYATTA SINCLAIR CHIEF DEI OFFICER 132951 0 0 0 0 0 11728 0 16814 0 161493 0 0 0 PART I, LINE 3 THE ADMIN & AUDIT COMMITTEE WILL ANNUALLY REQUEST COMPARABLE COMPENSATION DATA FROM THE GMF VICE PRESIDENT, HUMAN RESOURCES AND ORGANIZATIONAL LEARNING (VP, HROL) FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER (CEO) POSITION AT THE FOUNDATION. THE COMPARABLE COMPENSATION DATA WILL GENERALLY COME FROM SALARY SURVEY DATA PROVIDED BY THE COUNCIL ON FOUNDATIONS AND SPECIFIC COMPARABLES OBTAINED FROM OTHER SURVEYS SUCH AS MRA AND THE NON PROFIT SURVEY CONDUCTED BY MRA, AND GUIDESTAR POSTED 990'S. THE VP, HROL WILL SITE COMPARABLES IN A REPORT AND REFERENCE WHERE DATA WAS OBTAINED. THE ADMIN & AUDIT COMMITTEE WILL REVIEW THE COMPARABLE DATA AND MAKE A RECOMMENDATION TO THE CHAIRMAN OF THE BOARD AND THEN TO THE FULL BOARD FOR ANY CHANGES IN THE CEO'S COMPENSATION, WITHOUT PARTICIPATION OR DISCUSSION WITH THE CEO. THE CEO MAY ANSWER QUESTIONS OF THE BOARD THAT MAY BE USED IN LATER DELIBERATIONS AND DECISION-MAKING. THE BOARD MUST DOCUMENT THE BASIS FOR DETERMINATION OF THE CEO'S SALARY. THE DOCUMENTATION MUST CONTAIN THE DATE AND TERMS OF THE COMPENSATION TRANSACTION, THE MEMBERS PRESENT FOR THE DECISION, AND WHAT COMPARABLE DATA WAS USED FOR THE DECISION. THE ADMIN & AUDIT COMMITTEE WILL BE PROVIDED WITH A TEMPLATE TO THE DOCUMENT PROCESS AND DECISION. THE ADMIN & AUDIT COMMITTEE WILL DRIVE THE PROCESS FOR DECISION-MAKING AND ASSURE THE DOCUMENTATION IS OBTAINED AND RECORDED IN BOTH THE BOARD MINUTES AND THE PERSONNEL FILE OF THE CEO. A SIMILAR PROCESS WILL BE USED FOR OTHER POSITIONS WITHIN THE FOUNDATION. HOWEVER, IT WILL BE THE CEO AND THE VP, HROL CONFERRING ON THESE OTHER POSITIONS. X 56 4640299 FMV X IN-KIND GIFTS 5 2684 MARKET VALUE 0 0 1 0 PART-I LINE-(B) THE GREATER MILWAUKEE FOUNDATION IS REPORTING THE NUMBER OF CONTRIBUTIONS RATHER THAN THE NUMBER OF ITEMS CONTRIBUTED. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED FOR REVIEW TO THE BOARD MEMBERS OF THE GREATER MILWAUKEE FOUNDATION, INC. BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INEREST QUESTIONNAIRES COMPLETED BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER OF THE GREATER MILWAUKEE FOUNDATION, INC. ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ADMIN & AUDIT COMMITTEE WILL ANNUALLY REQUEST COMPARABLE COMPENSATION DATA FROM THE GMF VICE PRESIDENT, HUMAN RESOURCES AND ORGANIZATIONAL LEARNING (VP, HROL) FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER (CEO) POSITION AT THE FOUNDATION. THE COMPARABLE COMPENSATION DATA WILL GENERALLY COME FROM SALARY SURVEY DATA PROVIDED BY THE COUNCIL ON FOUNDATIONS AND SPECIFIC COMPARABLES OBTAINED FROM OTHER SURVEYS SUCH AS MRA AND THE NON PROFIT SURVEY CONDUCTED BY MRA, AND GUIDESTAR POSTED 990'S. THE VP, HROL WILL SITE COMPARABLES IN A REPORT AND REFERENCE WHERE DATA WAS OBTAINED. THE ADMIN & AUDIT COMMITTEE WILL REVIEW THE COMPARABLE DATA AND MAKE A RECOMMENDATION TO THE CHAIRMAN OF THE BOARD AND THEN TO THE FULL BOARD FOR ANY CHANGES IN THE CEO'S COMPENSATION, WITHOUT PARTICIPATION OR DISCUSSION WITH THE CEO. THE CEO MAY ANSWER QUESTIONS OF THE BOARD THAT MAY BE USED IN LATER DELIBERATIONS AND DECISION-MAKING. THE BOARD MUST DOCUMENT THE BASIS FOR DETERMINATION OF THE CEO'S SALARY. THE DOCUMENTATION MUST CONTAIN THE DATE AND TERMS OF THE COMPENSATION TRANSACTION, THE MEMBERS PRESENT FOR THE DECISION, AND WHAT COMPARABLE DATA WAS USED FOR THE DECISION. THE ADMIN & AUDIT COMMITTEE WILL BE PROVIDED WITH A TEMPLATE TO THE DOCUMENT PROCESS AND DECISION. THE ADMIN & AUDIT COMMITTEE WILL DRIVE THE PROCESS FOR DECISION-MAKING AND ASSURE THE DOCUMENTATION IS OBTAINED AND RECORDED IN BOTH THE BOARD MINUTES AND THE PERSONNEL FILE OF THE CEO. A SIMILAR PROCESS WILL BE USED FOR OTHER POSITIONS WITHIN THE FOUNDATION. HOWEVER, IT WILL BE THE CEO AND THE VP, HROL CONFERRING ON THESE OTHER POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN ACTUARIAL VALUATION 325,658. NET PRESENT VALUE ADJUSTMENT FOR GRANTS -24,631. HONKAMP FAMILY FOUNDATION 2153 N DR MARTIN LUTHER KING JR DR MILWAUKEE WI 53212 391948390 ISSUING GRANTS TO OTHER NONPROFIT ORGANIZATIONS WI 501 (C) (3) LINE 12 1 STRATTEC FOUNDATION INC 2153 N DR MARTIN LUTHER KING JR DR MILWAUKEE WI 53212 391890894 ISSUING GRANTS TO OTHER NONPROFIT ORGANIZATIONS WI 501 (C) (3) LINE 12 1 WEST BEND COMMUNITY FOUNDATION INC 2153 N DR MARTIN LUTHER KING JR DR MILWAUKEE WI 53212 391971548 ISSUING GRANTS TO OTHER NONPROFIT ORGANIZATIONS WI 501 (C) (3) LINE 12 1 HEPBURN BOOTSTRAP FOUNDATION INC 2153 N DR MARTIN LUTHER KING JR DR MILWAUKEE WI 53212 391983506 ISSUING GRANTS TO OTHER NONPROFIT ORGANIZATIONS WI 501 (C) (3) LINE 12 1 GREATER MILWAUKEE FOUNDATION HOLDINGS 2153 N DR MARTIN LUTHER KING JR DR MILWAUKEE WI 53212 200423761 ADMINISTRATION OR REAL PROPERTY FOR THE BENEFIT OF GREATER MILWAUKEE FDN WI 501 (C) (3) LINE 12 1 OCONOMOWOC AREA FOUNDATION INC 2153 N DR MARTIN LUTHER KING JR DR MILWAUKEE WI 53212 753266194 ISSUING GRANTS TO OTHER NONPROFIT ORGANIZATIONS WI 501 (C) (3) LINE 12 1 GREATER CEDARBURG FOUNDATION INC 2153 N DR MARTIN LUTHER KING JR DR MILWAUKEE WI 53212 392008146 ISSUING GRANTS TO OTHER NONPROFIT ORGANIZATIONS WI 501 (C) (3) LINE 12 1 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0