2024-11-13T14:37:39-06:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 790 N WATER ST SUITE 2000 MILWAUKEE WI 53202 990 2023-01-01 396038248 MADISON COMMUNITY FOUNDATION MADI 6082321763 111 N FAIRCHILD ST 260 MADISON WI 537032830 CARMEN JESCHKE VP OF FINANCE & OPERATIONS 6082321763 2024-11-13 1 1 TROY MARINE CPA P00187863 4147775500 2024-11-13 2023 2024-10-15 13:58:12Z ROBERT SORGE 111 N FAIRCHILD ST 260 MADISON WI 537032830 56576954 0 X WWW.MADISONGIVES.ORG X 1942 WI MADISON COMMUNITY FOUNDATION STEWARDS LOCAL, CHARITABLE FUNDS FOR INDIVIDUALS,NONPROFITS AND BUSINESSES. AS A TRUSTED PHILANTHROPIC LEADER, MCF AIMS TO ENGAGE GREATER MADISON IN PHILANTHROPY TO ADVANCE A MORE VIBRANT AND EQUITABLE COMMUNITY. 15 15 20 29 661014 632993 28721083 10599580 0 0 7308063 8834085 903654 661239 36932800 20094904 15162301 12197083 0 0 1694074 1877147 0 0 840154 1031651 1180498 17888026 15254728 19044774 4840176 272378291 294109737 34884573 37936359 237493718 256173378 X THE MISSION OF MADISON COMMUNITY FOUNDATION IS TO ENHANCE THE COMMON GOOD THROUGH PHILANTHROPY. 0 0 12738843 12197083 CREATION OF PERMANENT CHARITABLE FUNDS, ADMINISTRATION AND INVESTMENT OF THOSE FUNDS, AND GRANTS TO CHARITABLE ORGANIZATIONS, PRIMARILY IN THE AREA OF DANE COUNTY, WISCONSIN. GRANTS ARE MADE BOTH THROUGH A COMPETITIVE PROPOSAL PROCESS AND IN RESPONSE TO RECOMMENDATIONS FROM DONOR FUNDHOLDERS.29 NEW FUNDS WERE CREATED IN 2023; 1,286 FUNDS WERE HELD AT THE END OF 20232,551 CONTRIBUTIONS WERE RECEIVED FROM 1,139 DONORSANNUALIZED INVESTMENT RETURN, NET OF FEES, AS OF 12/31/23 WAS: 10.2% (1YR); 6.5% (3YRS); 8.8% (5YRS); 7.1% (10YRS) PERCENTILE RANKING IN INVESTMENT SURVEY OF PEER COMMUNITY FOUNDATIONS WAS: 77% (3YRS); 37% (5YRS); 86% (7YRS); 86% (10YRS)1,933 GRANTS WERE DISTRIBUTED67% OF GRANTS WERE DISTRIBUTED TO ORGANIZATIONS IN DANE COUNTY, 17% TO ORGANIZATIONS IN OTHER WISCONSIN COUNTIES, 16% TO ORGANIZATIONS IN OTHER STATES. 12738843 1 1 0 0 0 1 0 0 0 1 1 1 0 0 1 1 0 1 0 0 1 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 46 0 1 20 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 1 0 0 1 1 1 1 1 1 1 0 WI X X CARMEN JESCHKE VP OF FINANCE OPE 6082321763 111 N FAIRCHILD STREET SUITE 260 MADISON WI 53703 CHRISTINE BARDEN BOARD CHAIR 1.50 X X 0 0 0 ANNE LUCKE VICE CHAIR 1.00 X X 0 0 0 GARY MECKLENBURG TREASURER 1.00 X X 0 0 0 ROBERTA GASSMAN IMMEDIATE PAST CHAIR 1.00 X 0 0 0 AL FRIEDMAN BOARD MEMBER (TERM 02/2023) 1.00 X 0 0 0 ANNA BURISH BOARD MEMBER 1.00 X 0 0 0 DR JACK E DANIELS III BOARD MEMBER (TERM 02/2023) 1.00 X 0 0 0 EG SCHRAMKA BOARD MEMBER 1.00 X 0 0 0 EUGENIA PODESTA BOARD MEMBER 1.00 X 0 0 0 GLORIA LADSON-BILLINGS BOARD MEMBER 1.00 X 0 0 0 JEFF BARTELL BOARD MEMBER 1.00 X 0 0 0 NATALIE ERDMAN BOARD MEMBER (START 02/2023) 1.00 X 0 0 0 NOBLE WRAY BOARD MEMBER (START 02/2023) 1.00 X 0 0 0 RON MENSINK BOARD MEMBER 1.00 X 0 0 0 SHIVA BIDAR BOARD MEMBER 1.00 X 0 0 0 THERESE GULBRANSEN BOARD MEMBER 1.00 X 0 0 0 TRIPP WIDDER BOARD MEMBER 1.00 X 0 0 0 PRINCIPAL CUSTODY SOLUTIONS SERVICES, CUSTODIAN 5.00 X 64171 0 0 ROBERT SORGE PRESIDENT & CEO 40.00 X 234284 0 42131 CARMEN JESCHKE VP FINANCE & OPERATIONS 40.00 X 136944 0 42331 TOM LINFIELD VP COMMUNITY IMPACT 40.00 X 139008 0 11434 DAVID KOEHLER VP DONOR ENGAGEMENT 40.00 X 137866 0 10301 712273 0 106197 4 0 1 0 COMMONFUND 15 OLD DANBURY ROAD WILTON CT 06987 INVESTMENT MANAGEMENT 586540 ECKSTROM ALLEY CLONTZ & ASSOCIATES PO BOX 36504 TUCSON AZ 85740 STRATEGIC PLANNING CONSULTANTS 107146 2 1318392 34439 9246749 4322798 10599580 5856767 5856767 39459368 36482050 2977318 2977318 2977318 PARTNERSHIP TAXABLE INCOME 523000 661014 661014 MISCELLANEOUS INCOME 900099 225 225 661239 20094904 0 661014 8834310 11997104 11997104 199979 199979 818470 209045 356889 252536 813227 146378 421330 245519 37056 8658 19067 9331 94540 17109 50573 26858 113854 25073 53976 34805 3968 3968 58902 58902 300430 300430 235340 50267 112977 72096 41153 41153 59940 8401 35309 16230 80356 13657 45365 21334 136949 23065 77484 36400 7675 2685 3115 1875 99367 23254 33135 42978 45251 7621 25603 12027 9218 9218 PRINTING AND MAILINGS 78068 3732 56146 18190 MEMBERSHIPS, DUES AND S 20087 2815 12244 5028 GIVING PARTNERS FUND AD 3794 3794 15254728 12738843 1675731 840154 427567 500750 24541539 23409472 1706617 2489114 438326 665013 32738 26859 750433 604423 185522 146010 16311040 26022119 228125695 240345093 609247 505307 272378291 294109737 216827 203364 884150 1066650 33783596 36666345 34884573 37936359 X 237000390 255764448 493328 408930 237493718 256173378 272378291 294109737 X 4840176 16911568 -3072084 X 0 1 X 1 0 X 32330529 34533700 21325311 28721083 10599580 127510203 32330529 34533700 21325311 28721083 10599580 127510203 39853216 87656987 5716113 3042724 6933600 5593493 5856767 27142697 82342 191547 137506 902904 661014 1975313 1650 150600 750 225 153225 156781438 0.55910 0.56660 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ 1,650. 2021 AMOUNT: $ 150,600. 2022 AMOUNT: $ 750. 2023 AMOUNT: $ 225. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 404 4634591 6051136 63045813 1 1 0 237844976 6213696 24468688 6557074 2118251 259852035 249755363 20230388 -22991936 7067190 2081649 237844976 212792260 5113342 40432905 6432504 2450640 249755363 200575662 4491055 15893784 6349271 1818970 212792260 174034686 6318531 27760517 5759880 1778192 200575662 0.04000 0.96000 0 0 254122 149392 104730 496311 455031 41280 146010 76903650 F COMMONFUND OCIO GLOBAL EQUITY 92426560 F STRATEGIC SOLUTIONS EQUITY FUND 433573 F CFI HIGH QUALITY BOND FUND 32358335 F COMMONFUND CREDIT SERIES 11939880 F GLOBAL ABSOLUTE ALPHA COMPANY 24279754 F CF REIT PORTFOLIO 2003341 F 240345093 OPERATING LEASE LIABILITY 503313 CGA PAYMENT LIABILITY 1120576 PAYABLES RELATED TO THIRD PARTIES 35042456 36666345 X 32640042 16911568 16911568 15728474 302252 4064178 4366430 20094904 13960381 0 13960381 302252 992095 1294347 15254728 PART V, LINE 4: VIRTUALLY ALL FUNDS ARE HELD FOR THE PURPOSE OF MAKING CHARITABLE GRANTS. FOUR FUNDS (12/31/23 BALANCE = $9,857,007) SUPPORT THE OPERATIONS OF THE ORGANIZATION. PART X, LINE 2: MADISON COMMUNITY FOUNDATION HAS RECEIVED A DETERMINATION LETTER FROM THE INTERNAL REVENUE SERVICE, CLASSIFYING THE FOUNDATION AS A TAX-EXEMPT ORGANIZATION UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). MADISON COMMUNITY FOUNDATION IS A TAX-EXEMPT COMMUNITY TRUST WHICH IS FURTHER CLASSIFIED AS A PUBLIC CHARITY AND IS ELIGIBLE TO RECEIVE TAX DEDUCTIBLE CHARITABLE DONATIONS. THE SUPPORTING ORGANIZATIONS ARE ALSO TAX-EXEMPT ORGANIZATIONS UNDER INTERNAL REVENUE CODE SECTION 501(C)(3). MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE FOUNDATION AND HAS CONCLUDED THAT, AS OF DECEMBER 31, 2023 AND 2022, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIODS. PART XI, LINE 4B - OTHER ADJUSTMENTS: INTEREST ON AGENCY ENDOWMENTS 725,339. CONTRIBUTIONS ON AGENCY ENDOWMENTS 850,103. REALIZED GAINS/LOSSES ON AGENCY ENDOWMENTS 375,213. UNREALIZED GAINS/LOSSES ON AGENCY ENDOWMENTS 2,279,213. ADMIN FEES ON AGENCY ENDOWMENTS -281,993. CHANGE IN SPLIT-INTEREST AGREEMENTS 117,423. INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE -1,120. PART XII, LINE 4B - OTHER ADJUSTMENTS: ADMIN FEES ON AGENCY ENDOWMENTS 43,199. GRANTS FROM AGENCY ENDOWMENTS 944,585. AMORTIZATION OF LEASE ASSET 4,311. CENTRAL AMERICA AND THE CARIBBEAN - ANTIGUA & BARBUDA, ARUBA, BAHAMAS, 0 0 INVESTMENTS 24279754 0 0 0 0 0 0 24279754 0 24279754 1 0 1 1 1 0 PART I, LINE 2: THE ORGANIZATION DOES NOT AWARD GRANTS OR ASSISTANCE OUTSIDE UNITED STATES. FORM 990, SCHEDULE F, PART IV: MADISON COMMUNITY FOUNDATION INVESTS IN DOMESTIC AND FOREIGN LIMITED PARTNERSHIPS THAT MAY OWN AN INTEREST IN A FOREIGN CORPORATION, PASSIVE FOREIGN INVESTMENT COMPANY, OR FOREIGN PARTNERSHIP. NEVERTHELESS, MADISON COMMUNITY FOUNDATION'S INVESTMENT ACTIVITIES MAY NOT REACH THE THRESHOLDS REQUIRED FOR FILING THE FORMS 926, 5471, 8621, OR 8865. TO THE EXTENT THAT MADISON COMMUNITY FOUNDATION IS REQUIRED TO COMPLETE ONE OF THESE FOREIGN FORMS, IT HAS BEEN FILED WITH THE ANNUAL FORM 990-T. 1 100 BLACK MEN OF MADISON PO BOX 787 MADISON WI 537010787 391803848 501(C)(3) 6483 0 GENERAL CHARITABLE PURPOSES ACCESS ABILITY WISCONSIN 166 JONES BRANCH ROAD MINERAL POINT WI 535659901 821716438 501(C)(3) 100000 0 PURCHASE WHEELCHAIRS AND EQUIPMENT ACCESS COMMUNITY HEALTH CENTERS PO BOX 88755 MILWAUKEE WI 53288 391391134 501(C)(3) 10000 0 GENERAL CHARITABLE PURPOSES AFRICA6000 INTERNATIONAL 2425 WEST 23RD STREET ERIE PA 16506 431535009 501(C)(3) 1000000 0 GENERAL CHARITABLE PURPOSES AGEBETTER 6209 MINERAL POINT ROAD SUITE 210 MADISON WI 53705 391969761 501(C)(3) 20000 0 HOME AND MEDICATION SAFETY ASSESSMENT PROGRAM AGRACE FOUNDATION 5395 E CHERYL PARKWAY MADISON WI 53711 300001703 501(C)(3) 24875 0 GENERAL CHARITABLE PURPOSES AGRACE FOUNDATION 5395 E CHERYL PARKWAY MADISON WI 53711 300001703 501(C)(3) 21119 0 GENERAL CHARITABLE PURPOSES AGRACE FOUNDATION 5395 E CHERYL PARKWAY MADISON WI 53711 300001703 501(C)(3) 20000 0 GENERAL CHARITABLE PURPOSES ALDO LEOPOLD FOUNDATION E13701 LEVEE ROAD BARABOO WI 539139727 391423225 501(C)(3) 17363 0 TO SUPPORT THE FUTURE LEADERS CENTER AND EXPAND THE FELLOWSHIP PROGRAM ALDO LEOPOLD NATURE CENTER 330 FEMRITE DRIVE MONONA WI 53716 391786897 501(C)(3) 9866 0 GENERAL CHARITABLE PURPOSES ALDO LEOPOLD NATURE CENTER 330 FEMRITE DRIVE MONONA WI 53716 391786897 501(C)(3) 50000 0 NATURE NET: THE ENVIRONMENTAL LEARNING NETWORK ALL-IN MILWAUKEE 135 W WELLS ST STE 100 MILWAUKEE WI 53203 832541054 501(C)(3) 20000 0 TO SUPPORT ALL-IN MILWAUKEE ADVISING, PROGRAM AND CAREER DEVELOPMENT SUPPORT FOR THE 320 SCHOLARS IN OUR PROGRAM AMERICAN FAMILY CHILDREN'S HOSPITAL 600 HIGHLAND AVE MC9945 MADISON WI 537929945 391835630 501(C)(3) 25000 0 FOR CENTURY CLUB AMERICAN FAMILY CHILDREN'S HOSPITAL 600 HIGHLAND AVE MC9945 MADISON WI 537929945 391835630 501(C)(3) 15000 0 FOR MATCH AMERICAN PLAYERS THEATRE OF WISCONSIN P O BOX 819 SPRING GREEN WI 535880819 391583361 501(C)(3) 7000 0 CORE COMPANY AMERICAN PLAYERS THEATRE OF WISCONSIN P O BOX 819 SPRING GREEN WI 535880819 391583361 501(C)(3) 10000 0 EDUCATION OUTREACH FOR DANE COUNTY STUDENTS ARAVIND EYE FOUNDATION 447 EAST 57TH STREET FLOOR 7 NEW YORK NY 10022 383532410 501(C)(3) 21000 0 NEW APPROACH FOR SCHOOL EYE HEALTH ARTS & LITERATURE LABORATORY 111 S LIVINGSTON STREET SUITE 100 MADISON WI 53703 811197708 501(C)(3) 16000 0 2023 FORWARD ART PRIZE WINNERS ARTS & LITERATURE LABORATORY 111 S LIVINGSTON STREET SUITE 100 MADISON WI 53703 811197708 501(C)(3) 8000 0 SEED FUNDING FOR NEW DOWNTOWN PLAZA PROGRAMMING ARTS FOR ALL WISCONSIN 1709 ABERG AVENUE SUITE 1 MADISON WI 53704 391526913 501(C)(3) 10000 0 4K-12 ARTS EDUCATION PROGRAMS ARTS FOR ALL WISCONSIN 1709 ABERG AVE SUITE 1 MADISON WI 53704 391526913 501(C)(3) 8817 0 GENERAL CHARITABLE PURPOSES AVOW FOUNDATION 1095 WHIPPOORWILL LANE NAPLES FL 341055028 465736467 501(C)(3) 8736 0 FOR AVOW HOSPICE BARABOO RANGE PRESERVATION ASSOCIATION INC PO BOX 205 BACASOO WI 53913 391821117 501(C)(3) 7633 0 GENERAL CHARITABLE PURPOSES BAYVIEW FOUNDATION 601 BAYVIEW MADISON WI 53715 396092644 501(C)(3) 25000 0 BAYVIEW RISING CAMPAIGN BAYVIEW FOUNDATION 601 BAYVIEW MADISON WI 53715 396092644 501(C)(3) 25000 0 FOOD PANTRY EXPANSION BAYVIEW FOUNDATION 601 BAYVIEW MADISON WI 53715 396092644 501(C)(3) 10400 0 WOMEN'S ADVANCEMENT PLANNING PILOT YEAR 2 BELLEVILLE PUBLIC LIBRARY PO BOX 140 BELLEVILLE WI 53508 396006206 GOVT 13831 0 COVER EXPENSES ASSOCIATED WITH PRINTING COSTS FOR SHELVING SIGNANGE AND ESTABLISHMENT OF USDA RESERVE ACCOUNT BETHEL LUTHERAN CHURCH 312 WISCONSIN AVENUE MADISON WI 53703 390869781 CHURCH 8000 0 BETHEL LUTHERAN HOMELESS MINISTRY WINTER CLOTHING BLACK GIRL MAGIC EDUCATIONAL SERVICES 5309 GOLDEN LEAF TRAIL MADISON WI 53704 862578506 501(C)(3) 5500 0 BLACK GIRL MAGIC GROUPS AND CONFERENCE BLACK GIRL MAGIC EDUCATIONAL SERVICES 5309 GOLDEN LEAF TRAIL MADISON WI 53704 862578506 501(C)(3) 21200 0 BLACK GIRL MAGIC GROUPS AND CONFERENCE BLACK GIRL MAGIC EDUCATIONAL SERVICES 5309 GOLDEN LEAF TRAIL MADISON WI 53704 862578506 501(C)(3) 10000 0 BLACK GIRL MAGIC SATURDAYS BLACK MEN COALITION FOUNDATION 1 N PINCKNEY ST MADISON WI 53703 881460629 501(C)(3) 11536 0 FINANCIAL LITERACY AND YOUTH BASEBALL PROGRAM BOYS & GIRLS CLUB OF DANE COUNTY 1818 W BELTLINE HWY MADISON WI 537132334 391925617 501(C)(3) 5278 0 ANNUAL OPERATIONS BOYS & GIRLS CLUB OF DANE COUNTY 1818 W BELTLINE HWY MADISON WI 537132334 391925617 501(C)(3) 8502 0 GENERAL CHARITABLE PURPOSES BOYS & GIRLS CLUB OF DANE COUNTY 1818 W BELTLINE HWY MADISON WI 537132334 391925617 501(C)(3) 5945 0 GENERAL CHARITABLE PURPOSES BOYS & GIRLS CLUB OF DANE COUNTY 1818 W BELTLINE HWY MADISON WI 537132334 391925617 501(C)(3) 40000 0 RESTRICTED TO TOPS MADISON HIGH SCHOOL PROGRAM BOYS & GIRLS CLUBS OF GREATER MILWAUKEE 1558 N 6TH STREET MILWAUKEE WI 53212 390806292 501(C)(3) 20000 0 GRADUATION PLUS PROGRAM SUPPORT BRIARPATCH YOUTH SERVICES 2720 RIMROCK ROAD MADISON WI 537133337 391391737 501(C)(3) 10000 0 GENERAL CHARITABLE PURPOSES BURKE LUTHERAN CHURCH 5720 PORTAGE ROAD MADISON WI 53718 390838670 CHURCH 9200 0 BURKE LUTHERAN OUTREACH CAMBRIDGE COMMUNITY ACTIVITIES PROGRAM PO BOX 54 CAMBRIDGE WI 53523 200260025 GOVT 25000 0 MATCHING CHALLENGE GRANT TO PURCHASE A PASSENGER VAN CAPITAL CITY THEATRE 6120 UNIVERSITY AVENUE MIDDLETON WI 53562 465163608 501(C)(3) 25000 0 CAPITAL CITY THEATRE PRESENTS: BROADWAY'S KATE BALDWIN IN CONCERT CATALYST PROJECT 4207 CLAIRE STREET MADISON WI 53716 811856451 501(C)(3) 10000 0 INFAMOUS MOTHERS UNIVERSITY: ELDERLY BLACK WOMEN WORKING TO STABILIZE HOUSING CEDAR LANE UNITARIAN UNIVERSALIST CONGREGATION 9601 CEDAR LANE BATHESDA MD 20814 520629773 CHURCH 15000 0 CAPITAL CAMPAIGN CENTER FOR COMMUNITY STEWARDSHIP INC 116 N FEW STREET SUITE 3 MADISON WI 53703 680501459 501(C)(3) 19903 0 I AM WE GLOBAL VILLAGE, GENERAL CHARITABLE PURPOSES CENTER FOR COMMUNITY STEWARDSHIP INC 116 N FEW STREET SUITE 3 MADISON WI 53703 680501459 501(C)(3) 7500 0 MANN SCHOLARS PROGRAM CENTER FOR COMMUNITY STEWARDSHIP INC 116 N FEW STREET SUITE 3 MADISON WI 53703 680501459 501(C)(3) 7500 0 MANN SCHOLARS PROGRAM CENTER FOR COMMUNITY STEWARDSHIP INC 116 N FEW STREET SUITE 3 MADISON WI 53703 680501459 501(C)(3) 10824 0 MANN SCHOLARS STAFF EXPENSES FOR NEW SCHOOL YEAR CENTER FOR COMMUNITY STEWARDSHIP INC 116 N FEW STREET SUITE 3 MADISON WI 53703 680501459 501(C)(3) 14176 0 MANN SCHOLARS STAFF EXPENSES FOR NEW SCHOOL YEAR CENTER FOR MEDIA AND DEMOCRACY PO BOX 259010 MADISON WI 537259010 391777402 501(C)(3) 20000 0 GENERAL CHARITABLE PURPOSES CENTRAL CROSS COUNTRY SKIING FOUNDATION PO BOX 930442 VERONA WI 53593 823365765 501(C)(3) 14132 0 TO PROVIDE A PERPETUAL SOURCE OF GRANT FUNDING FOR PROJECTS AND INITIATIVES THAT WILL IMPROVE THE QUALITY AND SCOPE AND EFFECTIVENESS OF BICYCLE EDUCATION, USAGE AND ADVOCACY. CENTRO HISPANO OF DANE COUNTY 810 W BADGER ROAD MADISON WI 53713 930844812 501(C)(3) 6000 0 GENERAL CHARITABLE PURPOSES CENTRO HISPANO OF DANE COUNTY 810 W BADGER ROAD MADISON WI 53713 930844812 501(C)(3) 39536 0 GENERAL CHARITABLE PURPOSES CENTRO HISPANO OF DANE COUNTY 810 W BADGER ROAD MADISON WI 53713 930844812 501(C)(3) 15000 0 LATINAS IN SAVINGS CHRIST PRESBYTERIAN CHURCH 944 E GORHAM ST MADISON WI 53703 390806241 CHURCH 9123 0 GENERAL CHARITABLE PURPOSES CITY OF MIDDLETON 7426 HUBBARD AVE MIDDLETON WI 53562 396006320 GOVT 5800 0 MIDDLETON SENIOR CENTER, SOUND SYSTEM AND LARGE SCREEN TV CITY OF MIDDLETON 7426 HUBBARD AVE MIDDLETON WI 53562 396006320 GOVT 16830 0 SHG CAPITAL CAMPAIGN CITY OF STOUGHTON 381 E MAIN STREET STOUGHTON WI 53589 396005622 GOVT 10000 0 STOUGHTON AREA SENIOR CENTER PROGRAMMING EXPANSION CITY OF SUN PRAIRIE PARKS RECREATION & FORESTRY DEPT WESTSIDE COMMUNITY SERVICE BLDG2598 WEST MAIN STREET 2ND FL SUN PRAIRIE WI 53590 396006382 GOVT 6564 0 SHEEHAN PARK CLEAN WISCONSIN 634 W MAIN STREET 300 MADISON WI 53703 391413448 501(C)(3) 8350 0 ENVIRONMENTAL LITIGATION CLEAN WISCONSIN 634 W MAIN STREET 300 MADISON WI 53703 391413448 501(C)(3) 5598 0 ENVIRONMENTAL SPEAKER SERIES CLEAN WISCONSIN 634 W MAIN STREET 300 MADISON WI 53703 391413448 501(C)(3) 15000 0 FUND STUDENT INTERNS CLEAN WISCONSIN 634 W MAIN STREET 300 MADISON WI 53703 391413448 501(C)(3) 19582 0 GENERAL CHARITABLE PURPOSES COLUMBUS CLUB HOUSE PO BOX 48 COLUMBUS WI 53925 391650464 GOVT 6000 0 UPDATED EQUIPMENT COLUMBUS SCHOOL DISTRICT 200 WEST SCHOOL STREET COLUMBUS WI 53925 396001515 GOVT 9600 0 MENTAL WELLNESS PROJECT COMBAT BLINDNESS INTERNATIONAL PO BOX 5332 MADISON WI 53705 391531546 501(C)(3) 73000 0 CERTIFIED OPHTHALMIC PARAMEDICS (COP) TRAINING COMBAT BLINDNESS INTERNATIONAL PO BOX 5332 MADISON WI 53705 391531546 501(C)(3) 6000 0 GENERAL CHARITABLE PURPOSES COMMUNITY SHARES OF WISCONSIN 931 E MAIN STREET SUITE 10 MADISON WI 53703 391172378 501(C)(3) 25000 0 GENERAL CHARITABLE PURPOSES COMMUNITY SHARES OF WISCONSIN 931 E MAIN STREET SUITE 10 MADISON WI 53703 391172378 501(C)(3) 25000 0 THE BIG SHARE (3-YEAR AWARD) CONSUMER WATCHDOG 6330 SAN VICENTE BLVD STE 250 LOS ANGELES CA 90048 953993720 501(C)(3) 10000 0 GENERAL CHARITABLE PURPOSES CREATE WISCONSIN PO BOX 1054 MADISON WI 537011054 391763871 501(C)(3) 10000 0 LITTLE PICASSOS CTM 1055 E MIFFLIN STREET MADISON WI 53703 391579813 501(C)(3) 12488 0 CONTINUING COVID SAFETY COSTS FOR VISITORS & STAFF CTM 1055 E MIFFLIN STREET MADISON WI 53703 391579813 501(C)(3) 88444 0 GENERAL CHARITABLE PURPOSES CTM 1055 E MIFFLIN STREET MADISON WI 53703 391579813 501(C)(3) 79751 0 GENERAL CHARITABLE PURPOSES CTM 228 STATE STREET MADISON WI 53703 391579813 501(C)(3) 8216 0 GENERAL CHARITABLE PURPOSES CTM 1055 E MIFFLIN STREET MADISON WI 53703 391579813 501(C)(3) 10000 0 YOUNG PLAYWRIGHTS PROGRAM DANE COUNTY DEPARTMENT OF HUMAN SERVICES 1202 NORTHPOINT DR MADISON WI 53704 396005684 GOVT 7510 0 GENERAL CHARITABLE PURPOSES DANE COUNTY HUMANE SOCIETY 5132 VOGES ROAD MADISON WI 53718 390806335 501(C)(3) 25683 0 GENERAL CHARITABLE PURPOSES DANE COUNTY HUMANE SOCIETY 5132 VOGES ROAD MADISON WI 53718 390806335 501(C)(3) 15839 0 GENERAL CHARITABLE PURPOSES DANE COUNTY HUMANE SOCIETY 5132 VOGES ROAD MADISON WI 53718 390806335 501(C)(3) 11625 0 GENERAL CHARITABLE PURPOSES DANE COUNTY HUMANE SOCIETY 5132 VOGES ROAD MADISON WI 53718 390806335 501(C)(3) 53359 0 GENERAL CHARITABLE PURPOSES DANE COUNTY LIBRARY SERVICE 1874 S STOUGHTON ROAD MADISON WI 53716 396005684 GOVT 75377 0 HUMANITIES PROGRAMMING IN PUBLIC LIBRARIES DANE COUNTY PARKS 5201 FEN OAK DRIVE ROOM 208 MADISON WI 537188812 396005684 GOVT 28870 0 SUPPORT VOLUNTEER WORK AND EDUCATIONS PROGRAMMING IN DANE COUNTY PARKS DANE COUNTY TREASURER C/O DANE COUNTY TREASURERS OFFICE210 MARTIN LUTHER KING JR BLV MADISON WI 53703 396077008 501(C)(3) 10000 0 REPLACEMENT CABOOSE (GLENN TESCHENDORF GIFT) DEFOREST AREA PUBLIC LIBRARY 203 LIBRARY STREET DEFOREST WI 53532 396006248 GOVT 5258 0 RENOVATION OF STORY HOUR/CHILDREN'S ROOM DEFOREST HALF CENTURY CLUB 505 N MAIN STREET DEFOREST WI 53532 391371808 GOVT 10000 0 TECHNOLOGY TO ASSIST OLDER ADULTS & STAFF DEVELOPMENT DOMESTIC ABUSE INTERVENTION SERVICES 2102 FORDEM AVENUE MADISON WI 53704 391268238 501(C)(3) 10000 0 GENERAL CHARITABLE PURPOSES DOMESTIC ABUSE INTERVENTION SERVICES 2102 FORDEM AVENUE MADISON WI 53704 391268238 501(C)(3) 53359 0 GENERAL CHARITABLE PURPOSES DOMESTIC ABUSE INTERVENTION SERVICES 2102 FORDEM AVENUE MADISON WI 53704 391268238 501(C)(3) 15000 0 GENERAL CHARITABLE PURPOSES DOWNTOWN MADISON PARTNERS INC 122 W WASHINGTON AVE SUITE 250 MADISON WI 53703 391422114 GOVT 20000 0 REFURBISH 40 SNOWFLAKE LIGHTS FOR THE 2023 HOLIDAY SEASON DUGOUT CLUB 425 BRYCE CANYON CIRCLE MADISON WI 53705 391722211 501(C)(3) 5217 0 GENERAL CHARITABLE PURPOSES EAGLE SCHOOL OF MADISON INC 5454 GUNFLINT TRAIL MADISON WI 53711 391413598 501(C)(3) 9057 0 GENERAL CHARITABLE PURPOSES EARTH SCIENCE WOMEN'S NETWORK C/O UW CREDIT UNION3750 UNIVERSITY AVENUE MADISON WI 53705 471634024 501(C)(3) 6356 0 TO SUPPORT WOMEN ADVANCING CAREERS IN THE GEOSCIENCES EARTHJUSTICE 50 CALIFORNIA ST STE 500 SAN FRANCISCO CA 94111 941730465 501(C)(3) 100000 0 GENERAL CHARITABLE PURPOSES EARTHJUSTICE 50 CALIFORNIA ST STE 500 SAN FRANCISCO CA 94111 941730465 501(C)(3) 10000 0 GENERAL CHARITABLE PURPOSES EDGEWOOD COLLEGE 1000 EDGEWOOD COLLEGE DRIVE MADISON WI 53711 390806202 501(C)(3) 9768 0 SCHOLARSHIP FOR STUDENT OF NEED EDGEWOOD COLLEGE 1000 EDGEWOOD COLLEGE DRIVE MADISON WI 53711 390806202 501(C)(3) 5325 0 SCHOLARSHIP AWARDS FIDELITY INVESTMENTS CHARITABLE GIFT FUND PO BOX 770001 CINCINNATI OH 452770053 110303001 501(C)(3) 16500 0 FOR BAYSIDE FUND ACCOUNT #1153832 FIRST CONGREGATIONAL UNITED CHURCH 1609 UNIVERSITY AVENUE MADISON WI 53726 390806387 CHURCH 15000 0 EXPO HOUSE FIRST CONGREGATIONAL UNITED CHURCH 1609 UNIVERSITY AVENUE MADISON WI 53726 390806387 CHURCH 15000 0 GENERAL CHARITABLE PURPOSES FIRST CONGREGATIONAL UNITED CHURCH 1609 UNIVERSITY AVENUE MADISON WI 53726 390806387 CHURCH 12500 0 RESTORATIVE JUSTICE FIRST CONGREGATIONAL UNITED CHURCH 1609 UNIVERSITY AVENUE MADISON WI 53726 390806387 CHURCH 15000 0 RESTORATIVE JUSTICE FOOD PANTRY OF WAUKESHA COUNTY 1301 SENTRY DRIVE WAUKESHA WI 53186 391502732 -2146826246 66559 0 GENERAL CHARITABLE PURPOSES FORWARD THEATER COMPANY PO BOX 14574 MADISON WI 53708 264576271 501(C)(3) 6300 0 COVID HEALTH & SAFETY MATERIALS FORWARD THEATER COMPANY PO BOX 14574 MADISON WI 53708 264576271 501(C)(3) 14340 0 GENERAL CHARITABLE PURPOSES FORWARD THEATER COMPANY PO BOX 14574 MADISON WI 53708 264576271 501(C)(3) 68037 0 GENERAL CHARITABLE PURPOSES FORWARD THEATER COMPANY PO BOX 14574 MADISON WI 53708 264576271 501(C)(3) 12730 0 GENERAL CHARITABLE PURPOSES FORWARD THEATER COMPANY PO BOX 14574 MADISON WI 53708 264576271 501(C)(3) 10000 0 GENERAL CHARITABLE PURPOSES FOUNDATION FOR DANE COUNTY PARKS INC 5201 FEN OAK DRIVE SUITE 208 MADISON WI 53718 823435481 501(C)(3) 14600 0 CAPACITY BUILDING FOR THE FOUNDATION FOR DANE COUNTY PARKS FOUNDATION FOR DANE COUNTY PARKS INC 5201 FEN OAK DRIVE SUITE 208 MADISON WI 53718 823435481 501(C)(3) 14000 0 CAPACITY BUILDING FOR THE FOUNDATION FOR DANE COUNTY PARKS FOUNDATION FOR DANE COUNTY PARKS INC 5201 FEN OAK DRIVE SUITE 208 MADISON WI 53718 823435481 501(C)(3) 10000 0 GENERAL CHARITABLE PURPOSES FOUNDATION FOR DANE COUNTY PARKS INC 5201 FEN OAK DRIVE SUITE 208 MADISON WI 53718 823435481 501(C)(3) 6242 0 YEAR APPEAL LETTERS TO DANE COUNTY PARKS ANNUAL PERMIT HOLDERS FOUR SEASONS THEATRE COMPANY PO BOX 8765 MADISON WI 53708 161721140 501(C)(3) 40000 0 FOUR SEASONS THEATRE 2023-2024 SEASON FRIENDS OF PBS WISCONSIN 821 UNIVERSITY AVENUE MADISON WI 53706 237300462 -2146826246 20000 0 FOR INDIGENOUS AFFAIRS REPORTER PILOT FRIENDS OF PHEASANT BRANCH CONSERVANCY INC PO BOX 628242 MIDDLETON WI 535628242 391838491 501(C)(3) 6975 0 GENERAL CHARITABLE PURPOSES FRIENDS OF SNCHEZ SCHOLARS C/O SUMMIT CREDIT UNION401 S YELLOWSTONE DRIVE MADISON WI 53719 821577731 501(C)(3) 15065 0 TO SUPPORT HISPANIC STUDENTS IN HIGH SCHOOL FRIENDS OF SILVERWOOD PARK PO BOX 304 EDGERTON WI 53534 464740889 -2146826246 5028 0 GENERAL CHARITABLE PURPOSES FRIENDS OF THE EVJUE SCHOOL FOREST OF MERRILL PO BOX 221 MERRILL WI 54452 562437819 501(C)(3) 88587 0 2021-2023 SPENDING PLAN AMOUNTS GATHERING WATERS INC 211 S PATERSON ST SUITE 270 MADISON WI 53703 391805090 501(C)(3) 11000 0 ENDING SPENDING BLOCK ON CONSERVATION PROJECTS GERALD A BARTELL COMMUNITY THEATRE FOUNDATION 113 E MIFFLIN STREET MADISON WI 53703 391807067 501(C)(3) 10909 0 GENERAL CHARITABLE PURPOSES GILDA'S CLUB MADISON WISCONSIN 7907 UW HEALTH CT MIDDLETON WI 535625531 061662883 501(C)(3) 10000 0 GENERAL CHARITABLE PURPOSES GOODMAN COMMUNITY CENTER 214 WAUBESA STREET MADISON WI 53704 391919172 501(C)(3) 9000 0 EARLY CHILDHOOD OUTDOOR EDUCATION PROJECT GOODMAN COMMUNITY CENTER 214 WAUBESA STREET MADISON WI 53704 391919172 501(C)(3) 27500 0 GOODMAN LOVE & LEGACY CAMPAIGN GOODMAN COMMUNITY CENTER 214 WAUBESA STREET MADISON WI 53704 391919172 501(C)(3) 10000 0 GOODMAN LOVE & LEGACY CAMPAIGN GOODMAN COMMUNITY CENTER 214 WAUBESA STREET MADISON WI 53704 391919172 501(C)(3) 16103 0 LUSSIER TEEN CENTER GOODMAN COMMUNITY CENTER 214 WAUBESA STREET MADISON WI 53704 391919172 501(C)(3) 25000 0 SENIOR FOOD PROGRAM EXPANSION GOODMAN COMMUNITY CENTER 214 WAUBESA STREET MADISON WI 53704 391919172 501(C)(3) 25000 0 SENIOR FOOD PROGRAM EXPANSION GROUNDSWELL CONSERVANCY 211 S PATERSON ST SUITE 250 MADISON WI 53703 391452825 501(C)(3) 15000 0 CREATING A CONSERVATION CAREER PATHWAY FOR PEOPLE OF COLOR GROUNDSWELL CONSERVANCY 211 S PATERSON ST SUITE 250 MADISON WI 53703 391452825 501(C)(3) 18713 0 GENERAL CHARITABLE PURPOSES GROUNDSWELL CONSERVANCY 211 S PATERSON ST SUITE 250 MADISON WI 53703 391452825 501(C)(3) 8303 0 GENERAL CHARITABLE PURPOSES HABITAT FOR HUMANITY INTERNATIONAL 322 WEST LAMAR STREET AMERICUS GA 317093543 911914868 501(C)(3) 29211 0 FOR BAUER FOUNDATION TRIPLE MATCH HABITAT FOR HUMANITY OF DANE COUNTY 3101 LATHAM DRIVE MADISON WI 53713 391592769 501(C)(3) 25000 0 GENERAL CHARITABLE PURPOSES HABITAT FOR HUMANITY OF DANE COUNTY 6201 ODANA ROAD MADISON WI 53719 391592769 501(C)(3) 200000 0 GENERAL CHARITABLE PURPOSES HABITAT FOR HUMANITY OF DANE COUNTY 6201 ODANA ROAD MADISON WI 53719 391592769 501(C)(3) 20000 0 SENIOR HOME REPAIR PROGRAM HANCOCK CENTER FOR CREATIVE ARTS THERAPIES 16 N HANCOCK STREET MADISON WI 53703 391443008 501(C)(3) 71688 0 GENERAL CHARITABLE PURPOSES HANCOCK CENTER FOR CREATIVE ARTS THERAPIES 16 N HANCOCK STREET MADISON WI 53703 391443008 501(C)(3) 71688 0 GENERAL CHARITABLE PURPOSES HANCOCK CENTER FOR CREATIVE ARTS THERAPIES 16 N HANCOCK STREET MADISON WI 53703 391443008 501(C)(3) 71688 0 GENERAL CHARITABLE PURPOSES HANCOCK CENTER FOR CREATIVE ARTS THERAPIES 16 N HANCOCK STREET MADISON WI 53703 391443008 501(C)(3) 71688 0 GENERAL CHARITABLE PURPOSES HILLCREST BAPTIST CHURCH 265 W PLEASANT RUN RD CEDAR HILL TX 75104 750945919 CHURCH 11813 0 GENERAL CHARITABLE PURPOSES HUNTINGTON'S DISEASE SOCIETY OF AMERICA 505 EIGHTH AVE SUITE 902 NEW YORK NY 10018 222942589 501(C)(3) 5383 0 GENERAL CHARITABLE PURPOSES ICE AGE TRAIL ALLIANCE 2110 MAIN STREET CROSS PLAINS WI 53528 396076028 501(C)(3) 20000 0 YELLOW BLAZE INSTITUTE FOR PUBLIC ACCURACY 1714 FRANKLIN STREET 100-133 OAKLAND CA 946123409 943281861 501(C)(3) 10000 0 GENERAL CHARITABLE PURPOSES INTERNATIONAL FORGIVENESS INSTITUTE 801 GLENVIEW DRIVE MADISON WI 53716 391832533 501(C)(3) 20000 0 FORGIVENESS EDUCATION FOR TEACHERS AND STUDENTS JEWISH FEDERATION OF MADISON 6434 ENTERPRISE LANE MADISON WI 537191117 390867186 501(C)(3) 10777 0 CAMP SHALOM JEWISH SOCIAL SERVICES OF MADISON 6434 ENTERPRISE LANE MADISON WI 537191117 391300430 501(C)(3) 10777 0 GENERAL CHARITABLE PURPOSES KENNEDY HEIGHTS COMMUNITY CENTER 199 KENNEDY HEIGHTS MADISON WI 53704 391519846 501(C)(3) 15000 0 NEW ADULT PROGRAMS AND ACTIVITIES KENNEDY HEIGHTS COMMUNITY CENTER 199 KENNEDY HEIGHTS MADISON WI 53704 391519846 501(C)(3) 20000 0 REFRIGERATION AND FREEZERS LAKE MILLS UNITED METHODIST CHURCH 9 SOUTH OWEN DRIVE MADISON WI 53705 391093527 CHURCH 8500 0 GENERAL CHARITABLE PURPOSES LAKE MILLS UNITED METHODIST CHURCH 9 SOUTH OWEN DRIVE MADISON WI 53705 391093527 CHURCH 18950 0 TO PROVIDE EDUCATIONAL OPPORTUNITIES FOR MALAWIAN ORPHANS LATINO ACADEMY OF WORKFORCE DEVELOPMENT 2909 LANDMARK PL SUITE 203 MADISON WI 53713 872679293 501(C)(3) 10000 0 ENGAGING DISCONNECTED LATINA YOUNG ADULTS THROUGH MENTORSHIP LENA RESEARCH FOUNDATION 5525 CENTRAL AVENUE SUITE 100 BOULDER CO 80301 263784465 501(C)(3) 6103 0 GENERAL CHARITABLE PURPOSES LITERACY NETWORK 701 DANE STREET MADISON WI 53713 510180488 501(C)(3) 10000 0 COMMUNITY ENGLISH TO EMPOWER WOMEN LITERACY NETWORK 701 DANE STREET MADISON WI 53713 510180488 501(C)(3) 10000 0 GENERAL CHARITABLE PURPOSES LITTLE JOHN'S KITCHENS 5302 VERONA ROAD FITCHBURG WI 53711 832359811 501(C)(3) 10000 0 EVENING MEALS ON WHEELS FOR THE ELDERLY LITTLE JOHN'S KITCHENS 5302 VERONA ROAD FITCHBURG WI 53711 832359811 501(C)(3) 15000 0 EVENING MEALS ON WHEELS FOR THE ELDERLY LODI & LAKE WISCONSIN FOUNDATION 120 PORTAGE STREET LODI WI 53555 810842440 501(C)(3) 6000 0 FOR LODI AND LAKE WISCONSIN TRAVEL GUIDE LOGAN JAMES HERR FOUNDATION PO BOX 259881 MADISON WI 53725 412043279 501(C)(3) 30000 0 ADD FIRST PAID EMPLOYEE - EXECUTIVE DIRECTOR LOS PADRES FOREST WATCH INC PO BOX 831 SANTA BARBARA CA 931020831 201531390 501(C)(3) 10000 0 GENERAL CHARITABLE PURPOSES LUSSIER COMMUNITY EDUCATION CENTER 55 S GAMMON ROAD MADISON WI 53717 391938173 501(C)(3) 20001 0 BUFFETT SCHOLARS LUSSIER COMMUNITY EDUCATION CENTER 55 S GAMMON ROAD MADISON WI 53717 391938173 501(C)(3) 5631 0 ELEMENTARY PROGRAM LUTHERAN SOCIAL SERVICES OF WISCONSIN & UPPER MICHIGAN 6737 W WASHINGTON ST SUITE 2275 WEST ALLIS WI 53214 390816846 501(C)(3) 20000 0 OFF THE SQUARE CLUB (OTSC) HOMELESS SERVICES MADISON BALLET 6734 ODANA ROAD MADISON WI 53719 391387619 501(C)(3) 44821 0 GENERAL CHARITABLE PURPOSES MADISON BALLET 6734 ODANA ROAD MADISON WI 53719 391387619 501(C)(3) 40639 0 GENERAL CHARITABLE PURPOSES MADISON BALLET 6734 ODANA ROAD MADISON WI 53719 391387619 501(C)(3) 5300 0 NEW DANCE STUDIO AMENITIES MADISON CHILDREN'S MUSEUM FOUNDATION 100 N HAMILTON STREET MADISON WI 53703 431956290 501(C)(3) 10400 0 COVID SAFETY COSTS FOR VISITORS & STAFF MADISON CHILDREN'S MUSEUM FOUNDATION 100 N HAMILTON STREET MADISON WI 53703 431956290 501(C)(3) 90074 0 GENERAL CHARITABLE PURPOSES MADISON CHILDREN'S MUSEUM FOUNDATION 100 N HAMILTON STREET MADISON WI 53703 431956290 501(C)(3) 82412 0 GENERAL CHARITABLE PURPOSES MADISON CHILDREN'S MUSEUM FOUNDATION 100 N HAMILTON STREET MADISON WI 53703 431956290 501(C)(3) 8216 0 GENERAL CHARITABLE PURPOSES MADISON CHILDREN'S MUSEUM FOUNDATION 100 N HAMILTON STREET MADISON WI 53703 431956290 501(C)(3) 20000 0 GENERAL CHARITABLE PURPOSES MADISON CHILDREN'S MUSEUM FOUNDATION 100 N HAMILTON STREET MADISON WI 53703 431956290 501(C)(3) 58440 0 GENERAL CHARITABLE PURPOSES MADISON COLLEGE FOUNDATION 3591 ANDERSON STREET SUITE 203A MADISON WI 53704 237265867 501(C)(3) 325000 0 FRAUTSCHI FAMILY PATHWAY SCHOLARSHIP FUND MADISON MUSEUM OF CONTEMPORARY ART 227 STATE STREET MADISON WI 537032214 391133513 501(C)(3) 7720 0 GENERAL CHARITABLE PURPOSES MADISON MUSEUM OF CONTEMPORARY ART 227 STATE STREET MADISON WI 537032214 391133513 501(C)(3) 103723 0 GENERAL CHARITABLE PURPOSES MADISON MUSEUM OF CONTEMPORARY ART 227 STATE STREET MADISON WI 537032214 391133513 501(C)(3) 65844 0 GENERAL CHARITABLE PURPOSES MADISON MUSEUM OF CONTEMPORARY ART 227 STATE STREET MADISON WI 537032214 391133513 501(C)(3) 10294 0 GENERAL CHARITABLE PURPOSES MADISON MUSEUM OF CONTEMPORARY ART 227 STATE STREET MADISON WI 537032214 391133513 501(C)(3) 25000 0 GENERAL CHARITABLE PURPOSES MADISON MUSEUM OF CONTEMPORARY ART 227 STATE STREET MADISON WI 537032214 391133513 501(C)(3) 24079 0 TO PURCHASE ARTWORK FOR THE PERMANENT COLLECTION MADISON MUSEUM OF CONTEMPORARY ART 227 STATE STREET MADISON WI 537032214 391133513 501(C)(3) 7299 0 TO PURCHASE ARTWORK FOR THE PERMANENT COLLECTION MADISON MUSEUM OF CONTEMPORARY ART 227 STATE STREET MADISON WI 537032214 391133513 501(C)(3) 6978 0 TO SUPPORT LECTURE SERIES MADISON OPERA INC 335 W MIFFLIN STREET MADISON WI 53703 391789514 501(C)(3) 8000 0 CONTINUING COVID SAFETY COSTS FOR VISITORS & STAFF MADISON OPERA INC 335 W MIFFLIN STREET MADISON WI 53703 391789514 501(C)(3) 151092 0 FOR GENERAL OPERATIONS MADISON OPERA INC 335 W MIFFLIN STREET MADISON WI 53703 391789514 501(C)(3) 89356 0 FOR GENERAL OPERATIONS MADISON OPERA INC 335 W MIFFLIN STREET MADISON WI 53703 391789514 501(C)(3) 8216 0 GENERAL CHARITABLE PURPOSES MADISON PUBLIC LIBRARY FOUNDATION INC 201 W MIFFLIN STREET MADISON WI 53703 391777242 501(C)(3) 7787 0 CENTRAL LIBRARY MADISON PUBLIC LIBRARY FOUNDATION INC 201 W MIFFLIN STREET MADISON WI 53703 391777242 501(C)(3) 233696 0 GENERAL CHARITABLE PURPOSES MADISON PUBLIC LIBRARY FOUNDATION INC 201 W MIFFLIN STREET MADISON WI 53703 391777242 501(C)(3) 92209 0 GENERAL CHARITABLE PURPOSES MADISON PUBLIC LIBRARY FOUNDATION INC 201 W MIFFLIN STREET MADISON WI 53703 391777242 501(C)(3) 5137 0 LAKEVIEW BRANCH LIBRARY MADISON PUBLIC LIBRARY FOUNDATION INC 201 W MIFFLIN STREET MADISON WI 53703 391777242 501(C)(3) 5607 0 MEADOWRIDGE BRANCH LIBRARY MADISON PUBLIC LIBRARY FOUNDATION INC 201 W MIFFLIN STREET MADISON WI 53703 391777242 501(C)(3) 5387 0 PINNEY BRANCH LIBRARY MADISON PUBLIC LIBRARY FOUNDATION INC 201 W MIFFLIN STREET MADISON WI 53703 391777242 501(C)(3) 15430 0 SEQUOYA BRANCH LIBRARY MADISON PUBLIC LIBRARY FOUNDATION INC 201 W MIFFLIN STREET MADISON WI 53703 391777242 501(C)(3) 8837 0 SOUTH MADISON BRANCH MADISON PUBLIC LIBRARY FOUNDATION INC 201 W MIFFLIN STREET MADISON WI 53703 391777242 501(C)(3) 10000 0 WISCONSIN BOOK FESTIVAL MADISON PUBLIC MARKET FOUNDATION PO BOX 260026 MADISON WI 53726 822666213 501(C)(3) 40000 0 THE ART OF SUSTAINABILITY, PLACE & INCLUSIVITY AT THE PUBLIC MARKETTHE MADISON PUBLIC MARKET OFFERS A UNIQUE OPPORTUNITY TO SHOWCASE ARTWORK THAT CELEBRATES THE MANY CULTURES THAT MAKE UP GREATER MADISON. THE MARKET'S ART PLAN INCLUDES SIX EXTERIOR ART MADISON PUBLIC SCHOOLS FOUNDATION 101 NOB HILL ROAD SUITE 300 MADISON WI 53703 392043104 501(C)(3) 7342 0 AWARDS FOR INNOVATIVE PROJECTS OUTSIDE OF SCHOOL BUDGET MADISON PUBLIC SCHOOLS FOUNDATION 2005 W BELTLINE HIGHWAY SUITE 203 MADISON WI 53713 392043104 501(C)(3) 6407 0 AWARDS FOR INNOVATIVE PROJECTS OUTSIDE OF SCHOOL BUDGET MADISON PUBLIC SCHOOLS FOUNDATION 2005 W BELTLINE HIGHWAY SUITE 203 MADISON WI 53713 392043104 501(C)(3) 5523 0 DR. RUSSELL HESS/GHC EMERGENCY MEDICAL FUND MADISON PUBLIC SCHOOLS FOUNDATION 2005 W BELTLINE HIGHWAY SUITE 203 MADISON WI 53713 392043104 501(C)(3) 8621 0 EAST HIGH SCHOOL MADISON PUBLIC SCHOOLS FOUNDATION 101 NOB HILL ROAD SUITE 300 MADISON WI 53703 392043104 501(C)(3) 62811 0 GENERAL CHARITABLE PURPOSES MADISON PUBLIC SCHOOLS FOUNDATION 2005 W BELTLINE HIGHWAY SUITE 203 MADISON WI 53713 392043104 501(C)(3) 5630 0 HIGH SCHOOL ATHLETICS MADISON PUBLIC SCHOOLS FOUNDATION 2005 W BELTLINE HIGHWAY SUITE 203 MADISON WI 53713 392043104 501(C)(3) 5379 0 LAFOLLETTE HIGH SCHOOL MADISON PUBLIC SCHOOLS FOUNDATION 2005 W BELTLINE HIGHWAY SUITE 203 MADISON WI 53713 392043104 501(C)(3) 5658 0 SCHOOL FOREST MADISON PUBLIC SCHOOLS FOUNDATION 101 NOB HILL ROAD SUITE 300 MADISON WI 53703 392043104 501(C)(3) 10477 0 SOCIAL WORKER AT MMSD TO USE FOR BASIC NEEDS FOR CHILDREN MADISON PUBLIC SCHOOLS FOUNDATION 2005 W BELTLINE HIGHWAY SUITE 203 MADISON WI 53713 392043104 501(C)(3) 6708 0 VEL PHILLIPS MEMORIAL HIGH SCHOOL MADISON PUBLIC SCHOOLS FOUNDATION 2005 W BELTLINE HIGHWAY SUITE 203 MADISON WI 53713 392043104 501(C)(3) 12886 0 WEST HIGH SCHOOL MADISON PUBLIC SCHOOLS FOUNDATION 101 NOB HILL ROAD SUITE 300 MADISON WI 53713 392043104 501(C)(3) 10000 0 SCHOLARSHIP AWARD MADISON READING PROJECT 1337 GREENWAY CROSS SUITE 186 MADISON WI 53713 472077478 501(C)(3) 8000 0 ACCESSIBLE BOOKMOBILE MADISON READING PROJECT 1337 GREENWAY CROSS SUITE 186 MADISON WI 53713 472077478 501(C)(3) 40000 0 ALL-ACCESS LITERACY PROGRAMMING BOOK BUSLAUNCHED IN MAY 2019, OUR BIG RED READING BUS BRINGS BOOKS, PROGRAMMING, AND LITERACY DELIGHT DIRECTLY TO KIDS FROM PRE- ELEMENTARY THROUGH HIGH SCHOOL TO DAYCARES, PARKS, COMMUNITY CENTERS, LIBRARIES, AND A VARIE MADISON READING PROJECT 1337 GREENWAY CROSS SUITE 186 MADISON WI 53713 472077478 501(C)(3) 10000 0 GENERAL CHARITABLE PURPOSES MADISON READING PROJECT 1337 GREENWAY CROSS SUITE 186 MADISON WI 53713 472077478 501(C)(3) 50000 0 MULTILINGUAL BOOKS FOR KIDS MADISON SCHOOL & COMMUNITY RECREATION 3802 REGENT STREET MADISON WI 537055220 396003202 GOVT 8979 0 ELEMENTARY SCHOOL SUMMER SPORTS CLINICS MADISON SYMPHONY ORCHESTRA 222 W WASHINGTON AVE STE 460 MADISON WI 53703 390839707 501(C)(3) 207088 0 GENERAL CHARITABLE PURPOSES MADISON SYMPHONY ORCHESTRA 222 W WASHINGTON AVE STE 460 MADISON WI 53703 390839707 501(C)(3) 35157 0 GENERAL CHARITABLE PURPOSES MADISON SYMPHONY ORCHESTRA 222 W WASHINGTON AVE STE 460 MADISON WI 53703 390839707 501(C)(3) 18688 0 GENERAL CHARITABLE PURPOSES MADISON SYMPHONY ORCHESTRA 222 W WASHINGTON AVE STE 460 MADISON WI 53703 390839707 501(C)(3) 6975 0 GENERAL CHARITABLE PURPOSES MADISON SYMPHONY ORCHESTRA 222 W WASHINGTON AVE STE 460 MADISON WI 53703 390839707 501(C)(3) 20493 0 GENERAL CHARITABLE PURPOSES MADISON SYMPHONY ORCHESTRA 222 W WASHINGTON AVE STE 460 MADISON WI 53703 390839707 501(C)(3) 10000 0 GENERAL CHARITABLE PURPOSES MADISON YOUTH ARTS CENTER 1055 E MIFFLIN STREET MADISON WI 53703 832313799 501(C)(3) 515000 0 ONGOING MYARTS OPERATIONS MADISON YOUTH ARTS CENTER 1055 E MIFFLIN STREET MADISON WI 53703 832313799 501(C)(3) 5094 0 TO SUPPORT MYARTS MADISON YOUTH ARTS CENTER 1055 E MIFFLIN STREET MADISON WI 53703 832313799 501(C)(3) 9578 0 TO SUPPORT MYARTS MADISON YOUTH ARTS CENTER 1055 E MIFFLIN STREET MADISON WI 53703 832313799 501(C)(3) 230000 0 TO SUPPORT MYARTS OPERATIONS MADISON YOUTH CHOIRS 1055 E MIFFLIN STREET MADISON WI 53703 237396580 501(C)(3) 10000 0 2023-2024 SEASON TEACHING ARTIST-IN-RESIDENCE MADISON YOUTH CHOIRS 1055 E MIFFLIN STREET MADISON WI 53703 237396580 501(C)(3) 26700 0 AMPLIFYING EVERY VOICEMADISON YOUTH CHOIRS' PROPOSED PROJECT, "AMPLIFYING EVERY VOICE," IS THE NEXT STEP IN A LONG-TERM STRATEGY BEGUN IN 2019 TO INTERROGATE ASPECTS OF OUR PROGRAM THAT MAY STILL PRESENT BARRIERS TO UNDERREPRESENTED FAMILIES, WORKING DI MADISON YOUTH CHOIRS 1055 E MIFFLIN STREET MADISON WI 53703 237396580 501(C)(3) 5700 0 AMPLIFYING EVERY VOICEMADISON YOUTH CHOIRS' PROPOSED PROJECT, "AMPLIFYING EVERY VOICE," IS THE NEXT STEP IN A LONG-TERM STRATEGY BEGUN IN 2019 TO INTERROGATE ASPECTS OF OUR PROGRAM THAT MAY STILL PRESENT BARRIERS TO UNDERREPRESENTED FAMILIES, WORKING DI MADISON YOUTH CHOIRS 1055 E MIFFLIN STREET MADISON WI 53703 237396580 501(C)(3) 9765 0 GENERAL CHARITABLE PURPOSES MADISON YOUTH CHOIRS 1055 E MIFFLIN STREET MADISON WI 53703 237396580 501(C)(3) 9719 0 GENERAL CHARITABLE PURPOSES MARSHALL COMMUNITY LIBRARY 605 WATERLOO ROADPO BOX 778 MARSHALL WI 53559 396006315 GOVT 6500 0 EXPANDING MATERIALS COLLECTION FOR THE ELDERLY MAYDM 203 S PATTERSON STREET SUITE 400 MADISON WI 53703 810991008 501(C)(3) 7500 0 GIRLS PROGRAM PATHWAY SUMMER PROGRAM MCCLELLAND CHILDRENS FOUNDATION 415 E ABRIENDO AVENUE PUEBLO CO 81004 840411087 501(C)(3) 8971 0 TO SUPPORT THE MCCLELLAND FOUNDATION MIDDLETON-CROSS PLAIN AREA SCHOOL DISTRICT FOUNDATION 6907 UNIVERSITY AVENUE SUITE 243 MIDDLETON WI 53562 475618597 501(C)(3) 10000 0 EQUITY FOR ALL - BAND INSTRUMENTSEQUITY FOR ALL - BAND INSTRUMENTS MIDDLETON-CROSS PLAIN AREA SCHOOL DISTRICT FOUNDATION 6907 UNIVERSITY AVENUE SUITE 243 MIDDLETON WI 53562 475618597 501(C)(3) 12881 0 GENERAL CHARITABLE PURPOSES MIDDLETON-CROSS PLAIN AREA SCHOOL DISTRICT FOUNDATION 6907 UNIVERSITY AVENUE SUITE 243 MIDDLETON WI 53562 475618597 501(C)(3) 5238 0 STOCK GIFT FROM PURNA BYRAIAH - FOR WEEKEND FOOD PROGRAM MIDDLETON-CROSS PLAIN AREA SCHOOL DISTRICT FOUNDATION 6907 UNIVERSITY AVENUE SUITE 243 MIDDLETON WI 53562 475618597 501(C)(3) 16368 0 SCHOLARSHIP AWARDS MIDWEST ENVIRONMENTAL ADVOCATES 612 W MAIN STREET SUITE 302 MADISON WI 53703 392006475 501(C)(3) 10000 0 GENERAL CHARITABLE PURPOSES MIDWEST ENVIRONMENTAL ADVOCATES 612 W MAIN STREET SUITE 302 MADISON WI 53703 392006475 501(C)(3) 9000 0 LITIGATION FOR PIPELINE, SPILLS LAW AND INDUSTRIAL AGRICULTURE MILWAUKEE SCHOOL OF ENGINEERING 1025 N BROADWAY MILWAUKEE WI 53202 390477970 501(C)(3) 5325 0 SCHOLARSHIP AWARDS MONONA UNITED METHODIST CHURCH 606 NICHOLS ROAD MONONA WI 53716 396056398 CHURCH 15000 0 FREE COMMUNITY MEALS MONONA UNITED METHODIST CHURCH 606 NICHOLS ROAD MONONA WI 53716 396056398 CHURCH 5376 0 GENERAL CHARITABLE PURPOSES MOVIN' OUT INC 902 ROYSTER OAKS DRIVE SUITE 105 MADISON WI 53714 391833482 501(C)(3) 6053 0 FITCHBURG INCLUSIVE PLAYGROUND MUSIC ACADEMY OF SUN PRAIRIE 798 LOIS DRIVE SUN PRAIRIE WI 53590 204959117 501(C)(3) 22500 0 BUILDING CAPACITY FOR DIVERSE ARTS EXPERIENCES MUSIC ACADEMY OF SUN PRAIRIE 798 LOIS DRIVE SUN PRAIRIE WI 53590 204959117 501(C)(3) 7500 0 BUILDING CAPACITY FOR DIVERSE ARTS EXPERIENCES NAMI OF DANE COUNTY 818 WEST BADGER ROAD SUITE 104 MADISON WI 53713 391270706 501(C)(3) 6500 0 NAMI COMMUNITY SUPPORT NEUROENDOCRINE TUMOR RESEARCH FOUNDATION 31 ST JAMES AVENUE SUITE 365 BOSTON MA 021164185 201945347 501(C)(3) 20000 0 GENERAL CHARITABLE PURPOSES NORTHWESTERN UNIVERSITY PO BOX 70385 CHICAGO IL 606730385 362167817 501(C)(3) 10000 0 ECONOMICS DEPARTMENT OLBRICH BOTANICAL SOCIETY INC 3330 ATWOOD AVE MADISON WI 53704 391357247 501(C)(3) 11628 0 GENERAL CHARITABLE PURPOSES OMEGA SCHOOL INC 835 W BADGER ROAD SUITE 708 MADISON WI 53713 391166888 501(C)(3) 8191 0 2021-2023 SPENDING PLAN AMOUNTS OMEGA SCHOOL INC 835 W BADGER ROAD SUITE 708 MADISON WI 53713 391166888 501(C)(3) 10000 0 GED PROGRAM SUPPORT (UNRESTRICTED) OMEGA SCHOOL INC 835 W BADGER ROAD SUITE 708 MADISON WI 53713 391166888 501(C)(3) 15000 0 PILOT PROGRAM - ON DEMAND REMOTE GED LEARNING FOR WOMEN AND MOTHERS OPERA FOR THE YOUNG 6441 ENTERPRISE LANE SUITE 207 MADISON WI 53719 391583686 501(C)(3) 10000 0 FAMILY OPERA DAY FEATURING BARBER OF SEVILLE IN THE PLAYHOUSE OPERA FOR THE YOUNG 6441 ENTERPRISE LANE SUITE 207 MADISON WI 53719 391583686 501(C)(3) 10000 0 OPERA FOR THE YOUNG'S BEAUTY AND THE BEAST OPERA SANTA BARBARA 1330 STATE STREET SUITE 209 SANTA BARBARA CA 93101 770347413 501(C)(3) 10000 0 GENERAL CHARITABLE PURPOSES OPERATION FRESH START 2670 MILWAUKEE STREET MADISON WI 53704 237108090 501(C)(3) 10000 0 GENERAL CHARITABLE PURPOSES OPERATION FRESH START 2670 MILWAUKEE STREET MADISON WI 53704 237108090 501(C)(3) 22000 0 GENERAL SUPPORT OF EQUIPMENT, UNIFORM AND TRAINING NEEDS FOR OFS PROGRAMMING (UNRESTRICTED) OREGON PUBLIC LIBRARY 256 BROOK STREET OREGON WI 53575 391812138 501(C)(3) 11601 0 GENERAL CHARITABLE PURPOSES OUTREACH LGBTQ COMMUNITY CENTER 2701 INTERNATIONAL LANE SUITE 101 MADISON WI 537043126 391336583 501(C)(3) 45468 0 GENERAL CHARITABLE PURPOSES OUTREACH LGBTQ COMMUNITY CENTER 2701 INTERNATIONAL LANE SUITE 101 MADISON WI 537043126 391336583 501(C)(3) 15000 0 THE TRANSGENDER WOMEN'S EMPLOYMENT PROGRAM PLANNED PARENTHOOD OF WISCONSIN 302 N JACKSON STREET MILWAUKEE WI 53202 390863391 501(C)(3) 6000 0 GENERAL CHARITABLE PURPOSES PLANNED PARENTHOOD OF WISCONSIN 302 N JACKSON STREET MILWAUKEE WI 53202 390863391 501(C)(3) 10000 0 MAY BE USED FOR ABORTION ACCESS/PROCEDURES IF NEEDED. FUNDS ARE UNRESTRICTED! PORCHLIGHT INC 306 N BROOKS STREET MADISON WI 53715 391579521 501(C)(3) 10000 0 GENERAL CHARITABLE PURPOSES PORCHLIGHT INC 306 N BROOKS STREET MADISON WI 53715 391579521 501(C)(3) 6500 0 VETERANS' TRANSITIONAL HOUSING PROGRAM PROJECT HOPE 1220 19TH STREET NW SUITE 800 WASHINGTON DC 20036 530242962 501(C)(3) 10000 0 LEADERSHIP AND LEGACY GIVING PUBLIC BANKING INSTITUTE 19197 GOLDEN VALLEY ROAD NO 903 SANTA CLARITA CA 91387 352406989 501(C)(3) 25000 0 GENERAL CHARITABLE PURPOSES RAPE CRISIS CENTER INC 2801 COHO STREET SUITE 301 MADISON WI 53713 237329215 501(C)(3) 11115 0 GENERAL CHARITABLE PURPOSES (2021-2023 SPENDING PLAN AMOUNTS) RENEW WISCONSIN 214 N HAMILTON STREET SUITE 300 MADISON WI 53703 391702164 501(C)(3) 5636 0 FOR EAP INTERN FOR THE 2023-2024 SCHOOL YEAR. RICHLAND COUNTY CAMPUS FOUNDATION LTD 1200 HIGHWAY 14 WEST RICHLAND CENTER WI 53581 391348541 501(C)(3) 18000 0 SCHOLARSHIP AWARDS RIVER VALLEY SCHOOL DISTRICT 660 W DALEY STREET SPRING GREEN WI 53588 396004559 GOVT 21745 0 GENERAL CHARITABLE PURPOSES ROC FOUNDATION 7044 S BALLPARK DR SUITE 300 FRANKLIN WI 53132 842842277 501(C)(3) 12500 0 SPONSORSHIP RONALD MCDONALD HOUSE CHARITIES 2716 MARSHALL COURT MADISON WI 53705 391655790 501(C)(3) 10000 0 GENERAL CHARITABLE PURPOSES ROOTED WI 2702 INTERNATIONAL LANE SUITE 200 MADISON WI 53704 391854762 501(C)(3) 10000 0 EXPLORING AQUAPONICS ROOTED WI 2702 INTERNATIONAL LANE SUITE 200 MADISON WI 53704 391854762 501(C)(3) 75000 0 GROWING ROOTED'S DEVELOPMENT CAPACITY ROSEMARY GARFOOT LIBRARY 2107 JULIUS STREET CROSS PLAINS WI 53528 396025361 501(C)(3) 5395 0 GENERAL CHARITABLE PURPOSES RUBIN FOR KIDS PO BOX 1405 MADISON WI 53701 391829020 501(C)(3) 6680 0 GENERAL CHARITABLE PURPOSES SANTA BARBARA CHORAL SOCIETY 1330 STATE STREET STE 202 SANTA BARBARA CA 93101 770032197 501(C)(3) 10000 0 GENERAL CHARITABLE PURPOSES SAUK PRAIRIE AREA HISTORICAL SOCIETY 565 WATER STREET PRAIRIE DU SAC WI 53578 391633909 501(C)(3) 6198 0 THE SALEM RAGATZ HISTORICAL CHURCH FUND SAVE THE CHILDREN 501 KINGS HIGHWAY EAST SUITE 400 FAIRFIELD CT 06825 060726487 501(C)(3) 10000 0 GENERAL CHARITABLE PURPOSES SCHOOLS FOR HAITI INC 4220 CARROLLWOOD VILLAGE DR TAMPA FL 33618 465613037 501(C)(3) 20000 0 GENERAL CHARITABLE PURPOSES SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN 2802 DAIRY DRIVE MADISON WI 53704 391490691 501(C)(3) 10000 0 GENERAL CHARITABLE PURPOSES SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN 2802 DAIRY DRIVE MADISON WI 53704 391490691 501(C)(3) 6000 0 GENERAL CHARITABLE PURPOSES SIMPSON STREET FREE PRESS P O BOX 6307 MONONA WI 53716 391882258 501(C)(3) 10000 0 LOCAL ARTS AND THE ENVIRONMENT: NEW STEAM LEARNING PROJECTS SOKAOGON CHIPPEWA COMMUNITY 3051 SAND LAKE ROAD CRANDON WI 54520 391180139 501(C)(3) 9700 0 SCHOLARSHIP AWARDS SOLACE FRIENDS PO BOX 5587 MADISON WI 537055587 831754134 501(C)(3) 10000 0 GENERAL CHARITABLE PURPOSES SOUTHWEST WI TECHNICAL COLLEGE FOUNDATION INC 1800 BRONSON BLVD FENNIMORE WI 53809 391828080 501(C)(3) 18000 0 SCHOLARSHIP AWARDS ST LUKE'S EPISCOPAL CHURCH 4011 MAJOR AVENUE MADISON WI 53716 391629166 CHURCH 11500 0 UNDER THE TENT AND IN THE KITCHEN: BUILDING COMMUNITY THROUGH ARTS, FOOD, AND STORY ST OLAF COLLEGE 1520 ST OLAF AVENUE NORTHFIELD MN 55057 410693979 501(C)(3) 10000 0 STUDENT INTERN POSITION FOR ST. OLAF COLLEGE'S NATURAL LANDS PROGRAM, GRANT TO BE PART OF THE NUNATAK FUND EST. BY DAVID KUNTZ ST STEPHEN'S LUTHERAN CHURCH 5700 PHEASANT HILL ROAD MONONA WI 53716 391409092 CHURCH 25000 0 COMMUNITY GATHERING SPACE ST THOMAS AQUINAS CHURCH 602 EVERGLADE DRIVE MADISON WI 53717 396030354 CHURCH 5001 0 YOUTH ROOM THE CENTER FOR BLACK EXCELLENCE AND CULTURE INC PO BOX 259861 MADISON WI 537259861 853072819 501(C)(3) 100000 0 GENERAL CHARITABLE PURPOSES THE CENTER FOR BLACK EXCELLENCE AND CULTURE INC PO BOX 259861 MADISON WI 537259861 853072819 501(C)(3) 50000 0 THE CENTER FOR BLACK EXCELLENCE AND CULTURE CAPITAL THE FIRST TEE OF S CENTRAL WI A DIVISION OF CHAMPIONS4KIDS 5501 SCHROEDER ROAD 100 MADISON WI 53711 205779146 501(C)(3) 7832 0 GENERAL CHARITABLE PURPOSES THE FOUNDATION FOR BLACK WOMEN'S WELLNESS PO BOX 259831 MADISON WI 53725 460832901 501(C)(3) 15000 0 GENERAL CHARITABLE PURPOSES THE FOUNDATION FOR BLACK WOMEN'S WELLNESS PO BOX 259831 MADISON WI 53725 460832901 501(C)(3) 10758 0 GENERAL CHARITABLE PURPOSES THE FOUNDATION FOR BLACK WOMEN'S WELLNESS PO BOX 259831 MADISON WI 53725 460832901 501(C)(3) 10758 0 GENERAL CHARITABLE PURPOSES THE FOUNDATION FOR BLACK WOMEN'S WELLNESS PO BOX 259831 MADISON WI 53725 460832901 501(C)(3) 10758 0 GENERAL CHARITABLE PURPOSES THE FOUNDATION FOR BLACK WOMEN'S WELLNESS PO BOX 259831 MADISON WI 53725 460832901 501(C)(3) 10758 0 GENERAL CHARITABLE PURPOSES THE FOUNDATION FOR BLACK WOMEN'S WELLNESS PO BOX 259831 MADISON WI 53725 460832901 501(C)(3) 10758 0 GENERAL CHARITABLE PURPOSES THE FOUNDATION FOR BLACK WOMEN'S WELLNESS PO BOX 259831 MADISON WI 53725 460832901 501(C)(3) 10758 0 GENERAL CHARITABLE PURPOSES THE FOUNDATION FOR BLACK WOMEN'S WELLNESS PO BOX 259831 MADISON WI 53725 460832901 501(C)(3) 10758 0 GENERAL CHARITABLE PURPOSES THE FOUNDATION FOR BLACK WOMEN'S WELLNESS PO BOX 259831 MADISON WI 53725 460832901 501(C)(3) 10758 0 GENERAL CHARITABLE PURPOSES THE FOUNDATION FOR BLACK WOMEN'S WELLNESS PO BOX 259831 MADISON WI 53725 460832901 501(C)(3) 10758 0 GENERAL CHARITABLE PURPOSES THE HMONG INSTITUTE 5310 ARAPAHOE LANE MADISON WI 53704 824232925 501(C)(3) 5600 0 HMONG INSTRUMENTS AND LESSONS THE LAND TRUST FOR SANTA BARBARA PO BOX 91830 SANTA BARBARA CA 93190 953797404 501(C)(3) 10000 0 GENERAL CHARITABLE PURPOSES THE NATURE CONSERVANCY 633 W MAIN STREET MADISON WI 53703 530242652 501(C)(3) 20000 0 GENERAL CHARITABLE PURPOSES THE PLAYING FIELD 3910 MINERAL POINT ROAD MADISON WI 53705 474112110 501(C)(3) 50000 0 THE WORLD WE IMAGINE CAPITAL CAMPAIGN THE RAINBOW PROJECT INC 831 E WASHINGTON AVENUE MADISON WI 53703 391422626 501(C)(3) 200000 0 GENERAL CHARITABLE PURPOSES THE ROAD HOME DANE COUNTY 890 W WINGRA DRIVE MADISON WI 53715 311618925 501(C)(3) 106807 0 SUPPORT SERVICES AND RENTAL SUBSIDIES FOR FAMILIES TNW ENSEMBLE THEATER 1957 WINNEBAGO STREET MADISON WI 53704 391500116 501(C)(3) 7000 0 STEP RIGHT UP, MA'AM: RESILIENCE THEATER UNIDOS AGAINST DOMESTIC VIOLENCE 2005 W BELTLINE HWY SUITE 211 MADISON WI 53713 391967912 501(C)(3) 5400 0 ASSISTANCE TO WOMEN FACING DOMESTIC VIOLENCE AND SEXUAL ASSAULT UNIDOS AGAINST DOMESTIC VIOLENCE 2005 W BELTLINE HWY SUITE 211 MADISON WI 53713 391967912 501(C)(3) 30000 0 MUJERES ADELANTE (WOMEN MOVING FORWARD) PROJECT UNITED AGAINST HATE PO BOX 215 MADISON WI 53701 821855726 501(C)(3) 20000 0 EXPANDING OUTREACH WITH A NEW UNITY DIRECTOR UNITED WAY OF DANE COUNTY P O BOX 7548 MADISON WI 537077548 390817532 501(C)(3) 15571 0 ANNUAL CAMPAIGN UNITED WAY OF DANE COUNTY P O BOX 7548 MADISON WI 537077548 390817532 501(C)(3) 37928 0 GENERAL CHARITABLE PURPOSES UNITED WAY OF DANE COUNTY P O BOX 7548 MADISON WI 537077548 390817532 501(C)(3) 25000 0 GENERAL CHARITABLE PURPOSES UNIVERSITY OF MICHIGAN 3003 SOUTH STATE STREETSUITE 9000 ANN ARBOR MI 48109 386006309 501(C)(3) 55000 0 FOR REBECCA M. BLANK AND HANNS KUTTNER FUND FOR STUDENT SUPPORT (702482) UNIVERSITY OF WISCONSIN FOUNDATION US BANK LOCKBOXPO BOX 78807 MILWAUKEE WI 53278 390743975 501(C)(3) 7500 0 FOR A ROYAL EVENING IN THE DELLS WITH ANDY NORTH AND FRIENDS UNIVERSITY OF WISCONSIN FOUNDATION US BANK LOCKBOXPO BOX 78807 MILWAUKEE WI 53278 390743975 501(C)(3) 11625 0 FOR AMERICAN FAMILY CHILDREN'S HOSPITAL, KIDS AND CANCER PROGRAM UNIVERSITY OF WISCONSIN FOUNDATION US BANK LOCKBOXPO BOX 78807 MILWAUKEE WI 53278 390743975 501(C)(3) 10000 0 FOR ODYSEY PROGRAM - WANDA AUERBACH MEMORIAL FUND UNIVERSITY OF WISCONSIN FOUNDATION US BANK LOCKBOXPO BOX 78807 MILWAUKEE WI 53278 390743975 501(C)(3) 24000 0 UW CREDIT UNION COMMUNITY VALUES SCHOLARSHIP RECIPIENTS UNIVERSITY OF WISCONSIN FOUNDATION US BANK LOCKBOXPO BOX 78807 MILWAUKEE WI 53278 390743975 501(C)(3) 10000 0 UW FUND XXX-XX-XXXX -- DRUM POWER: BUILDING POWER UNIVERSITY OF WISCONSIN FOUNDATION US BANK LOCKBOXPO BOX 78807 MILWAUKEE WI 53278 390743975 501(C)(3) 10000 0 UW FUND: XXX-XX-XXXX - WHOOPENSOCKER PROGRAMMING 2023-24 UNIVERSITY OF WISCONSIN FOUNDATION US BANK LOCKBOXPO BOX 78807 MILWAUKEE WI 53278 390743975 501(C)(3) 24735 0 UW MADISON SCHOOL OF MEDICINE AND PUBLIC HEALTH MEDICAL RESEARCH UNIVERSITY OF WISCONSIN FOUNDATION US BANK LOCKBOXPO BOX 78807 MILWAUKEE WI 53278 390743975 501(C)(3) 10000 0 WHOOPENSOCKER PROGRAMMING 2022-23 UNIVERSITY OF WISCONSIN FOUNDATION US BANK LOCKBOXPO BOX 78807 MILWAUKEE WI 53278 390743975 501(C)(3) 13000 0 WRAPAROUND SUPPORT FOR ODYSSEY FAMILIES - FUND #XXX-XX-XXXX URBAN LEAGUE OF GREATER MADISON 2222 S PARK STREET STE 200 MADISON WI 53713 391098146 501(C)(3) 150000 0 BLACK BUSINESS HUB & ACCELERATOR PROGRAM UWM FOUNDATION 1440 EAST NORTH AVENUE MILWAUKEE WI 53202 237337744 501(C)(3) 35000 0 GENERAL SUPPORT OF OPERATION COSTS FOR PARENT STUDENT SUCCESS PROGRAM VERA COURT NEIGHBORHOOD CENTER 614 VERA COURT MADISON WI 53704 391945609 501(C)(3) 10000 0 ARTS EXPOSURE IN YOUTH PROGRAMS VERA COURT NEIGHBORHOOD CENTER 614 VERA COURT MADISON WI 53704 391945609 501(C)(3) 10000 0 MULTI-MEDIUM ARTS PROGRAM VERONA AREA COMMUNITY THEATER 103 LINCOLN STREET VERONA WI 53593 391936153 501(C)(3) 10000 0 BUDGET GAP FOR ELEMENTARY-AGED SPRING SHOW, FINDING NEMO KIDS VERONA AREA COMMUNITY THEATER 103 LINCOLN STREET VERONA WI 53593 391936153 501(C)(3) 10000 0 LION KING KIDS VILLAGE OF MAZOMANIE 133 CRESENT STREET MAZOMANIE WI 53560 396006316 GOVT 100000 0 SCHOOL HOUSE BLUFF INCREASED ACCESSIBILITY & IMPROVEMENT / WI DNR MATCH VISIONSPRING INC 505 8TH AVENUE SUITE 12A-07 NEW YORK NY 10018 311811558 501(C)(3) 25000 0 AFFORDABLE VISION CARE FOR EARNERS, LEARNERS, AND DRIVERS IN INDIA WAUNAKEE PUBLIC LIBRARY 201 N MADISON STREET WAUNAKEE WI 535971045 396006402 GOVT 12252 0 FOR LIBRARY MATERIALS AND PROGRAMMING BUDGETS WESTMINSTER PRESBYTERIAN CHURCH 4100 NAKOMA ROAD MADISON WI 53711 390977531 CHURCH 11550 0 GENERAL CHARITABLE PURPOSES WIL-MAR NEIGHBORHOOD CENTER INC 504 SOUTH BREARLY STREET MADISON WI 53703 391796793 501(C)(3) 10000 0 VIOLENCE PREVENTION THROUGH MOVEMENT WISCONSIN ACADEMY OF SCIENCES ARTS & LETTERS 1922 UNIVERSITY AVE MADISON WI 53726 391054856 501(C)(3) 73035 0 GENERAL CHARITABLE PURPOSES WISCONSIN ACADEMY OF SCIENCES ARTS & LETTERS 1922 UNIVERSITY AVE MADISON WI 53726 391054856 501(C)(3) 6138 0 GENERAL CHARITABLE PURPOSES WISCONSIN ACADEMY OF SCIENCES ARTS & LETTERS 1922 UNIVERSITY AVENUE MADISON WI 53726 391054856 501(C)(3) 5500 0 PRESENTATION AND OUTREACH EQUIPMENT WISCONSIN ART EDUCATION ASSOCIATION 2914 S PINE AVENUE MILWAUKEE WI 53207 391581136 501(C)(3) 6120 0 GENERAL CHARITABLE PURPOSES WISCONSIN CHAMBER ORCHESTRA 321 E MAIN STREETPO BOX 171 MADISON WI 53703 396078526 501(C)(3) 215963 0 GENERAL CHARITABLE PURPOSES WISCONSIN CHAMBER ORCHESTRA 321 E MAIN STREETPO BOX 171 MADISON WI 53703 396078526 501(C)(3) 197081 0 GENERAL CHARITABLE PURPOSES WISCONSIN CHAMBER ORCHESTRA 321 E MAIN STREETPO BOX 171 MADISON WI 53703 396078526 501(C)(3) 20493 0 GENERAL CHARITABLE PURPOSES WISCONSIN CONFERENCE OF THE UNITED METHODIST CHURCH 750 WINDSOR STREET SUN PRAIRIE WI 53590 390913343 CHURCH 6000 0 PINE LAKE METHODIST CAMP-FUNDING FOR KUNTZ ENVIRONMENTAL EDUCATION CENTER 2023 WISCONSIN DEMOCRACY CAMPAIGN 203 S PATERSON STREET SUITE 100 MADISON WI 53703 391911104 501(C)(3) 30000 0 GENERAL CHARITABLE PURPOSES WISCONSIN HEIGHTS SCHOOL DISTRICT 10173 US HIGHWAY 14 MAZOMANIE WI 53560 390992791 GOVT 7689 0 CLASSROOM MINI-GRANTS WISCONSIN WETLANDS ASSOCIATION 214 N HAMILTON ST SUITE 201 MADISON WI 53703 391852601 501(C)(3) 13445 0 GENERAL CHARITABLE PURPOSES WISCONSIN WOMEN'S BUSINESS INITIATIVE CORPORATION 1533 N RIVERCENTER DRIVE MILWAUKEE WI 53212 391597954 501(C)(3) 10000 0 MENTORING AND TRAINING FOR WOMEN-OWNED SMALL BUSINESSES WISCONSIN YOUTH SYMPHONY ORCHESTRAS PO BOX 258039 MADISON WI 537258039 396101087 501(C)(3) 9500 0 INSTRUMENTS FOR LOW INCOME STUDENTS WISCONSIN YOUTH SYMPHONY ORCHESTRAS PO BOX 258039 MADISON WI 537258039 396101087 501(C)(3) 9000 0 WYSO MUSIC MAKERS PERCUSSION PILOTS CELEBRATION OF PERCUSSION WOMEN'S MEDICAL FUND INC PO BOX 248 MADISON WI 53701 510189614 501(C)(3) 15000 0 GENERAL CHARITABLE PURPOSES YMCA OF DANE COUNTY INC 711 COTTAGE GROVE ROAD MADISON WI 53716 390806253 501(C)(3) 5587 0 GENERAL CHARITABLE PURPOSES YWCA MADISON 101 E MIFFLIN STREET MADISON WI 53703 390806303 501(C)(3) 10000 0 GENERAL CHARITABLE PURPOSES YWCA MADISON 101 E MIFFLIN STREET MADISON WI 53703 390806303 501(C)(3) 11500 0 THIRD STREET DIRECT ASSISTANCE ZOR SHRINE 575 ZOR SHRINE PLACE MADISON WI 53719 391260329 501(C)(3) 27832 0 TRANSPORTING PATIENTS TO SHRINERS HOSPITALS FOR CHILDREN 232 15 SCHOLARSHIPS FOR HIGHER EDUCATION 143 199979 PART I, LINE 2: GRANTS RECOMMENDED BY DONORS OR FUNDHOLDERS ARE SCREENED BY MADISON COMMUNITY FOUNDATION STAFF TO VERIFY: THE PUBLIC CHARITY STATUS OF THE RECIPIENT ORGANIZATION, THAT NO PRIVATE BENEFIT IS PROVIDED TO THE FUNDHOLDER (IF APPLICABLE) RECOMMENDING THE GRANT, AND THAT THE PURPOSE OF THE GRANT IS APPROPRIATE TO THE CHARITABLE MISSION OF MADISON COMMUNITY FOUNDATION AND THE RECIPIENT ORGANIZATION. GRANTS MADE THROUGH THE COMPETITIVE GRANTMAKING PROCESS ARE MADE IN RESPONSE TO GRANT APPLICATIONS FROM THE RECIPIENT ORGANIZATIONS, SCREENED BY MADISON COMMUNITY FOUNDATION STAFF, EVALUATED AND RECOMMENDED BY THE GRANTMAKING COMMITTEE, AND APPROVED BY THE BOARD OF GOVERNORS. THE RECIPIENT ORGANIZATION MUST PROVIDE A GRANT EVALUATION REPORT AT THE END OF THE GRANT PERIOD. SCHOLARSHIP AND INDIVIDUAL GRANTS ARE MADE EXCLUSIVELY THROUGH EDUCATIONAL OR OTHER NONPROFIT INSTITUTIONS (I.E., SCHOLARSHIP COMMITTEES IN HIGH SCHOOL GUIDANCE DEPARTMENTS, SOCIAL SERVICE AGENCIES, COLLEGE ACADEMIC DEPARTMENTS OR UNIVERSITY FOUNDATIONS) WHICH HAVE FULL RESPONSIBILITY FOR SELECTING INDIVIDUAL RECIPIENTS. ALL SCHOLARSHIP SELECTION PROCESSES ARE MONITORED BY MADISON COMMUNITY FOUNDATION STAFF AND DONORS ARE NOT ALLOWED TO PARTICIPATE IN THE SELECTION PROCESS OR COMMITTEES. ALL GRANT DISTRIBUTIONS, REGARDLESS OF TYPE OR ORIGINATION, ARE REVIEWED AND APPROVED BY THE MADISON COMMUNITY FOUNDATION BOARD OF GOVERNORS ON A MONTHLY BASIS. X 0 1 X X X 0 0 0 0 0 0 0 0 0 ROBERT SORGE PRESIDENT & CEO 233768 0 0 0 516 0 39123 0 3008 0 276415 0 0 0 CARMEN JESCHKE VP FINANCE & OPERATIONS 136192 0 0 0 752 0 8969 0 33362 0 179275 0 0 0 TOM LINFIELD VP COMMUNITY IMPACT 138575 0 0 0 433 0 8377 0 3057 0 150442 0 0 0 PART I, LINE 1A THE ORGANIZATION HAS ONE "NONPROFIT" CATEGORY MEMBERSHIP TO A BUSINESS SOCIAL CLUB. THE CLUB REQUIRES THAT THE MEMBERSHIP BE HELD IN THE NAME OF AN INDIVIDUAL, IN THIS CASE, THE PRESIDENT/CEO OF THE ORGANIZATION. THE CLUB IS USED BY THE ORGANIZATION AND THE PRESIDENT/CEO FOR BUSINESS PURPOSES, I.E. LUNCH MEETINGS WITH DONORS OR COMMUNITY LEADERS OR HOSTING PRESENTATIONS AND EVENTS. PERSONAL USE IS MINIMAL. MONTHLY DUES ARE PAID BY THE ORGANIZATION IN FULL. MONTHLY INVOICES FROM THE CLUB ARE REVIEWED IN DETAIL AND, IF THERE ARE CHARGES FOR PERSONAL USE, THEY ARE PAID DIRECTLY BY THE EMPLOYEE. X 89 4322798 NET SELLING PRICE 0 0 1 0 PART I, LINE 32B: SCHEDULE M, PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF ITEMS RECEIVED. FORM 990, PART VI, SECTION A, LINE 1A THE EXECUTIVE COMMITTEE ACTS AS A RESOURCE TO THE BOARD AND MCF'S PRESIDENT & CEO WITH THE OBJECTIVE OF PROVIDING ORGANIZATIONAL DIRECTION ON BEHALF OF THE BOARD AND ADVISING THE BOARD ON DECISIONS AND BUSINESS MATTERS RANGING FROM STRATEGIC PLANNING, POLICY, DONOR ENGAGEMENT, GRANTMAKING AND RISK. THE COMMITTEE IS MADE UP OF THE BOARD CHAIR, VICE-CHAIR, PAST BOARD CHAIR, AND COMMITTEE CHAIRS FROM DONOR ENGAGEMENT, INVESTMENT AND GRANTS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FINAL FORM 990 (EXCLUDING SCHEDULE B AND THE DETAIL LISTING OF SCHEDULE I) IS MADE AVAILABLE TO EACH MEMBER OF THE BOARD OF GOVERNORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS A POLICY THAT ADDRESSES BOTH CONFLICT OF INTEREST (I.E. BUSINESS OR FINANCIAL INTERESTS) AND DUALITY OF INTEREST (I.E. AFFILIATIONS WITH OTHER NONPROFITS WHICH MAY APPLY FOR GRANTS FROM THE ORGANIZATION.) RESPONSES TO THE CONFLICT OF INTEREST DISCLOSURES ARE REVIEWED BY THE PRESIDENT & CEO, SENIOR MANAGEMENT AND OPERATIONS STAFF. IF CONFLICTS EXIST, THEY ARE NOTED AND DISCLOSED DURING THE BOARD'S DISCUSSION OF ANY APPLICABLE BUSINESS ARRANGEMENT AND THE CONFLICTED PERSON CANNOT VOTE ON THE ARRANGEMENT. DUALITIES OF INTEREST ARE NOTED AND DISCLOSED DURING THE COMPETITIVE GRANT MAKING PROCESS AND THE CONFLICTED PERSON MUST LEAVE THE ROOM WHEN THE IMPACTED GRANT APPLICATION IS DISCUSSED AND VOTED ON. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION OF THE PRESIDENT & CEO IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD OF GOVERNORS AND APPROVED BY THE BOARD. INPUTS TO THE PROCESS INCLUDE: THE BOARD'S EVALUATION OF THE PRESIDENT & CEO'S PERFORMANCE, SALARY SURVEYS PUBLISHED BY THE COUNCIL ON FOUNDATIONS, SALARY SURVEYS OF LOCAL NONPROFIT ORGANIZATIONS (IF AVAILABLE), THE PRESIDENT & CEO'S OWN SALARY HISTORY, CURRENT ECONOMIC CONDITIONS AND COST-OF-LIVING DATA, AND THE CURRENT BUDGET CONSTRAINTS OF THE ORGANIZATION. THESE INPUTS, THE PROCESS AND THE FINAL DECISION ARE DOCUMENTED AS PART OF THE PROCESS. THE COMPENSATION OF ALL OTHER EMPLOYEES OF THE ORGANIZATION IS DETERMINED BY THE PRESIDENT & CEO USING SIMILAR INPUTS AND APPROVED BY THE BOARD AS PART OF THE ANNUAL BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S TRUST AGREEMENT IS MADE AVAILABLE TO EACH FUNDHOLDER AS AN ADDENDUM TO THE FUND AGREEMENT AND IS AVAILABLE TO OTHER INTERESTED PERSONS UPON REQUEST. THE CONFLICT OF INTEREST AND DUALITY OF INTEREST POLICY IS PROVIDED TO INTERESTED PERSONS UPON REQUEST. A CONDENSED FINANCIAL STATEMENT IS INCLUDED IN THE ORGANIZATION'S ANNUAL REPORT; 14,689 COPIES OF THE 2022 ANNUAL REPORT WERE PRINTED AND DISTRIBUTED THROUGHOUT DANE COUNTY IN 2023. A FULL COPY OF THE AUDITED FINANCIAL STATEMENTS IS POSTED ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XI, LINE 9: CHANGES IN SPLIT-INTEREST AGREEMENT -117,423. INCREASE IN CASH SURRENDER VALUE OF LIFE INSURANCE 1,120. AMORTIZATION OF LEASE ASSET 4,311. NET CHANGE IN FUNDS HELD FOR OTHER ORGANIZATIONS -2,960,092. FORM 990, PART VI, LINE 9: PRINCIPAL CUSTODY SOLUTIONS 222 S 9TH STREET, FLOOR 13 MINNEAPOLIS, MN 55402 MCF HOLDINGS LLC 111 N FAIRCHILD STREET SUITE 206 MADISON WI 53703 LAND HOLDING WI 0 0 MCF COLONY BRANDS FOUNDATION 1112 7TH AVENUE MONROE WI 53566 201344988 GRANT MAKING WI 501(C)(3) LINE 12A, I MCF 1 EVJUE FOUNDATION PO BOX 8060 MADISON WI 53703 396073981 GRANT MAKING WI 501(C)(3) LINE 12A, I N/A 0 EVERYTHING'S POSSIBLE FOUNDATION 150 E GILMAN STREET 5000 MADISON WI 53703 811949424 GRANT MAKING WI 501(C)(3) LINE 12D, III-O MCF 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 EVERYTHING'S POSSIBLE FOUNDATION C 1249922 CASH