2025-11-11T14:45:35-06:00 2024-12-31 135565207 KPMG LLP 350 NORTH 5TH ST STE 600 MINNEAPOLIS MN 55401 990 2024-01-01 391416063 CREAM CITY FOUNDATION INC C/O GREATER MILWAUKEE FOUNDATION INC CREA 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 X YELENA CHESTER 2153 N DR MARTIN LUTHER KING JR DR MILWAUKEE WI 53212 1723409 0 X WWW.CREAMCITYFDN.ORG X 1982 WI SEE SCHEDULE O 12 12 0 0 0 0 220162 737922 0 0 6319 47933 -8121 39291 218360 825146 91500 179529 0 0 14464 0 0 0 9015 60900 63629 166864 243158 51496 581988 347744 2337798 2 2381 347742 2335417 X SEE SCHEDULE O 0 0 179529 179529 SEE SCHEDULE OAS SET FORTH IN THE CREAM CITY'S ARTICLES OF INCORPORATION, "THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR CHARITABLE, SCIENTIFIC, RELIGIOUS, AND EDUCATIONAL PURPOSES WITHIN THE MEANING OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE OF 1986, AS AMENDED, OR ITS SUCCESSOR (THE "CODE"). SPECIFICALLY, THE CORPORATION IS ORGANIZED AND SHALL BE OPERATED EXCLUSIVELY FOR THE BENEFIT OF, TO PERFORM THE FUNCTION OF, OR TO CARRY OUT THE PURPOSES OF THE GREATER MILWAUKEE FOUNDATION, INC., A WISCONSIN NON-STOCK CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 509(A) AND 501(C)(3) OF THE CODE, AND TO INVEST IN, RECEIVE, HOLD, USE, AND DISPOSE OF ALL PROPERTY, REAL OR PERSONAL, AS MAY BE NECESSARY OR DESIRABLE TO CARRY INTO EFFECT THE AFOREMENTIONED PURPOSES. GREATER MILWAUKEE FOUNDATION'S MISSION IS TO PROMOTE THE BETTERMENT OF THE GREATER MILWAUKEE COMMUNITY AND THE ENHANCEMENT OF QUALITY OF LIFE FOR ALL ITS CITIZENS. CREAM CITY FOUNDATION WILL FOCUS ON SERVING LGBT COMMUNITIES IN THE REGION. 179529 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 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 ANGIE HARDEN DIRECTOR 1.00 0.00 X 0 0 0 CHRISTOPHER TSUKICHI TREASURER 1.00 0.00 X X 0 0 0 JAMIE SCHOUNARD DIRECTOR 1.00 0.00 X 0 0 0 CHARLIE NASH PRESIDENT 1.00 0.00 X X 0 0 0 PETER BURGELIS DIRECTOR 1.00 0.00 X 0 0 0 LAURA MAYERLE VICE CHAIR 1.00 0.00 X X 0 0 0 NICK JOHNSON SECRETARY 1.00 0.00 X X 0 0 0 MARWILL SANTIAGO DIRECTOR 1.00 0.00 X 0 0 0 EMMETT ROEHR DIRECTOR 1.00 0.00 X 0 0 0 JOSEPH BROOKS DIRECTOR 1.00 0.00 X 0 0 0 ROBIN MALLON-TODD DIRECTOR ( START 1/24) 1.00 0.00 X 0 0 0 CAMRIN LAFOND DIRECTOR ( START 1/24) 1.00 0.00 X 0 0 0 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 354110 39382 0 0 1 0 0 737922 633485 737922 15834 15834 898034 865935 32099 32099 32099 71619 32328 39291 39291 825146 0 0 87224 179529 179529 2952 2952 778 778 9408 9408 6289 6289 18030 9015 9015 ADMIN FEES 14844 14844 CONSULTING SERVICES 7957 7957 PRINTING 2987 2987 CUSTODIAL FEES 384 384 243158 179529 54614 9015 89806 2820 18701 8135 78085 1061 89154 2237131 160649 347744 2337798 2 381 2000 2 2381 X 264637 2257333 83105 78084 347742 2335417 347744 2337798 X 581988 134450 1271237 X 0 1 X 1 0 X X X 1 GREATER MILWAUKIE 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 4 652247 120000 1680673 1 1 2154143 169729 172029 17128 2134715 1.00000 0 0 0 X PART V, LINE 4: ALL 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 UP TO A MINIMUM BALANCE. THERE ARE NO TIMING RESTRICTIONS ON ANY OF THE ENDOWED ASSETS. 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. BUSINESS LUNCHEON 56372 56372 6976 12933 2194 2740 SUMMER SOCIAL 15247 15247 2007 3923 1555 71619 71619 8983 16856 2194 4295 32328 39291 1 MPD MOUNTED PATROL FOUNDATION 143 E LINCOLN AVE MILWAUKEE WI 53207 832998186 501(C)(3) 30000 0 HORSES AND HEALTHCARE AS NEEDED FOR EQUINE OFFICERS UNIVERSITY OF WISCONSIN MILWAUKEE PO BOX 500 MILWAUKEE WI 53201 396006492 SCHOOL 25000 0 CREAM CITY FOUNDATION LGBTQ+ SCHOLARSHIP MILWAUKEE JEWISH FEDERATION INC 1360 N PROSPECT AVE MILWAUKEE WI 53202 390806312 501(C)(3) 12500 0 FILM DOCUMENTARY AND EXHIBIT CAPTAIN FREDERICK PABST MANSION INC 2000 W WISCONSIN AVE MILWAUKEE WI 532332043 237447371 501(C)(3) 11000 0 PAST PRESENT AND FUTURE CAPITAL CAMPAIGN MILWAUKEE INSTITUTE OF ART AND DESIGN INC 273 E ERIE ST MILWAUKEE WI 53202 391201561 501(C)(3) 9000 0 CREAM CITY FOUNDATION LGBTQ+ SCHOLARSHIP MOUNT MARY UNIVERSITY 2900 N MENOMONEE RIVER PKWY MILWAUKEE WI 532224597 390806154 501(C)(3) 7500 0 CREAM CITY FOUNDATION LGBTQ+ SCHOLARSHIP WISCONSIN HUMANE SOCIETY (WHS) 4500 W WISCONSIN AVENUE MILWAUKEE WI 53208 390810533 501(C)(3) 5360 0 SAFE HAVEN PROGRAM 7 0 PART I, LINE 2: THE TRUSTEES OF THE CREAM CITY FOUNDATION 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 GREGORY WESLEY ASSISTANT SECRETARY (START 8/24) 0 223168 0 0 0 0 0 0 0 0 0 223168 0 0 YELENA CHESTER ASSISTANT TREASURER (START 8/24) 0 130942 0 0 0 0 0 11713 0 27669 0 170324 0 0 X 3 633485 FAIR MARKET VALUE 0 0 0 PART I, COLUMN (B): CREAM CITY FOUNDATION IS REPORTING NUMBER OF CONTRIBUTIONS RATHER THAN THE NUMBER OF ITEMS RECEIVED. 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 QUESTIONNAIRES 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: OTHER CHANGES IN DEFERRED ASSET VALUES 19,937. TRANSFER OF FUND BALANCES FROM GMF TO CCF 1,251,300. 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 OCONOMOWOC AREA FOUNDATION INC 2153 N DR MARTIN LUTHER KING JR DR MILWAUKEE WI 53212 753266194 ISSUING GRANTS TO OTHER NONPROFIT ORGANIZATIONS 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1