2025-11-14T09:20:48-06:00 2024-12-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2024-01-01 391969122 WAUKESHA COUNTY COMMUNITY FOUNDATION WAUK 2625131861 2727 N GRANDVIEW BLVD 301 WAUKESHA WI 53188 RAMONA THORNTON TREASURER 2625131861 2025-11-10 1 1 BRANDON PANKA P01596345 4142717800 2024 2025-03-06 01:10:19Z RAMONA THORNTON 2727 N GRANDVIEW BLVD 301 WAUKESHA WI 53188 49162540 0 X WWW.WAUKESHAFOUNDATION.ORG X 1999 WI A COMMUNITY FOUNDATION WITH ENDOWMENT FUNDS THAT PROVIDE GRANT SUPPORT TO CHARITIES. 22 22 6 75 0 0 7980006 5922860 85479 88058 3086572 5698950 23898 -68730 11175955 11641138 7337696 4166367 0 0 527772 545806 0 0 245752 497093 1781695 8362561 6493868 2813394 5147270 73920379 76620938 13389036 11619239 60531343 65001699 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 5717398 4166367 88058 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. 5717398 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 3 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 FRED STIER BOARD CHAIR 2.00 X X 0 0 0 STEPHANIE RIESCH-KNAPP VICE CHAIR 1.00 X X 0 0 0 RAMONA THORNTON TREASURER 1.00 X X 0 0 0 RICK VERTHEIN SECRETARY 1.00 X X 0 0 0 ANN BARTOS MERKOW PAST CHAIR 1.00 X X 0 0 0 STACIE ANDRITSCH DIRECTOR 1.00 X 0 0 0 TIM BEINE DIRECTOR 1.00 X 0 0 0 CURT BREWER DIRECTOR 1.00 X 0 0 0 MARYBETH BUDISCH 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 ERIC LARSON DIRECTOR 1.00 X 0 0 0 HEIDI RETZLAFF DIRECTOR 1.00 X 0 0 0 AMY RISLOV DIRECTOR 1.00 X 0 0 0 ANITA RODRIGUEZ CORDERO DIRECTOR 1.00 X 0 0 0 MATT SAUER 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 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 JAN WADE DIRECTOR 1.00 X 0 0 0 MELISSA BAXTER PRESIDENT 40.00 X 157580 0 7109 157580 0 7109 1 0 1 0 0 109172 5813688 980104 5922860 ADMINISTRATIVE FEES 900099 88058 88058 88058 2297868 2297868 40817954 37416872 3401082 3401082 3401082 30800 109172 104530 -73730 -73730 MISCELLANEOUS INCOME 900099 5000 5000 5000 11641138 88058 0 5630220 3341852 3341852 824515 824515 158628 47588 79314 31726 322978 96892 114040 112046 8404 2521 2889 2994 20056 6018 7784 6254 35740 10722 14296 10722 6954 6954 15350 15350 157711 157711 787 787 18415 4604 9208 4603 29046 4846 12365 11835 49778 12445 24889 12444 47355 46874 321 160 2940 1029 1911 20371 7130 13241 19136 4784 9568 4784 7416 1854 3708 1854 PARADE MEMORIAL 1284792 1284792 FUND SUPPLIES AND ACTIV 102378 25595 51188 25595 MEMBERSHIP DUES 10215 7661 2554 EQUIPMENT RENTAL AND MA 5984 1496 2992 1496 3067 1534 1533 6493868 5717398 530718 245752 148475 350021 5685279 2383208 377740 210420 154774 121980 51930 32794 67518084 73536480 138871 108015 73920379 76620938 3023567 32118 895622 993918 9469847 10593203 13389036 11619239 X 60153602 64806279 377741 195420 60531343 65001699 73920379 76620938 5147270 -676912 -2 0 X X 0 1 X 1 0 X 6366944 20110547 11022718 7980006 5922860 51403075 6366944 20110547 11022718 7980006 5922860 51403075 11232315 40170760 1560243 4494355 5243675 3086572 5698950 20083795 30 10865 33375 70080 35800 150150 71637020 431808 0.56080 0.54990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 112 3383970 3164203 39142138 1 0 9317499 1286854 1519654 1648240 10475767 8123330 825919 1075108 706858 9317499 9570336 747256 -1430263 763999 8123330 8002584 960653 862542 255443 9570336 7698705 322894 680450 699465 8002584 1.00000 0 0 131266 105055 26211 23508 16925 6583 32794 ORGANIZATION ENDOWMENT FUNDS 10475767 OPERATING LEASE LIABILITY 117436 10593203 X 10817432 -676912 10917 -665995 11483427 157711 157711 11641138 6347074 10917 10917 6336157 157711 157711 6493868 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 10,917. PART XII, LINE 2D - OTHER ADJUSTMENTS: EVENT EXPENSES NOT INCLUDED IN INCOME 10,917. CELEBRATION OF GIVING 100000 69200 30800 31517 35180 12902 GIVING FORWARD 33250 33250 7500 5121 11150 587 1 6722 6722 573 139972 109172 30800 7500 36638 46330 14062 104530 -73730 1 ADDICTION RESOURCE COUNCIL N27W23960 PAUL RD STE 201 PEWAUKEE WI 53072 391174092 5900 0 GENERAL SUPPORT AFAR INC THE ABILITY CENTER PO BOX 26096 MILWAUKEE WI 53226 263510832 10000 0 UNIVERSAL PARK ALL HANDS BOATWORKS 621 S 12TH ST MILWAUKEE WI 53204 800927982 10000 0 TRADE WORKS EDUCATION PROGRAM ALL-IN MILWAUKEE 135 W WELLS ST STE 100 MILWAUKEE WI 53203 832541054 10000 0 GENERAL SUPPORT ALZHEIMER'S ASSOCIATION - GREEN BAY 2700 VERNON DR STE 340 GREEN BAY WI 54304 133039601 9500 0 SUPPORT FOR INDIVIDUALS AND FAMILIES LIVING WITH OR CARING FOR THOSE WITH ALZHEIMER'S ARROWHEAD SCHOLARSHIP FUND INC PO BOX 462 HARTLAND WI 53029 510453773 11000 0 FOUR SCHOLARSHIPS $2,500 EACH FOR MAY 2025, PETER FRIEND SCHOLARSHIP FUND BAVARIAN UNITED SOCCER CLUB 700 W LEXINGTON BLVD GLENDALE WI 53217 396076455 10000 0 JERSEY SPONSORSHIP BOYS & GIRLS CLUB OF THE FOX VALLEY 160 S BADGER AVE APPLETON WI 54914 391225709 12500 0 CAPITAL CAMPAIGN SUPPORT TO BUILD A NEW BOYS & GIRLS CLUB IN NEENAH (SPONSORSHIP OF THE "SOUND SYSTEM" IN THE AMOUNT OF $50,000 PAYABLE OVER A FOUR-YEAR PERIOD) BREAKTHROUGH T1D PO BOX 5064 HAGERSTOWN MD 21741 231907729 5500 0 ONE NIGHT, ONE MISSION CENTER ICE CLUB INC N61W21641 MASTERS DR MENOMONEE FALLS WI 53051 832226829 8000 0 STARS HOCKEY TEAM UNIFORMS CHIARA COMMUNITIES FOUNDATION INC 20875 CROSSROADS CIR STE 400 WAUKESHA WI 53186 721525725 10000 0 KEYNOTE SPEAKER SPONSORSHIP FOR THE 2024 ENJOY LIFE SYMPOSIUM ON JUNE 11 DISABLED AMERICAN VETERANS (DAV) CHARITABLE SERVICE TRUST 860 DOLWICK DR ERLANGER KY 41018 521521276 10000 0 GENERAL SUPPORT DONALD J DRIVER FOUNDATION INC 1345 N JEFFERSON ST 499 MILWAUKEE WI 53202 760678602 38250 0 GENERAL SUPPORT FAMILY PROMISE OF WAUKESHA COUNTY PO BOX 66 WAUKESHA WI 53187 455502675 26147 0 GENERAL SUPPORT FIRST PRESBYTERIAN CHURCH C/O ST MATTHIAS 111 E MAIN ST WAUKESHA WI 53186 396000521 9600 0 ANNUAL DISTRIBUTION FOX VALLEY MEMORY PROJECT 1800 APPLETON RD MENASHA WI 54952 283556549 6600 0 SUPPORT AND HELP TO RAISE FUNDS NEEDED TO SUPPORT PEOPLE LIVING IN OUR COMMUNITIES WITH MEMORY LOSS FOX VALLEY SYMPHONY ORCHESTRA ASSOCIATION INC 54 PARK PL 200 APPLETON WI 54914 391089489 10000 0 PRESENTING SPONSOR FOR THE BRATS, BEER, AND BEETHOVEN EVENT ON JULY 20, 2024 GREENFIELD HIGH SCHOOL BAND BOOSTERS INC 4800 S 60TH ST GREENFIELD WI 53220 812674473 5600 0 2024-25 SPONSOR (TWO-YEAR SPONSORSHIP) HABITAT FOR HUMANITY OF WAUKESHA & JEFFERSON COUNTIES 2020 SPRINGDALE RD WAUKESHA WI 53186 391642114 7400 0 GENERAL SUPPORT HARTLAND AREA FOOD PANTRY INC 555 S INDUSTRIAL DR HARTLAND WI 53029 391592516 5250 0 GENERAL SUPPORT HEBRON HOUSING SERVICES 1166 QUAIL CT STE 400 PEWAUKEE WI 53072 391414365 12150 0 GENERAL SUPPORT LIFE NAVIGATORS 7203 W CENTER ST WAUWATOSA WI 53210 390978146 6600 0 GENERAL SUPPORT MEDICAL COLLEGE OF WISCONSIN OFFICE OF INSTITUTIONAL ADVANCEMENT PO BOX 26509 MILWAUKEE WI 532260509 390806261 85000 0 LABAHN PANCREATIC CANCER PROGRAM (DR. 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MARTIN LUTHER KING, JR. CELEBRATION EMPOWER SPONSORSHIP AMERICAN HEART ASSOCIATION 275 W WISCONSIN AVE STE 230 MILWAUKEE WI 53203 135613797 7500 0 HEART WALK WORLD BICYCLE RELIEF 1000 W FULTON MARKET 4TH FLOOR CHICAGO IL 60607 205080679 30000 0 GENERAL SUPPORT YOUNG AMERICA'S FOUNDATION 11480 COMMERCE PARK DR 6TH FL RESTON VA 20191 237042029 25000 0 GENERAL SUPPORT MILWAUKEE KICKERS SOCCER CLUB INC 7101 W GOOD HOPE RD MILWAUKEE WI 53223 237152501 10000 0 CLUB SPONSORSHIP (2024 AND 2025) OKAUCHEE LIONS CLUB N49W34400 WISCONSIN AVE OKAUCHEE WI 53069 237158495 25150 0 OKAUCHEE LIONS DAYS 2024 BLESSINGS IN A BACKPACK WAUKESHA COUNTY 2010 SPRINGFIELD RD WAUKESHA WI 53186 261964620 9750 0 GENERAL SUPPORT TOSA TONIGHT 6650 W STATE ST D328 WAUWATOSA WI 53213 262909327 11574 0 SIGNATURE CO-SPONSOR WITH FROEDTERT FOR THE 2024 SUMMER CONCERT SERIES TELLING THE TRUTH 12660 W NORTH AVE BROOKFIELD WI 53005 263794383 11900 0 ANNUAL DISTRIBUTION PEWAUKEE PARKS & RECREATION W240N3065 PEWAUKEE RD PEWAUKEE WI 53072 270983081 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ZOOLOGICAL SOCIETY OF MILWAUKEE 10005 W BLUEMOUND RD MILWAUKEE WI 53226 396077242 11312 0 MILITARY AND VETERAN'S FAMILY DAY PRESENTING SPONSORSHIP (NTD $984) PRESBYTERIAN HOMES FOUNDATION ATTN ADMINISTRATIVE OFFICES OF AVALON SQUARE 222 PARK PL WAUKESHA WI 53186 410758756 20100 0 GENERAL SUPPORT MARGO FIESELER MINISTRIES PO BOX 310 WALES WI 53183 464976976 10000 0 GENERAL SUPPORT LIFESTRIDERS INC S11W29667 SUMMIT AVE WAUKESHA WI 53188 470955137 15000 0 GENERAL SUPPORT ST AUGUSTINE PREPARATORY ACADEMY 2607 S 5TH ST MILWAUKEE WI 53207 471800734 51351 0 GENERAL SUPPORT CRISTO REY JESUIT CORPORATE WORK STUDY PROGRAM INC 1818 W NATIONAL AVE MILWAUKEE WI 53204 471942790 34000 0 THE CRISTO REY JESUIT CORPORATE WORK STUDY PROGRAM GREEN BAY PACKER HALL OF FAME INC 2230 S ASHLAND AVE STE 102 GREEN BAY WI 54324 510150343 30000 0 2024 SPONSORSHIP OF THE ANNUAL INDUCTION BANQUET AND GOLF CLASSIC OUTING BEST BUDDIES WISCONSIN 10425 W NORTH AVENUE SUITE 340 WAUWATOSA WI 53226 521614576 9250 0 FRIENDSHIP WALK, CHAMPION OF THE YEAR DINNER SOUTHWEST FLORIDA SYMPHONY 7500 COLLEGE PKWY STE 200 FORT MYERS FL 33907 591350404 7000 0 $3,000 CHAIR SPONSORSHIP, $3,000 CONDUCTOR'S CIRCLE, AND $1,000 TO HELP REPLACE LOST STATE FUNDING SUSAN G KOMEN BREAST CANCER FOUNDATION 13770 NOEL RD STE 801889 DALLAS TX 75380 751835298 15700 0 MORE THAN PINK WALK MKE AIR AND WATER SHOW INC 923 E LAYTON AVE MILWAUKEE WI 53207 812026671 266500 0 TITLE SPONSORSHIP OAK CREEK NATIONAL NIGHT OUT 301 W RYAN RD OAK CREEK WI 53154 820551804 7500 0 SPONSORSHIP WISCONSIN VETERANS NETWORK 6317 W GREENFIELD AVE WEST ALLIS WI 53214 821043745 8000 0 EMERGENCY FUND WISCONSIN HERO OUTDOORS INC W329S690 COUNTY RD C DELAFIELD WI 53018 823959113 13500 0 GENERAL SUPPORT BLACK ARTS FEST MKE 1900 S 18TH AVE WEST BEND WI 53095 825378701 10000 0 FESTIVAL SPONSORSHIP WISCONSIN ATHLETIC HALL OF FAME FOUNDATION 1345 N JEFFERSON ST 499 MILWAUKEE WI 53202 831181410 11000 0 SPONSORSHIP OF THE WISCONSIN ATHLETIC HALL OF FAME GOLF OUTING PRESENTED BY NETWORK HEALTH (YEAR ONE OF THREE) FRIENDS OF OCONOMOWOC PARKS AND TRAILS INC PO BOX 903 OCONOMOWOC WI 53066 854353311 200000 0 JOHN AND LAVINIA ROCKWELL PARK FRIENDS OF HOYT PARK & POOL INC 1800 N SWAN BLVD WAUWATOSA WI 53226 861167275 5125 0 QUIZMASTER LIVE TRIVIA SERIES HOST HOOVES OF MY HEART EQUINE RESCUE LTD W287S3238 BETHESDA CHURCH RD WAUKESHA WI 53189 884143210 35000 0 GENERAL SUPPORT PLAYWORKS WISCONSIN PO BOX 1603 MILWAUKEE WI 532011603 943251867 11500 0 TEAMUP PROGRAM FOR THE SCHOOL DISTRICT OF WAUKESHA ST LEONARD CATHOLIC CHURCH W173S7743 WESTWOOD DR MUSKEGO WI 53150 10000 0 FORMATION TECHNOLOGY 130 SCHOLARSHIPS 467 824515 0 0 0 0 0 0 0 0 0 MELISSA BAXTER PRESIDENT 157580 0 0 0 0 0 4727 0 2382 0 164689 0 0 0 X 16 980104 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. FORM 990, PART XII, LINE 2C: NO CHANGES FROM PRIOR YEAR