2024-03-18T11:19:25-05:00 2023-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-07-01 391711388 COMMUNITY FOUNDATION OF SOUTHERN WISCONSIN INC COMM 6087580883 121 N PARKER DR JANESVILLE WI 53545 WYATT JACKSON PRESIDENT/CEO 6087580883 2024-03-08 1 WYATT JACKSON 999009999 0 MIKE HABLEWITZ CPA P01259157 6082744020 2024-03-04 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WYATT JACKSON 121 N PARKER DR JANESVILLE WI 53545 30753498 0 X WWW.CFSW.ORG X 1991 WI THE COMMUNITY FOUNDATION OF SOUTHERN WISCONSIN, INC. IS A TAX-EXEMPT NOT-FOR-PROFIT PHILANTHROPIC GRANTING ORGANIZATION THAT MATCHES PERSONAL PHILANTHROPY WITH COMMUNITY NEEDS THROUGH GRANTS AND SCHOLARSHIPS FROM ENDOWED AND NON-ENDOWED FUNDS. 15 15 13 531 0 0 6730279 6351677 807788 911009 5296548 1505171 31902 48500 12866517 8816357 2994909 3421653 0 0 560717 595054 0 0 154878 1337621 1425775 4893247 5442482 7973270 3373875 72404533 81784950 6055097 6426479 66349436 75358471 X THE COMMUNITY FOUNDATION OF SOUTHERN WISCONSIN, INC. IS A TAX-EXEMPT NOT-FOR-PROFIT PHILANTHROPIC GRANTING ORGANIZATION THAT MATCHES PERSONAL PHILANTHROPY WITH COMMUNITY NEEDS THROUGH GRANTS AND SCHOLARSHIPS FROM ENDOWED AND NON-ENDOWED FUNDS. THE COMMUNITY FOUNDATION OF SOUTHERN WISCONSIN HAS BEEN RECOGNIZED AS MEETING THE HIGHEST STANDARDS FOR COMMUNITY FOUNDATIONS NATIONWIDE BY THE COMMUNITY FOUNDATIONS NATIONAL STANDARDS BOARD. THE COMMUNITY FOUNDATIONS NATIONAL STANDARDS BOARD MEASURES QUALITY, INTEGRITY AND ACCOUNTABILITY IN SIX KEY AREAS OF COMMUNITY FOUNDATION OPERATIONS: MISSION, STRUCTURE, AND GOVERNANCE; RESOURCE DEVELOPMENT; STEWARDSHIP AND ACCOUNTABILITY; GRANT MAKING AND COMMUNITY LEADERSHIP; DONOR RELATIONS; AND COMMUNICATIONS. THE COMMUNITY FOUNDATIONS NATIONAL STANDARDS BOARD HAS REACCREDITED THE COMMUNITY FOUNDATION OF SOUTHERN WISCONSIN UNTIL 2026. 0 0 3171203 2408142 641164 THE COMMUNITY FOUNDATION OF SOUTHERN WISCONSIN CURRENTLY HAS 860 COMPONENT FUNDS SUPPORTING A VARIETY OF CHARITABLE INTERESTS INCLUDING THE ARTS, EDUCATION, THE ENVIRONMENT, HEALTH AND HUMAN SERVICES, AND HISTORIC PRESERVATION. DURING THE YEAR THE COMMUNITY FOUNDATION OF SOUTHERN WISCONSIN PROVIDED GRANTS TO MORE THAN 295 NONPROFIT ORGANIZATIONS TO SUPPORT THEIR CHARITABLE ACTIVITIES. 1334660 1013511 269845 THE COMMUNITY FOUNDATION OF SOUTHERN WISCONSIN ADMINISTERS A VARIETY OF SCHOLARSHIP FUNDS THAT WERE ESTABLISHED BY INDIVIDUALS, CIVIC ORGANIZATIONS, AND BUSINESSES THROUGHOUT OUR SERVICE AREA. EACH SCHOLARSHIP IS UNIQUE AND SUPPORTS STUDENTS WITH A VARIETY OF BACKGROUNDS, AGES, EDUCATIONAL GOALS, AND ECONOMIC LEVELS. DURING THE YEAR THE COMMUNITY FOUNDATION OF SOUTHERN WISCONSIN PROVIDED SCHOLARSHIPS TO 390 STUDENTS FOR POST-SECONDARY EDUCATION. 4505863 1 1 0 0 0 1 0 0 0 0 1 1 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 8 0 13 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X X LORI MELBY 6087580883 121 N PARKER DR JANESVILLE WI 53545 TIM MIDDLETON CHAIR 2.00 X X 0 0 0 TODD SCHLUESCHE VICE CHAIR 2.00 X X 0 0 0 PAUL MAIR TREASURER 2.00 X X 0 0 0 GINNY BEAN SECRETARY 2.00 X X 0 0 0 ERIN OGDEN IMMEDIATE PAST CHAIR 2.00 X X 0 0 0 ELLE SWART MEMBER AT LARGE 1.00 X 0 0 0 KELLY BAUER DIRECTOR 1.00 X 0 0 0 JOHN DOWNING DIRECTOR (THRU NOV 2022) 1.00 X 0 0 0 JIM CRIPE DIRECTOR 1.00 X 0 0 0 RICHARD BUSCH DIRECTOR (THRU NOV 2022) 1.00 X 0 0 0 DAN WINTER DIRECTOR 1.00 X 0 0 0 RON SPIELMAN DIRECTOR 1.00 X 0 0 0 JENNIFER REVELS DIRECTOR (THRU NOV 2022) 1.00 X 0 0 0 NANCY NELSON DIRECTOR 1.00 X 0 0 0 KIM MARKHAM DIRECTOR 1.00 X 0 0 0 MARY JO VILLA DIRECTOR (FROM NOV 2022) 1.00 X 0 0 0 JENNIFER PALZKILL DIRECTOR (FROM NOV 2022) 1.00 X 0 0 0 FRED KOSTER DIRECTOR (FROM NOV 2022) 1.00 X 0 0 0 WYATT JACKSON PRESIDENT/CEO 40.00 X 118750 0 13450 118750 0 13450 1 0 0 0 0 59590 6292087 447949 6351677 PROGRAM FEES 523991 911009 911009 911009 1728202 1728202 21656835 21879866 -223031 -223031 -223031 94645 59590 57275 37370 37370 11130 0 11130 11130 8816357 911009 0 1553671 2408142 2408142 1013511 1013511 138033 36343 74968 26722 379104 97813 208827 72464 15469 4804 7332 3333 24111 7488 11428 5195 38337 11906 18170 8261 25 25 27703 27703 256964 256964 6214 6214 8452 8452 43169 2265 13153 27751 67264 67264 37007 9547 20388 7072 16716 4313 9209 3194 17806 17696 110 1610 1610 4061 1048 2237 776 DONOR/FUND EXPENSE 908683 908683 BAD DEBT EXPENSE 23225 23225 MEMBERSHIP DUES 4576 4576 2300 2300 5442482 4505863 781741 154878 945267 502813 6619 6735 4250 615221 1220 11 669 0 8050 4964 4696 3086 71441812 80626510 0 30574 72404533 81784950 55616 53412 2452184 2495322 3547297 3877745 6055097 6426479 X 66177591 74581370 171845 777101 66349436 75358471 72404533 81784950 X 3373875 5934064 -298904 X 0 1 X 1 0 X 4137674 3831457 5599303 6730279 6351677 26650390 4137674 3831457 5599303 6730279 6351677 26650390 2217218 24433172 1391606 1298613 1259323 1499594 1728202 7177338 33827728 4190596 0.72230 0.74920 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 89 31 474869 74723 542853 117000 8557890 3101503 1 1 8050 4964 3086 3086 POOLED INVESTMENT FUNDS 80626510 F 80626510 LIABILITY TO LIFE BENEFICIARY 5522 DISCOUNT FOR FUTURE INTEREST 45264 FUNDS HELD FOR BENEFIT OF OTHERS 3796148 OPERATING LEASE LIABILITIES 23431 FINANCE LEASE LIABILITIES 7380 3877745 14119039 5934064 -688657 5245407 8873632 -57275 -57275 8816357 5110004 -75514 -75514 5185518 256964 256964 5442482 PART XI, LINE 2D - OTHER ADJUSTMENTS: NET INVESTMENT ACTIVITY IN FUNDS HELD FOR OTHER ORGANIZATIONS -79,542. CONTRIBUTIONS FROM FUNDS HELD FOR OTHERS -352,151. INVESTMENT FEES -256,964. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B -57,275. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON PART VIII, LINE 8B 57,275. EXPENSES IN FUNDS HELD FOR OTHER ORGANIZATIONS -132,789. MONSIGNOR THOMAS F CAMPION SPECIAL 29005 8430 20575 6589 850 8365 2743 TEAM MATHIAS FUND 18901 10550 8351 7302 8 75846 24869 50977 150 1105 5922 450 1654 123752 43849 79903 6739 1955 14287 450 11699 35130 44773 1 AGRACE HOSPICE & PALLIATIVE CARE 2901 N WRIGHT ROAD JANESVILLE WI 53546 391319537 GOVERNMENT 16419 0 INPATIENT UNIT AND GENERAL SUPPORT ARGYLE SCHOOL DISTRICT 14665 HWY 78 PO BOX 256 ARGYLE WI 53504 396000727 SCHOOL 11819 0 DOCUMENT CAMERA, PORTABLE PA SYSTEM, CHROMEBOOKS AND CART, IRTUAL LEARNING HEADSETS BEHRING SENIOR CENTER OF MONROE 1113 10TH ST MONROE WI 53566 396005538 GOVERNMENT 6282 0 GENERAL SUPPORT BENTON SCHOOL DISTRICT 41 ALMA STREET PO BOX 7 BENTON WI 53803 396000940 SCHOOL 5613 0 COMMUNITY DEVELOPMENT BIG BROTHERS BIG SISTERS OF GREEN COUNTY 1505 - 9TH ST MONROE WI 53566 391514636 501(C)(3) 6600 0 EDUCATIONAL BLACK HAWK SCHOOL DISTRICT 202 E CENTER ST P O BOX 303 SOUTH WAYNE WI 53587 391088178 SCHOOL 8668 0 PHILANTHROPY BOYS & GIRLS CLUB OF JANESVILLE 200 W COURT ST JANESVILLE WI 53547 391645796 501(C)(3) 47938 0 SPONSOR KIDS, GENERAL SUPPORT CASA OF ROCK COUNTY 51 SOUTH MAIN STREET JANESVILLE WI 53545 834132453 501(C)(3) 6000 0 HUMAN SERVICE CITY OF EVANSVILLE 31 S MADISON STREET P O BOX 529 EVANSVILLE WI 535361399 396005445 GOVERNMENT 13000 0 GENERAL SUPPORT CITY OF EVANSVILLE EMS 11 W CHURCH ST EVANSVILLE WI 53536 396005445 GOVERNMENT 6000 0 PUBLIC SAFETY CITY OF LANCASTER 206 S MADISON STREET LANCASTER WI 53813 396005501 GOVERNMENT 13180 0 BATH HOUSE, BAKETBALL COURT, WARMING HOUSE, AND PICNIC SHELTER IMPROVEMENTS, RADAR SPEED SIGN, SANTA MAILBOX AND MUSIC AND MICS PROGRAMS SUPPORT CITY OF MONROE PARKS & RECREATION DEPARTMENT 1110 18TH AVENUE MONROE WI 53566 396005538 GOVERNMENT 16426 0 FIREWORKS CELEBRATION SUPPORT, SPLASH PAD CONSTRUCTION, SCHOLARSHIP SUPPORT, SPECIAL NEEDS PROGRAM SUPPORT COMMUNITY ACTION INC OF ROCK AND WALWORTH COUNTIES 20 ECLIPSE CENTER BELOIT WI 53511 391052077 501(C)(3) 11750 0 PERSONAL RESPONSIBILITY EDUCATION, FATHERHOOD INITIATIVE, SKILLS ENHANCEMENT PROGRAM, SNACKPACKERS COULEECAP INC 201 MELBY STREET WESTBY WI 54667 391077614 501(C)(3) 7500 0 HUMAN SERVICE DARLINGTON COMMUNITY SCHOOL DISTRICT 11630 CENTER HILL RD DARLINGTON WI 53530 396001618 SCHOOL 21773 0 AMERICAN PLAYERS FIELD TRIP, MUSIC TRIP, BOOK-A-MONTH PROGRAM, MOTIVATIONAL SPEAKER ECHO INC 65 S HIGH STREET JANESVILLE WI 53548 391222279 501(C)(3) 8427 0 GENERAL SUPPORT EVANSVILLE COMMUNITY SCHOOL DISTRICT 340 FAIR STREET EVANSVILLE WI 53536 396001947 SCHOOL 7884 0 EDUCATIONAL CITY OF JANESVILLE 18 N JACKSON STREET P O BOX 5005 JANESVILLE WI 61108 396005472 GOVERNMENT 89306 0 SPORTS/LEISURE FELLOW MORTALS INC W4632 PALMER ROAD LAKE GENEVA WI 53147 391694862 501(C)(3) 9748 0 GENERAL SUPPORT FENNIMORE RURAL FIRE DEPARTMENT INC 1070 8TH STREET FENNIMORE WI 53809 237436396 GOVERNMENT 18995 0 PUBLIC SAFETY FENNIMORE VOLUNTEER FIRE DEPARTMENT INC 1070 8TH STREET FENNIMORE WI 53809 881688382 GOVERNMENT 18995 0 PUBLIC SAFETY FOUNDATION FOR THE PRESERVATION OF 108 S JACKSON (FP108SJ) 108 S JACKSON STREET JANESVILLE WI 535483843 391824893 501(C)(3) 5632 0 JWCA INSURANCE REIMBURSEMENTS GENERAL FEDERATION OF WOMENS CLUB C/O MONICA SCHNEIDER 1117 23RD STREET MONROE WI 53566 237426828 501(C)(3) 65000 0 CHRISTMAS STOCKING PROJECT-CARE PACKAGES, FOOD BOXES, ELDERLY CHEER PACKAGES GOD IS FAITHFUL TEMPORARY SHELTER 1025 NORTH WASHINGTON STREET JANESVILLE WI 535470788 261452370 501(C)(3) 6600 0 GENERAL SUPPORT GOOD SHEPHERD LUTHERAN CHURCH 118 E MASON STREET LENA IL 61048 362592109 CHURCH 15000 0 GENERAL SUPPORT GRANT COUNTY HISTORICAL SOCIETY 129 E MAPLE STREET LANCASTER WI 53813 396076413 501(C)(3) 23270 0 STONE COTTAGE SIGNAGE, REPAIRS/PRESERVATION, TREES; CAR BOOK AND EVENT GRANT COUNTY HUMANE SOCIETY INC 222 S ROOSEVELT ST LANCASTER WI 53813 474143085 501(C)(3) 161126 0 ANIMAL-RELATED GRANT REGIONAL HEALTH CENTER FOUNDATION INC 507 S MONROE ST LANCASTER WI 53813 391834962 501(C)(3) 10000 0 GENERAL SUPPORT GREEN COUNTY FAMILY YMCA INC 1307 2ND STREET MONROE WI 53566 391405623 501(C)(3) 39624 0 PROGRAMS AND GENERAL SUPPORT, FITNESS EXERCISE MATS GREEN COUNTY HISTORICAL SOCIETY PO BOX 804 MONROE WI 53566 396060539 501(C)(3) 28000 0 HISTORIC GREEN COUNTY HUMAN SERVICES N3152 STATE ROAD 81 MONROE WI 53566 396005699 501(C)(3) 6185 0 PHILANTHROPY HEALTHNET OF ROCK COUNTY INC 113 S FRANKLIN ST JANESVILLE WI 53548 391778804 501(C)(3) 24349 0 CAPITAL CAMPAIGN-BUILDING FUND, GENERAL SUPPORT, SEAL-A-SMILE PROJECT HEDBERG PUBLIC LIBRARY 316 S MAIN ST JANESVILLE WI 535453971 396005473 GOVERNMENT 24670 0 COMMUNITY DEVELOPMENT INSPIRING COMMUNITY INC 190 MARKET STREET P O BOX 503 PLATTEVILLE WI 53818 822002935 501(C)(3) 103429 0 IMPROVING ACOUSTICS AT THE BROSKE CENTER IOWA-GRANT SCHOOL DISTRICT 498 COUNTY ROAD IG LIVINGSTON WI 53554 396026848 SCHOOL 5039 0 EDUCATIONAL JAMISON MUSEUM ASSOCIATION INC 405 E MAIN STREET PO BOX 780 PLATTEVILLE WI 53818 391363989 501(C)(3) 9034 0 ADVANCING ARCHIVAL PRESERVATION, HISTORIC RE-ENACTMENT SUPPORT, EDUCATIONAL PROGRAMMING JANESVILLE PERFORMING ARTS CENTER INC 408 S MAIN STREET PO BOX 8104 JANESVILLE WI 535478104 391963821 501(C)(3) 22879 0 ARTS, CULTURE LANCASTER COMMUNITY SCHOOLS 231 N SHERIDAN ST LANCASTER WI 53813 396002918 SCHOOL 171328 0 FITNESS AND READING PROGRAMS LANCASTER EMS INC 312 N WASHINGTON ST PO BOX 293 LANCASTER WI 53813 391506051 501(C)(3) 11156 0 EMS REFLECTIVE PROTECTIVE COATS LANCASTER FIRE DEPARTMENT FUND INC 312 N WASHINGTON STREET P O BOX 306 LANCASTER WI 53813 474032158 GOVERNMENT 25000 0 COMMUNITY DEVELOPMENT LANCASTER POLICE DEPARTMENT 222 S MADISON STREET LANCASTER WI 53813 396005501 GOVERNMENT 9114 0 COMMUNITY DEVELOPMENT LANCASTER PUBLIC LIBRARY FOUNDATION 113 W ELM STREET LANCASTER WI 53813 391421893 GOVERNMENT 87812 0 COMMUNITY DEVELOPMENT MAPLE STREET KIDS DAYCARE CENTER INC 925 W MAPLE ST LANCASTER WI 53813 391791960 501(C)(3) 11280 0 SLEEP COTS REPLACEMENT, DAYCARE RELOCATION MILTON COLLEGE PRESERVATION SOCIETY INC 513 COLLEGE STREET PO BOX 84 MILTON WI 53563 391482178 501(C)(3) 6349 0 GENERAL SUPPORT MILTON HISTORICAL SOCIETY 18 S JANESVILLE STREET PO BOX 245 MILTON WI 535630245 391095660 501(C)(3) 8000 0 HISTORIC MINERAL POINT UNIFIED SCHOOL DISTRICT 705 ROSS STREET MINERAL POINT WI 53565 396003468 SCHOOL 23387 0 COMMUNITY DEVELOPMENT MONROE ARTS CENTER INC 1315 11TH STREET PO BOX 472 MONROE WI 535660472 391209502 501(C)(3) 48327 0 CONCERT HALL ROOF REPAIR, CHILDREN'S PROGRAMS, GENERAL SUPPORT MONROE CLINIC AND HOSPITAL FOUNDATION 515 22ND AVENUE MONROE WI 53566 205769038 501(C)(3) 5981 0 HOSPICE AND GENERAL SUPPORT, REACH OUT AND READ FUND MONROE PUBLIC LIBRARY 925 16TH AVE MONROE WI 53566 396003491 GOVERNMENT 16635 0 CAPITAL CAMPAIGN SUPPORT FOR RENOVATION, BOOKS, GENERAL SUPPORT NEW GLARUS SCHOOL DISTRICT 1701 2ND STREET PO BOX 7 NEW GLARUS WI 53574 396003657 SCHOOL 7380 0 PROGRAMMING SUPPORT NEW YORK WOMEN IN FILM AND TELEVISION INC PO BOX 55 KINGS PARK NY 11754 132983705 501(C)(3) 25025 0 HISTORIC PARKVIEW SCHOOL DISTRICT 106 W CHURCH STREET P O BOX 250 ORFORDVILLE WI 53576 396022258 SCHOOL 41993 0 SNOWSHOES, CODING PROGRAM, PE EQUIPMENT, LIGHTBOXES FOR ART CLASSES, LMC READING CORNER RENOVATION, SHOWSHOES PECATONICA AREA SCHOOL DISTRICT 704 CROSS STREET PO BOX 117 BLANCHARDVILLE WI 53516 396000997 SCHOOL 11913 0 GENERAL SUPPORT PLATTEVILLE SCHOOL DISTRICT 780 N SECOND STREET PLATTEVILLE WI 53818 366003910 SCHOOL 9736 0 GENERAL SUPPORT PLEASANT VIEW NURSING HOME OF GREEN COUNTY N3150 WI 81 MONROE WI 535660768 396005699 GOVERNMENT 5421 0 LANDSCAPING & GARDEN IMPROVEMENTS; DAY ROOM RENOVATIONS, OUTDOOR LIGHTING, WHEELCHAIR ACCESSIBLE TABLES RAINBOW CHILDCARE OF MONROE INC 2709 6TH ST MONROE WI 53566 391251570 501(C)(3) 10392 0 PHILANTHROPY ROCK PRAIRIE MONTESSORI INC 5246 E ROTAMER ROAD JANESVILLE WI 53546 391782889 501(C)(3) 26347 0 OPERATIONS, TUITION ASSISTANCE, AND GENERAL SUPPORT ROTARY BOTANICAL GARDENS 1455 PALMER DR JANESVILLE WI 53545 391775351 501(C)(3) 11650 0 ROTARY BOTANICAL GARDENTS SUPPORT, GENERAL SUPPORT SAINT CLEMENT SCHOOL 330 W MAPLE ST LANCASTER WI 53813 390826120 SCHOOL 14894 0 GENERAL SUPPORT SAINT JOHN'S UNITED CHURCH OF CHRIST 1724 14TH STREET MONROE WI 53566 390841801 CHURCH 6563 0 GENERAL SUPPORT SCHOOL DISTRICT OF JANESVILLE EDUCATION SERVICES CENTER 527 S FRANKLIN STREET JANESVILLE WI 535484823 396002726 CHURCH 33506 0 PROGRAM SUPPORT, WASHINGTON SEMINAR FOR STUDENTS, READING PROGRAM SUPPORT SCHOOL DISTRICT OF MILTON 448 E HIGH ST MILTON WI 53563 396031414 CHURCH 8155 0 GENERAL SUPPORT SCHOOL DISTRICT OF MONROE 925 16TH AVENUE SUITE 3 MONROE WI 53566 396003491 SCHOOL 43839 0 TABLE SAW ADDITIONAL, STUDENT ACTIVITIES, PODCASTING AND BROADCASTING EQUIPMENT FOR NEW COURSE SHULLSBURG SCHOOL DISTRICT 444 N JUDGEMENT ST WISCONSIN WI 53586 396004487 SCHOOL 23612 0 GENERAL SUPPORT SOUTHWEST OPPORTUNITIES CENTER INC 1600 INDUSTRIAL PARK RD PO BOX 207 LANCASTER WI 53813 391627835 501(C)(3) 6922 0 PHILANTHROPY ST JOHN VIANNEY CATHOLIC CHURCH 1245 CLARK STREET JANESVILLE WI 53545 390927293 CHURCH 40016 0 ORGAN MAINTENANCE, GENERAL SUPPORT ST MARY'S JANESVILLE FOUNDATION INC 3400 E RACINE STREET JANESVILLE WI 53546 273439133 501(C)(3) 50000 0 HEALTH, GENERAL ST WILLIAM CATHOLIC CHURCH 445 N ARCH ST JANESVILLE WI 53548 390928474 CHURCH 7100 0 GENERAL SUPPORT SWISS CENTER OF NORTH AMERICA INC 507 DURST ROAD NEW GLARUS WI 53574 391982514 501(C)(3) 69150 0 HISTORIC THE ARC - GREEN COUNTY 604 26TH AVE MONROE WI 53566 396066041 501(C)(3) 13480 0 GENERAL SUPPORT THE GATHERING PLACE OF MILTON INC 715 CAMPUS STREET MILTON WI 53563 391699315 501(C)(3) 8000 0 CONCERTS ON THE LAWN, GATHERING GREEN TRI-COUNTY COMMUNITY CENTER INC 112 N SWIFT ST EDGERTON WI 53534 391385734 501(C)(3) 5600 0 COMMUNITY DEVELOPMENT TUNNEL TO TOWERS FOUNDATION 2361 HYLAN BLVD STATEN ISLAND NY 10306 020554654 501(C)(3) 50000 0 PUBLIC SAFETY UNITED WAY BLACKHAWK REGION 205 N MAIN STREET SUITE 101 JANESVILLE WI 53545 396006734 501(C)(3) 8600 0 IMAGINATION LIBRARY, GENERAL SUPPORT VILLAGE OF BENTON 244 RIDGE AVE SUITE 101 BENTON WI 53803 396006208 GOVERNMENT 122037 0 COMMUNITY DEVELOPMENT VILLAGE OF GAYS MILLS 16381 WI 131 1 GAYS MILLS WI 54631 396006272 GOVERNMENT 15000 0 HISTORIC WISCONSIN ALLIANCE FOR WOMEN'S HEALTH 147 S BUTLER STREEET 1ST FLOOR MADISON WI 53703 800287566 501(C)(3) 10000 0 PHILANTHROPY WISCONSIN PUBLIC TELEVISION 821 UNIVERSITY AVE MADISON WI 53706 391447533 501(C)(3) 12000 0 YOUTH DEVELOPMENT WOMEN IN AVIATION INTERNATIONAL - FOUR LAKES CHAPTER CO PATTY PLANZ (TREA 922 LAWRENCE STREET MADISON WI 53715 841882006 501(C)(3) 6300 0 EDUCATIONAL YMCA OF NORTHERN ROCK COUNTY INC 221 DODGE STREET JANESVILLE WI 53548 390806368 501(C)(3) 20809 0 GENERAL SUPPORT YWCA ROCK COUNTY 1735 S WASHINGTON STREET JANESVILLE WI 53546 390808510 501(C)(3) 7546 0 CAPITAL CAMPAIGN, GENERAL SUPPORT 43 38 SCHOLARSHIPS FOR POST-SECONDARY EDUCATION 390 1013511 PART I, LINE 2: THE COMMUNITY FOUNDATION OF SOUTHERN WISCONSIN CONDUCTS A DUE DILIGENCE PROCESS ON ALL APPLICANTS BEFORE GRANT FUNDS ARE DISBURSED. THE DUE DILIGENCE PROCESS VARIES AMONG THE FUNDS ADMINISTERED BY THE ORGANIZATION. SOME FUNDS REQUIRE A GRANT RECIPIENT TO INCUR ALLOWABLE EXPENDITURES AND SUBMIT APPROPRIATE SUPPORTING DOCUMENTATION BEFORE THE GRANTS FUNDS ARE DISBURSED WHILE OTHER FUNDS PERIODICALLY DISBURSE GRANT FUNDS UPON THE RECEIPT OF PROGRESS REPORTS FROM THE GRANT RECIPIENT. NO GRANT RECIPIENT CAN RECEIVE ANOTHER GRANT UNTIL ALL OUTSTANDING PROGRESS REPORTS ARE PROVIDED. SCHOLARSHIP FUNDS ARE DISBURSED DIRECTLY TO THE RECIPIENT'S EDUCATIONAL INSTITUTION ONCE ALL THE NECESSARY CRITERIA HAVE BEEN SATISFIED. LINDSEY HAIGHT DAUGHTER OF STAFF MEMBER DAVE HAIGHT 2000 SCHOLARSHIP GENERAL ASSISTACE CAVANAUGH MAIR SON OF BOARD MEMBER PAUL MAIR 2500 SCHOLARSHIP GENERAL ASSISTACE X 20 446724 QUOTED MARKET PRICES X AUCTION ITEMS 3 985 COST/SELLING PRICE X SUPPLIES 1 240 COST/SELLING PRICE 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER CONTRIBUTIONS RECEIVED IN COLUMN B. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE CFO AND A COPY OF THE RETURN IS MADE AVAILABLE TO ALL MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS SIGNED BY THE PRESIDENT/CEO OF THE GOVERNING BODY AND FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND EMPLOYEES REVIEW THE CONFLICT OF INTEREST POLICY AND COMPLETE A STATEMENT THAT DISCLOSES ANY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE POLICY IS REVIEWED AND ANY INTERESTS ARE AGAIN DISCLOSED BEFORE ALL MEETINGS OF THE GRANT SELECTION COMMITTEE. THESE DISCLOSURES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND ARE MONITORED THROUGHOUT THE YEAR FOR ANY CONFLICTS THAT MAY ARISE. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S OR COMMITTEE'S DISCUSSIONS AND DECISIONS REGARDING THE RELATED TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE DIRECTORS ANNUALLY CONDUCT A PERFORMANCE EVALUATION OF THE PRESIDENT/CEO AND MAKE ANY RECOMMENDATIONS FOR COMPENSATION. THE DIRECTORS USE DATA FROM THE MOST RECENT COMPENSATION SURVEY PUBLISHED BY THE COUNCIL ON FOUNDATIONS TO DETERMINE THE PRESIDENT/CEO'S COMPENSATION. THE DIRECTORS ARE ALSO WELL DIVERSIFIED IN PROFESSIONS AND HAVE EXPERIENCE WITH CURRENT COMPENSATION LEVELS IN THE REGION. THE PRESIDENT/CEO'S COMPENSATION IS APPROVED BY THE MEMBERS OF THE GOVERNING BODY AS PART OF THE ANNUAL BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND AUDITED FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET CHANGE IN FUNDS HELD FOR OTHER ORGANIZATIONS -298,904.