2025-05-14T12:03:40-05:00 2024-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-07-01 510137187 FRIENDS OF UNIVERSITY OF WISCONSIN HOSPITAL AND CLINICS INC FRIE 6086582348 600 HIGHLAND AVENUE MC 9945 MADISON WI 53792 TERI KEELER CO-TREASURER 6086582348 2025-05-13 1 0 MIKE HABLEWITZ CPA P01259157 6082744020 2025-05-06 2023 2025-03-06 01:10:19Z BOB STAUFFACHER 600 HIGHLAND AVENUE MC 9945 MADISON WI 53792 315084 0 X FRIENDSOFUWHEALTH.ORG X 1976 WI FRIENDS OF UNIVERSITY OF WISCONSIN HOSPITAL AND CLINICS, INC. 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PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 88,673. SHENANIGANS WITH FRIENDS 202030 139851 62179 30907 19540 11732 HEARTS AND HANDS 18318 18318 3723 10675 3920 1 16179 8003 8176 8176 236527 166172 70355 34630 30215 23828 88673 -18318 1 UNIVERSITY OF WISCONSIN FOUNDATION 1848 UNIVERSITY AVE MADISON WI 537264090 390743975 501(C)(3) 66000 0 DERZON FUND/PATIENT ASSISTANCE GRANTS UNIVERSITY OF WISCONSIN HOSPITALS AND CLINICS AUTHORITY 600 HIGHLAND AVE MADISON WI 537920001 391835630 STATE OF WI 50000 0 CRITICAL ACCESS FOOD PANTRY & LOVE LIGHTS EXPENSES GRANT UNIVERSITY OF WISCONSIN MEDICAL FOUNDATION INC 7974 UW HEALTH COURT MADISON WI 53562 391824445 501(C)(3) 30000 0 HOUSING FUND GRANT 3 0 PART I, LINE 2: ALL ENTITIES REQUESTING GRANT FUNDS MUST COMPLETE AN APPLICATION. APPLICATIONS ARE REVIEWED BY THE GRANTS COMMITTEE COMPRISED OF INDEPENDENT MEMBERS OF THE GOVERNING BODY. THE MEMBERS OF THE GOVERNING BODY CAREFULLY TRACK APPLICATIONS, FUNDING DECISIONS, AND AMOUNTS PROVIDED. GRANT RECIPIENTS ARE REQUIRED TO COMPLETE A FOLLOW UP REPORT WITHIN SIX MONTHS OF RECEIVING THE FUNDS. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP IN THE ORGANIZATION SHALL BE OPEN TO ALL WHO ARE INTERESTED IN HELPING THE UNIVERSITY OF WISCONSIN HOSPITAL AND CLINICS. FORM 990, PART VI, SECTION A, LINE 7B ANY BYLAW ADOPTED BY THE DIRECTORS SHALL BE SUBJECT TO ADOPTION, AMENDMENT OR REPEAL BY THE AFFIRMATIVE VOTE OF THE MAJORITY OF THE MEMBERS OF THE CORPORATION IN GOOD STANDING. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NOT ESTABLISHED ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE CO-TREASURERS BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.