2024-11-11T10:30:10-06:00 2023-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2023-01-01 391969122 WAUKESHA COUNTY COMMUNITY FOUNDATION WAUK 2625131861 2727 N GRANDVIEW BLVD 301 WAUKESHA WI 53188 RAMONA THORNTON TREASURER 2625131861 2024-11-06 1 1 BRANDON PANKA P01596345 4142717800 2023 2024-10-15 13:58:12Z RAMONA THORNTON 2727 N GRANDVIEW BLVD 301 WAUKESHA WI 53188 66532307 0 X WWW.WAUKESHAFOUNDATION.ORG X 1999 WI A COMMUNITY FOUNDATION WITH ENDOWMENT FUNDS THAT PROVIDE GRANT SUPPORT TO CHARITIES. 22 22 6 55 0 0 11022718 7980006 52945 85479 5243675 3086572 -544 23898 16318794 11175955 15971947 7337696 0 0 434779 527772 0 0 216060 418618 497093 16825344 8362561 -506550 2813394 62758771 73920379 8998867 13389036 53759904 60531343 WCCF IS A POOL OF PERMANENT ENDOWMENT AND PROJECT FUNDS CREATED PRIMARILY BY AND FOR THE PEOPLE OF WAUKESHA COUNTY TO PROVIDE GRANT SUPPORT TO CHARITABLE ORGANIZATIONS. THE INTENT OF THE FOUNDATION IS TO SERVE A BROAD SPECTRUM OF THE COMMUNITY 0 0 7575882 7337696 85479 WCCF PROVIDED COMMUNITY GRANTS SUPPORTING ONGOING AND CHANGING COMMUNITY NEEDS IN WAUKESHA COUNTY AND THE REGION. GRANTS SUPPORTED ORGANIZATIONS FOCUSED ON EDUCATION, ARTS AND CULTURE, HEALTH AND HUMAN SERVICES, AND ENVIRONMENT AND CONSERVATION. THE GRANTS ARE AWARDED AFTER AN EXTENSIVE REVIEW AND EVALUATION PROCESS BY THE FOUNDATION'S GRANT REVIEW COMMITTEE. 7575882 1 1 0 0 0 1 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 4 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X JAMES MOORE 2625131861 2727 N GRANDVIEW BLVD STE 301 WAUKESHA WI 53188 ANN BARTOS MERKOW BOARD CHAIR 2.00 X X 0 0 0 DAVE FRANK VICE CHAIR 1.00 X X 0 0 0 TIM BEINE TREASURER 1.00 X X 0 0 0 STEPHANIE RIESCH-KNAPP SECRETARY 1.00 X X 0 0 0 CURT BREWER PAST CHAIR 1.00 X X 0 0 0 STACIE ANDRITSCH DIRECTOR 1.00 X 0 0 0 PAT BOELTER DIRECTOR 1.00 X 0 0 0 MARYBETH BUDISCH DIRECTOR 1.00 X 0 0 0 MERVYN BYRD DIRECTOR 1.00 X 0 0 0 COREEN DICUS-JOHNSON DIRECTOR 1.00 X 0 0 0 JERRY FLOOD DIRECTOR 1.00 X 0 0 0 JULIE GLYNN DIRECTOR 1.00 X 0 0 0 ALICIA KISER DIRECTOR 1.00 X 0 0 0 VICTOR SCHULTZ DIRECTOR 1.00 X 0 0 0 SEAN SCULLEN DIRECTOR 1.00 X 0 0 0 FRED STIER DIRECTOR 1.00 X 0 0 0 JANE STROMWALL DIRECTOR 1.00 X 0 0 0 JUDIE TAYLOR DIRECTOR 1.00 X 0 0 0 ANN TESMER DIRECTOR 1.00 X 0 0 0 RAMONA THORNTON DIRECTOR 1.00 X 0 0 0 JAN WADE DIRECTOR 1.00 X 0 0 0 RICK VERTHEIN DIRECTOR 1.00 X 0 0 0 MELISSA BAXTER PRESIDENT 40.00 X 152250 0 4568 152250 0 4568 1 0 1 0 0 7980006 366384 7980006 ADMINISTRATIVE FEES 900099 85479 85479 85479 1978147 1978147 56418595 55310170 1108425 1108425 1108425 65080 46182 18898 18898 MISCELLANEOUS INCOME 900099 5000 5000 5000 11175955 85479 0 3110470 5845670 5845670 1492026 1492026 156818 31364 78409 47045 307306 107416 107697 92193 7832 2807 2676 2349 20915 6274 8366 6275 34901 10471 13960 10470 4476 4476 7269 7269 155736 155736 766 766 9357 2340 4678 2339 22696 4352 10002 8342 48556 12139 24278 12139 45030 45030 3267 1143 2124 13692 4792 8900 61 61 29301 6592 16118 6591 7389 1847 3695 1847 BAD DEBTS 98000 98000 FUND SUPPLIES AND ACTIV 30093 7523 15047 7523 MEMBERSHIP DUES 11079 0 8309 2770 MISCELLANEOUS EXPENSES 10286 22 5121 5143 39 9 20 10 8362561 7575882 570619 216060 172315 148475 5155900 5685279 527369 377740 19390 0 12005 0 154774 102844 67776 51930 56617179 67518084 186837 138871 62758771 73920379 11904 3023567 660425 895622 8326538 9469847 8998867 13389036 X 53232536 60153602 527368 377741 53759904 60531343 62758771 73920379 2813394 3958045 0 X 0 1 X 1 0 X 3973424 6366944 20110547 11022718 7980006 49453639 3973424 6366944 20110547 11022718 7980006 49453639 12094979 37358660 3960729 1560243 4494355 5243675 3086572 18345574 26498 30 10865 33375 70080 140848 67940061 405965 0.54990 0.60120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 108 3079076 2311354 35651396 1 0 8123330 825919 1075108 706858 9317499 9570336 747256 -1430263 763999 8123330 8002584 960653 862542 255443 9570336 7698705 322894 680450 699465 8002584 6209010 469064 1231908 211277 7698705 1.00000 0 0 131266 88335 42931 23508 14509 8999 51930 ORGANIZATION ENDOWMENT FUNDS 9317501 OPERATING LEASE LIABILITY 148067 FINANCE LEASE LIABILITY 4279 9469847 X 14988110 3958045 9846 3967891 11020219 155736 155736 11175955 8216671 9846 9846 8206825 155736 155736 8362561 PART V, LINE 4: THE ENDOWMENT INCLUDES AGENCY ENDOWMENT FUNDS HELD AT THE WAUKESHA COUNTY COMMUNITY FOUNDATION (WCCF) TO PROVIDE PERMANENT GRANT SUPPORT TO CHARITABLE ORGANIZATIONS SERVING WAUKESHA COUNTY AND BEYOND. THE AGENCY ENDOWMENT FUNDS ARE INCLUDED IN THE ORGANIZATION'S ASSETS AND LIABILITIES. AN AGENCY ENDOWMENT FUND IS CREATED WHEN AN ORGANIZATION PROVIDES FUNDS TO WCCF AND NAMES ITSELF AS THE BENEFICIARY. PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE ORGANIZATION DOES NOT CONSIDER ANY OF ITS SUPPORT AND REVENUES TO BE UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. IN MANAGEMENT'S OPINION, THE ORGANIZATION HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT REPORTED A CORRESPONDING LIABILITY IN THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NOT INCLUDED IN INCOME 9,846. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NOT INCLUDED IN INCOME 9,846. CELEBRATION OF GIVING 23250 23250 2375 6279 1496 6816 GIVING FORWARD 38500 38500 3750 5342 10845 9125 1 3330 3330 154 65080 65080 6125 11621 12341 16095 46182 18898 1 ALZHEIMER'S ASSOCIATION OF SOUTHEASTERN WI 620 S 76TH ST STE 160 MILWAUKEE WI 53214 133039601 10948 0 SPEAKER FEE DOWN PAYMENT FOR DEMENTIA CARE SYMPOSIUM ON 11/02/2023 AMERICAN RED CROSS OF WISCONSIN - SOUTHEAST CHAPTER 2600 W WISCONSIN AVE MILWAUKEE WI 53233 530196605 6620 0 2023 BRAVE HEARTS GALA AUTISM SOCIETY OF SOUTHEASTERN WISCONSIN 3720 NORTH 124TH STREET SUITE O WAUWATOSA WI 53222 391708201 7175 0 FAMILY EVENTS; AWARDED FUNDING TO ONLY BE USED FOR COSTS RELATED TO THE HELP LINE; 2023 COMMUNITY GRANT AWARDEE BEST BUDDIES WISCONSIN 10425 W NORTH AVENUE SUITE 340 WAUWATOSA WI 53226 521614576 8500 0 2023 EVENT PARTNERSHIPS BETTY BRINN CHILDREN'S MUSEUM 929 E WISCONSIN AVE MILWAUKEE WI 53202 391681155 15000 0 THE WATERSTONE BANK EXHIBIT (PAYMENT TWO OF FIVE) BLACK ARTS FEST MKE 1900 S 18TH AVE WEST BEND WI 53095 825378701 10000 0 FESTIVAL BOYS & GIRLS CLUB OF GREATER GREEN BAY 1451 UNIVERSITY AVE GREEN BAY WI 53402 396102943 9150 0 GENERAL BOYS & GIRLS CLUBS OF GREATER MILWAUKEE 1558 N 6TH ST MILWAUKEE WI 53212 390806292 33550 0 2023 SPONSORSHIP CARROLL UNIVERSITY DR CINDY GNADINGER PRESIDENT WAUKESHA WI 53186 390806325 8000 0 GENERAL CENTER FOR VETERANS ISSUES INC 3400 W WISCONSIN AVE MILWAUKEE WI 53208 391712359 11500 0 NOV. VETERANS SWEEPSTAKES 1ST PLACE CHILDREN'S WISCONSIN FOUNDATION CCC SUITE 220 MILWAUKEE WI 53201 391500075 11500 0 25TH ANNUAL MIRACLE MARATHON CHRISTMAS CLEARING COUNCIL OF WAUKESHA COUNTY PO BOX 791 PEWAUKEE WI 53072 391529238 14850 0 DONATION CITY OF BROOKFIELD BROOKFIELD CITY HALL BROOKFIELD WI 53005 396020813 8000 0 SPONSORSHIP OF VARIOUS EVENTS (CONCERT SERIES, ARBOR DAY, FAMILY CAMPOUT, CHILDREN'S PARADE, BIRD CITY) CITY OF OCONOMOWOC 174 E WISCONSIN AVE OCONOMOWOC WI 53066 105000 0 PROJECT EXPENSES CITY OF WAUKESHA 201 DELAFIELD ST WAUKESHA WI 53188 396005642 205000 0 WAUKESHA NIGHT OUT COMMUNITY SMILES DENTAL 210 NW BARSTOW ST STE 305 WAUKESHA WI 53188 300436162 19825 0 SPONSORSHIP OF THE LAUGH FOR A SMILE EVENT CRISTO REY JESUIT CORPORATE WORK STUDY PROGRAM INC 1818 W NATIONAL AVE MILWAUKEE WI 53204 471942790 33000 0 2023-24 ACADEMIC YEAR CORPORATE WORK STUDY PROGRAM DIAMOND JUBILEE PEARLS FOUNDATION PO BOX 250645 MILWAUKEE WI 53225 331024338 7300 0 AKA AT THE DERBY AND SCHOLARSHIPS DIVINE SAVIOR HOLY ANGELS HIGH SCHOOL 4257 N 100TH ST WAUWATOSA WI 53222 390929898 8000 0 WATERSTONE BANK SCHOLARSHIP FOR THE VALIANT WOMEN ENDOWED SCHOLARSHIP FUND DONALD DRIVER FOUNDATION 1727 N PALMER ST MILWAUKEE WI 53212 760678602 54600 0 DONALD DRIVER CHARITY SOFTBALL GAME PRESENTED BY NETWORK HEALTH (AGREEMENT CONTRACT YEAR TWO OF THREE) DONNA LEXA ART CENTERS 247 WISCONSIN AVE 2ND FL WAUKESHA WI 53186 391510692 6700 0 ANNUAL GALA ELMBROOK HUMANE SOCIETY 20950 ENTERPRISE AVE BROOKFIELD WI 53045 396091712 34500 0 RENOVATION CAMPAIGN ELMBROOK SENIOR TAXI INC 675 N BROOKFIELD RD STE 105 BROOKFIELD WI 53045 391768648 12500 0 HYUNDAI SONATA EMPLOY MILWAUKEE INC ATTN MR JOVO POTKONJAK MILWAUKEE WI 532103100 391636835 7000 0 BANKWORK$ TRAINING PROGRAM FIRST PRESBYTERIAN CHURCH C/O ST MATTHIAS WAUKESHA WI 53186 17200 0 2022 DISBURSEMENT OF FUND'S SPENDABLE BALANCE FOOD PANTRY OF WAUKESHA COUNTY 1301 SENTRY DR WAUKESHA WI 53186 391502732 25700 0 GRANT DIRECTED BY MR. AND MRS. DONALD CHAPPIE FORWARD CAREERS INC 327 E BROADWAY SUITE A WAUKESHA WI 53186 391657328 11250 0 INDEPENDENT LIVING PROGRAM FRIENDS OF HOYT PARK & POOL INC 1800 N SWAN BLVD WAUWATOSA WI 53226 861167275 5125 0 TRIVIA SPONSOR FRIENDS OF THE OSHKOSH SENIORS CENTER 200 N CAMPBELL RD OSHKOSH WI 54902 391574919 13000 0 2023 SPONSORSHIP FRIENDS OF WEHR NATURE CENTER 9701 W COLLEGE AVE FRANKLIN WI 53132 391416519 6161 0 CHARITABLE CHECKING PROGRAM DONATION GPS EDUCATION PARTNERS INC N19W24075 RIVERWOOD DR STE 300 WAUKESHA WI 53188 391667442 5500 0 GENERAL GRACE LUTHERAN CHURCH PO BOX 965 EAU CLAIRE WI 54702 6010 0 2023 GIFT FROM HELEN (MICKEY) RIZZI GREEN BAY PACKER HALL OF FAME INC 2230 S ASHLAND AVE STE 102 GREEN BAY WI 54324 510150343 22000 0 2023 SPONSORSHIP OF THE ANNUAL INDUCTION BANQUET AND GOLF OUTING GREGORY W MOYER FUND PO BOX 365 SHAWNEEONDELAWARE PA 18356 233063020 7832 0 PURCHASE OF SIX AED PACKAGES (INVOICE NO. 30823) HABITAT FOR HUMANITY OF WAUKESHA COUNTY INC 2020 SPRINGDALE RD WAUKESHA WI 53186 391642114 10850 0 DREAM BUILDERS GALA HARBOR HOUSE 720 W FIFTH STREET APPLETON WI 54914 391870927 10000 0 GENERAL HOGS FOR HEROES OF WISCONSIN 822 ONDOSSAGON WAY MADISON WI 53719 472613908 20000 0 GENERAL HOOVES OF MY HEART EQUINE RESCUE LTD W287S3238 BETHESDA CHURCH RD WAUKESHA WI 53189 884143210 132000 0 NEW PASTURES AND RUN-IN SHELTERS HOPE CENTER 101 W BROADWAY WAUKESHA WI 53186 391585261 31800 0 GRANT DIRECTED BY MR. AND MRS. DONALD CHAPPIE HOUSING ACTION COALITION OF WAUKESHA COUNTY 1210 SENTRY DR WAUKESHA WI 53186 264291024 7500 0 MOVING TO STABLE HOUSING - CASE MANAGEMENT; 2023 COMMUNITY GRANT AWARDEE HOUSING OPPORTUNITY FUND 2727 N GRANDVIEW BOULEVARD SUITE 301 WAUKESHA WI 53188 391969122 5450 0 GENERAL HUMANE ANIMAL WELFARE SOCIETY PO BOX 834 WAUKESHA WI 531870834 396108644 11280 0 THE FOUR-LEGGED FRIEND SPONSORSHIP HUMANE SOCIETY OF JEFFERSON COUNTY INC W6127 KIESLING ROAD JEFFERSON WI 53549 391022638 20000 0 GENERAL HUNGER TASK FORCE 5000 W ELECTRIC AVE WEST MILWAUKEE WI 53219 391345847 17000 0 STOP SUMMER HUNGER JOE DEBELEK PLUMBING & HEATING CO INC W143N9358 HENRY STARK RD MENOMONEE FALLS WI 53051 412073207 7067 0 INVOICE NO. 131031 JOURNEY HOUSE 2110 W SCOTT ST MILWAUKEE WI 53204 391203539 6500 0 YOUTH SPORTS PROGRAMS/RADIO SHOW SPONSORSHIP JOURNEY21 INC 1671 OLD SCHOOL HOUSE RD OCONOMOWOC WI 53066 844727592 624000 0 ENRICHMENT CENTER CONSTRUCTION COSTS KAI11 SAVE A HEART MISSION PO BOX 320016 FRANKLIN WI 53132 921109679 16984 0 SUPPORT OF EKG SCREENINGS FOR CHILDREN AGES 13 TO 18 KINSHIP MKE INC 2610 N DR MARTIN LUTHER KING JR DR MILWAUKEE WI 53212 463422131 12000 0 NEW URBAN FARM EVENT SPACE LA CASA DE ESPERANZA INC 410 ARCADIAN AVENUE WAUKESHA WI 53186 391144446 10500 0 LA CASA CHARTER SCHOOL: 8TH GRADE EXPANSION; 2023 COMMUNITY GRANT AWARDEE LA CAUSA INC PO BOX 04188 MILWAUKEE WI 53204 391247667 30000 0 LA CAUSA CRISIS NURSERY DONATION (MADE DONATION AT THE CHARITY ANNUAL FUNDRAISER) LAD LAKE INC W350S1401 WATERVILLE RD DOUSMAN WI 53118 390806398 17170 0 BRIGHT LIGHTS, BIG DREAMS EVENT LIFESTRIDERS INC S11W29667 SUMMIT AVE WAUKESHA WI 53188 470955137 20250 0 LIFESTRIDERS EDUCATES AND STRENGTHENS COMMUNITIES, BY JOINING TOGETHER TO PROVIDE INNOVATIVE AND INTEGRATED COGNITIVE AND PHYSICAL THERAPIES, ONLINE, ON OUR FARM, AND SOMETIMES ON THE BACKS OF OUR HORSES, TO INDIVIDUALS AND FAMILIES WITH SPECIAL NEEDS, A LITTLE WARRIOR FOUNDATION PO BOX 2124 BROOKFIELD WI 53008 844322722 18000 0 MISSION SUPPORT LUTHER MANOR 4545 N 92ND ST WAUWATOSA WI 53225 391499823 25000 0 THIRD YEAR OF THREE-YEAR COMMITMENT MAKE-A-WISH WISCONSIN 11020 W PLANK CT STE 200 WAUWATOSA WI 53226 391543541 11560 0 GOLF FOR WISHES MARGO FIESELER MINISTRIES PO BOX 310 WALES WI 53183 464976976 10000 0 GENERAL MID CITY CORPORATION 12930 W CUSTER AVENUE BUTLER WI 53007 73460 0 PRIVATE PROPERTY CONSTRUCTION CONTRACT MILWAUKEE COUNTY HISTORICAL SOCIETY 910 N DOCTOR MLK JR DR MILWAUKEE WI 53203 391021989 10325 0 JOHN GURDA'S PROJECT MILWAUKEE DOWNTOWN INC MILWAUKEE DOWNTOWN BID 21 MILWAUKEE WI 53203 391988035 14800 0 JACK 'O LANTERN JUBILEE 2023 MILWAUKEE RESCUE MISSION 830 N 19TH ST MILWAUKEE WI 53233 390816851 10250 0 GRANT DIRECTED BY MR. AND MRS. DONALD CHAPPIE MILWAUKEE WOMEN INC 10936 N PORT WASHINGTON RD STE 209 MEQUON WI 53092 272190005 10000 0 MEMBERSHIP RENEWAL MKE AIR AND WATER SHOW INC 923 E LAYTON AVE MILWAUKEE WI 53207 812026671 130000 0 2023 PRESENTING SPONSORSHIP MONTESSORI SCHOOL OF WAUKESHA PROJECT FUND 2727 N GRANDVIEW BOULEVARD SUITE 301 WAUKESHA WI 53188 391969122 24000 0 TO ESTABLISH PROJECT FUND MOUNT CALVARY EVANGELICAL LUTHERAN CHURCH AND SCHOOL 1941 MADISON ST WAUKESHA WI 53188 396000522 38000 0 GENERAL MUKWONAGO COMMUNITY LIBRARY 511 DIVISION STREET MUKWONAGO WI 53149 396008442 66786 0 RESOLUTION 2023-01 CAPITAL FUNDING TRANSFER FOR INFRASTRUCTURE REPAIRS MUSEUM OF WISCONSIN ART 205 VETERANS AVE WEST BEND WI 53095 391017647 12000 0 SPONSORSHIP NEIGHBORHOOD HOUSE OF MILWAUKEE 2819 W RICHARDSON PLACE MILWAUKEE WI 53208 390806269 25000 0 SUPPORT OF ANNUAL FUNDRAISING CAMPAIGN NOEL W NANZ FUND FOR FIRST RESPONDERS 2727 N GRANDVIEW BOULEVARD SUITE 301 WAUKESHA WI 53188 391969122 49015 0 GENERAL OAK CREEK COMMUNITY CENTER INC 8580 S HOWELL AVE OAK CREEK WI 53154 391375548 12175 0 2023 CENTER EVENT SPONSORSHIP OAK CREEK LIONS COMMUNITY FOUNDATION INC 8522 W ALLERTON AVE GREENFIELD WI 53228 421738184 6105 0 ANNUAL CORPORATE SPONSORSHIP OAK CREEK NATIONAL NIGHT OUT 301 W RYAN RD OAK CREEK WI 53154 820551804 7500 0 NATIONAL NIGHT OUT ENTERTAINMENT AND T-SHIRTS OCONOMOWOC PD K9 FUND 2727 N GRANDVIEW BOULEVARD SUITE 301 WAUKESHA WI 53188 391969122 7000 0 GENERAL OKAUCHEE LIONS CLUB N49W34400 WISCONSIN AVE OKAUCHEE WI 53069 270983081 9750 0 BIKE RACK ON THE PARK GROUNDS OSHKOSH AREA COMMUNITY FOUNDATION 230 OHIO ST OSHKOSH WI 54902 392034571 30000 0 FOR THE NEENAH TOMORROW FUND AND THE TRANSITION EDUCATION CENTER OF THE NEENAH JOINT SCHOOL DISTRICT PATHFINDERS 4200 N HOLTON ST STE 400 MILWAUKEE WI 53212 391185304 11500 0 EVENING FOR YOUTH EMPOWERMENT EVENT PEARLS FOR TEEN GIRLS 1805 N MARTIN LUTHER KING JR DR MILWAUKEE WI 53212 391997970 17150 0 INSPIRED TO LEAD EVENT PLANNED PARENTHOOD OF WISCONSIN 302 N JACKSON STREET MILWAUKEE WI 53202 390863391 10000 0 RESTRICTED FOR EDUCATIONAL PURPOSES ONLY PLAYWORKS WISCONSIN PO BOX 1603 MILWAUKEE WI 532011603 943251867 5500 0 CORP KICKBALL TOURNAMENT POLISH HERITAGE ALLIANCE INC 6941 S 68TH ST FRANKLIN WI 53132 391408393 250000 0 FIRST INSTALLMENT OF RESTRICTED GRANT PRESBYTERIAN HOMES FOUNDATION ATTN ADMINISTRATIVE OFFICES OF AVALON SQUARE WAUKESHA WI 53186 410758756 18500 0 ANNUAL DESIGNATED GRANT PREVENT BLINDNESS WISCONSIN 731 N JACKSON STREET SUITE 405 MILWAUKEE WI 53202 396096227 7500 0 CHILDRENS VISION HEALTH PROGRAM (CVHP) WAUKESHA COUNTY; 2023 COMMUNITY GRANT AWARDEE PROHEALTH CARE FOUNDATION 725 AMERICAN AVE WAUKESHA WI 531885099 391314542 9200 0 $750 FOR WMH CANCER CENTER AND $300 FOR WOMENCONNECTED REVITALIZE MILWAUKEE 840 N DR MARTIN LUTHER KING JR DR STE 600 MILWAUKEE WI 53203 392006470 10250 0 BLOCK BUILD MKE SCHOOL DISTRICT OF ELMBROOK 3555 N CALHOUN RD BROOKFIELD WI 53005 9469 0 FINAL DISTRIBUTION OF FUND'S BALANCE TO CLOSE FUND SCHOOL DISTRICT OF KETTLE MORAINE 563 AJ ALLEN CIR WALES WI 53183 75021 0 DISBURSEMENT OF FUND'S BALANCE TO CLOSE THE FUND SCHOOL DISTRICT OF WAUKESHA 301 HYDE PARK AVE WAUKESHA WI 53188 396005053 10300 0 THE 2023 WEF GRANTS SECUREFUTURES 710 N PLANKINTON AVE STE 1400 MILWAUKEE WI 53203 205203533 10000 0 MONEY COACH AND MONEY PATH PROGRAMMING SENIORS ON THE GO INC 575 BAYVIEW RD 106 MUKWONAGO WI 53149 208176668 7500 0 VEHICLE ACQUISITION TO SUPPORT INCREASED NEED FOR AFFORDABLE TRANSPORTATION IN WAUKESHA COUNTY; 2023 COMMUNITY GRANT AWARDEE SHARON LYNNE WILSON CENTER FOR THE ARTS 3270 MITCHELL PARK DR BROOKFIELD WI 53045 391787648 35800 0 KIDZONE SPONSOR FOR THE 2023 STARRY NIGHTS SEASON SHARP LITERACY INC 5775 N GLEN PARK RD STE 202 MILWAUKEE WI 53209 391963963 18333 0 SUMMER LEARNING PROGRAM AND GREENHOUSE PROJECT (PAYMENT 3 OF 3) SOJOURNER FAMILY PEACE CENTER 619 W WALNUT ST MILWAUKEE WI 53212 391276210 18212 0 GRANT IS PART OF BMIWA EVENT SOUTHWEST FLORIDA SYMPHONY 7500 COLLEGE PKWY STE 200 FORT MYERS FL 33907 591350404 6000 0 $3,000 FOR THE CHAIR SPONSOR AND $3,000 FOR THE CONDUCTOR'S CIRCLE ST ANN CENTER FOR INTERGENERATIONAL CARE INC 2801 E MORGAN AVE MILWAUKEE WI 53207 391757756 5400 0 GOLF OUTING SPONSORSHIP ST AUGUSTINE PREPARATORY ACADEMY 2607 S 5TH ST MILWAUKEE WI 53207 471800734 81922 0 GOLD SPONSORSHIP FOR THE 2023 GALA ST JOHN NEUMAN PARISH 2400 W STATE RD 59 WAUKESHA WI 53189 391396012 6000 0 2023 PATRINOS GRANT CYCLE AWARDEE; MISSION EVENTS AND PILGRIMAGES ST LEONARD SCHOOL W173S7777 WESTWOOD DR MUSKEGO WI 53150 390939900 10000 0 2023 PATRINOS GRANT CYCLE AWARDEE; SCHOOL SECURITY ST MARCUS SCHOOL 2215 N PALMER ST MILWAUKEE WI 53212 390850377 39100 0 HARAMBEE SCHOOL RENOVATION STRUBE EXCAVATING INC 20255 W GOOD HOPE RD LANNON WI 53046 18123 0 LATERAL INSTALLATION, WELL ABANDONMENT, AND PRO-RATED WELL REIMBURSEMENT SUSAN G KOMEN BREAST CANCER FOUNDATION ATTN WI300 DALLAS TX 75380 751835298 16500 0 HELLO SPRING ANNUAL GALA TELLING THE TRUTH 12660 W NORTH AVE BROOKFIELD WI 53005 263794383 12100 0 ANNUAL DESIGNATED GRANT THE FOUNDATION OF THE MEEI INC 243 CHARLES STREET BOSTON MA 02114 042785453 8640 0 IN MEMORY OF HELEN "MICKEY" RIZZI THE SALVATION ARMY - WAUKESHA 445 MADISON ST WAUKESHA WI 53188 362167910 18810 0 FOOD PANTRY - WALK-IN FREEZER UNIT PURCHASE/INSTALLATION; 2023 COMMUNITY GRANT AWARDEE THE WOMEN'S CENTER INC 505 N EAST AVENUE WAUKESHA WI 53186 391269698 19000 0 GRANT DIRECTED BY MR. AND MRS. DONALD CHAPPIE TOSA TONIGHT 6650 W STATE ST D328 WAUWATOSA WI 53213 262909327 6876 0 CHARITABLE CHECKING PROGRAM DONATION UNITED PERFORMING ARTS FUND 301 W WISCONSIN AVE STE 600 MILWAUKEE WI 53203 396100399 6940 0 RALLY MATCH SPONSORSHIP UNITY LUTHERAN CHURCH 20700 W NORTH AVE BROOKFIELD WI 53045 391348971 15000 0 GENERAL VILLAGE OF WAUWATOSA BID 7603A W STATE ST WAUWATOSA WI 53213 391779099 12000 0 FESTIVALS SPONSORSHIP WAUKESHA CATHOLIC SCHOOL SYSTEM 221 S HARTWELL AVE WAUKESHA WI 53186 310757800 10000 0 2023 PATRINOS GRANT CYCLE AWARDEE; CHROMEBOOK TECHNOLOGY WAUKESHA CIVIC THEATRE 264 W MAIN ST WAUKESHA WI 53186 396064685 1615950 0 EXPANSION PROJECT BUILDING COSTS WAUKESHA COUNTY HISTORICAL SOCIETY AND MUSEUM 101 W MAIN ST WAUKESHA WI 531864811 396056461 8480 0 GENERAL WAUKESHA FREE CLINIC 237 W WISCONSIN AVE WAUKESHA WI 53186 391273248 11623 0 WE NEED TO UPDATE THE STAFF LAPTOPS FOR CLINIC EMPLOYEES, WHICH IN TURN UPDATES THE VOLUNTEER LAPTOPS USED AT WFC. WE HAVE AN ESTIMATE FOR EQUIPMENT AND SET-UP FROM OUR IT PARTNER. WAUKESHA POLICE DEPARTMENT 1901 DELAFIELD ST WAUKESHA WI 53188 396005642 15000 0 WAUKESHA POLICE K9 UNIT WAUKESHA PUBLIC LIBRARY 321 WISCONSIN AVENUE WAUKESHA WI 53186 391472222 8700 0 CHILDREN'S CRAFT PROJECT SUPPLIES WAUWATOSA NEIGHBORHOOD WATCH COMMITTEE INC C/O WAUWATOSA POLICE DEPT WAUWATOSA WI 53226 391946758 10000 0 TOSA'S NIGHT OUT WCTC FOUNDATION INC COLLEGE CENTER C-209 PEWAUKEE WI 53072 391325835 31200 0 THE SCHOLARSHIP IN JOAN HADER'S NAME FOR EARLY CHILDHOOD WELLPOINT CARE NETWORK 8901 W CAPITOL DR MILWAUKEE WI 53222 391338354 7500 0 SCHOOL BASED MENTAL HEALTH SERVICES IN WAUKESHA COUNTY; 2023 COMMUNITY GRANT AWARDEE WILDLIFE IN NEED CENTER W349S1480 S WATERVILLE RD OCONOMOWOC WI 53066 391773974 98000 0 GENERAL WISCONSIN ATHLETIC HALL OF FAME FOUNDATION 1727 N PALMER ST MILWAUKEE WI 53212 831181410 10125 0 PRESENTING SPONSORSHIP OF THE WISCONSIN ATHLETIC HALL OF FAME GOLF OUTING WISCONSIN FOUNDATION AND ALUMNI ASSOCIATION 1848 UNIVERSITY AVE MADISON WI 53726 390743975 136000 0 JEFFEREY D. AND SARA R. FORD WIESNER FAMILY FUND FOR EXCELLENCE IN SHELTER MEDICINE WISCONSIN HERO OUTDOORS INC W329S690 COUNTY RD C DELAFIELD WI 53018 823959113 7000 0 GENERAL WISCONSIN PHILHARMONIC PO BOX 531 WAUKESHA WI 531870531 396056460 8250 0 GRANT DIRECTED BY MR. AND MRS. DONALD CHAPPIE WISCONSIN STATE FAIR PARK FOUNDATION 640 S 84TH ST STE 527 MILWAUKEE WI 53214 391840248 7250 0 THE PIGGYBANK EXHIBIT WISCONSIN VETERANS NETWORK 6317 W GREENFIELD AVE WEST ALLIS WI 53214 821043745 9000 0 GENERAL WOMEN AND GIRLS FUND OF WAUKESHA COUNTY PO BOX 2142 WAUKESHA WI 53187 391969122 157750 0 GRANT DIRECTED BY MR. AND MRS. DONALD CHAPPIE WOMEN AND GIRLS FUND OF WAUKESHA COUNTY ENDOWMENT 2727 N GRANDVIEW BOULEVARD SUITE 301 WAUKESHA WI 53188 391969122 18000 0 GENERAL WORLD BICYCLE RELIEF 1000 W FULTON MARKET 4TH FLOOR CHICAGO IL 60607 205080679 10000 0 MATCHING GIFT COMMITMENT ZOOLOGICAL SOCIETY OF MILWAUKEE 10005 W BLUEMOUND RD MILWAUKEE WI 53226 396077242 20286 0 KIDS NIGHT SCHOLARSHIPS 635 1492026 0 0 0 0 0 0 0 0 0 MELISSA BAXTER PRESIDENT 152250 0 0 0 0 0 4568 0 0 0 156818 0 0 0 X 10 366384 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS FIRST PRESENTED TO THE FINANCE COMMITTEE; THEN FULL BOARD REVIEWS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD AND STAFF MUST SIGN CONFIDENTIALITY AND CONFLICT OF INTEREST FORMS THAT LIST OTHER ORGANIZATIONS THEY ARE ASSOCIATED WITH. BOARD MEMBERS DO NOT VOTE ON GRANTS TO ORGANIZATIONS WITH WHICH THEY ARE AFFILIATED. FORM 990, PART VI, SECTION B, LINE 15 ALL DIRECTORS ARE ASKED TO COMPLETE WRITTEN EVALUATIONS OF THE PRESIDENT. RESULTS ARE DISCUSSED BY THE EXECUTIVE COMMITTEE WITH THE PRESIDENT. COMPENSATION IS DETERMINED BY THE FINANCE COMMITTEE AND THEN REQUIRES FULL BOARD APPROVAL. COMPARISON DATA OF COMMUNITY FOUNDATIONS SIMILAR IN SIZE IS USED TO DETERMINE DURING THE COMPENSATION DETERMINATION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY, BYLAWS, ARTICLES OF INCORPORATION AND FINANCIAL STATEMENTS ARE AVAILABLE UPON WRITTEN OR PERSONAL REQUEST.