2025-04-06T19:42:48-05:00 2024-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2024-01-01 510188377 RACINE COMMUNITY FOUNDATION INC RACI 2626328474 1135 WARWICK WAY 200 RACINE WI 534065661 ELIZABETH POWELL PRESIDENT & CEO 2626328474 2025-04-02 1 1 JENNY TARKOWSKI CPA P00634290 6082744020 2025-03-31 2024 2025-03-06 01:10:19Z ELIZABETH POWELL 1135 WARWICK WAY 200 RACINE WI 534065661 40938237 0 X WWW.RACINECOMMUNITYFOUNDATION.ORG X 1975 WI THE MISSION OF THE RACINE COMMUNITY FOUNDATION IS TO SUPPORT THE PEOPLE OF RACINE COUNTY BY PROVIDING FUNDING TO RACINE COUNTY'S HARD WORKING NONPROFIT ORGANIZATIONS AND STUDENTS, AND RESPONSIBLY STEWARDING OUR ENDOWMENT AND ALL GIFTS ENTRUSTED TO IT, SO WE MAY CONTINUE TO PARTNER WITH OUR DONORS TO PROVIDE THIS FUNDING FOREVER. 17 17 3 69 0 0 1594145 1640784 69032 73758 2876913 4408050 74 23 4540164 6122615 3690487 3824836 0 0 325468 350440 0 0 64861 495042 535046 4510997 4710322 29167 1412293 78819850 81594304 7486260 7610955 71333590 73983349 X THE MISSION OF THE RACINE COMMUNITY FOUNDATION IS TO SUPPORT THE PEOPLE OF RACINE COUNTY BY PROVIDING FUNDING TO RACINE COUNTY'S HARD WORKING NONPROFIT ORGANIZATIONS AND STUDENTS, AND RESPONSIBLY STEWARDING OUR ENDOWMENT AND ALL GIFTS ENTRUSTED TO IT, SO WE MAY CONTINUE TO PARTNER WITH OUR DONORS TO PROVIDE THIS FUNDING FOREVER. 0 0 3824836 3824836 73758 THE RACINE COMMUNITY FOUNDATION FUNDS OTHER NON-PROFIT COMMUNITY ORGANIZATIONS TO HELP STRENGTHEN AND DELIVER PROGRAMS THAT ARE VITAL TO THE PEOPLE OF RACINE COUNTY. IN 2024, THE RACINE COMMUNITY FOUNDATION AWARDED OVER $3.82 MILLION IN GRANTS, PRIMARILY IN THE CATEGORIES OF ARTS AND CULTURE, COMMUNITY DEVELOPMENT, EDUCATION, ENVIRONMENTAL, HEALTH, AND HUMAN SERVICES. DURING THE YEAR THE RACINE COMMUNITY FOUNDATION AWARDED 70 ARTS AND CULTURE, 132 COMMUNITY DEVELOPMENT, 213 EDUCATION, 34 ENVIRONMENTAL, 51 HEALTH, AND 154 HUMAN SERVICES GRANTS. A TOTAL OF 654 GRANTS WERE AWARDED. 3824836 1 1 0 0 0 1 0 0 1 1 1 1 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X X JIM WHEELER 2626328474 1135 WARWICK WAY STE 200 RACINE WI 534065661 MICHELLE GABOR BOARD CHAIR 1.00 X X 0 0 0 STEVE JOHNSON TREASURER/VICE CHAIR OF FINANCE 1.00 X X 0 0 0 KEVIN KIESIG VICE CHAIR OF INVESTMENTS 1.00 X X 0 0 0 JUSTUS MORGAN VICE CHAIR OF GRANTS 1.00 X X 0 0 0 RICHARD RUFFO VICE CHAIR OF DONOR DEVELOPMENT 1.00 X X 0 0 0 STEVE DONOVAN SECRETARY 1.00 X X 0 0 0 ANNA CLEMENTI DIRECTOR 1.00 X 0 0 0 JENNIFER EASTMAN DIRECTOR 1.00 X 0 0 0 ART HOWELL DIRECTOR 1.00 X 0 0 0 KEVIN MCCABE DIRECTOR 1.00 X 0 0 0 ERIC PETERSON DIRECTOR 1.00 X 0 0 0 CORY SEBASTIAN DIRECTOR 1.00 X 0 0 0 BILL STREETER DIRECTOR 1.00 X 0 0 0 PETER WYANT DIRECTOR 1.00 X 0 0 0 NICOLE FARBO DIRECTOR (FROM DEC 2024) 1.00 X 0 0 0 ASHLEY MADALA DIRECTOR (FROM DEC 2024) 1.00 X 0 0 0 PETER REYNOLDS DIRECTOR (FROM DEC 2024) 1.00 X 0 0 0 ELIZABETH POWELL PRESIDENT & CEO 40.00 X 168211 0 10171 168211 0 10171 1 0 1 0 0 605811 1034973 76543 1640784 ADMINISTRATIVE FEES 523991 73758 73758 73758 1584370 1584370 37639302 34815622 2823680 2823680 2823680 23 23 23 6122615 73758 0 4408073 3584263 3584263 240573 240573 178382 178091 291 143226 142992 234 4077 4070 7 930 928 2 23825 23786 39 17600 17600 320413 320413 1694 1694 49816 49816 17828 16803 1025 17236 17208 28 61991 61890 101 1215 1215 574 574 4106 4099 7 4951 4943 8 DUES AND MEMBERSHIPS 14266 14266 DONOR RELATIONS 13303 13303 10053 10053 4710322 3824836 820625 64861 29922 68088 3250 3250 2933 1186 6727 3684 77482 63900 12496 13582 59968406 62012964 18517028 19258224 279088 233326 78819850 81594304 57020 101233 7184566 7310083 244674 199639 7486260 7610955 X 5848461 6239598 65485129 67743751 71333590 73983349 78819850 81594304 X 1412293 1236834 632 X 0 1 X 1 0 X 1370300 2129529 1349284 1594145 1640784 8084042 1370300 2129529 1349284 1594145 1640784 8084042 1246873 6837169 338728 237750 1164032 1294478 1584370 4619358 12703400 361264 0.53820 0.50950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82 47 1050668 600 1171227 386731 11375470 9736095 1 1 0 1 X 65399447 1589720 4983684 3566709 699653 67706489 61084698 1563407 6892198 3486690 654166 65399447 72917895 1294907 -9122044 3296903 709157 61084698 64544146 1940118 9739413 2601985 703797 72917895 59504024 1299048 7266524 2925296 600154 64544146 0.00000 0.55766 0.44234 0 0 13943 10285 3658 63539 53615 9924 13582 17584887 F MONEY MARKET FUNDS 1673337 F 19258224 OPERATING LEASE LIABILITY 199639 199639 7046254 1236834 6586 -319781 923639 6122615 0 6122615 4396495 6586 6586 4389909 320413 320413 4710322 PART IV, LINE 2B: THE ORGANIZATION INVESTS AND MANAGES FUNDS RECEIVED FROM OTHER NOT-FOR-PROFIT ORGANIZATIONS THAT ESTABLISH ENDOWMENT FUNDS WHERE THOSE ORGANIZATIONS ARE NAMED AS THE DESIGNATED GRANTEES OF THE RESPECTIVE FUNDS. PART V, LINE 4: THE FOUNDATION'S ENDOWMENT CONSISTS OF APPROXIMATELY 300 INDIVIDUAL FUNDS ESTABLISHED BY DONORS FOR A VARIETY OF PURPOSES. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 632. INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -320,413. 1 ARCHDIOCESE OF MILWAUKEE PO BOX 78642 MILWAUKEE WI 532788642 390807221 501(C)(3) 10679 0 FUNDING FOR VARIOUS PROGRAMS ASCENSION ALL SAINTS HOSPITAL FOUNDATION 3805-B SPRING ST SUITE 220 MOUNT PLEASANT WI 534051643 391570877 501(C)(3) 6306 0 FOR VARIOUS PROGRAMS AND PURCHASE OF MEDICAL EQUIPMENT AURORA HEALTH CARE INC 13250 WASHINGTON AVE MT PLEASANT WI 53177 390806347 501(C)(3) 6000 0 FUNDING FOR VARIOUS PROGRAMS BELEAF SURVIVORS INC 2000 DOMANIK DRIVE 4TH FLOOR RACINE WI 534042910 852092471 501(C)(3) 15500 0 TO PROVIDE OPERATING SUPPORT BIG SISTERS OF GREATER RACINE INC 840 LAKE AVENUE SUITE 250 RACINE WI 534031565 237044500 501(C)(3) 9218 0 TO PROVIDE OPERATING SUPPORT BLACK ARTS COUCIL OF RACINE INC 318 MAIN STREET RACINE WI 53402 852547241 501(C)(3) 50000 0 FOR "BLACK WOMEN STAGE SHOWCASE" BURLINGTON AREA SCHOOL DISTRICT 400 MCCANNA PARKWAY BURLINGTON WI 53105 391080193 CITY OF BURLINGTON 9900 0 DRIVEN STUDENT LEADERSHIP PROGRAM CALEDONIA CONSERVANCY PO BOX 044714 RACINE WI 534047015 391822368 501(C)(3) 13797 0 FUNDING FOR VARIOUS PROGRAMS CARTHAGE COLLEGE 2001 ALFORD PARK DRIVE KENOSHA WI 531409986 370661496 501(C)(3) 68500 0 FUNDING FOR VARIOUS PROGRAMS CATHOLIC CHARITIES PO BOX 070912 MILWAUKEE WI 53207 530196617 501(C)(3) 40000 0 FUNDING FOR VARIOUS PROGRAMS CATHOLIC RELIEF SERVICES PO BOX 17090 BALTIMORE MD 212970303 135563422 501(C)(3) 5521 0 FUNDING FOR VARIOUS PROGRAMS CHILDREN'S SERVICE SOCIETY OF WISCONSIN 8800 WASHINGTON AVENUE 100 MOUNT PLEASANT WI 534063705 390806380 501(C)(3) 40000 0 FOR THE RACINE CHILD & FAMILY COUNSELING PROGRAM CHORAL ARTS SOCIETY OF SOUTHEASTERN WISCONSIN 716 COLLEGE AVENUE ROOM 201 RACINE WI 534031228 391591147 501(C)(3) 9500 0 TO PROVIDE OPERATING SUPPORT CITY OF RACINE 730 WASHINGTON AVENUE RACINE WI 53403 396005581 CITY OF RACINE 43969 0 FOR VARIOUS DEPARTMENTS CREATE WISCONSIN INC PO BOX 1054 MADISON WI 537011054 391763871 501(C)(3) 75000 0 FOR RACINE VIDEO PRODUCTION DEKOVEN CENTER 600 CARON BUTLER DRIVE RACINE WI 534032797 390806356 501(C)(3) 54469 0 FOR SPECIFIC PROJECTS AND OPERATING SUPPORT DOWNTOWN RACINE CORPORATION 425 S MAIN STREET RACINE WI 534031030 391402470 501(C)(3) 6000 0 TO PROVIDE OPERATING SUPPORT EMAUS ELCA LUTHERAN CHURCH 1925 SUMMIT AVE RACINE WI 53404 411568278 501(C)(3) 18000 0 FOR THE EASY PROGRAM & NEIGHBORHOOD OUTREACH FEEDING AMERICA EASTERN WISCONSIN 1700 W FOND DU LAC AVENUE MILWAUKEE WI 532051261 391384593 501(C)(3) 10000 0 HEALTHY FOOD PURCHASES FOR RACINE FOOD PANTRIES FIGHT TO END EXPLOITATION PO BOX 085687 MT PLEASANT WI 534085687 472517666 501(C)(3) 64500 0 FOR SPECIFIC PROJECTS AND OPERATING SUPPORT FOCUS ON COMMUNITY INC 1240 WASHINGTON AVENUE RACINE WI 534031058 391369356 501(C)(3) 100640 0 FOR SPECIFIC PROJECTS AND OPERATING SUPPORT FRIENDS OF CAMP ANOKIJIG INC W5639 ANOKIJIG LANE PLYMOUTH WI 530732879 203211411 501(C)(3) 6989 0 TO PROVIDE FUNDING FOR CAMP GATEWAY TECHNICAL COLLEGE FOUNDATION 3520 - 30TH AVE KENOSHA WI 531441619 391290708 501(C)(3) 7500 0 FOR SCHOLARSHIP FUNDS GIRL SCOUTS OF WISCONSIN SOUTHEAST 131 S 69TH STREET WEST ALLIS WI 532141663 390892833 501(C)(3) 19243 0 FOR SPECIFIC PROGRAMS AND OPERATING SUPPORT GREAT LAKES COMMUNITY CONSERVATION CORPS 531 S WATER ST STE 200 MILWAUKEE WI 53204 391840567 501(C)(3) 20647 0 FOR SPECIFIC PROGRAMS AND OPERATING SUPPORT HEALTH CARE NETWORK INC 500 WISCONSIN AVE SUITE 102 RACINE WI 534031060 421299913 501(C)(3) 134396 0 FOR PROGRAMMING AND OPERATIONS HOLY COMMUNION LUTHERAN CHURCH 2000 WEST 6TH STREET RACINE WI 534052624 390806338 501(C)(3) 9878 0 TO PROVIDE OPERATING SUPPORT HOMELESS ASSISTANCE LEADERSHIP ORGANIZATION INC 2000 DEKOVEN AVENUE UNIT 1 RACINE WI 534032481 202041432 501(C)(3) 69073 0 FOR PROGRAMMING AND OPERATIONS HOPES CENTER OF RACINE INC 521 SIXTH STREET RACINE WI 53403 530196617 501(C)(3) 45200 0 FOR PROGRAMMING AND OPERATIONS HOSPITALITY CENTER INC PO BOX 45179 RACINE WI 53404 311629166 501(C)(3) 59100 0 FOR PROGRAMMING AND OPERATIONS HOUSING RESOURCES INC 601 LAKE AVE STE G05 RACINE WI 53403 391706658 501(C)(3) 40000 0 HOMEBUYER EDUCATN/COUNSELING RACINE CNTY RESIDENTS HYSLOP FOUNDATION INC HAWTHORN HOLLOW 880 GREEN BAY RD KENOSHA WI 531441131 396061420 501(C)(3) 7136 0 FOR PROGRAMMING AND OPERATIONS I O YOUTH INC 1027 PERRY AVENUE RACINE WI 534064130 391589830 501(C)(3) 37327 0 FOR PROGRAMMING AND OPERATIONS IMPACT INC 6737 W WASHINGTON ST STE 2225 MILWAUKEE WI 532145663 390988784 501(C)(3) 10000 0 TO PROVIDE OPERATING SUPPORT JOHN XXIII EDUCATIONAL CENTER 1101 DOUGLAS AVENUE RACINE WI 53402 530196617 501(C)(3) 30851 0 TO PROVIDE OPERATING SUPPORT JUNIOR ACHIEVEMENT OF WISCONSIN INC 11111 W LIBERTY DRIVE MILWAUKEE WI 532243641 841267604 501(C)(3) 20500 0 FOR PROGRAMMING AND OPERATIONS JUNIOR LEAGUE OF RACINE PO BOX 085744 RACINE WI 53408 396076055 501(C)(3) 5882 0 TO PROVIDE OPERATING SUPPORT KENOSHA COMMUNITY SAILING CENTER INC PO BOX 123 KENOSHA WI 531410123 263026535 501(C)(3) 7000 0 TO PROVIDE OPERATING SUPPORT LGBT CENTER OF SE WISCONSIN 1456 JUNCTION AVENUE RACINE WI 534032219 263743532 501(C)(3) 67176 0 FOR PROGRAMMING AND OPERATIONS LIVING FAITH LUTHERAN CHURCH ELCA 2915 WRIGHT AVENUE RACINE WI 53405 411568278 501(C)(3) 10381 0 FOR PROGRAMMING AND OPERATIONS LOVINGKINDNESS TRANSITIONAL SERVICES INC 1509 RAPIDS DR SUITE 29 RACINE WI 53404 872027567 501(C)(3) 37500 0 FOR THE INDIVIDUALS IN TRANSITION PROGRAM LUTHERAN SOCIAL SERVICES OF WISCONSIN AND UPPER MICHIGAN 6737 W WASHINGTON ST SUITE 2275 WEST ALLIS WI 532145647 390816846 501(C)(3) 20000 0 FOR THE RACINE RAPID RE-HOUSING PROGRAM NAMI RACINE 4701 WASHINGTON AVE STE 255 RACINE WI 53406 391341452 501(C)(3) 50906 0 FOR PROGRAMMING AND OPERATIONS NORTH POINTE UNITED METHODIST CHURCH 3825 ERIE STREET RACINE WI 534023521 264266121 501(C)(3) 10000 0 FOR THE GENERAL FUND OLYMPIA BROWN UNITARIAN UNIVERSALIST CHURCH 625 COLLEGE AVE RACINE WI 53403 042103733 501(C)(3) 7000 0 FOR OPERATING EXPENSES OVER OUR HEAD PLAYERS INC 318 SIXTH STREET RACINE WI 534031216 391837665 501(C)(3) 11000 0 TO PROVIDE OPERATING SUPPORT OWN IT MENTORING COMMUNITY PO BOX 29 BUTLER WI 53007 931880959 501(C)(3) 30000 0 PATHWAYS TO SUCCESS PROGRAM IN RUSD PRAIRIE SCHOOL 4050 LIGHTHOUSE DRIVE RACINE WI 534023114 396074931 501(C)(3) 7250 0 FOR PROGRAMMING AND OPERATIONS PREVENT BLINDNESS WISCONSIN 731 N JACKSON STREET 405 MILWAUKEE WI 53202 363667121 501(C)(3) 97000 0 VISION LOSS SERVICES IN RACINE COUNTY RACINE AREA VETERANS INC 820 MAIN ST MOUNT PLEASANT WI 534031523 391979802 501(C)(3) 26000 0 FOR DISPLAY CABINETS AND OPERATIONS RACINE ART MUSEUM ASSOCIATION INC 441 MAIN ST RACINE WI 534031030 391018155 501(C)(3) 189445 0 FOR PROGRAMMING AND OPERATIONS RACINE CONCERT BAND ASSOCIATION 800 CENTER ST ROOM 15 RACINE WI 53403 391401946 501(C)(3) 5600 0 FOR PROGRAMMING AND OPERATIONS RACINE COUNTY ECONOMIC DEVELOPMENT CORPORATION 2320 RENAISSANCE BLVD STURTEVANT WI 531771763 930846583 501(C)(3) 7500 0 GREATER RACINE COUNTY TALENT ATTRACTION INITIATIVE RACINE COUNTY FOOD BANK 2000 DEKOVEN AVENUE 2 RACINE WI 534032481 391269080 501(C)(3) 52955 0 TO PROVIDE OPERATING SUPPORT RACINE COUNTY HISTORICAL SOCIETY AND MUSEUM 701 SOUTH MAIN STREET RACINE WI 534031211 391433914 501(C)(3) 74105 0 FOR PROGRAMMING AND OPERATIONS RACINE DOMINICAN MINISTRIES INC - ECO JUSTICE CENTER 7133 MICHNA ROAD RACINE WI 53402 530196617 501(C)(3) 5600 0 FOR PROGRAMMING AND OPERATIONS RACINE ELCA NEIGHBORHOOD CAMP 1925 SUMMIT AVENUE RACINE WI 53404 411568278 501(C)(3) 18600 0 FOR PROGRAMMING AND OPERATIONS RACINE FAMILY YMCA 8501 CAMPUS DR MOUNT PLEASANT WI 534067017 390807254 501(C)(3) 57228 0 FOR PROGRAMMING AND OPERATIONS RACINE FRIENDSHIP CLUBHOUSE INC 2000 17TH STREET RACINE WI 53404 391705768 501(C)(3) 43000 0 FOR PROGRAMMING, PROJECTS AND OPERATIONS RACINE HABITAT FOR HUMANITY INC 1501 VILLA STREET RACINE WI 534032725 391616230 501(C)(3) 93285 0 FOR PROGRAMMING AND OPERATIONS RACINE LITERACY COUNCIL 734 LAKE AVENUE RACINE WI 534031208 510190214 501(C)(3) 28241 0 FOR PROGRAMMING AND OPERATIONS RACINE LUTHERAN HIGH SCHOOL 251 LUEDTKE AVE RACINE WI 534051823 390743551 501(C)(3) 30475 0 TO PROVIDE OPERATING SUPPORT RACINE ROYAL FAMILY KIDS CAMP (FOR THE CHILDREN) 1325 AIRLINE ROAD RACINE WI 53406 330380021 501(C)(3) 24503 0 TO PROVIDE FUNDING FOR CAMP RACINE SYMPHONY ORCHESTRA ASSOCIATION PO BOX 1874 RACINE WI 534011874 396076878 501(C)(3) 57562 0 FOR PROGRAMMING AND OPERATIONS RACINE THEATRE GUILD 2519 NORTHWESTERN AVENUE RACINE WI 534042242 390981929 501(C)(3) 37971 0 FOR PROGRAMMING AND OPERATIONS RACINE UNIFIED SCHOOL DISTRICT 3109 MT PLEASANT ST RACINE WI 53404 396031430 CITY OF RACINE 31540 0 FOR PROGRAMMING AND OPERATIONS RACINE VOCATIONAL MINISTRY INC 214 - 7TH STREET RACINE WI 534031219 710894219 501(C)(3) 71453 0 FOR PROGRAMMING AND OPERATIONS RACINE ZOOLOGICAL SOCIETY 200 GOOLD ST RACINE WI 534024746 396065035 501(C)(3) 69520 0 TO PROVIDE OPERATING SUPPORT READING AND MATH INC DBA AMPACT 1200 WASHINGTON AVE SOUTH SUITE 310 MINNEAPOLIS MN 554151295 472306902 501(C)(3) 45000 0 WI READING CORPS PROGRAMMING IN RUSD SCHOOLS RIVER BEND NATURE CENTER 3600 N GREEN BAY ROAD RACINE WI 534041410 455347146 501(C)(3) 10536 0 FOR PROGRAMMING AND OPERATIONS SAFE HAVEN OF RACINE INC 1030 WASHINGTON AVENUE RACINE WI 534031762 391155004 501(C)(3) 59588 0 FOR PROGRAMMING AND OPERATIONS SECOND MISSIONARY BAPTIST CHURCH 1250 LATHROP AVE MOUNT PLEASANT WI 53405 391358017 501(C)(3) 36000 0 PAYNE CONSULTING "NEXT LEVEL MENTORING" SECUREFUTURES FOUNDATION INC 710 N PLANKINTON AVE STE 1400 MILWAUKEE WI 532032418 205203533 501(C)(3) 45000 0 MONEY COACH PROGRAM FOR RACINE COUNTY STUDENTS SENIOR COMPANION PROGRAM INC 5111 WRIGHT AVENUE RACINE WI 534064506 455453986 501(C)(3) 19000 0 TO PROVIDE OPERATING SUPPORT SLEEP IN HEAVENLY PEACE PO BOX 81614 RACINE WI 53408 464346568 501(C)(3) 10000 0 FOR PROGRAMMING AND OPERATIONS SOUTHEASTERN WISCONSIN YOUTH FOR CHRIST 3001 CARPENTER AVE RACINE WI 53403 362193619 501(C)(3) 6500 0 TO PROVIDE OPERATING SUPPORT ST JOHN'S LUTHERAN CHURCH AND SCHOOL 510 KEWAUNEE STREET RACINE WI 53402 430658188 501(C)(3) 6700 0 TO PROVIDE OPERATING SUPPORT ST LUKE'S EPISCOPAL CHURCH 614 MAIN STREET RACINE WI 53403 311629166 501(C)(3) 49216 0 TO PROVIDE OPERATING SUPPORT THE ARC OF RACINE COUNTY INC 6216 WASHINGTON AVE STE C-5 RACINE WI 534065659 391232958 501(C)(3) 10470 0 FOR PROGRAMMING AND OPERATIONS THE SALVATION ARMY 1901 WASHINGTON AVENUE RACINE WI 53403 362167910 501(C)(3) 63000 0 FOR PROGRAMMING AND OPERATIONS THREE HARBORS COUNCIL BOY SCOUTS OF AMERICA 330 S 84TH STREET MILWAUKEE WI 532141468 221576300 501(C)(3) 12596 0 FOR PROGRAMMING AND OPERATIONS TRINITY LUTHERAN SCHOOL 2065 GENEVA ST RACINE WI 534024627 390824002 501(C)(3) 19823 0 TO PROVIDE OPERATING SUPPORT UNION GROVE - YORKVILLE FIRE DEPARTMENT 700 MAIN STREET UNION GROVE WI 53182 396051727 CITY OF UNION GROVE 13000 0 TO PROVIDE OPERATING SUPPORT UNITED LUTHERAN CHURCH 3825 ERIE ST RACINE WI 534023521 411568278 501(C)(3) 7943 0 TO PROVIDE OPERATING SUPPORT UNITED WAY OF RACINE COUNTY 2000 DOMANIK DRIVE RACINE WI 534042910 390806349 501(C)(3) 5611 0 TO PROVIDE OPERATING SUPPORT UW PARKSIDE FOUNDATION INC PO BOX 2000 KENOSHA WI 531412000 391522072 501(C)(3) 15069 0 FOR SCHOLARSHIPS AND PROGRAMMING VETERANS OUTREACH OF WISCONSIN 1624 YOUT STREET RACINE WI 53404 464449307 501(C)(3) 57000 0 TO PROVIDE OPERATING SUPPORT VISION FORWARD ASSOCIATION 912 NORTH HAWLEY ROAD WAUWATOSA WI 532133222 390808506 501(C)(3) 104888 0 FOR VISION LOSS SERVICES IN RACINE COUNTY VIVENT HEALTH INC 1311 N 6TH ST MILWAUKEE WI 53212 391534049 501(C)(3) 25000 0 SAFETY NET HIV PROGRAM IN RACINE COUNTY VOLUNTEER CENTER OF RACINE INC 6216 WASHINGTON AVE STE G RACINE WI 534065658 391997779 501(C)(3) 50500 0 FOR PROGRAMMING AND OPERATIONS WATERSHED PROGRAM OF SOUTHEAST WISCONSIN INC 2310 SAINT CLAIR STREET RACINE WI 534024458 843455564 501(C)(3) 7500 0 FUNDING FOR THE WATERSHED PROGRAMMING WISCONSIN HUMANE SOCIETY 4500 W WISCONSIN AVENUE MILWAUKEE WI 532083156 390810533 501(C)(3) 36175 0 TO PROVIDE OPERATING SUPPORT FOR THE RACINE CAMPUS WISCONSIN PANTHERS 2317 - 21ST STREET RACINE WI 53403 921131874 501(C)(3) 37500 0 FOR THE 3 PERCENT SAFER PROGRAM WISCONSIN WOMEN'S BUSINESS INITIATIVE CORPORATION 245 MAIN STREET SUITE 102 RACINE WI 53403 391597954 501(C)(3) 40000 0 TRAINING & TECH ASST FOR RACINE COUNTY ENTREPRENEURS WOMEN'S RESOURCE CENTER PO BOX 1764 RACINE WI 534011764 391356335 501(C)(3) 61450 0 FOR PROGRAMMING AND OPERATIONS WRTP - BIG STEP 3841 W WISCONSIN AVE MILWAUKEE WI 53208 391838210 501(C)(3) 25000 0 FOR THE RACINE SUMMER TRADES ACADEMY YWCA SOUTHEAST WISCONSIN 1915 N MARTIN LUTHER KING JR DR MILWAUKEE WI 532123675 390806258 501(C)(3) 78764 0 FOR PROGRAMMING AND OPERATIONS 97 0 SCHOLARSHIPS 100 240573 PART I, LINE 2: GRANTS COMMITTEE MEMBERS AND/OR RCF STAFF RESEARCH EVERY GRANT APPLICATION AND, IF APPROVED, THE ORGANIZATION MUST SUBMIT A FOLLOW UP REPORT UPON THE COMPLETION OF THE PROJECT. THE FOLLOW UP REPORT IS REVIEWED BY THE STAFF AND COMPARED WITH THE APPLICATION TO VERIFY THAT THE GRANT MONEY WAS USED PROPERLY ACCORDING TO THE REQUEST. STAFF CONDUCTS SITE VISITS. FOR GRANTS FROM DONOR ADVISED FUNDS, A GRANT AGREEMENT IS SENT WITH EACH GRANT TO ENSURE THAT THE FUNDS GRANTED ARE USED AS THE DONOR HAS INTENDED. X X 0 0 0 0 0 0 0 0 0 ELIZABETH POWELL PRESIDENT & CEO 168211 0 0 0 0 0 5046 0 5125 0 178382 0 0 0 X 5 76543 QUOTED MARKET PRICES 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS IN COLUMN (B). FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS MADE AVAILABLE ELECTRONICALLY TO EACH DIRECTOR FOR REVIEW BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ALL DIRECTORS, OFFICERS, COMMITTEE MEMBERS AND EMPLOYEES ARE REQUIRED TO COMPLETE A DISCLOSURE FORM ANNUALLY TO DISCLOSE RELATIONSHIPS, POSITIONS, OR CIRCUMSTANCES THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST ARISING. ANY NEWLY DISCOVERED POTENTIAL CONFLICTS OF INTEREST, OR IF NEW SITUATIONS DEVELOP THAT RESULT IN A POTENTIAL CONFLICT OF INTEREST, THE COVERED INDIVIDUAL SHALL IMMEDIATELY DISCLOSE THE POTENTIAL CONFLICT OF INTEREST TO THE PRESIDENT/CEO. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE IS THE COMPENSATION COMMITTEE OF THE ORGANIZATION AND DETERMINES COMPENSATION ADJUSTMENTS FOR THE PRESIDENT/CEO AND FOR THE STAFF AFTER CONSIDERATION OF PERFORMANCE, THE COMPENSATION OF SIMILARLY QUALIFIED PERSONS AT SIMILAR ORGANIZATIONS, AND INFLATION/COST OF LIVING. 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. FORM 990, PART XI, LINE 9: CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE POLICIES 632.