2024-10-25T15:28:02-05:00 2024-02-29 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990 2023-03-01 396073981 THE EVJUE FOUNDATION INC EVJU 6082526210 1901 FISH HATCHERY ROAD MADISON WI 53713 PAUL FANLUND VICE PRESIDENT 6082526210 2024-10-14 1 0 DOUGLAS BERRY P00540951 6088318181 2023 2024-10-15 13:58:12Z PAUL FANLUND 1901 FISH HATCHERY ROAD MADISON WI 53713 5049148 0 X N/A X 1958 WI THE EVJUE FOUNDATION, INC. IS A PUBLIC CHARITY ORGANIZED TO MAKE CONTRIBUTIONS TO RELIGIOUS, CHARITABLE, EDUCATIONAL, CIVIC AND CULTURAL ORGANIZATIONS. 14 11 1 0 0 0 1706957 1565780 0 0 1206492 627172 0 0 2913449 2192952 2814737 2166200 0 0 114443 109836 0 0 0 124400 143677 3053580 2419713 -140131 -226761 25680469 27743306 0 0 25680469 27743306 X THE EVJUE FOUNDATION IS A PUBLIC CHARITY ORGANIZED UNDER CHAPTER 181 OF THE WISCONSIN STATUTES TO MAKE CONTRIBUTIONS TO RELIGIOUS, CHARITABLE, EDUCATIONAL, CIVIC AND CULTURAL ORGANIZATIONS IN SUPPORT OF ACTIVITIES WHICH BENEFIT OR CARRY OUT THE PURPOSES OF THE MADISON COMMUNITY FOUNDATION AND THE UNIVERSITY OF WISCONSIN FOUNDATION. THE FOUNDATION IS THE CHARITABLE ARM OF THE CAPITAL TIMES COMPANY. 0 0 2166200 2166200 CONTRIBUTIONS TO RELIGIOUS, CHARITABLE, EDUCATIONAL, CIVIC AND CULTURAL ORGANIZATIONS. 2166200 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 10 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 11 1 0 0 0 0 1 0 1 0 0 0 0 1 1 1 1 1 0 0 0 WI X PAUL FANLUND 6082526210 1901 FISH HATCHERY ROAD MADISON WI 53713 ANNE LUCKE DIRECTOR 1.00 40.00 X 0 247104 29302 BOB SORGE DIRECTOR 1.00 40.00 X 0 234800 42131 BRENDA GONZALEZ DIRECTOR 1.00 0.50 X 0 0 0 CLAYTON FRINK TREASURER (ENDED 2/2024) 2.00 X X 11000 0 0 DAVE ZWEIFEL SECRETARY 2.00 X X 12000 0 0 DAWN LUSSIER DIRECTOR 1.00 X 12000 0 0 ERIC SALISBURY DIRECTOR 1.00 40.00 X 0 180279 30987 JAMES D LUSSIER PRESIDENT 2.00 X X 12000 0 0 LAURA J LUSSIER-LEE DIRECTOR 1.00 X 12000 0 0 MARION F BROWN DIRECTOR 1.00 X 0 0 0 MELISSA SCHOLZ DIRECTOR 1.00 X 0 0 0 NANCY BROOKE GAGE VICE-PRESIDENT (ENDED 2/2024) 2.00 X X 12000 0 0 PAM WELLS TREASURER (STARTED 2/2024) 2.00 X X 1000 0 0 PAUL FANLUND VICE-PRESIDENT (STARTED 2/2024) 1.00 X 12000 0 0 THERESE GULBRANSEN DIRECTOR 1.00 X 0 0 0 TOM LINFIELD DIRECTOR 1.00 40.00 X 0 139442 11434 MICHELLE REYNOLDS EXECUTIVE DIRECTOR 4.00 X 24000 0 0 108000 801625 113854 0 0 1 0 0 1565780 1530270 1565780 847941 847941 2635427 2856196 -220769 -220769 -220769 2192952 0 0 627172 2166200 2166200 108000 108000 1836 1836 14632 14632 15400 15400 103392 103392 10253 10253 2419713 2166200 253513 0 422264 338315 1706957 1565780 18012815 20103554 5538433 5735657 25680469 27743306 0 0 X 25680469 27743306 25680469 27743306 25680469 27743306 -226761 2289598 0 X X 0 1 X 1 0 X X 2 UW FOUNDATION 390743975 5 1 370500 0 MADISON COMMUNITY FOUNDATION 396038248 6 1 48000 0 2 418500 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 1 SCHEDULE A, PART IV, SECTION A, LINE 6 SUPPORT PROVIDED TO ORGANIZATIONS OTHER THAN SUPPORTED ORGANIZATIONS: THE BOARD APPROVES GRANTS TO VARIOUS RELIGIOUS, CHARITABLE, EDUCATIONAL, CIVIC, AND CULTURAL ORGANIZATIONS IN ADDITION TO THE SUPPORTED ORGANIZATIONS. SCHEDULE A, PART IV, SECTION B, LINE 1 POWER TO APPOINT OR ELECT AT LEAST MAJORITY OF DIRECTORS: THE UNIVERSITY OF WISCONSIN FOUNDATION AND THE MADISON COMMUNITY FOUNDATION MAY EACH ELECT FOUR MEMBERS TO THE GOVERNING BODY. THE BOARD CONSISTS OF 15 MEMBERS. THEREFORE, OVER HALF THE BOARD IS APPOINTED BY THE SUPPORTED ORGANIZATIONS. SCHEDULE A, PART IV, SECTION B, LINE 2 OPERATION FOR THE BENEFIT OF ORGANIZATIONS OTHER THAN SUPPORTED ORGANIZATIONS: THE BOARD APPROVES GRANTS TO VARIOUS RELIGIOUS, CHARITABLE, EDUCATIONAL, CIVIC, AND CULTURAL ORGANIZATIONS OTHER THAN THE SUPPORTED ORGANIZATIONS. THESE GRANTS CARRIED OUT THE PURPOSE OF THE MADISON COMMUNITY FOUNDATION WITH A MISSION TO GRANT FUNDS TO CHARITABLE ENTITIES, AND THE MISSION OF THE UNIVERSITY OF WISCONSIN FOUNDATION TO DISBURSE PAYMENTS TO AND ON BEHALF OF UW-MADISON FOR ADVANCEMENT OF SCIENTIFIC, LITERARY, EDUCATIONAL, AND ATHLETIC PURPOSES. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 3520059 F CPG CARLYLE PRIVATE 1044452 F LS REAL ESTATE RECOVERY 884 F PMF TEI FUND, LP 65380 F PARTNERS GROUP PRIVATE 1104882 F 5735657 4379158 2289598 2289598 2089560 103392 103392 2192952 2316321 0 2316321 103392 103392 2419713 PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES NETTED WITH INVESTMENT RETURN 103,392. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES NETTED WITH INVESTMENT RETURN 103,392. 1 ACCESS COMMUNITY HEALTH CENTERS INC 2901 W BELTLINE HWY NO 120 MADISON WI 53713 391391134 501(C)(3) 50000 0 SUPPORT CELEBRATE SMILES OPERATIONS AFRICAN CENTER FOR COMMUNITY DEVELOPMENT 6314 ODANA RD STE 14 MADISON WI 53719 473458123 501(C)(3) 10000 0 SUPPORT SERVICES TO THE AFRICAN IMMIGRANT COMMUNITY AFRICASONG COMMUNICATIONS INC 319 FULLER STREET COLUMBUS WI 53925 391953794 501(C)(3) 6000 0 SUPPORT OPERATIONS AMERICAN PLAYERS THEATRE OF WISCONSIN INC 5950 GOLF COURSE ROAD SPRING CREEK WI 53588 391583361 501(C)(3) 15000 0 SUPPORT OPERATIONS BABIES & BEYOND OF WI INC 1922 S STOUGHTON ROAD MADISON WI 53716 391419746 501(C)(3) 8000 0 SUPPORT DIAPER BANK PROGRAM BADGER PRAIRIE NEEDS NETWORK 1200 EAST VERONA AVE VERONA WI 53593 451159288 501(C)(3) 15000 0 SUPPORT OPERATIONS GERALD A BARTELL COMMUNITY THEATER FOUNDATION INC 113 EAST MIFFLIN STREET MADISON WI 53703 391807067 501(C)(3) 15000 0 PURCHASE RETRACTABLE PROJECTION SCREEN BAYVIEW FOUNDATION 601 BAY VIEW MADISON WI 53715 396092644 501(C)(3) 25000 0 FUND FAMILY SUPPORT SERVICES BIG BROTHERS BIG SISTERS OF DANE COUNTY 2059 ATWOOD AVENUE MADISON WI 53704 391077783 501(C)(3) 15000 0 SUPPORT OPERATIONS BLACK GIRL MAGIC EDUCATIONAL SERVICES 5309 GOLDEN LEAF TRL MADISON WI 53704 862578506 501(C)(3) 8000 0 SUPPORT DIVERSE ENRICHMENT OPPORTUNITIES BOYS & GIRLS CLUB OF DANE COUNTY INC 1818 W BELTLINE HWY MADISON WI 53713 391925617 501(C)(3) 15000 0 SUPPORT FOR FOOD & NUTRITION PROGRAM BRIARPATCH YOUTH SERVICES INC 2720 RIMROCK RD MADISON WI 53713 391391737 501(C)(3) 10000 0 SUPPORT THE RUNAWAY & HOMELESS YOUTH PROGRAM CENTRO HISPANO OF DANE COUNTY 810 W BADGER RD MADISON WI 537132527 930844812 501(C)(3) 75000 0 SUPPORT OPERATIONS CHILDRENS SERVICE SOCIETY OF WI PO BOX 1997 MS 900 MILWAUKEE WI 53201 390806380 501(C)(3) 10000 0 SUPPORT OPERATIONS COMMUNITY SHARES OF WISCONSIN 931 E MAIN STREET SUITE 10 MADISON WI 53703 391172378 501(C)(3) 15000 0 SUPPORT OPERATIONS DANE COUNTY ARTS AND CULTURAL AFFAIRS (DANE ARTS) 210 MARTIN LUTHER KIND JR BOULEVARD MADISON WI 53703 396005684 170(B)(1)(A)(V) 50000 0 SUPPORT OPERATIONS DANE DANCES INC PO BOX 1672 MADISON WI 53701 753118218 501(C)(3) 10000 0 SUPPORT OPERATIONS DOMESTIC ABUSE INTERVENTION SERVICES 2102 FORDEM AVE MADISON WI 537044610 391268238 501(C)(3) 10000 0 SUPPORT OPERATIONS EDGEWOOD COLLEGE 1000 EDGEWOOD COLLEGE DR MADISON WI 53711 390806202 501(C)(3) 20000 0 SUPPORT OPERATIONS EXTENDED HANDS PANTRY INC PO BOX 7372 MADISON WI 537077372 834321269 501(C)(3) 10000 0 SUPPORT CULTURAL FOODS FORWARD THEATER COMPANY PO BOX 14574 MADISON WI 53708 264576271 501(C)(3) 15000 0 SUPPORT OPERATIONS FOUNDATION FOR DANE COUNTY PARKS 5201 FEN OAK DRIVE 208 MADISON WI 537188827 823435481 501(C)(3) 10000 0 SUPPORT LAS NATURALISTAS JOVENES SUMMER CAMP KENNEDY HEIGHTS COMMUNITY CENTER 199 KENNEDY HEIGHTS MADISON WI 53704 391519846 501(C)(3) 6700 0 SUPPORT OPERATIONS LITTLE JOHN'S RESTAURANT 5302 VERONA RD FITCHBURG WI 53711 832359811 501(C)(3) 15000 0 SUPPORT OPERATIONS LOGAN JAMES HERR FOUNDATION INC PO BOX 259881 MADISON WI 53725 412043279 501(C)(3) 6500 0 BUILDS ACCESSIBILITY AND SAFETY MODIFICATIONS FOR CHILDREN WITHDISABILITIES. LUSSIER COMMUNITY EDUCATION CENTER 55 S GAMMON RD MADISON WI 53717 391938173 501(C)(3) 10000 0 SUPPORT OPERATIONS MADISON AREA COMMUNITY LAND TRUST 902 ROYSTER OAKS DRIVE SUITE 105 MADISON WI 53714 391680095 501(C)(3) 15000 0 ASSIST WITH PROVIDING PERMANENT AFFORDABLE HOUSING MADISON AREA FOOD PANTRY GARDENS PO BOX 5116 MADISON WI 53505 455052677 501(C)(3) 10000 0 ADD IRRIGATION SYSTEM TO POP FARM LOCATION MADISON CHILDREN'S MUSEUM 100 N HAMILTON STREET MADISON WI 53703 391383497 501(C)(3) 15000 0 SUPPORT THE SECOND YEAR OF THE MMSD SUMMER ARTS MADISON COLLEGE FOUNDATION 3591 ANDERSON STREET 203A MADISON WI 53704 237265867 501(C)(3) 50000 0 SUPPORT OPERATIONS MADISON NORTHSIDE PLANNING COUNCIL INC 1219 N SHERMAN AVE MADISON WI 53704 391759164 501(C)(3) 10000 0 SUPPORT OPERATIONS MADISON PARKS FOUNDATION 1402 WINGRA CREEK PKWY MADISON WI 53715 331047992 501(C)(3) 20000 0 GOODMAN COMMUNITY POOL MEMBERSHIPS FOR CHILDREN MADISON PUBLIC SCHOOLS FOUNDATION 2005 W BELTLINE HWY SUITE 203 MADISON WI 53713 392043104 501(C)(3) 25000 0 SUPPORT OPERATIONS MADISON READING PROJECT INC 101 AGNES COURT MOUNT HOREB WI 53572 472077478 501(C)(3) 15000 0 EXPAND OUR MY FIRST PAGES EARLY CHILDHOOD LITERACY PROGRAM MADISON SYMPHONY ORCHESTRA INC 222 W WASHINGTON AVE SUITE 460 MADISON WI 53703 390839707 501(C)(3) 15000 0 SUPPORT THREE OF THE 2023-2024 YOUNG PEOPLE'S CONCERTS MAYDM INC 203 S PATERSON STREET SUITE 400 MADISON WI 53703 810991008 501(C)(3) 15000 0 SUPPORT YOUNG GIRLS TO PURSUE CAREERS IN AND CHANGE THE FACEOF STEM MENTORING POSITIVES PO BOX 14567 MADISON WI 53708 272347080 501(C)(3) 25000 0 AFTER-SCHOOL SOCIAL-EMOTIONAL LEARNING MIDDLETON-CROSS PLAINS AREA SCHOOL DISTRICT FOUNDATION 6907 UNIVERSITY AVENUE MIDDLETON WI 53562 475618597 501(C)(3) 15000 0 FUND NEW INSTRUMENTS FOR THE BAND MOSES - WISDOM OF MADISON INC PO BOX 7031 MADISON WI 53707 462055495 501(C)(3) 10000 0 SUPPORT OPERATIONS NATURAL CIRCLES OF SUPPORT INC 612 W MAIN ST MADISON WI 53703 680501459 501(C)(3) 10000 0 REDUCE DISPROPORTIONALITY IN MADISON SCHOOLS THE NEHEMIAH COMMUNITY DEVELOPMENT CORPORATION 655 W BADGER RD MADISON WI 53713 391736091 501(C)(3) 10000 0 ADD ADDL COURSE MATERIAL TO BLACK HISTORY FOR A NEW DAY NEWBRIDGE MADISON INC 1625 NORTHPORT DRIVE NO 125 MADISON WI 53704 391211331 501(C)(3) 15000 0 ADDRESS THE PROBLEM OF FOOD INSECURITY AND THE INCREASEDISOLATION EXPERIENCED BY HOMEBOUND OLDER ADULTS OMEGA SCHOOL INC 835 W BADGER RD MADISON WI 53713 391166888 501(C)(3) 15000 0 PROVIDE ADULT BASIC EDUCATION THRU A DIGITAL CLASSROOM ONE CITY SCHOOLS INC 1707 W BROADWAY MADISON WI 53713 874101609 501(C)(3) 10000 0 SUPPORT SCHOLARS ACADEMY FRIENDS OF PBS WISCONSIN 821 UNIVERSITY AVE NO 1076 MADISON WI 53706 237300462 501(C)(3) 15000 0 SUPPORT OPERATIONS PLANNED PARENTHOOD OF WI INC 123 WILLIAM ST 10TH FLOOR NEW YORK NY 10038 390863391 501(C)(3) 25000 0 SUPPORT OPERATIONS PORCHLIGHT INC 306 N BROOKS ST MADISON WI 53715 391579521 501(C)(3) 10000 0 SUPPORT OPERATIONS RAPE CRISIS CENTER INC 2801 COHO STREET NO 301 MADISON WI 537134577 237329215 501(C)(3) 15000 0 SUPPORT OPERATIONS REAP FOOD GROUP 306 E WILSON ST STE 2W MADISON WI 53703 391133513 501(C)(3) 15000 0 SUPPORT OPERATIONS ROOTED WI INC 2702 INTERNATIONAL LANE SUITE 200 MADISON WI 53704 391854762 501(C)(3) 15000 0 SUPPORT OF ROOTED IN CULTURE PROGRAM AT OUR TROY KIDSGARDEN SITE SHELTER FROM THE STORM MINISTRIES INC PO BOX 152 SUN PRAIRIE WI 53590 471676099 501(C)(3) 10000 0 SUPPORT THE TRANSITIONAL HOUSING PROGRAM SIMPSON STREET FREE PRESS INC 2411 W BROADWAY MONONA WI 53713 391882258 501(C)(3) 20000 0 SUPPORT OPERATIONS SUN PRAIRIE PUBLIC LIBRARY FOUNDATION 1350 LINNERUD DR SUN PRAIRIE WI 53590 391988151 501(C)(3) 15000 0 SUPPORT FOR A NEW 0-4YR EARLY LITERACY SECTION SUNSHINE PLACE 18 RICKEL RD SUN PRAIRIE WI 53590 205398498 501(C)(3) 20000 0 SUPPORT OPERATIONS SUSTAIN DANE INC PO BOX 144 MADISON WI 53701 431953180 501(C)(3) 15000 0 SUPPORT OPERATIONS KIDS FUND THE CAPITAL TIMES 2110 LUANN LANE MADISON WI 53713 396026192 501(C)(3) 8000 0 SUPPORT OPERATIONS THE PROGRESSIVE INC 30 W MIFFLIN ST NO 703 MADISON WI 537032558 390773233 501(C)(3) 15000 0 SUPPORT OPERATIONS THE RIVER FOOD PANTRY INC 2201 DARWIN DR MADISON WI 537043105 204179749 501(C)(3) 15000 0 SUPPORT OPERATIONS THE ROAD HOME DANE COUNTY 890 W WINGRA DR MADISON WI 53715 311618925 501(C)(3) 10000 0 SUPPORT OPERATIONS THERESA TERRACE NEIGHBORHOOD CENTER 1409 THERESA TERRACE MADISON WI 53711 237401836 501(C)(3) 6700 0 SUPPORT OPERATIONS UNIDOS AGAINST DOMESTIC VIOLENCE INC 2005 W BELTLINE HWY 206 MADISON WI 53713 391967912 501(C)(3) 14000 0 DOMESTIC VIOLENCE SUPPORT FOR VICTIMS AND FAMILIES UNITED WAY OF DANE COUNTY INC 2059 ATWOOD AVENUE MADISON WI 53704 390817532 501(C)(3) 50000 0 SUPPORT OPERATIONS VERA COURT NEIGHBORHOOD CENTER INC 614 VERA CT MADISON WI 53704 391945609 501(C)(3) 10000 0 SUPPORT OPERATIONS WAUNAKEE NEIGHBORHOOD CONNECTION 208 S CENTURY AVE WAUNAKEE WI 53597 611513411 501(C)(3) 10000 0 SUPPORT OPERATIONS WAYFORWARD RESOURCES 3502 PARMENTER ST MIDDLETON WI 53562 391484945 501(C)(3) 15000 0 SUPPORT OPERATIONS WISCONSIN ACADEMY OF SCIENCES ARTS AND LETTERS 1922 UNIVERSITY AVE MADISON WI 53726 391054856 501(C)(3) 10000 0 SUPPORT OPERATIONS WISCONSIN CENTER FOR INVESTIGATIVE JOURNALISM INC 821 UNIVERSITY AVENUE MADISON WI 53706 262143608 501(C)(3) 15000 0 SUPPORT OPERATIONS WISCONSIN CHAMBER ORCHESTRA 321 E MAIN ST MADISON WI 53703 396078526 501(C)(3) 15000 0 SUPPORT BOTH THE 40TH ANNIVERSARY SEASON OF CONCERTS ON THE SQUARE AND THE LAUNCH OF A BOLD MULTI-YEAR ALBUM RECORDINGPROJECT CALLED SUM OF ALL COLORS WISCONSIN DEMOCRACY CAMPAIGN 203 S PATERSON STREET NO 100 MADISON WI 53703 391911104 501(C)(3) 10000 0 SUPPORT OPERATIONS WISCONSIN HISTORICAL FOUNDATION 816 STATE STREET MADISON WI 53706 390921093 501(C)(3) 15000 0 SUPPORT OPERATIONS WISCONSIN LATINO CHAMBER OF COMMERCE 5262 VERONA RD FITCHBURG WI 53711 391603836 501(C)(3) 75000 0 CAPITAL CAMPAIGN WOMEN'S MEDICAL FUND INC PO BOX 248 MADISON WI 53701 510189614 501(C)(3) 25000 0 SUPPORT OPERATIONS WORKER JUSTICE WISCONSIN 1602 S PARK ST 115 MADISON WI 53715 412227413 501(C)(3) 10000 0 SUPPORT THE HOSPITALITY WORKERS CAMPAIGN BACK PORCH RADIO BROADCASTING INC 118 SOUTH BEDFORD ST MADISON WI 53703 237328965 501(C)(3) 10000 0 SUPPORT WORTS NEW JOURNALISM COLLABORATIVE WISCONSIN WOMENS BUSINESS INITIATIVE CORPORATION 1533 N RIVERCENTER DRIVE MILWAUKEE WI 53212 391597954 501(C)(3) 10000 0 SUPPORT OPERATIONS YMCA OF DANE COUNTY INC 711 COTTAGE GROVE RD MADISON WI 53716 390806253 501(C)(3) 15000 0 SUPPORT OPERATIONS YWCA MADISON 101 E MIFFLIN STREET SUITE 100 MADISON WI 53703 390806303 501(C)(3) 20000 0 RACE & GENDER EQUITY WORK 110 1 PART I, LINE 2: THE ORGANIZATIONS RECEIVING GRANTS ARE REQUIRED TO RETURN A FORM INDICATING HOW THE GRANT FUNDS WERE USED. X 0 0 0 0 0 0 0 0 0 BOB SORGE DIRECTOR 0 234800 0 0 0 0 0 39123 0 3008 0 276931 0 0 ANNE LUCKE DIRECTOR 0 247104 0 0 0 0 0 22061 0 7241 0 276406 0 0 ERIC SALISBURY DIRECTOR 0 180279 0 0 0 0 0 18115 0 12872 0 211266 0 0 TOM LINFIELD DIRECTOR 0 139442 0 0 0 0 0 8377 0 3057 0 150876 0 0 X 13 1530270 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 FAMILY RELATIONSHIPS WITH OTHER OFFICERS/DIRECTORS: THE FOLLOWING DIRECTORS LISTED IN PART VII, SECTION A HAVE A FAMILY RELATIONSHIP - JAMES D. LUSSIER AND LAURA J. LUSSIER-LEE ARE SIBLINGS. NANCY GAGE IS THE COUSIN OF JAMES D. LUSSIER AND LAURA J. LUSSIER-LEE. JAMES D. LUSSIER AND DAWN LUSSIER ARE MARRIED. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF THE GOVERNING BODY: THE UNIVERSITY OF WISCONSIN FOUNDATION AND THE MADISON COMMUNITY FOUNDATION MAY EACH ELECT FOUR MEMBERS TO THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 8B DOCUMENTATION OF MINUTES OF EACH COMMITTEE: THERE ARE NO SEPARATE COMMITTEES APPOINTED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B PROCESS ORGANIZATION USES TO REVIEW FORM 990: THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE TREASURER OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY: THE CONFLICT OF INTEREST POLICY APPLIES TO ALL EMPLOYEES AND BOARD MEMBERS OF THE ORGANIZATION. EACH EMPLOYEE AND BOARD MEMBER IS REQUIRED TO COMPLETE AN ANNUAL CONFLICT OF INTEREST FORM. EMPLOYEES AND BOARD MEMBERS MUST INDICATE ANY CONFLICTS OF INTEREST THAT EXIST WITH ORGANIZATIONS RECEIVING, OR POTENTIALLY RECEIVING, GRANTS FROM THE ORGANIZATION. CONFLICTS OF INTEREST ARE REVIEWED ON A GRANT BY GRANT BASIS. WHEN A CONFLICT OF INTEREST IS DETERMINED TO EXIST, THE BOARD MEMBER WITH THE CONFLICT IS REQUIRED TO ABSTAIN FROM VOTING ON ANY POTENTIAL TRANSACTIONS WITH THE CONFLICTING ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. MADISON COMMUNITY FOUNDATION PO BOX 5010 MADISON WI 53705 396038248 CHARITY WI 501(C)(3) LINE 8 N/A 0 UNIVERSITY OF WISCONSIN FOUNDATION PO BOX 8860 MADISON WI 53708 390743975 CHARITY WI 501(C)(3) LINE 5 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 MADISON COMMUNITY FOUNDATION A 48000 FMV UW FOUNDATION A 370500 FMV