2025-11-11T14:55:31-06:00 2024-12-31 135565207 KPMG LLP 350 NORTH 5TH ST STE 600 MINNEAPOLIS MN 55401 990 2024-01-01 753266194 OCONOMOWOC AREA FOUNDATION INC OCON 4142725805 2153 N DR MARTIN LUTHER KING JR DR MILWAUKEE WI 53212 YELENA CHESTER ASSISTANT TREASURER 4142725805 2025-11-07 1 0 SOPHIE R KING P02233384 6123055000 2025-11-07 2024 2025-03-06 01:10:19Z YELENA CHESTER 2153 N DR MARTIN LUTHER KING JR DR MILWAUKEE WI 53212 3704906 0 X N/A X 2008 WI SEE SCHEDULE O 19 19 0 0 0 0 537146 384557 0 0 422565 653894 0 0 959711 1038451 789270 1097081 0 0 0 0 0 0 13575 215774 246377 1005044 1343458 -45333 -305007 13474944 14077637 17296 27775 13457648 14049862 X SEE SCHEDULE O 0 0 1097081 1097081 SEE SCHEDULE OOCONOMOWOC AREA FOUNDATION, INC. WAS FORMED TO OPERATE AS A SUPPORTING ORGANIZATION DESCRIBED IN SECTIONS 501(C)(3) AND 509(A)(3) OF THE INTERNAL REVENUE CODE TO SUPPORT GREATER MILWAUKEE FOUNDATION, INC. THE GREATER MILWAUKEE FOUNDATION IS A PUBLIC CHARITY DESCRIBED IN SECTIONS 509(A)(1) OF THE INTERNAL REVENUE CODE.AS SET FORTH IN THE OCONOMOWOC AREA FOUNDATION'S ARTICLES OF INCORPORATION, "THE CORPORATION IS ORGANIZED AND SHALL AT ALL TIMES HEREAFTER BE OPERATED, EXCLUSIVELY FOR RELIGIOUS, CHARITABLE, SCIENTIFIC LITERARY AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTIONS OF AND/OR TO CARRY OUT THE PURPOSES OF THE GREATER MILWAUKEE FOUNDATION BY FACILITATING GREATER MILWAUKEE FOUNDATION'S PROGRAMS WITHIN THE OCONOMOWOC AREA. SUCH PURPOSES MAY INCLUDE, BUT ARE NOT LIMITED TO, SOLICITING AND RECEIVING CONTRIBUTIONS AND BEQUESTS OF AN ENDOWMENT OR CAPITAL NATURE TO CARRY OUT GREATER MILWAUKEE FOUNDATION'S PROGRAMS BY SUPPORTING CHARITABLE ORGANIZATIONS AND PROGRAMS WITHIN THE OCONOMOWOC AREA. THE CORPORATION MAY ACCOMPLISH ITS PURPOSES DIRECTLY OR BY MAKING GRANTS OR OTHER PAYMENTS FOR CHARITABLE PURPOSES TO THIRD PARTIES." 1097081 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X GREATER MILWAUKEE FOUNDATION INC 4142725805 2153 N DR MARTIN LUTHER KING JR DR MILWAUKEE WI 53212 BOB JOHNSON PRESIDENT 1.00 0.00 X X 0 0 0 ROBERT W SNYDER DIRECTOR 1.00 0.00 X 0 0 0 TERRANCE HOLAHAN DIRECTOR 1.00 0.00 X 0 0 0 RANDY BOURDO DIRECTOR 1.00 0.00 X 0 0 0 SUSAN KAY SECRETARY 1.00 0.00 X X 0 0 0 KATIE NEWCOMB DIRECTOR 1.00 0.00 X 0 0 0 TODD SCHEID DIRECTOR 1.00 0.00 X 0 0 0 GLENN HANON DIRECTOR 1.00 0.00 X 0 0 0 CALVIN SCHMIDT DIRECTOR 1.00 0.00 X 0 0 0 PAT MCNAMEE DIRECTOR 1.00 0.00 X 0 0 0 KEVIN PEHLER DIRECTOR 1.00 0.00 X 0 0 0 ANDREA STACK DIRECTOR 1.00 0.00 X 0 0 0 REBBECCA SEYMOUR DIRECTOR 1.00 0.00 X 0 0 0 PAUL JACOBS DIRECTOR 1.00 0.00 X 0 0 0 NATE ZASTRO DIRECTOR 1.00 0.00 X 0 0 0 NICK BICKLER DIRECTOR 1.00 0.00 X 0 0 0 AMY KAVELARIS DIRECTOR 1.00 0.00 X 0 0 0 CURT DOWNS DIRECTOR (START 12/24) 1.00 0.00 X 0 0 0 CURT OLSON DIRECTOR (START 12/24) 1.00 0.00 X 0 0 0 KEN ROBERTSON ASSISTANT TREASURER (END 8/24) 1.00 39.00 X 0 176226 23523 ELLEN GILLIGAN SECRETARY (END 8/24) 1.00 39.00 X 0 280968 61114 GREGORY WESLEY ASSISTANT SECRETARY (START 8/24) 1.00 39.00 X 0 223168 0 YELENA CHESTER ASSISTANT TREASURER (START 8/24) 1.00 39.00 X 0 130942 39382 0 811304 124019 0 0 1 0 0 4137 380420 13501 384557 202762 202762 3117587 2666455 451132 451132 451132 1038451 0 0 653894 1097081 1097081 27206 27206 10359 10359 8932 8932 3558 3558 27150 13575 13575 ADMINISTRATIVE FEES 126797 126797 CONSULTING SERVICES 39000 39000 CUSTODY FEES 2672 2672 PRINTING 703 703 1343458 1097081 232802 13575 314955 186587 184966 195585 188 12975023 13695277 13474944 14077637 3796 3275 13500 24500 17296 27775 X 13272682 13854277 184966 195585 13457648 14049862 13474944 14077637 X -305007 886601 10620 X 0 1 X 1 0 X X 1 GREATER MILWAUKEE FOUNDATION INC 396036407 8 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 21 196364 743840 3125481 1 1 13449234 342738 1520295 1156444 126274 14029549 12316697 460731 1570945 789270 109869 13449234 14308276 1175678 -2159597 874138 133522 12316697 12956415 606217 1892220 987647 158929 14308276 12073253 450428 1595827 1050427 112666 12956415 1.00000 0 0 0 X PART V, LINE 4: THE ENDOWMENT FUNDS ARE INVESTED TO GENERATE A PERMANENT SOURCE OF INCOME. THE INVESTED PRINCIPAL OF THE ENDOWMENT FUNDS CAN BE USED FOR GRANTMAKING AS REQUESTED BY THE DONORS OR FOUNDATION'S BOARD OF DIRECTORS UP TO A MINIMUM BALANCE. CERTAIN DONOR FUNDS SUCH AS DEFERRED ASSETS HAVE TIMING RESTRICTIONS AND CANNOT BE ACCESSED UNTIL CERTAIN EVENTS OCCUR. PART X, LINE 2: THE FOUNDATION FOLLOWS THE PROVISIONS OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, INCOME TAXES, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN A COMPANY'S FINANCIAL STATEMENTS. ASC TOPIC 740 PRESCRIBES A MORE-LIKELY THAN-NOT RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN. UNDER ASC TOPIC 740, TAX POSITIONS WILL BE EVALUATED FOR RECOGNITION, DERECOGNITION, AND MEASUREMENT USING CONSISTENT CRITERIA AND WILL PROVIDE MORE INFORMATION ABOUT THE UNCERTAINTY IN INCOME TAX ASSETS AND LIABILITIES. THE FOUNDATION DOES NOT HAVE A LIABILITY RECORDED FOR UNRECOGNIZED TAX BENEFITS. 1 AMERICAN RED CROSS OF WISCONSIN 2600 W WISCONSIN AVE MILWAUKEE WI 532331817 530196605 501(C)(3) 5250 0 THE BRAVE HEARTS GALA ASHIPPUN BREAD BASKET CORPORATION P O BOX 41 ASHIPPUN WI 530030041 453220735 501(C)(3) 7000 0 UNRESTRICTED USE BEST BUDDIES 10425 W NORTH AVE STE 340 MILWAUKEE WI 532262416 521614576 501(C)(3) 10000 0 BEST BUDDIES SCHOOL FRIENDSHIP PROJECT BLESSINGS IN A BACKPACK 4121 SHELBYVILLE RD LOUISVILLE KY 402073205 261964620 501(C)(3) 23000 0 BLESSINGS IN A BACKPACK WAUKESHA COUNTY BOY SCOUTS OF AMERICA-POTAWATOMI COUNCIL 804 BLUEMOUND RD WAUKESHA WI 531881698 390806342 501(C)(3) 40000 0 THE BUILDING FUND COMMUNITY SMILES DENTAL 210 NW BARSTOW ST STE 305 WAUKESHA WI 531883771 300436162 501(C)(3) 8000 0 DENTAL CARE FOR LOW-INCOME, LAKE AREA CHILDREN DASH PROJECT 500 S 84TH ST MILWAUKEE WI 53214 880800745 501(C)(3) 10000 0 UNRESTRICTED USE FAMILY PROMISE OF WAUKESHA COUNTY INC P O BOX 66 WAUKESHA WI 531870066 455502675 501(C)(3) 21250 0 UNRESTRICTED USE FAMILY SERVICE OF WAUKESHA COUNTY INC 2727 N GRANDVIEW BLVD SUITE 203 WAUKESHA WI 531881671 391038707 501(C)(3) 7500 0 SCHOOL MENTAL HEALTH SUPPORT FISHER HOUSE WISCONSIN 5000 W NATIONAL AVE MILWAUKEE WI 532950001 275461119 501(C)(3) 9000 0 WISCONSIN SUPPORT FOLDS OF HONOR WISCONSIN N27 W24025 PAUL CT SUITE 100 PEWAUKEE WI 53072 753240683 501(C)(3) 35000 0 UNRESTRICTED USE FRIENDS OF OCONOMOWOC PARKS AND TRAILS PO BOX 903 OCONOMOWOC WI 530660903 854353311 501(C)(3) 15000 0 THE DOG PARK GALS ON THE GO PROJECT C/O GALS INSTITUTE LLC 394 WILLIAMSTOWNE STE 101 DELAFIELD WI 530182322 821404715 501(C)(3) 13000 0 LEADERSHIP IN OCONOMOWOC MIDDLE SCHOOLS GLACIAL COMMUNITY YMCA 1750 E VALLEY RD OCONOMOWOC WI 530664851 390806378 501(C)(3) 13770 0 THE ANNUAL CAMPAIGN HOLY HILL 1525 CARMEL RD HUBERTUS WI 530339770 390983088 CHURCH 9000 0 UNRESTRICTED USE IMMACULATE CONCEPTION CONGREGATION 1412 MAIN ST LUXEMBURG WI 54217 390810538 CHURCH 10000 0 THE JOY CAMPAIGN IMPACTASSETS 4340 EAST WEST HWY SUITE 210 BETHESDA MD 20814 262048480 501(C)(3) 76240 0 VEUM FUND LIQUIDATION JOURNEY 21 LLC 1671 OLD SCHOOL HOUSE RD OCONOMOWOC WI 530661319 844727592 501(C)(3) 10000 0 JOURNEY21 PROGRAMS AND OUTINGS LAKE AREA FREE CLINIC 856 ARMOUR RD STE B OCONOMOWOC WI 530663976 392006388 501(C)(3) 72773 0 DENTAL CLINIC LAKE COUNTRY FOUNDATION INC PO BOX 406 HARTLAND WI 53029 391527923 501(C)(3) 9000 0 THE HARTLAND "YULE FEED PROGRAM" MOONLIT MOVIES LTD P O BOX 841 329 E PLEASANT ST OCONOMOWOC WI 530660841 208947086 501(C)(3) 10000 0 MOONLIT MOVIES 20TH ANNIVERSARY & OCONOMOWOC 150TH EXTRAVAGANZA NAVY LEAGUE OF THE UNITED STATES MADISON COUNCIL PO BOX 25131 MADISON WI 53725 391644826 501(C)(3) 25000 0 USS BELOIT COMMISSIONING OASIS PROJECT INCORPORATED P O BOX 27 WALES WI 53183 812445074 501(C)(3) 11000 0 SUSTAINING SUPPORT OCONOMOWOC AMERICAN LEGION BAND INC 1214 CENTER ST WATERTOWN WI 530982010 300587977 501(C)(3) 11259 0 SUSTAINING SUPPORT OCONOMOWOC AREA HISTORICAL SOCIETY 103 W JEFFERSON ST PO BOX 245 OCONOMOWOC WI 530660245 391376661 501(C)(3) 29410 0 UNRESTRICTED USE OCONOMOWOC AREA SENIOR CENTER 210 MAIN ST OCONOMOWOC WI 530663683 391631929 501(C)(3) 7000 0 UNRESTRICTED USE OCONOMOWOC ARTS CENTER 641 E FOREST ST OCONOMOWOC WI 530663814 396003743 GOVERNMENT 6000 0 SUSTAINING SUPPORT OCONOMOWOC COMMUNITY THEATRE PO BOX 582 OCONOMOWOC WI 53066 922523642 501(C)(3) 15000 0 COMMUNITY THEATRE OCONOMOWOC FOOD PANTRY INC PO BOX 832 OCONOMOWOC WI 53066 391480509 501(C)(3) 9000 0 UNRESTRICTED USE OCONOMOWOC PUBLIC LIBRARY 200 W SOUTH ST OCONOMOWOC WI 530665213 396005555 GOVERNMENT 10000 0 FEASIBILITY/CAPITAL CAMPAIGN STUDY OCONOMOWOC ROTARY CHARITABLE FOUNDATION INC PO BOX 112 OCONOMOWOC WI 530660112 391498210 501(C)(3) 16000 0 THE SPLASHPAD OCONOMOWOC SCHOLARSHIP FUND P O BOX 824 OCONOMOWOC WI 530660824 396076192 501(C)(3) 65000 0 2025 OSF STUDENT SCHOLARSHIPS TO FUND COLLEGE DREAMS OCONOMOWOC SILVER STREAK INC P O BOX 561 OCONOMOWOC WI 530660561 391701930 501(C)(3) 22270 0 SUSTAINING SUPPORT, UNRESTRICTED USE OUR SAVIOR'S LUTHERAN CHURCH 145 E LISBON RD OCONOMOWOC WI 53066 390990352 501(C)(3) 14856 0 GENERAL, BUILDING, AND MISCELLANEOUS SUPPORT PAT CONNAUGHTON FOUNDATION 32 LISA LN GEORGETOWN MA 01833 812158451 501(C)(3) 10000 0 THE GOLF TOURNAMENT PREVENT BLINDNESS WISCONSIN 731 N JACKSON ST STE 405 MILWAUKEE WI 532027600 396096227 501(C)(3) 7500 0 HIGH SCHOOL VISION SCREENING PROGRAM (HSVSP) PROHEALTH CARE FOUNDATION INC 725 AMERICAN AVE WAUKESHA WI 531885031 391314542 501(C)(3) 10809 0 REPAIR AND UPGRADING OF ANGEL'S GRACE BOARDWALK REDEMPTORIST RETREAT CENTER 1800 N TIMBER TRAIL LN OCONOMOWOC WI 530664809 391018772 CHURCH 50000 0 SUSTAINING SUPPORT SALVATION ARMY OF WAUKESHA 445 MADISON ST WAUKESHA WI 53188 390806889 501(C)(3) 10000 0 FAMILY SERVICES SUPPORT SHOREHAVEN 1305 W WISCONSIN AVE OCONOMOWOC WI 53066 390845016 501(C)(3) 10000 0 SENIOR EDUCATION TELECONFERENCING CAPABILITIES SHRINERS HOSPITALS FOR CHILDREN - CHICAGO 2211 N OAK PARK AVE CHICAGO IL 60707 362193608 501(C)(3) 8000 0 UNRESTRICTED USE ST CATHERINE'S OF ALEXANDRIA CHURCH W359N8512 BROWN ST OCONOMOWOC WI 530667000 396086746 CHURCH 11000 0 UNRESTRICTED USE ST CHARLES CONGREGATION 313 CIRCLE DR HARTLAND WI 53029 390816871 CHURCH 5500 0 THE CORNERSTONE FUND ST JEROME CATHOLIC PARISH 995 S SILVER LAKE ST OCONOMOWOC WI 53066 390819999 CHURCH 20000 0 SECOND YEAR OF WAGE SUPPORT FOR MARKETING PERSON FOR THE SCHOOL ST JOAN OF ARC CONGREGATION 120 NASHOTAH RD NASHOTAH WI 53058 NASHOTAH WI 53058 390818694 501(C)(3) 8000 0 TUITION SUPPORT ST JUDE CHILDREN'S RESEARCH HOSPITAL 501 DANNY THOMAS PL MEMPHIS TN 38105 620646012 501(C)(3) 8000 0 UNRESTRICTED USE ST MARCUS SCHOOL 2215 N PALMER ST MILWAUKEE WI 532123242 390850377 501(C)(3) 6000 0 THE DISCOVER AMERICA STUDENT TRIPS PROGRAM ST VINCENT DE PAUL WAUKESHA COUNTY 818 SUNSET DR WAUKESHA WI 53189 WAUKESHA WI 53189 390909537 501(C)(3) 8000 0 UNRESTRICTED USE SUMMIT EDUCATIONAL ASSOCIATION P O BOX 133 2201 S 7TH ST FL 2 MILWAUKEE WI 532010133 391763179 501(C)(3) 15000 0 UNRESTRICTED USE THE BOX THEATRE CO W359 N5920 BROWN ST UNIT 101 OCONOMOWOC WI 530662488 870748740 501(C)(3) 7500 0 THE BOX SUMMER 2025 PROGRAM THE WOMEN'S CENTER INC 505 N EAST AVE WAUKESHA WI 53186 391269698 501(C)(3) 16000 0 OPERATING SUPPORT FOR SURVIVORS OF DOMESTIC AND SEXUAL VIOLENCE TOWN OF ASHIPPUN PO BOX 206 ASHIPPUN WI 53003 396005781 GOVERNMENT 9000 0 THE ASHIPPUN FIRE DEPARTMENT UNITED WAY OF GREATER MILWAUKEE AND WAUKESHA COUNTY PO BOX 88988 MILWAUKEE WI 532888988 390806190 501(C)(3) 8000 0 THE HEALTH IMPROVEMENT FUND WAUKESHA COUNTY COMMUNITY FOUNDATION INC 2727 N GRANDVIEW BLVD SUITE 301 WAUKESHA WI 531886100 391969122 501(C)(3) 10000 0 MIKE WELSH FUND WHITE STONE COMMUNITY CHURCH 2517 N DOUSMAN RD OCONOMOWOC WI 53066 391677900 501(C)(3) 25000 0 THE BUILDING FUND WOMEN'S CARE CENTER INC 1441 N FARWELL AVE MILWAUKEE WI 532022903 351609945 501(C)(3) 15000 0 UNRESTRICTED SUPPORT ZACHARIAH'S ACRES INC 16575 PATRICIA LN BROOKFIELD WI 530055523 452213437 501(C)(3) 15000 0 ACCESSIBLE ARCHERY RANGE 57 0 PART I, LINE 2: THE DIRECTORS OF THE OCONOMOWOC AREA FOUNDATION, INC. ARE VERY FAMILIAR WITH THE GRANTEES AND PREDETERMINE THAT THE GRANTEE AGENCIES ARE QUALIFIED TO RECEIVE GRANT PAYMENTS. IN ADDITION, THE STAFF OF THE GREATER MILWAUKEE FOUNDATION VERIFY THE 501(C)(3) STATUS OF THE AGENCIES AND VERIFY THAT THE AGENCIES FURTHER THE CHARITABLE PURPOSES OF THE GREATER MILWAUKEE FOUNDATION. 1 0 0 0 0 0 0 0 0 0 ELLEN GILLIGAN SECRETARY (END 8/24) 0 280968 0 0 0 0 0 46760 0 14354 0 342082 0 0 GREGORY WESLEY ASSISTANT SECRETARY (START 8/24) 0 223168 0 0 0 0 0 0 0 0 0 223168 0 0 KEN ROBERTSON ASSISTANT TREASURER (END 8/24) 0 176226 0 0 0 0 0 15606 0 7917 0 199749 0 0 YELENA CHESTER ASSISTANT TREASURER (START 8/24) 0 130942 0 0 0 0 0 11713 0 27669 0 170324 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS PRESENTED FOR REVIEW TO THE BOARD MEMBERS OF THE SUPPORTED ORGANIZATION - GREATER MILWAUKEE FOUNDATION, INC. BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST QUESTIONARIES COMPLETED BY ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REVIEWED BY THE CHIEF FINANCIAL OFFICER OF THE GREATER MILWAUKEE FOUNDATION, INC. - THE SUPPORTED ORGANIZATION ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 SINCE THE FILING ORGANIZATION DOES NOT PAY COMPENSATION, THE FOLLOWING INFORMATION APPLIES TO HOW THE SUPPORTED ORGANIZATION (THE GREATER MILWAUKEE FOUNDATION) OF THE FILING ORGANIZATION DETERMINES COMPENSATION FOR THE PERSONS SERVING AS DIRECTORS AND OFFICERS OF THE FILING ORGANIZATION: THE ADMIN & AUDIT COMMITTEE OF THE GREATER MILWAUKEE FOUNDATION WILL ANNUALLY REQUEST COMPARABLE COMPENSATION DATA FROM THE GMF VICE PRESIDENT, HUMAN RESOURCES AND ORGANIZATIONAL LEARNING (VP, HROL) FOR THE PRESIDENT AND CHIEF EXECUTIVE OFFICER (CEO) POSITION AT THE FOUNDATION. THE COMPARABLE COMPENSATION DATA WILL GENERALLY COME FROM SALARY SURVEY DATA PROVIDED BY THE COUNCIL ON FOUNDATIONS AND SPECIFIC COMPARABLES OBTAINED FROM OTHER SURVEYS SUCH AS MRA AND THE NON PROFIT SURVEY CONDUCTED BY MRA, AND GUIDESTAR POSTED 990'S. THE VP, HROL WILL SITE COMPARABLES IN A REPORT AND REFERENCE WHERE DATA WAS OBTAINED. THE ADMIN & AUDIT COMMITTEE WILL REVIEW THE COMPARABLE DATA AND MAKE A RECOMMENDATION TO THE CHAIRMAN OF THE BOARD AND THEN TO THE FULL BOARD FOR ANY CHANGES IN THE CEO'S COMPENSATION, WITHOUT PARTICIPATION OR DISCUSSION WITH THE CEO. THE CEO MAY ANSWER QUESTIONS OF THE BOARD THAT MAY BE USED IN LATER DELIBERATIONS AND DECISION-MAKING. THE BOARD MUST DOCUMENT THE BASIS FOR DETERMINATION OF THE CEO'S SALARY. THE DOCUMENTATION MUST CONTAIN THE DATE AND TERMS OF THE COMPENSATION TRANSACTION, THE MEMBERS PRESENT FOR THE DECISION, AND WHAT COMPARABLE DATA WAS USED FOR THE DECISION. THE ADMIN & AUDIT COMMITTEE WILL BE PROVIDED WITH A TEMPLATE TO THE DOCUMENT PROCESS AND DECISION. THE ADMIN & AUDIT COMMITTEE WILL DRIVE THE PROCESS FOR DECISION-MAKING AND ASSURE THE DOCUMENTATION IS OBTAINED AND RECORDED IN BOTH THE BOARD MINUTES AND THE PERSONNEL FILE OF THE CEO. A SIMILAR PROCESS WILL BE USED FOR OTHER POSITIONS WITHIN THE FOUNDATION. HOWEVER, IT WILL BE THE CEO AND THE VP, HROL CONFERRING ON THESE OTHER POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGES IN DEFERRED ASSET VALUE 10,620. GREATER MILWAUKEE FOUNDATION INC 2153 N DR MARTIN LUTHER KING JR DR MILWAUKEE WI 53212 396036407 ISSUING GRANTS TO OTHER NONPROFIT ORGANIZATIONS WI 501(C)(3) LINE 8 0 HONKAMP FAMILY FOUNDATION 2153 N DR MARTIN LUTHER KING JR DR MILWAUKEE WI 53212 391948390 ISSUING GRANTS TO OTHER NONPROFIT ORGANIZATIONS WI 501(C)(3) LINE 12A, I GREATER MILWAUKEE FOUNDATION INC 0 STRATTEC FOUNDATION INC 2153 N DR MARTIN LUTHER KING JR DR MILWAUKEE WI 53212 391890894 ISSUING GRANTS TO OTHER NONPROFIT ORGANIZATIONS WI 501(C)(3) LINE 12A, I GREATER MILWAUKEE FOUNDATION INC 0 WEST BEND COMMUNITY FOUNDATION INC 2153 N DR MARTIN LUTHER KING JR DR MILWAUKEE WI 53212 391971548 ISSUING GRANTS TO OTHER NONPROFIT ORGANIZATIONS WI 501(C)(3) LINE 12A, I GREATER MILWAUKEE FOUNDATION INC 0 HEPBURN BOOTSTRAP FOUNDATION INC 2153 N DR MARTIN LUTHER KING JR DR MILWAUKEE WI 53212 391983506 ISSUING GRANTS TO OTHER NONPROFIT ORGANIZATIONS WI 501(C)(3) LINE 12A, I GREATER MILWAUKEE FOUNDATION INC 0 GREATER MILWAUKEE FOUNDATION HOLDINGS 2153 N DR MARTIN LUTHER KING JR DR MILWAUKEE WI 53212 200423761 ADMINISTRATION OR REAL PROPERTY FOR THE BENEFIT OF GREATER MILWAUKEE FDN WI 501(C)(3) LINE 12A, I GREATER MILWAUKEE FOUNDATION INC 0 GREATER CEDARBURG FOUNDATION INC 2153 N DR MARTIN LUTHER KING JR DR MILWAUKEE WI 53212 392008146 ISSUING GRANTS TO OTHER NONPROFIT ORGANIZATIONS WI 501(C)(3) LINE 12A, I GREATER MILWAUKEE FOUNDATION INC 0 CREAM CITY FOUNDATION 2153 N DR MARTIN LUTHER KING JR DR MILWAUKEE WI 53212 391416063 ISSUING GRANTS TO OTHER NONPROFIT ORGANIZATIONS WI 501(C)(3) LINE 12A, I GREATER MILWAUKEE FOUNDATION INC 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0