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ROOTS AND WINGS FOUNDATION INC: Form 990PF, tax year 2022

View the entire original 990 at ProPublica ↗

Organization
ROOTS AND WINGS FOUNDATION INC (EIN 32-0581904)
Tax period
2022-01-01 to 2022-12-31
Filed
2023-11-02
IRS object ID
202303069349100325
Schema version
2022v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-11-02T11:40:30-05:00ReturnTs
Tax Period End2022-12-31TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN911194016PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK NUBER PSBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line110900 NE 4TH ST STE 1400AddressLine1Txt
CityBELLEVUECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98004ZIPCd
FieldValueIRS element (for citing)
Return Type990PFReturnTypeCd
Tax Period Begin2022-01-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320581904EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1THE ROOTS AND WINGS FOUNDATION INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlROOTBusinessNameControlTxt
Phone6082733100PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line17107 GREENWOOD AVE N SUITE AAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98103ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonSHANA DALL'OSTOPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone6082733100PhoneNum
Signature2023-11-01SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstSHANAPersonFirstNm
Person LastDALLOSTOPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN
FieldValueIRS element (for citing)
IRS Responsible Prty Info Curr0IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonJENNIFER BECKER HARRISPreparerPersonNm
PTINP00183358PTIN
Phone4254544919PhoneNum
Preparation2023-11-01PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer0TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2022TaxYr
Build TS2023-04-26 12:10:37ZBuildTS

Form 990-PF IRS990PF

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
FMV Assets EOY$287,662,170FMVAssetsEOYAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd

Analysis Of Revenue And Expenses AnalysisOfRevenueAndExpenses

FieldValueIRS element (for citing)
Contri Rcvd Rev And Expnss$41,555ContriRcvdRevAndExpnssAmt
Interest On Sav Rev And Expnss$633,215InterestOnSavRevAndExpnssAmt
Interest On Sav Net Invst Incm$633,215InterestOnSavNetInvstIncmAmt
Dividends Rev And Expnss$3,734,947DividendsRevAndExpnssAmt
Dividends Net Invst Incm$3,616,237DividendsNetInvstIncmAmt
Gross Rents Rev And Expnss$1,000GrossRentsRevAndExpnssAmt
Gross Rents Net Invst Incm$1,000GrossRentsNetInvstIncmAmt
Net Rental Income Or Loss$1,000NetRentalIncomeOrLossAmt
Net Gain Sale Ast Rev And Expnss-$7,485,450NetGainSaleAstRevAndExpnssAmt
Gross Sales Price$64,537,474GrossSalesPriceAmt
Cap Gain Net Incm Net Invst Incm$0CapGainNetIncmNetInvstIncmAmt
Total Rev And Expnss-$3,074,733TotalRevAndExpnssAmt
Total Net Invst Incm$4,250,452TotalNetInvstIncmAmt
Comp Ofcr Dir Trst Rev And Expnss$150,208CompOfcrDirTrstRevAndExpnssAmt
Comp Ofcr Dir Trst Net Invst Incm$22,531CompOfcrDirTrstNetInvstIncmAmt
Comp Ofcr Dir Trst Dsbrs Chrtbl$127,677CompOfcrDirTrstDsbrsChrtblAmt
Oth Empl Slrs Wgs Rev And Expnss$402,170OthEmplSlrsWgsRevAndExpnssAmt
Oth Empl Slrs Wgs Net Invst Incm$0OthEmplSlrsWgsNetInvstIncmAmt
Oth Empl Slrs Wgs Dsbrs Chrtbl$402,170OthEmplSlrsWgsDsbrsChrtblAmt
Pension Empl Bnft Rev And Expnss$80,759PensionEmplBnftRevAndExpnssAmt
Pension Empl Bnft Net Invst Incm$4,038PensionEmplBnftNetInvstIncmAmt
Pension Empl Bnft Dsbrs Chrtbl$73,876PensionEmplBnftDsbrsChrtblAmt
Legal Fees Rev And Expnss$21,250LegalFeesRevAndExpnssAmt
Legal Fees Net Invst Incm$0LegalFeesNetInvstIncmAmt
Legal Fees Dsbrs Chrtbl$21,250LegalFeesDsbrsChrtblAmt
Accounting Fees Rev And Expnss$45,795AccountingFeesRevAndExpnssAmt
Accounting Fees Net Invst Incm$6,869AccountingFeesNetInvstIncmAmt
Accounting Fees Chrtbl Prps$32,946AccountingFeesChrtblPrpsAmt
Other Prof Fees Rev And Expnss$2,331,957OtherProfFeesRevAndExpnssAmt
Other Prof Fees Net Invst Incm$2,244,486OtherProfFeesNetInvstIncmAmt
Other Prof Fees Dsbrs Chrtbl$83,780OtherProfFeesDsbrsChrtblAmt
Taxes Rev And Expnss$122,204TaxesRevAndExpnssAmt
Taxes Net Invst Incm$0TaxesNetInvstIncmAmt
Taxes Dsbrs Chrtbl$0TaxesDsbrsChrtblAmt
Occupancy Rev And Expnss$65,426OccupancyRevAndExpnssAmt
Occupancy Net Invst Incm$0OccupancyNetInvstIncmAmt
Occupancy Dsbrs Chrtbl$65,426OccupancyDsbrsChrtblAmt
Trav Conf Meeting Rev And Expnss$9,393TravConfMeetingRevAndExpnssAmt
Trav Conf Meeting Net Invst Incm$0TravConfMeetingNetInvstIncmAmt
Trav Conf Meeting Dsbrs Chrtbl$9,393TravConfMeetingDsbrsChrtblAmt
Other Expenses Rev And Expnss$121,460OtherExpensesRevAndExpnssAmt
Other Expenses Net Invst Incm$1,514OtherExpensesNetInvstIncmAmt
Other Expenses Dsbrs Chrtbl$119,946OtherExpensesDsbrsChrtblAmt
Tot Opr Expenses Rev And Expnss$3,350,622TotOprExpensesRevAndExpnssAmt
Tot Opr Expenses Net Invst Incm$2,279,438TotOprExpensesNetInvstIncmAmt
Tot Opr Expenses Dsbrs Chrtbl$936,464TotOprExpensesDsbrsChrtblAmt
Contri Paid Rev And Expnss$20,827,050ContriPaidRevAndExpnssAmt
Contri Paid Dsbrs Chrtbl$40,707,050ContriPaidDsbrsChrtblAmt
Total Expenses Rev And Expnss$24,177,672TotalExpensesRevAndExpnssAmt
Total Expenses Net Invst Incm$2,279,438TotalExpensesNetInvstIncmAmt
Total Expenses Dsbrs Chrtbl$41,643,514TotalExpensesDsbrsChrtblAmt
Excess Revenue Over Expenses-$27,252,405ExcessRevenueOverExpensesAmt
Net Investment Income$1,971,014NetInvestmentIncomeAmt

Form990 PF Balance Sheets Form990PFBalanceSheetsGrp

FieldValueIRS element (for citing)
Cash EOY$5,965,824CashEOYAmt
Cash EOYFMV$5,965,824CashEOYFMVAmt
Sav And Temp Cash Invst BOY$141,515,551SavAndTempCashInvstBOYAmt
Sav And Temp Cash Invst EOY$27,220,764SavAndTempCashInvstEOYAmt
Sav And Temp Cash Invst EOYFMV$27,220,764SavAndTempCashInvstEOYFMVAmt
Prepaid Expenses BOY$16,131PrepaidExpensesBOYAmt
Prepaid Expenses EOY$24,400PrepaidExpensesEOYAmt
Prepaid Expenses EOYFMV$24,400PrepaidExpensesEOYFMVAmt
Corporate Stock BOY$174,405,348CorporateStockBOYAmt
Corporate Stock EOY$241,744,532CorporateStockEOYAmt
Corporate Stock EOYFMV$241,744,532CorporateStockEOYFMVAmt
Corporate Bonds BOY$0CorporateBondsBOYAmt
Corporate Bonds EOY$12,305,243CorporateBondsEOYAmt
Corporate Bonds EOYFMV$12,305,243CorporateBondsEOYFMVAmt
Other Investments BOY$0OtherInvestmentsBOYAmt
Other Investments EOY$282,697OtherInvestmentsEOYAmt
Other Investments EOYFMV$282,697OtherInvestmentsEOYFMVAmt
Other Assets BOY$0OtherAssetsBOYAmt
Other Assets EOY$118,710OtherAssetsEOYAmt
Other Assets EOYFMV$118,710OtherAssetsEOYFMVAmt
Total Assets BOY$315,937,030TotalAssetsBOYAmt
Total Assets EOY$287,662,170TotalAssetsEOYAmt
Total Assets EOYFMV$287,662,170TotalAssetsEOYFMVAmt
Accounts Payable BOY$18,589AccountsPayableBOYAmt
Accounts Payable EOY$23,586AccountsPayableEOYAmt
Grants Payable EOY$7,770,000GrantsPayableEOYAmt
Total Liabilities BOY$18,589TotalLiabilitiesBOYAmt
Total Liabilities EOY$7,793,586TotalLiabilitiesEOYAmt
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind
No Donor Rstr Net Assests BOY$315,918,441NoDonorRstrNetAssestsBOYAmt
No Donor Rstr Net Assests EOY$279,868,584NoDonorRstrNetAssestsEOYAmt
Tot Net Ast Or Fund Balances BOY$315,918,441TotNetAstOrFundBalancesBOYAmt
Tot Net Ast Or Fund Balances EOY$279,868,584TotNetAstOrFundBalancesEOYAmt
Total Liabilities Net Ast BOY$315,937,030TotalLiabilitiesNetAstBOYAmt
Total Liabilities Net Ast EOY$287,662,170TotalLiabilitiesNetAstEOYAmt

Chg In Net Assets Fund Balances ChgInNetAssetsFundBalancesGrp

FieldValueIRS element (for citing)
Tot Net Ast Or Fund Balances BOY$315,918,441TotNetAstOrFundBalancesBOYAmt
Excess Revenue Over Expenses-$27,252,405ExcessRevenueOverExpensesAmt
Other Increases$76,650,804OtherIncreasesAmt
Subtotal$365,316,840SubtotalAmt
Other Decreases$85,448,256OtherDecreasesAmt
Tot Net Ast Or Fund Balances EOY$279,868,584TotNetAstOrFundBalancesEOYAmt

Cap Gains Loss Tx Invst Incm Detail CapGainsLossTxInvstIncmDetail

Cap Gains Loss Tx Invst Incm CapGainsLossTxInvstIncmGrp (2 entries)

PropertyPropertyDescGross Sales PriceGrossSalesPriceAmtCost Or Other BasisCostOrOtherBasisAmtGain Or LossGainOrLossAmtGains Minus Excess Or LossesGainsMinusExcessOrLossesAmtHow AcquiredHowAcquiredCd
MARKETABLE SECURITIES$64,530,257$72,022,924-$7,492,667-$7,492,667
CAPITAL GAINS DIVIDENDS$7,217$7,217$7,217P
FieldValueIRS element (for citing)
Capital Gain Net Income-$7,485,450CapitalGainNetIncomeAmt

Excise Tax Based On Invst Incm ExciseTaxBasedOnInvstIncmGrp

FieldValueIRS element (for citing)
Investment Income Excise Tax$27,397InvestmentIncomeExciseTaxAmt
Tax Under Section511$0TaxUnderSection511Amt
Subtotal$27,397SubtotalAmt
Subtitle A Tax$0SubtitleATaxAmt
Tax Based On Investment Income$27,397TaxBasedOnInvestmentIncomeAmt
Estimated Plus Ovpmt Incm Tx$80,415EstimatedPlusOvpmtIncmTxAmt
Exempt Frgn Org Tax Wthld At Srce$0ExemptFrgnOrgTaxWthldAtSrceAmt
Extsn Request Income Tax Paid$0ExtsnRequestIncomeTaxPaidAmt
Backup Withholding Withheld$0BackupWithholdingWithheldAmt
Total Payments And Credits$80,415TotalPaymentsAndCreditsAmt
Form2220 AttachedYes (X)Form2220AttachedInd
Es Penalty$0EsPenaltyAmt
Overpayment$53,018OverpaymentAmt
Applied To ES Tax$53,018AppliedToESTaxAmt
Refund$0RefundAmt

Statements Regarding Acty StatementsRegardingActyGrp

FieldValueIRS element (for citing)
Legislative Political Acty0LegislativePoliticalActyInd
More Than100 Spent0MoreThan100SpentInd
Form1120 POL Filed0Form1120POLFiledInd
Section4955 Organization Tax$0Section4955OrganizationTaxAmt
Section4955 Managers Tax$0Section4955ManagersTaxAmt
Tax Reimbursed$0TaxReimbursedAmt
Activities Not Previously Rpt0ActivitiesNotPreviouslyRptInd
Changes To Articles Or Bylaws0ChangesToArticlesOrBylawsInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Organization Dissolved Etc0OrganizationDissolvedEtcInd
Section508e Rqr SatisfiedYes (1)Section508eRqrSatisfiedInd
At Least5000 In AssetsYes (1)AtLeast5000InAssetsInd
Org Report Or Register StateWIOrgReportOrRegisterStateCd
Org Report Or Register StateWAOrgReportOrRegisterStateCd
Form990 PF Filed With Atty GenYes (1)Form990PFFiledWithAttyGenInd
Private Operating Foundation0PrivateOperatingFoundationInd
New Substantial Contributors0NewSubstantialContributorsInd
Own Controlled EntityYes (1)OwnControlledEntityInd
Donor Advised Fund0DonorAdvisedFundInd
Comply With Public Insp RqrYes (1)ComplyWithPublicInspRqrInd
Website AddressWWW.ROOTSWINGS.ORGWebsiteAddressTxt

Persons With Books Name PersonsWithBooksName

FieldValueIRS element (for citing)
Business Name Line1SHANA DALL'OSTOBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone6082733100PhoneNum

Location Of Books US Address LocationOfBooksUSAddress

FieldValueIRS element (for citing)
Address Line17107 GREENWOOD AVE N SUITE AAddressLine1Txt
CitySEATTLECityNm
State AbbreviationWAStateAbbreviationCd
ZIP98103ZIPCd
FieldValueIRS element (for citing)
Foreign Accounts Question0ForeignAccountsQuestionInd

Statements Regarding Acty4720 StatementsRegardingActy4720Grp

FieldValueIRS element (for citing)
Sale Or Exch Disqualified Prsn0SaleOrExchDisqualifiedPrsnInd
Brrw Or Lend Disqualified Prsn0BrrwOrLendDisqualifiedPrsnInd
Furn Goods Disqualified PrsnYes (1)FurnGoodsDisqualifiedPrsnInd
Pay Comp Disqualified PrsnYes (1)PayCompDisqualifiedPrsnInd
Transfer Ast Disqualified Prsn0TransferAstDisqualifiedPrsnInd
Payment To Government Official0PaymentToGovernmentOfficialInd
Acts Fail To Qlfy As Exceptions0ActsFailToQlfyAsExceptionsInd
Uncorrected Prior Acts0UncorrectedPriorActsInd
Undistributed Income PY0UndistributedIncomePYInd
Business Holdings0BusinessHoldingsInd
Jeopardy Investments0JeopardyInvestmentsInd
Uncorrected PY Jeopardy Invst0UncorrectedPYJeopardyInvstInd
Influence Legislation0InfluenceLegislationInd
Influence Election0InfluenceElectionInd
Grants To Individuals0GrantsToIndividualsInd
Grants To Organizations0GrantsToOrganizationsInd
Noncharitable Purpose0NoncharitablePurposeInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd

Officer Dir Trst Key Empl Info OfficerDirTrstKeyEmplInfoGrp

Officer Dir Trst Key Empl OfficerDirTrstKeyEmplGrp (3 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee Benefit ProgramEmployeeBenefitProgramAmtExpense Account Other AllwncExpenseAccountOtherAllwncAmt
SHANA DALL'OSTO
7107 GREENWOOD AVE N STE ASEATTLEWA98103EXECUTIVE DIRECTOR40.00$150,208$0$0
JUDITH FAULKNER
7107 GREENWOOD AVE N STE ASEATTLEWA98103PRESIDENT1.00$0$0$0
GORDON FAULKNER
7107 GREENWOOD AVE N STE ASEATTLEWA98103SECRETARY1.00$0$0$0

Compensation Highest Paid Empl CompensationHighestPaidEmplGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdTitleTitleTxtAverage Hrs Per Wk Devoted To PosAverageHrsPerWkDevotedToPosRtCompensationCompensationAmtEmployee BenefitsEmployeeBenefitsAmtExpense AccountExpenseAccountAmt
NICOLE SMITH
7107 GREENWOOD AVE N STE ASEATTLEWA98103PROGRAM OFFICER32.00$129,233$4,800$0
JAMIE CARROLL
7107 GREENWOOD AVE N STE ASEATTLEWA98103GRANTS MANAGER40.00$100,046$11,346$0
JANELLE LAVIN
7107 GREENWOOD AVE N STE ASEATTLEWA98103OFFICE MANAGER (BEG.40.00$67,353$11,259$0
COURTNEY JILES
7107 GREENWOOD AVE N STE ASEATTLEWA98103PROGRAM OFFICER (BEG40.00$66,129$5,112$0
FieldValueIRS element (for citing)
Other Employee Paid Over50k0OtherEmployeePaidOver50kCnt

Compensation Of Hghst Pd Cntrct CompensationOfHghstPdCntrctGrp (4 entries)

Address Line1USAddress/AddressLine1TxtCityUSAddress/CityNmState AbbreviationUSAddress/StateAbbreviationCdZIPUSAddress/ZIPCdService TypeServiceTypeTxtCompensationCompensationAmt
PROVIDENT TRUST CO
N16 STONE RIDGE DR SUITE 310WAUKESHAWI53188INVESTMENT MANAGEMENT$1,170,526
JOHN F SUBY & ASSOCIATES
2901 W BELTLINE HWYMADISONWI53713ADVISORY$819,091
GOLDMAN SACHS
400 UNION ST STE 3700SEATTLEWA98101INVESTMENT MANAGEMENT$254,868
BROTHERTON STRATEGIES
1209 MONTE SANO AVE 13AUGUSTAGA30904COMMUNICATIONS CONSULTING$67,458
FieldValueIRS element (for citing)
Contractor Paid Over50k0ContractorPaidOver50kCnt

Sum Of Program Related Invst SumOfProgramRelatedInvstGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Minimum Investment Return MinimumInvestmentReturnGrp

FieldValueIRS element (for citing)
Average Monthly FMV Of Sec$285,215,847AverageMonthlyFMVOfSecAmt
Average Monthly Cash Balances$45,722,472AverageMonthlyCashBalancesAmt
FMV All Other Noncharitable Ast$262,678FMVAllOtherNoncharitableAstAmt
Total FMV Of Unused Assets$331,200,997TotalFMVOfUnusedAssetsAmt
Reduction Claimed$0ReductionClaimedAmt
Acquisition Indebtedness$0AcquisitionIndebtednessAmt
Adjusted Total FMV Of Unused Ast$331,200,997AdjustedTotalFMVOfUnusedAstAmt
Cash Deemed Charitable$4,968,015CashDeemedCharitableAmt
Net Vl Noncharitable Assets$326,232,982NetVlNoncharitableAssetsAmt
Minimum Investment Return$16,311,649MinimumInvestmentReturnAmt

Distributable Amount DistributableAmountGrp

FieldValueIRS element (for citing)
Minimum Investment Return$16,311,649MinimumInvestmentReturnAmt
Tax Based On Investment Income$27,397TaxBasedOnInvestmentIncomeAmt
Total Tax$27,397TotalTaxAmt
Distributable Before Adj$16,284,252DistributableBeforeAdjAmt
Recoveries Qualfied Distri$0RecoveriesQualfiedDistriAmt
Distributable Before Ded$16,284,252DistributableBeforeDedAmt
Deduction From Distributable$0DeductionFromDistributableAmt
Distributable As Adjusted$16,284,252DistributableAsAdjustedAmt

PF Qualifying Distributions PFQualifyingDistributionsGrp

FieldValueIRS element (for citing)
Expenses And Contributions$41,643,514ExpensesAndContributionsAmt
Program Related Invst Total$0ProgramRelatedInvstTotalAmt
Qualifying Distributions$41,643,514QualifyingDistributionsAmt

Undistributed Income UndistributedIncomeGrp

FieldValueIRS element (for citing)
Distributable As Adjusted$16,284,252DistributableAsAdjustedAmt
Undistributed Income PY$0UndistributedIncomePYAmt
Total For Prior Years$0TotalForPriorYearsAmt
Excess Distribution Cyov Yr2$9,616,456ExcessDistributionCyovYr2Amt
Excess Distribution Cyov Yr1$13,820,514ExcessDistributionCyovYr1Amt
Total Excess Distribution Cyov$23,436,970TotalExcessDistributionCyovAmt
Qualifying Distributions$41,643,514QualifyingDistributionsAmt
Applied To Year1$0AppliedToYear1Amt
Applied To Prior Years$0AppliedToPriorYearsAmt
Treated As Distri From Corpus$0TreatedAsDistriFromCorpusAmt
Applied To Current Year$16,284,252AppliedToCurrentYearAmt
Remaining Distri From Corpus$25,359,262RemainingDistriFromCorpusAmt
Excess Distri Cyov App CY Corpus$0ExcessDistriCyovAppCYCorpusAmt
Excess Distribution Cyov App CY$0ExcessDistributionCyovAppCYAmt
Total Corpus$48,796,232TotalCorpusAmt
Prior Year Undistributed Incm$0PriorYearUndistributedIncmAmt
Prior Year Deficiency Or Tax$0PriorYearDeficiencyOrTaxAmt
Taxable1$0Taxable1Amt
Taxable2$0Taxable2Amt
Undistributed Income CY$0UndistributedIncomeCYAmt
Corpus Distri170b1 E Or4942g3$0CorpusDistri170b1EOr4942g3Amt
Excess Distri Cyov From Yr5$0ExcessDistriCyovFromYr5Amt
Excess Distri Cyov To Next Yr$48,796,232ExcessDistriCyovToNextYrAmt
Excess From Year2$9,616,456ExcessFromYear2Amt
Excess From Year1$13,820,514ExcessFromYear1Amt
Excess From Current Year$25,359,262ExcessFromCurrentYearAmt

Supplementary Information SupplementaryInformationGrp

FieldValueIRS element (for citing)
Contributing ManagerJUDITH FAULKNERContributingManagerNm
Contributing ManagerGORDON FAULKNERContributingManagerNm
Only Contri To PreselectedYes (X)OnlyContriToPreselectedInd

Grant Or Contribution Pd Dur Yr GrantOrContributionPdDurYrGrp (351 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ACCESS COMMUNITY HEALTH CENTERS
2901 W BELTLINE HIGHWAY SUITE 120MADISONWI53713PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$275,000
ACCESS COMMUNITY HEALTH CENTERS
2901 W BELTLINE HIGHWAY SUITE 120MADISONWI53713PCHONORARIUM$500
ACCESS COMMUNITY HEALTH CENTERS
2901 W BELTLINE HIGHWAY SUITE 120MADISONWI53713PCHONORARIUM$150
ACCESS COMMUNITY HEALTH NETWORK
600 W FULTON ST SECOND FLOORCHICAGOIL60661PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$385,000
ADVOCACY AND BENEFITS COUNSELING HEALTH INC
32 N BASSETT STREETMADISONWI53703PCUNRESTRICTED$100,000
AFRICAN AMERICAN BREASTFEEDING ALLIANCE OF DANE COUNTY
2423 AMERICAN LANEMADISONWI53704PCUNRESTRICTED$10,000
AGENA
PO BOX 190TOPPENISHWA989480190PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$340,000
AGENA
PO BOX 190TOPPENISHWA989480190PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$340,000
ALAMEDA HEALTH SYSTEM FOUNDATION
350 FRANK OGAWA PLAZA SUITE 900OAKLANDCA94612PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$290,000
ALAMEDA HEALTH SYSTEM FOUNDATION
350 FRANK OGAWA PLAZA SUITE 900OAKLANDCA94612PCPRENATAL TO 3-YEAR-OLDS$25,000
ALLIANCE FOR EARLY SUCCESS
PO BOX 53036WASHINGTONDC20009PCUNRESTRICTED$150,000
AMERICAN ACADEMY OF PEDIATRICS
345 PARK BOULEVARDITASCAIL60143PCCATCH & UPRAISING MENTAL HEALTH$75,000
AMERICAN CIVIL LIBERTIES UNION FOUNDATION
125 BROAD STREET 18TH FLOORNEW YORKNY10004PCCRIMINAL JUSTICE REFORM AND UNRESTRICTED$400,000
AMERICAN CIVIL LIBERTIES UNION FOUNDATION
125 BROAD STREET 18TH FLOORNEW YORKNY10004PCHONORARIUM$350
AMERICAN CIVIL LIBERTIES UNION FOUNDATION
125 BROAD STREET 18TH FLOORNEW YORKNY10004PCHONORARIUM$225
ANIMAL CRACKERS INC
6402 HAMMERSLEY RDMADISONWI537113134PCPRESCHOOL (UNRESTRICTED)$25,000
ANIMAL CRACKERS INC
6402 HAMMERSLEY RDMADISONWI537113134PCPRESCHOOL (UNRESTRICTED)$25,000
ANIMAL CRACKERS INC
6402 HAMMERSLEY RDMADISONWI537113134PCHONORARIUM$350
ARBOR HEALTH FOUNDATION
PO BOX 1132MORTONWA983561132PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$35,000
ARC COMMUNITY SERVICES INC
2001 W BELTLINE HIGHWAY SUITE 102MADISONWI537132366PCHONORARIUM$700
ARC COMMUNITY SERVICES INC
2001 W BELTLINE HIGHWAY SUITE 102MADISONWI537132366PCHONORARIUM$225
ARC COMMUNITY SERVICES INC
2001 W BELTLINE HIGHWAY SUITE 102MADISONWI537132366PCUNRESTRICTED$300,000
ARROWHEAD REGIONAL MEDICAL CENTER FOUNDATION
400 N PEPPER AVECOLTONCA923241801PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$135,000
ARROWHEAD REGIONAL MEDICAL CENTER FOUNDATION
400 N PEPPER AVECOLTONCA923241801PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$310,000
BADGER CHILDHOOD CANCER NETWORK
2215 ATWOOD AVENUEMADISONWI53704PCFINANCIAL ASSISTANCE TO FAMILIES IN NEED$20,000
BADGER CHILDHOOD CANCER NETWORK
2215 ATWOOD AVENUEMADISONWI53704PCFINANCIAL ASSISTANCE TO FAMILIES IN NEED$25,000
BAYVIEW FOUNDATION INC
BAYVIEW FOUNDATION 601 BAYVIEWMADISONWI53715PCUNRESTRICTED$100,000
BAYVIEW FOUNDATION INC
601 BAYVIEW STMADISONWI53715PCUNRESTRICTED$200,000
BOSTON MEDICAL CENTER
1 BOSTON MEDICAL CENTER PLACEBOSTONMA02118PCHONORARIUM$400
BOSTON MEDICAL CENTER CORPORATION
1 BOSTON MEDICAL CENTER PLACEBOSTONMA02118PCPRENATAL TO 3-YEAR-OLDS$70,000
BOSTON MEDICAL CENTER CORPORATION
1 BOSTON MEDICAL CENTER PLACEBOSTONMA02118PCSTRONG STARTS FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$280,000
BOYS & GIRLS CLUB OF DANE COUNTY
1818 WEST BELTLINE HIGHWAYMADISONWI53713PCUNRESTRICTED$15,000
BRADY CENTER TO PREVENT GUN VIOLENCE
840 FIRST STREET NE SUITE 400WASHINGTONDC20002PCUNRESTRICTED$150,000
BREAD OF HEALING INC
1821 N 16TH STMILWAUKEEWI532051626PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$100,000
BRIARPATCH YOUTH SERVICES
2720 RIMROCK ROADMADISONWI537133337PCUNRESTRICTED$200,000
BRIARPATCH YOUTH SERVICES
2720 RIMROCK ROADMADISONWI537133337PCHONORARIUM$350
BRIARPATCH YOUTH SERVICES
2720 RIMROCK ROADMADISONWI537133337PCHONORARIUM$225
BRIDGE COMMUNITY HEALTH CLINIC
1810 N 2ND STWAUSAUWI544033492PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$40,000
BROCKTON HOSPITAL INC
680 CENTRE STBROCKTONMA023023308PCHONORARIUM$400
BROCKTON HOSPITAL INC
680 CENTRE STBROCKTONMA023023308PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$280,000
BROCKTON HOSPITAL INC
680 CENTRE STBROCKTONMA023023308PCPRENATAL TO 3-YEAR-OLDS$30,000
BROOKLYN HOSPITAL FOUNDATION INC
121 DEKALB AVEBROOKLYNNY112015425PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$420,000
BROWN COUNTY ORAL HEALTH PARTNERSHIP INC
1245 MAIN STGREEN BAYWI54302PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$125,000
CAMBRIDGE HEALTH ALLIANCE FOUNDATION INC
350 MAIN STREET 5TH FLOORMALDENMA02148PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$355,000
CAMBRIDGE HEALTH ALLIANCE FOUNDATION INC
350 MAIN STREET 5TH FLOORMALDENMA02148PCPRENATAL TO 3-YEAR-OLDS$25,000
CAMBRIDGE HEALTH ALLIANCE FOUNDATION INC
350 MAIN STREET 5TH FLOORMALDENMA02148PCHONORARIUM$400
CANOPY CENTER INC
2445 DARWIN ROAD STE 15MADISONWI53704PCUNRESTRICTED$50,000
CATHOLIC CHARITIES INC
702 S HIGH POINT RD STE 201MADISONWI53719PCTHE BEACON (UNRESTRICTED)$50,000
CATHOLIC CHARITIES INC
702 S HIGH POINT RD STE 201MADISONWI53719PCHOUSING NAVIGATION SERVICES (UNRESTRICTED)$50,000
CATHOLIC CHARITIES INC
702 S HIGH POINT RD STE 201MADISONWI53719PCMENTAL HEALTH IN SCHOOLS$50,000
CENTRAL CITY CONCERN INC
232 NW 6TH AVENUEPORTLANDOR97209PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$40,000
CENTRO HISPANO INC
810 W BADGER RDMADISONWI537132527PCHONORARIUM$350
CENTRO HISPANO INC
810 W BADGER RDMADISONWI537132527PCHONORARIUM$225
CENTRO HISPANO INC
810 W BADGER RDMADISONWI537132527PCNEW ROUTES FOR ADULTS AND OTHER FAMILY SUPPORT SERVICES$100,000
CHILD CARE RESOURCES
1225 S WELLER STREET SUITE 300SEATTLEWA98144PCUNRESTRICTED$25,000
CHILD CARE RESOURCES
1225 S WELLER STREET SUITE 300SEATTLEWA98144PCUNRESTRICTED$25,000
CHILDREN'S ALLIANCE
113 CHERRY ST BOX 87190SEATTLEWA98104PCUNRESTRICTED$25,000
CHIPPEWA VALLEY HEALTH CLINIC INC
1030 OAK RIDGE DREAU CLAIREWI54701PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$50,000
COLUMBIA BASIN HOSPITAL FOUNDATION
200 NAT WASHINGTON WAYEPHRATAWA988231982PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$35,000
COMBAT BLINDNESS INTERNATIONAL
PO BOX 5332MADISONWI53705PCWISCONSIN (UNRESTRICTED)$20,000
COMMON WEALTH DEVELOPMENT
1501 WILLIAMSON STMADISONWI53703PCHOUSING (UNRESTRICTED)$200,000
COMMUNITY ACTION COALITION FOR SOUTH CENTRAL WISCONSIN
4101 E TOWN BLVDMADISONWI53704PCHONORARIUM$350
COMMUNITY ACTION COALITION FOR SOUTH CENTRAL WISCONSIN
4101 E TOWN BLVDMADISONWI53704PCUNRESTRICTED$300,000
COMMUNITY ACTION COALITION FOR SOUTH CENTRAL WISCONSIN
4101 E TOWN BLVDMADISONWI53704PCUNRESTRICTED$50,000
COMMUNITY COORDINATED CHILD CARE INC
5 ODANA COURTMADISONWI53719PCUNRESTRICTED$50,000
COMMUNITY COORDINATED CHILD CARE INC
5 ODANA COURTMADISONWI53719PCUNRESTRICTED$25,000
COMMUNITY HEALTH SYSTEMS INC
74 ECLIPSE BLVDBELOITWI53511PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$60,000
COMMUNITY JUSTICE INC
214 N HAMILTON ST SUITE 101MADISONWI53704PCUNRESTRICTED$75,000
COMMUNITY SHARES OF WISCONSIN
931 E MAIN STREET SUITE 10MADISONWI53703PCUNRESTRICTED$40,000
CONTRA COSTA REGIONAL HEALTH FOUNDATION
50 DOUGLAS DR SUITE 310AMARTINEZCA94553PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$530,000
COUNTRY DOCTOR COMMUNITY CLINIC
2101 E YESLER WAY STE 210SEATTLEWA981225959PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$40,000
COUNTY OF DANE
210 MARTIN LUTHER KING JR BLVDMADISONWI53703GOVMENTAL HEALTH SERVICES FOR PEOPLE WITH LOW INCOMES$100,000
COUNTY OF DANE
210 MARTIN LUTHER KING JR BLVDMADISONWI53703GOVHONORARIUM$400
CUMBERLAND MEMORIAL HOSPITAL INC
1110 7TH AVECUMBERLANDWI548299138PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$40,000
DANE COUNTY LIBRARY SERVICE
1874 S STOUGHTON RDMADISONWI53716GOVPLAY LITERACY PROJECT (READMOBILE STORY TIMES)$7,000
DANE COUNTY MULTI-AGENCY CENTER INC
4026 COUNCIL CRSTMADISONWI537112953PCUNRESTRICTED$25,000
DANE COUNTY PARENT COUNCIL INC
2096 RED ARROW TRAILMADISONWI53711PCUNRESTRICTED$1,500,000
DANE COUNTY PARENT COUNCIL INC
2096 RED ARROW TRAILMADISONWI53711PCGREAT BEGINNINGS ARBOR HILLS$125,000
DANE COUNTY PARENT COUNCIL INC
2096 RED ARROW TRAILMADISONWI53711PCNECZ HOME VISITING SERVICES$180,000
DANE COUNTY PARENT COUNCIL INC
2096 RED ARROW TRAILMADISONWI53711PCHONORARIUM$1,000
DANE COUNTY PARENT COUNCIL INC
2096 RED ARROW TRAILMADISONWI53711PCHONORARIUM$225
DENVER HEALTH FOUNDATION
777 BANNOCK STREET MC0111DENVERCO80204PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$465,000
DENVER HEALTH FOUNDATION
777 BANNOCK STREET MC0111DENVERCO80204PCPRENATAL TO 3-YEAR-OLDS$45,000
DENVER HEALTH FOUNDATION
777 BANNOCK STREET MC0111DENVERCO80204PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$500,000
DISTRICT COUNCIL OF MADISON INC SOCIETY OF ST VINCENT DE PAUL
PO BOX 259686MADISONWI53725PCUNRESTRICTED$150,000
DOCTORS WITHOUT BORDERS
PO BOX 5030HAGERSTOWNMD217415030PCGENERAL SUPPORT OF INTERNATIONAL MEDICAL RELIEF PROGRAMS$500,000
DOLLYWOOD FOUNDATION
111 DOLLYWOOD LANEPIGEON FORGETN37863PCDOLLY PARTON'S IMAGINATION LIBRARY (WI DANE CO.)$250,000
DOMESTIC ABUSE INTERVENTION SERVICES
2102 FORDEM AVENUEMADISONWI53704PCUNRESTRICTED$175,000
DOOR COUNTY MEMORIAL HOSPITAL FOUNDATION INC
228 S 18TH AVESTURGEON BAYWI542351000PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$110,000
EAST BOSTON NEIGHBORHOOD HEALTH CENTER CORP
10 GOVE ST EASTBOSTONMA021281920PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$295,000
EAST BOSTON NEIGHBORHOOD HEALTH CENTER CORP
10 GOVE ST EASTBOSTONMA021281920PCHONORARIUM$350
EAU CLAIRE CITY-COUNTY HEALTH DEPARTMENT
720 2ND AVEEAU CLAIREWI94703GOVWESTERN WISCONSIN NURSE-FAMILY PARTNERSHIP CONSORTIUM (UNRESTRICTED)$50,000
ECONOMIC JUSTICE INSTITUTE INC
975 BASCOM MALL 1348MADISONWI537061399PCHONORARIUM$350
ECONOMIC JUSTICE INSTITUTE INC
975 BASCOM MALL 1348MADISONWI537061399PCHONORARIUM$225
ECONOMIC JUSTICE INSTITUTE INC
975 BASCOM MALL 1348MADISONWI537061399PCUNRESTRICTED FOR LIFT WISCONSIN PROGRAM$30,000
EDGERTON HOSPITAL CAPITAL FOUNDATION INC
11101 N SHERMAN RDEDGERTONWI53534PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$40,000
EMPLOYMENT AND TRAINING ASSOCIATION OF DANE COUNTY
1819 ABERG AVEMADISONWI53704PCRE-ENTRY SERVICES (UNRESTRICTED)$100,000
END DOMESTIC ABUSE WISCONSIN
1400 E WASHINGTON AVE SUITE 227MADISONWI53703PCUNRESTRICTED$200,000
ESKENAZI HEALTH FOUNDATION INC
720 ESKENAZI AVE FL 5INDIANAPOLISIN462025189PCPRENATAL TO 3-YEAR-OLDS$35,000
ESKENAZI HEALTH FOUNDATION INC
720 ESKENAZI AVE FL 5INDIANAPOLISIN462025189PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$290,000
EXPO OF WISCONSIN INC
2917 FELL RDMADISONWI537134782PCHONORARIUM$350
EXPO OF WISCONSIN INC
2917 FELL RDMADISONWI537134782PCUNRESTRICTED$75,000
FAMILY HEALTH CENTER OF MARSHFIELD INC
1000 N OAK AVEMARSHFIELDWI544495703PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$100,000
FAMILY SERVICE MADISON INC
128 EAST OLIN AVENUE SUITE 100MADISONWI53713PCUNRESTRICTED$75,000
FOCUSED INTERRUPTION
31 S MILLS STREETMADISONWI53715PCUNRESTRICTED$100,000
FOCUSED INTERRUPTION
31 S MILLS STREETMADISONWI53715PCHONORARIUM$350
FOCUSED INTERRUPTION
31 S MILLS STREETMADISONWI53715PCHONORARIUM$300
FORKS COMMUNITY HOSPITAL FOUNDATION
530 BOGACHIEL WAYFORKSWA983319120PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$35,000
FOUNDATION FOR BLACK WOMEN'S WELLNESS
PO BOX 259831MADISONWI53719PCUNRESTRICTED$50,000
FOUNDATION FOR BLACK WOMEN'S WELLNESS
PO BOX 259831MADISONWI53719PCHONORARIUM$225
FOUNDATION FOR RURAL HOUSING INC
PO BOX 314OREGONWI535750314PCUNRESTRICTED$100,000
FOUNDATION FOR RURAL HOUSING INC
PO BOX 314OREGONWI535750314PCUNRESTRICTED$25,000
FOUNDATION FOR RURAL HOUSING INC
PO BOX 314OREGONWI535750314PCUNRESTRICTED$25,000
FOUNDATION FOR UNIVERSITY HOSPITAL A NEW JERSEY NONPROFIT CO
150 BERGEN STREET RM D209CNEWARKNJ07103PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$310,000
FOUNDATION FOR UNIVERSITY HOSPITAL A NEW JERSEY NONPROFIT CO
150 BERGEN STREET RM D209CNEWARKNJ07103PCPRENATAL TO 3-YEAR-OLDS$25,000
GERALD L IGNACE INDIAN HEALTH CENTER INC
930 WEST HISTORIC MITCHELL STREETMILWAUKEEWI532043533PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$40,000
GIFFORDS LAW CENTER TO PREVENT GUN VIOLENCE
268 BUSH STREET 555SAN FRANCISCOCA94104PCUNRESTRICTED$100,000
GIVE BACK FOUNDATION
2302 INTERNATIONAL LANEMADISONWI537046066PCMADISON FORWARD FUND$187,500
GOLDEN VALLEY HEALTH CENTERS FOUNDATION
737 W CHILDS AVEMERCEDCA953416805PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$100,000
GOODMAN COMMUNITY CENTER INC
214 WAUBESA STMADISONWI53704PCPRESCHOOL / EARLY CHILDHOOD$25,000
GOODMAN COMMUNITY CENTER INC
214 WAUBESA STMADISONWI53704PCPRESCHOOL / EARLY CHILDHOOD$25,000
GRANDE RONDE HOSPITAL FOUNDATION
PO BOX 3290LA GRANDEOR97850PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$100,000
GRANT REGIONAL HEALTH CENTER INC
507 S MONROE STLANCASTERWI538132054PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$40,000
GUNS DOWN AMERICA
PO BOX 3984YOUNGSTOWNOH44513PCUNRESTRICTED$100,000
HARBOR REGIONAL HEALTH COMMUNITY HOSPITAL FOUNDATION
915 ANDERSON DRABERDEENWA985201006PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$70,000
HARRIS COUNTY HOSPITAL DISTRICT FOUNDATION
4800 FOURNACE PLACE 7TH FLOORWEST BELLAIRETX77401PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$390,000
HEALTH CARE EDUCATION AND TRAINING INC
1630 N MERIDIAN ST STE 430INDIANAPOLISIN462021437PCHCET SYSTEMS CHANGE FOR REPRODUCTIVE AND SEXUAL HEALTH IN WISCONSIN$35,000
HEALTH CARE FOR THE HOMELESS NETWORK
401 5TH AVENUE SUITE 1000SEATTLEWA98104PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$40,000
HEALTH CARE FOUNDATION FOR VENTURA COUNTY
3291 LOMA VISTA ROADVENTURACA93003PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$280,000
HEALTH CARE FOUNDATION FOR VENTURA COUNTY
3291 LOMA VISTA ROADVENTURACA93003PCPRENATAL TO 3-YEAR-OLDS$25,000
HEALTH CARE NETWORK INC
500 WISCONSIN AVENUE SUITE 102RACINEWI53403PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$85,000
HEALTH RESOURCES IN ACTION INC
2 BOYLSTON STREET 4TH FLOORBOSTONMA02116PCTHE HEALTH ALLIANCE FOR VIOLENCE INTERVENTION (UNRESTRICTED)$100,000
HEALTHNET OF ROCK COUNTY INC
23 W MILWAUKEE ST STE 201JANESVILLEWI53548PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$95,000
HEALTHPOINT
955 POWELL AVE SWRENTONWA98057PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$145,000
HENNEPIN HEALTH FOUNDATION
701 PARK AVE S6MINNEAPOLISMN55415PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$690,000
HENNEPIN HEALTH FOUNDATION
701 PARK AVE S6MINNEAPOLISMN55415PCPRENATAL TO 3-YEAR-OLDS$25,000
HENRY W GRADY HEALTH FOUNDATION INC
191 PEACHTREE STREET SUITE 820ATLANTAGA30303PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$505,000
HENRY W GRADY HEALTH FOUNDATION INC
191 PEACHTREE STREET SUITE 820ATLANTAGA30303PCPRENATAL TO 3-YEAR-OLDS$30,000
HOPE CLINIC AND CARE CENTER INC
1814 APPLETON RDMENASHAWI549521110PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$55,000
HURLEY FOUNDATION
1 HURLEY PLAZAFLINTMI48503PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$390,000
IACT
1732 AVIATION BOULEVARD 138REDONDO BEACHCA90278PCLITTLE RIPPLES (UNRESTRICTED)$50,000
INTERNATIONAL COMMUNITY HEALTH SERVICES FOUNDATION
PO BOX 3007SEATTLEWA98114PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$55,000
INTERNATIONAL RESCUE COMMITTEE INC
122 E 42ND STNEW YORKNY10168PCUNRESTRICTED$125,000
JOURNEY MENTAL HEALTH CENTER
25 KESSEL COURT SUITE 105MADISONWI53711PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$250,000
JOURNEY MENTAL HEALTH CENTER
25 KESSEL COURT SUITE 105MADISONWI53711PCCRISIS RESPONSE SERVICES$75,000
JOURNEY MENTAL HEALTH CENTER
25 KESSEL COURT SUITE 105MADISONWI53711PCHONORARIUM$350
JOURNEY MENTAL HEALTH CENTER
25 KESSEL COURT SUITE 105MADISONWI53711PCHONORARIUM$350
JTP PROFESSIONAL SERVICE CORPORATION
2038 FORD PKWY 444SAINT PAULMN55116PCMIDWEST (UNRESTRICTED)$50,000
JUDICARE LEGAL AID
401 N 5TH ST STE 200WAUSAUWI544035468PCUNRESTRICTED$150,000
JUSTDANE
2115 S PARK STMADISONWI53713PCUNRESTRICTED$250,000
JUSTDANE
2115 S PARK STMADISONWI53713PCHONORARIUM$700
JUVENILE LAW CENTER
1800 JOHN F KENNEDY BOULEVARD 1900BPHILADELPHIAPA19103PCUNRESTRICTED$100,000
KENOSHA COMMUNITY HEALTH CENTER INC
625 57TH ST STE 700KENOSHAWI531404146PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$105,000
KIDS FORWARD
555 W WASHINGTON AVE SUITE 200MADISONWI53703PCUNRESTRICTED$200,000
LAHAI HEALTH
19820 SCRIBER LAKE RD STE 2LYNNWOODWA98036PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$75,000
LAKE AREA FREE CLINIC INC
856 ARMOUR RD STE BOCONOMOWOCWI53066PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$90,000
LAKESHORE COMMUNITY HEALTH CARE INC
PO BOX 959SHEBOYGANWI53082PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$85,000
LAST MILE HEALTH
24 SCHOOL STREET 5TH FLOORBOSTONMA02108PCUNRESTRICTED$125,000
LEGAL ACTION OF WISCONSIN INC
633 WEST WISCONSIN AVE SUITE 2000MILWAUKEEWI53203PCUNRESTRICTED$150,000
LITERACY NETWORK
701 DANE STREETMADISONWI53713PCUNRESTRICTED$10,000
LOTUS LEGAL CLINIC
2515 N 124TH ST SUITE 201BROOKFIELDWI53005PCUNRESTRICTED$50,000
LOWER UMPQUA HOSPITAL FOUNDATION
600 RANCH RDREEDSPORTOR97467PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$35,000
MADISON AREA CLT CORP
2702 INTERNATIONAL LN STE 200MADISONWI537043117PCUNRESTRICTED$30,000
MADISON AREA CLT CORP
2702 INTERNATIONAL LN STE 200MADISONWI537043117PCUNRESTRICTED$10,000
MADISON AREA TECHNICAL COLLEGE FOUNDATION INC
3591 ANDERSON ST STE 203AMADISONWI537042533PCEARLY CHILD EDUCATION SCHOLARSHIPS FOR STUDENTS & CHILD CARE SCHOLARSHIPS FOR STUDENTS' CHILDREN$100,000
MADISON AREA TECHNICAL COLLEGE FOUNDATION INC
3591 ANDERSON ST STE 203AMADISONWI537042533PCHONORARIUM$350
MADISON METROPOLITAN SCHOOL DISTRICT
545 WEST DAYTON STREETMADISONWI53703PCFULL DAY 4K & PLAY AND LEARN$100,000
MADISON METROPOLITAN SCHOOL DISTRICT
545 WEST DAYTON STREETMADISONWI53703PCBIRTH TO THREE PROGRAMMING$50,000
MADISON PUBLIC LIBRARY FOUNDATION
201 W MIFFLIN STMADISONWI53703PCEARLY CHILDHOOD PROGRAMS$50,000
MADISON PUBLIC SCHOOLS FOUNDATION
2005 W BELTLINE HWY STE 203MADISONWI53713PCUNRESTRICTED$80,000
MADISON PUBLIC SCHOOLS FOUNDATION
2005 W BELTLINE HWY STE 203MADISONWI53713PCSCHOOL BASED MENTAL HEALTH SERVICES$150,000
MADISON PUBLIC SCHOOLS FOUNDATION
2005 W BELTLINE HWY STE 203MADISONWI53713PCHONORARIUM$350
MADISON READING PROJECT
1337 GREENWAY CROSS SUITE 186MADISONWI53713PCUNRESTRICTED$125,000
MADISON READING PROJECT
1337 GREENWAY CROSS SUITE 186MADISONWI53713PCDANE COUNTY IMAGINATION LIBRARY$40,000
MADISON READING PROJECT
1337 GREENWAY CROSS SUITE 186MADISONWI53713PCUNRESTRICTED$50,000
MADISON STREET MEDICINE
520 UNIVERSITY AVENUE SUITE 155MADISONWI53703PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$50,000
MEDSHARE INTERNATIONAL
3240 CLIFTON SPRINGS ROADDECATURGA30034PCUNRESTRICTED$40,000
MEDSHARE INTERNATIONAL
3240 CLIFTON SPRINGS ROADDECATURGA30034PCUNRESTRICTED$20,000
METROHEALTH FOUNDATION INC
2500 METROHEALTH DRIVECLEVELANDOH44109PCPRENATAL TO 3-YEAR-OLDS$40,000
METROHEALTH FOUNDATION INC
2500 METROHEALTH DRIVECLEVELANDOH44109PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$475,000
MID-VALLEY HOSPITAL
PO BOX 793OMAKWA988410793PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS AND CHILD SAFETY$35,000
MIDDLETON OUTREACH MINISTRY INC
3502 PARMENTER STMIDDLETONWI53562PCUNRESTRICTED$100,000
MILE BLUFF MEDICAL CENTER FOUNDATION INC
1050 DIVISION STMAUSTONWI53948PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$130,000
MILWAUKEE HEALTH SERVICES INC
2555 N MARTIN LUTHER KING JR DRMILWAUKEEWI53212PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$135,000
MORE SMILES WISCONSIN
630 EAST WASHINGTON AVENUEMADISONWI53703PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$35,000
MORE SMILES WISCONSIN
630 EAST WASHINGTON AVENUEMADISONWI53703PCHONORARIUM$350
MULTNOMAH COUNTY
501 SE HAWTHORNE BLVD SUITE 175PORTLANDOR97214GOVSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$95,000
MUSLIM COMMUNITY AND HEALTH CENTER
803 W LAYTON AVENUEMILWAUKEEWI53221PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$80,000
MY WAY OUT INC
829 E DAKOTA STMILWAUKEEWI532072205PCUNRESTRICTED$50,000
NEW COMMUNITY CLINIC
610 NORTH BROADWAYGREEN BAYWI54303PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$40,000
NAMI DANE COUNTY INC
818 W BADGER RD STE 104MADISONWI537132581PCUNRESTRICTED$50,000
NATIONAL NETWORK OF ABORTION FUNDS
PO BOX 473EAU CLAIREWI547020473PCOPTIONS FUND (UNRESTRICTED)$20,000
NATIONAL NETWORK OF ABORTION FUNDS
PO BOX 92MARSHFIELDWI544490092PCFREEDOM FUND (UNRESTRICTED)$15,000
NEHEMIAH CENTER FOR URBAN LEADERSHIP
655 W BADGER RDMADISONWI537132013PCHONORARIUM$350
NEHEMIAH CENTER FOR URBAN LEADERSHIP
655 W BADGER RDMADISONWI537132013PCHONORARIUM$225
NEHEMIAH CENTER FOR URBAN LEADERSHIP DEVELOPMENT
655 W BADGER RDMADISONWI537132013PCRE-ENTRY PROGRAM$100,000
NEIGHBORCARE HEALTH
1200 12TH AVE S SUITE 901SEATTLEWA98144PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$100,000
NEIGHBORHOOD HEALTH CENTER
7320 SW HUNZIKER RD SUITE 102PORTLANDOR97223PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$35,000
NEIGHBORHOOD HEALTH CENTER
7320 SW HUNZIKER RD SUITE 102PORTLANDOR97223PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$40,000
NEW VENTURE FUND
1828 L STREET NW SUITE 300 AWASHINGTONDC20036PCUNRESTRICTED FUNDING FOR PROJECT UNLOADED, INCLUDING EXECUTION OF SNUG CAMPAIGN IN WISCONSIN$150,000
NEW VENTURE FUND
1828 L STREET NW SUITE 300 AWASHINGTONDC20036PCFUND FOR A SAFER FUTURE$100,000
NEW VENTURE FUND
1828 L STREET NW SUITE 300 AWASHINGTONDC20036PCFINES AND FEES JUSTICE CENTER (UNRESTRICTED)$100,000
NO KID HUNGRY BY SHARE OUR STRENGTH
PO BOX 75475BALTIMOREMD21275PCWISCONSIN$200,000
NORTH BY NORTHEAST COMMUNITY HEALTH CENTER
714 NE ALBERTA STREETPORTLANDOR97211PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$35,000
NORTHLAKES COMMUNITY CLINIC
7665 US HIGHWAY 2IRON RIVERWI54847PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$170,000
NYC HEALTH HOSPITALS
50 WATER STREET 17TH FLOORNEW YORKNY10004PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$390,000
NYC HEALTH HOSPITALS
50 WATER STREET 17TH FLOORNEW YORKNY10004PCPRENATAL TO 3-YEAR-OLDS$120,000
OCCUPY MADISON INC
304 N 3RD STMADISONWI53704PCTINY HOUSE VILLAGES (UNRESTRICTED)$50,000
OLYMPIC MEDICAL CENTER FOUNDATION
1015 GEORGIANA STPORT ANGELESWA983623917PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$145,000
ONE BROOKLYN HEALTH SYSTEM INC
1 BROOKDALE PLAZABROOKLYNNY11236PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$385,000
ONE BROOKLYN HEALTH SYSTEM INC
1 BROOKDALE PLAZABROOKLYNNY11236PCPRENATAL TO 3-YEAR-OLDS$25,000
ONE CITY SCHOOLS
2012 FISHER STREETMADISONWI53713PCPRESCHOOL / EARLY CHILDHOOD$75,000
ONE CITY SCHOOLS
2012 FISHER STREETMADISONWI53713PCPRESCHOOL / EARLY CHILDHOOD$25,000
ONE CITY SCHOOLS FOUNDATION
2012 FISHER STREETMADISONWI53713PCOWN IT (UNRESTRICTED)$50,000
ONE CITY SCHOOLS FOUNDATION
2012 FISHER STREETMADISONWI53713PCOWN IT (UNRESTRICTED)$25,000
ONE CITY SCHOOLS FOUNDATION
2012 FISHER STREETMADISONWI53713PCHONORARIUM$350
OPEN ARMS FREE CLINIC INC
PO BOX 678ELKHORNWI53121PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$85,000
OREGON PRIMARY CARE ASSOCIATION
623 SW OAK ST SUITE 300PORTLANDOR97205PCUNRESTRICTED$15,000
OSCEOLA COMMUNITY HEALTH FOUNDATION INC
PO BOX 218OSCEOLAWI540204370PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$40,000
OUTREACH COMMUNITY HEALTH CENTERS INC
711 W CAPITOL DRMILWAUKEEWI532063336PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$65,000
OUTSIDE IN
1132 SW 13TH AVEPORTLANDOR97205PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$40,000
PARKLAND FOUNDATION
1341 W MOCKINGBIRD LN SUITE 1100EDALLASTX75247PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$390,000
PARKLAND FOUNDATION
1341 W MOCKINGBIRD LN SUITE 1100EDALLASTX75247PCPRENATAL TO 3-YEAR-OLDS$130,000
PARTNERS IN HEALTH
800 BOYLSTON ST SUITE 300BOSTONMA02199PCUNRESTRICTED$200,000
PARTNERS IN HEALTH
800 BOYLSTON ST SUITE 300BOSTONMA02199PCHONORARIUM$350
PARTNERSHIP COMMUNITY HEALTH CENTER INC
119 N MCCARTHY RD STE SAPPLETONWI549139111PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$115,000
PHYSICIANS FOR HUMAN RIGHTS INC
256 W 38TH STREET 9TH FLOORNEW YORKNY10018PCUNRESTRICTED$125,000
PLANNED PARENTHOOD OF WISCONSIN INC
302 N JACKSON STMILWAUKEEWI532025904PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$1,000,000
PLAYING FIELD INC
3910 MINERAL POINT RDMADISONWI537055124PCUNRESTRICTED$125,000
PLAYING FIELD INC
3910 MINERAL POINT RDMADISONWI537055124PCTHE WORLD WE IMAGINE$250,000
PLAYING FIELD INC
3910 MINERAL POINT RDMADISONWI537055124PCHONORARIUM$350
PORCHLIGHT INC
306 N BROOKS STMADISONWI53715PCUNRESTRICTED$225,000
PORCHLIGHT INC
306 N BROOKS STMADISONWI53715PCUNRESTRICTED$25,000
PORTLAND STREET MEDICINE
2717 NE BROADWAY STREETPORTLANDOR97232PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$35,000
PREGNANCY OPTIONS WISCONSIN EDUCATION RESOURCES & SUPPORT
1360 REGENT ST 194MADISONWI537151255PCUNRESTRICTED$15,000
PROGRESSIVE COMMUNITY HEALTH CENTERS INC
3522 W LISBON AVEMILWAUKEEWI532081953PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$110,000
PROJECT ACCESS NORTHWEST
200 BROADWAY SUITE 202SEATTLEWI98122PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$50,000
PUBLIC HEALTH MADISON & DANE COUNTY
210 MLK JR BLVD ROOM 507MADISONWI53703GOVMATERNAL CHILD HEALTH POPULATION FROM PREGNANCY THROUGH AGE 4$150,000
PUBLIC HEALTH MADISON & DANE COUNTY
210 MLK JR BLVD ROOM 507MADISONWI53703GOVMATERNAL CHILD HEALTH POPULATION FROM PREGNANCY THROUGH AGE 4$100,000
PUBLIC HEALTH MADISON & DANE COUNTY
210 MLK JR BLVD ROOM 507MADISONWI53703GOVHONORARIUM$350
RCC
2801 COHO STREET SUITE 301MADISONWI53713PCUNRESTRICTED$100,000
REACH OUT AND READ INC
89 SOUTH STREETMADISONWI02111PCREACH OUT AND READ WISCONSIN (UNRESTRICTED)$600,000
REACH OUT AND READ INC
89 SOUTH STREETMADISONWI02111PCREACH OUT AND READ NORTHWEST (UNRESTRICTED)$50,000
RED CABOOSE CHILD CARE CENTER
654 WILLIAMSON STMADISONWI53703PCSCHOLARSHIP FUND$50,000
RED CABOOSE CHILD CARE CENTER
654 WILLIAMSON STMADISONWI53703PCSCHOLARSHIP FUND$25,000
RED CABOOSE CHILD CARE CENTER
654 WILLIAMSON STMADISONWI53703PCHONORARIUM$350
REEDSBURG AREA MEDICAL CENTER FOUNDATION LTD
2090 RIDGEVIEW DRREEDSBURGWI539592234PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$80,000
REGIONS HOSPITAL FOUNDATION
PO BOX 1309MINNEAPOLISMN554401309PCLITTLE MOMENTS COUNT (UNRESTRICTED)$100,000
RISE WISCONSIN
2120 FORDEM AVEMADISONWI53704PCUNRESTRICTED$750,000
RISE WISCONSIN
2120 FORDEM AVEMADISONWI53704PCNECZ HOME VISITING SERVICES$10,000
RISE WISCONSIN
2120 FORDEM AVEMADISONWI53704PCNECZ HOME VISITING SERVICES$100,000
RISE WISCONSIN
2120 FORDEM AVEMADISONWI53704PCHONORARIUM$1,000
RIVER FOOD PANTRY
2201 DARWIN RDMADISONWI53704PCUNRESTRICTED$100,000
RIVERSIDE UNIVERSITY HEALTH SYSTEM FOUNDATION
26520 CACTUS AVEMORENO VALLEYCA925553911PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$280,000
RWHC HEALTHY WISCONSIN INC
880 INDEPENDENCE LNSAUK CITYWI535831381PCUNRESTRICTED$30,000
SAFE COMMUNITY COALITION OF MADISON AND DANE COUNTY
2453 ATWOOD AVENUE SUITE 210MADISONWI53704PCENDING DEATHS FROM DESPAIR$50,000
SAFE HARBOR CHILD ADVOCACY CENTER INC
2445 DARWIN ROAD STE 20MADISONWI53704PCUNRESTRICTED$75,000
SCENIC BLUFFS HEALTH CENTER INC
PO BOX 39CASHTONWI54619PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$50,000
SEA MAR COMMUNITY HEALTH CENTER
1040 S HENDERSONSEATTLEWA98108PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$400,000
SECOND HARVEST FOODBANK OF SOUTHERN WISCONSIN
2802 DAIRY DRMADISONWI53718PCUNRESTRICTED$350,000
SHELTER FROM THE STORM MINISTRIES INC
PO BOX 152SUN PRAIRIEWI53590PCUNRESTRICTED$50,000
SILICON VALLEY COMMUNITY FOUNDATION
2440 WEST EL CAMINO REAL STE 300MOUNTAIN VIEWCA94040PCPEDIATRICS SUPPORTING PARENTS (UNRESTRICTED)$250,000
SIMPSON STREET FREE PRESS INC
PO BOX 6307MADISONWI537160307PCUNRESTRICTED$5,000
SIXTEENTH STREET COMMUNITY HEALTH CENTER
1337 S CESAR E CHAVEZ DRIVEMILWAUKEEWI53204PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$330,000
SKY LAKES MEDICAL CENTER FOUNDATION INC
2865 DAGGETT AVEKLAMATH FALLSOR976011106PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$140,000
SPECIALTY CARE FREE CLINIC
1409 EMIL STMADISONWI53713PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$50,000
ST CLARE HEALTH MISSION INC
916 FERRY STLA CROSSEWI546014717PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$30,000
ST CROIX REGIONAL MEDICAL CENTER
235 E STATE STSAINT CROIX FALLSWI540244117PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$125,000
START EARLY
33 WEST MONROE STREET SUITE 1200CHICAGOIL60603PCSUPPORT FOR START EARLY'S WORK IN WASHINGTON STATE AND NATIONAL HOME VISITING STRATEGY$75,000
START EARLY
33 WEST MONROE STREET SUITE 1200CHICAGOIL60603PCSUPPORT FOR START EARLY'S WORK IN WASHINGTON STATE AND NATIONAL HOME VISITING STRATEGY$75,000
SUN PRAIRIE AREA SCHOOL DISTRICT
501 SOUTH BIRD STREETSUN PRAIRIEWI53590GOVSCHOOL-BASED MENTAL HEALTH$50,000
SUNSHINE PLACE INC
18 RICKEL RD PO BOX 307SUN PRAIRIEWI53590PCUNRESTRICTED$75,000
SUNSHINE PLACE INC
18 RICKEL RD PO BOX 307SUN PRAIRIEWI53590PCUNRESTRICTED$25,000
SUPPORTING FAMILIES TOGETHER ASSOCIATION INC
700 RAYOVAC DRIVE SUITE 6MADISONWI53711PCUNRESTRICTED$100,000
TENANT RESOURCE CENTER INC
1202 WILLIAMSON STMADISONWI53703PCEVICTION PREVENTION AND UNRESTRICTED$175,000
TENANT RESOURCE CENTER INC
1202 WILLIAMSON STMADISONWI53703PCEVICTION PREVENTION AND UNRESTRICTED$25,000
THE COOPER FOUNDATION INC
101 HADDON AVENUE SUITE 302CAMDENNJ08103PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$355,000
THE INSTITUTE FOR FAMILY HEALTH
2006 MADISON AVENUENEW YORKNY10035PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$295,000
THE JOHNS HOPKINS CENTER FOR GUN VIOLENCE SOLUTIONS
624 N BROADWAYBALTIMOREMD212052179PCUNRESTRICTED$100,000
THE METHODIST HOSPITALS FOUNDATION INC
600 GRANT STGARYIN464026001PCPRENATAL TO 3-YEAR-OLDS$25,000
THE METHODIST HOSPITALS FOUNDATION INC
600 GRANT STGARYIN464026001PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$280,000
THE PRESS CONNECTION FOUNDATION INC
2820 MARSHALL CT UNIT 1MADISONWI537052270PCWISCONSIN BOOKS TO PRISONERS (UNRESTRICTED)$5,000
THE RAINBOW PROJECT INC
831 E WASHINGTON AVEMADISONWI537032935PCUNRESTRICTED$150,000
THE ROAD HOME DANE COUNTY
890 W WINGRA DRMADISONWI53715PCUNRESTRICTED$400,000
THE ROAD HOME DANE COUNTY
890 W WINGRA DRMADISONWI53715PCHEART ROOM (UNRESTRICTED)$25,000
THE SALVATION ARMY
5550 PRAIRIE STONE PARKWAYHOFFMAN ESTATESIL60192PCUNRESTRICTED$300,000
THE SENTENCING PROJECT
1705 DESALES ST NW 8TH FLOORWASHINGTONDC20036PCUNRESTRICTED$100,000
THE VILLAGE DIAPER BANK
3302 DAIRY DRMADISONWI53718PCUNRESTRICTED$20,000
THE VILLAGE DIAPER BANK
3302 DAIRY DRMADISONWI53718PCUNRESTRICTED$10,000
THE WALLACE MEDICAL CONCERN
18633 SE STARK ST SUITE 401PORTLANDOR97233PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$35,000
THE WALLACE MEDICAL CONCERN
18633 SE STARK ST SUITE 401PORTLANDOR97233PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$40,000
THREE RIVERS HOSPITAL FOUNDATION
PO BOX 455BREWSTERWA988129636PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$35,000
TIDES FOUNDATION
PO BOX 889389LOS ANGELESCA900889389PCCOMMUNITY JUSTICE REFORM COALITION (UNRESTRICTED)$100,000
TODAY NOT TOMORROW INC
2423 AMERICAN LANEMADISONWI53704PCPROJECT BABIES (UNRESTRICTED)$20,000
TODAY NOT TOMORROW INC
2423 AMERICAN LANEMADISONWI53704PCPROJECT BABIES (UNRESTRICTED)$10,000
TODAY NOT TOMORROW INC
2423 AMERICAN LANEMADISONWI53704PCHARAMBEE VILLAGE DOULAS (DOULA SERVICES FOR LOW-INCOME FAMILIES)$50,000
US FUND FOR UNICEF
125 MAIDEN LANENEW YORKNY10038PCUNRESTRICTED$250,000
US FUND FOR UNICEF
125 MAIDEN LANENEW YORKNY10038PCUNRESTRICTED$25,000
UMC FOUNDATION
1800 W CHARLESTON BLVD SUITE 508LAS VEGASNV89102PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$365,000
UNIDOS AGAINST DOMESTIC VIOLENCE
2005 W BELTLINE HWY SUITE 211MADISONWI53713PCUNRESTRICTED$50,000
UNITED WAY OF DANE COUNTY
PO BOX 7548MADISONWI53707PCBORN LEARNING INITIATIVE$200,000
UNIVERSITY HEALTH FOUNDATION
2310 HOLMES SUITE 735KANSAS CITYMO64108PCPRENATAL TO 3-YEAR-OLDS$55,000
UNIVERSITY HEALTH FOUNDATION
2310 HOLMES SUITE 735KANSAS CITYMO64108PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$335,000
UNIVERSITY OF MISSISSIPPI FOUNDATION
406 UNIVERSITY AVEOXFORDMS38655PCPRENATAL TO 3-YEAR-OLDS$65,000
UNIVERSITY OF MISSISSIPPI FOUNDATION
406 UNIVERSITY AVEOXFORDMS38655PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$335,000
UNIVERSITY OF NEW MEXICO FOUNDATION INCORPORATED
700 LOMAS BLVD NE SUITE 108ALBUQUERQUENM871022568PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$390,000
UNIVERSITY OF NEW MEXICO FOUNDATION INCORPORATED
700 LOMAS BLVD NE SUITE 108ALBUQUERQUENM871022568PCPRENATAL TO 3-YEAR-OLDS$80,000
UNIVERSITY OF WISCONSIN FOUNDATION
US BANK LOCKBOX 78807MILWAUKEEWI532780807PCHONORARIUM$350
UNIVERSITY OF WISCONSIN FOUNDATION
US BANK LOCKBOX 78807MILWAUKEEWI532780807PCHONORARIUM$350
UNIVERSITY OF WISCONSIN FOUNDATION
US BANK LOCKBOX 78807MILWAUKEEWI532780807PCHONORARIUM$350
UNIVERSITY OF WISCONSIN FOUNDATION
US BANK LOCKBOX 78807MILWAUKEEWI532780807PCHONORARIUM$225
UNIVERSITY OF WISCONSIN FOUNDATION
US BANK LOCKBOX 78807MILWAUKEEWI532780807PCHONORARIUM$225
UNIVERSITY OF WISCONSIN FOUNDATION
US BANK LOCKBOX 78807MILWAUKEEWI532780807PCHONORARIUM$225
UNIVERSITY OF WISCONSIN FOUNDATION
US BANK LOCKBOX 78807MILWAUKEEWI532780807PCWAISMAN EARLY CHILDHOOD PROGRAM - THERAPY SERVICES$50,000
UNIVERSITY OF WISCONSIN FOUNDATION
US BANK LOCKBOX 78807MILWAUKEEWI532780807PCLITERACY LINK (UNRESTRICTED)$75,000
UNIVERSITY OF WISCONSIN FOUNDATION
US BANK LOCKBOX 78807MILWAUKEEWI532780807PCREMINGTON CENTER (UNRESTRICTED)$250,000
UNIVERSITY OF WISCONSIN FOUNDATION
US BANK LOCKBOX 78807MILWAUKEEWI532780807PCODYSSEY PROJECT (BEYOND BARS AND THE WANDA AUERBACH PROFESSORSHIP ENDOWMENT FUND)$150,000
UNIVERSITY OF WISCONSIN FOUNDATION
US BANK LOCKBOX 78807MILWAUKEEWI532780807PCECONOMIC JUSTICE INSTITUTE FUND - XXX-XX-XXXX (UNRESTRICTED)$180,000
UNIVERSITY OF WISCONSIN FOUNDATION
US BANK LOCKBOX 78807MILWAUKEEWI532780807PCCARBONE CANCER CENTER GREATEST NEEDS FUND$20,000
URBAN LEAGUE OF GREATER MADISON INC
2222 S PARK STREET SUITE 200MADISONWI53713PCHOUSING (UNRESTRICTED)$75,000
URBAN LEAGUE OF GREATER MADISON INC
2222 S PARK STREET SUITE 200MADISONWI53713PCHOUSING (UNRESTRICTED)$25,000
URBAN TRIAGE
2312 S PARK STMADISONWI53713PCHOUSING (UNRESTRICTED)$100,000
VALLEY MEDICAL CENTER FOUNDATION
2400 CLOVE DRIVESAN JOSECA95128PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$505,000
VALLEYWISE HEALTH FOUNDATION
2901 E CAMELBACK RD SUITE 202PHOENIXAZ85016PCPRENATAL TO 3-YEAR-OLDS$25,000
VALLEYWISE HEALTH FOUNDATION
2901 E CAMELBACK RD SUITE 202PHOENIXAZ85016PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$370,000
VERA COURT NEIGHBORHOOD CENTER INC
614 VERA CTMADISONWI537041938PCHONORARIUM$350
VERA COURT NEIGHBORHOOD CENTER INC
614 VERA CTMADISONWI537041938PCLOS NINOS PRIMERO$25,000
VERA COURT NEIGHBORHOOD CENTER INC
614 VERA CTMADISONWI537041938PCLOS NINOS PRIMERO$25,000
W A V E EDUCATIONAL FUN INC
PO BOX 170393MILWAUKEEWI53223PCUNRESTRICTED$125,000
WACO FAMILY MEDICINE FOUNDATION
1600 PROVIDENCE DRWACOTX767072261PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$195,000
WASHINGTON ASSOCIATION FOR COMMUNITY HEALTH
101 CAPITOL WAY N SUITE 200OLYMPIAWA98501PCUNRESTRICTED$15,000
WASHINGTON HEALTHCARE ACCESS ALLIANCE
PO BOX 7242TACOMAWA98417PCUNRESTRICTED$35,000
WAUKESHA FREE CLINIC INC
237 WISCONSIN AVE STE 200WAUKESHAWI53186PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$60,000
WESTERN WISCONSIN HEALTH
1100 BERGSLIEN STBALDWINWI540022600PCSTRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$50,000
WISCONSIN ALLIANCE FOR INFANT MENTAL HEALTH
6213 MIDDLETON SPRINGS DR SUITE 204MIDDLETONWI53562PCUNRESTRICTED$175,000
WISCONSIN ALLIANCE FOR INFANT MENTAL HEALTH
6213 MIDDLETON SPRINGS DR SUITE 204MIDDLETONWI53562PCHONORARIUM$150
WISCONSIN ALLIANCE FOR WOMEN'S HEALTH INC
PO BOX 1726MADISONWI53701PCUNRESTRICTED$50,000
WISCONSIN ASSOCIATION OF FREE AND CHARITABLE CLINICS INC
1256 CAPITOL DRIVE SUITE 700 210PEWAUKEEWI53072PCUNRESTRICTED$50,000
WISCONSIN ASSOCIATION OF FREE AND CHARITABLE CLINICS INC
1256 CAPITOL DRIVE SUITE 700 210PEWAUKEEWI53072PCINCREASED ACCESS TO TELE-BEHAVIORAL HEALTH AND COMMUNITY HEALTH WORKERS$200,000
WISCONSIN COALITION AGAINST SEXUAL ASSAULT INC
2801 W BELTLINE HWY STE 202MADISONWI537134221PCUNRESTRICTED$50,000
WISCONSIN COMMUNITY ACTION PROGRAM ASSOCIATION INC
30 W MIFFLIN ST STE 406MADISONWI53703PCUNRESTRICTED$200,000
WISCONSIN EARLY CHILDHOOD ASSOCIATION INC
2908 MARKETPLACE DR STE 101FITCHBURGWI537195318PCGENERAL OPERATING SUPPORT$400,000
WISCONSIN JUSTICE INITIATIVE INC
PO BOX 100705MILWAUKEEWI53210PCUNRESTRICTED$50,000
WISCONSIN MEDICAL PROJECT INC
26 NORTH PROSPECT AVENUEMADISONWI53726PCUNRESTRICTED$10,000
WISCONSIN PRIMARY HEALTH CARE ASSOCIATION INC
5202 EASTPARK BLVDMADISONWI537182150PCUNRESTRICTED$20,000
WOMEN'S MEDICAL FUND INC
PO BOX 248MADISONWI53703PCUNRESTRICTED$85,000
YWCA OF MADISON INC
101 E MIFFLIN ST SUITE 100MADISONWI53703PCHONORARIUM$350
YWCA OF MADISON INC
101 E MIFFLIN ST SUITE 100MADISONWI53703PCHONORARIUM$225
YWCA OF MADISON INC
101 E MIFFLIN ST SUITE 100MADISONWI53703PCUNRESTRICTED$400,000
ZERO TO THREE
2445 M STREET NW SUITE 600WASHINGTONDC20037PCUNRESTRICTED$150,000
UNIVERSITY OF WISCONSIN FOUNDATION
US BANK LOCKBOX 78807MILWAUKEEWI532780807PCSTRONG STARTS FOR KIDS, STRONG COMMUNITIES, STRONG MINDS$20,000
FieldValueIRS element (for citing)
Total Grant Or Contri Pd Dur Yr$40,707,050TotalGrantOrContriPdDurYrAmt

Grant Or Contri Apprv For Fut GrantOrContriApprvForFutGrp (27 entries)

Address Line1RecipientUSAddress/AddressLine1TxtCityRecipientUSAddress/CityNmState AbbreviationRecipientUSAddress/StateAbbreviationCdZIPRecipientUSAddress/ZIPCdRecipient Foundation StatusRecipientFoundationStatusTxtGrant Or Contribution PurposeGrantOrContributionPurposeTxtAmtAmt
ACCESS COMMUNITY HEALTH CENTERS
2901 W BELTLINE HIGHWAY SUITE 120MADISONWI53713PCUNRESTRICTED$250,000
ALAMEDA HEALTH SYSTEM FDN
350 FRANK OGAWA PLAZA SUITE 900OAKLANDCA94612PCUNRESTRICTED$260,000
BOSTON MEDICAL CENTER
1 BOSTON MEDICAL CENTER PLACEBOSTONMA53713PCUNRESTRICTED$250,000
BROOKLYN HOSPITAL FDN
121 DEKALB AVEBROOKLYNNY60661PCUNRESTRICTED$375,000
CONTRA COSTA REGIONAL HEALTH FDN
50 DOUGLAS DR SUITE 310AMARTINEZCA94553PCUNRESTRICTED$475,000
COOPER FDN
101 HADDON AVENUE SUITE 302CAMDENNJ08103PCUNRESTRICTED$315,000
DENVER HEALTH & HOSPITALS FDN
777 BANNOCK STREET MC0111DENVERCO80204PCSTRONG START FOR KIDS, STRONG COMMUNITIES & STRONG MINDS$415,000
E BOSTON NEIGHBORHOOD HEALTH CENTER
10 GOVE ST EASTBOSTONMA021281920PCUNRESTRICTED$265,000
ESKENAZI HEALTH FDN
720 ESKENAZI AVE FL 5INDIANAPOLISIN462025189PCUNRESTRICTED$260,000
GOLDEN VALLEY HEALTH CENTERS FDN
737 W CHILDS AVEMERCEDCA953416805PCUNRESTRICTED$90,000
HARRIS CO HOSPITAL DISTRICT FDN
4800 FOURNACE PLACE 7TH FLOORWEST BELLAIRETX77401PCUNRESTRICTED$350,000
HENNEPIN HEALTHCARE FDN
701 PARK AVE S6MINNEAPOLISMN55415PCUNRESTRICTED$615,000
HENRY W GRADY HEALTH FDN
191 PEACHTREE STREET SUITE 820ATLANTAGA30303PCUNRESTRICTED$450,000
HURLEY FOUNDATION
1 HURLEY PLAZAFLINTMI48503PCUNRESTRICTED$350,000
INSTITUTE FOR FAMILY HEALTH
2006 MADISON AVENUENEW YORKNY10035PCUNRESTRICTED$265,000
LA CLINICA DE LOS CAMPESINOS
400 S TOWNLINE RDWAUTOMAWI549826922PCUNRESTRICTED$135,000
MADISON READING PROJECT
1337 GREENWAY CROSS SUITE 186MADISONWI53713PCDANE CO., IMAGINATION LIBRARY$70,000
NEHEMIAH CENTER FOR URBAN LEADERSHIP
655 W BADGER RDMADISONWI537132013PCHOUSING SUPPORT$50,000
NYC HEALTH HOSPITALS
50 WATER STREET 17TH FLOORNEW YORKNY10004PCUNRESTRICTED$350,000
ONE BROOKLYN HEALTH SYSTEM
1 BROOKDALE PLAZABROOKLYNNY11236PCUNRESTRICTED$345,000
PARKLAND FOUNDATION
1341 W MOCKINGBIRD LN SUITE 1100EDALLASTX75247PCUNRESTRICTED$350,000
RISE WISCONSIN
2120 FORDEM AVEMADISONWI53704PCUNRESTRICTED$300,000
UNIV OF WISCONSIN FOUNDATION
US BANK LOCKBOX 78807MILWAUKEEWI532780807PCHUMAN SERVICES$180,000
VALLEY MEDICAL CENTER FDN
2400 CLOVE DRIVESAN JOSECA95128PCUNRESTRICTED$450,000
VALLEYWISE HEALTH FDN
2901 E CAMELBACK RD SUITE 202PHOENIXAZ85016PCUNRESTRICTED$330,000
WACO FAMILY PRACTICE FDN
1600 PROVIDENCE DRWACOTX767072261PCUNRESTRICTED$175,000
COUNTY OF DANE
210 MARTIN LUTHER KING JR BLVDMADISONWI53703GOVCRISIS MGMT & OUTREACH SERVICES$50,000
FieldValueIRS element (for citing)
Total Grant Or Contri Apprv Fut$7,770,000TotalGrantOrContriApprvFutAmt

Analysis Income Producing Acty AnalysisIncomeProducingActyGrp

Int On Sav And Temp Cash Invst IntOnSavAndTempCashInvstGrp

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$633,215ExclusionAmt

Dividends And Interest From Sec Dtl DividendsAndInterestFromSecDtl

FieldValueIRS element (for citing)
Exclusion14ExclusionCd
Exclusion$3,734,947ExclusionAmt

Net Rntl Incm Re Not Debt Fincd Prop NetRntlIncmReNotDebtFincdProp

FieldValueIRS element (for citing)
Exclusion16ExclusionCd
Exclusion$1,000ExclusionAmt

Gain Sales Ast Oth Than Invntry GainSalesAstOthThanInvntryGrp

FieldValueIRS element (for citing)
Exclusion18ExclusionCd
Exclusion-$7,485,450ExclusionAmt

Subtotals Incm Producing Acty SubtotalsIncmProducingActyGrp

FieldValueIRS element (for citing)
Unrelated Business Taxbl Incm$0UnrelatedBusinessTaxblIncmAmt
Exclusion-$3,116,288ExclusionAmt
Related Or Exempt Function Incm$0RelatedOrExemptFunctionIncmAmt
FieldValueIRS element (for citing)
Total Income Producing Acty-$3,116,288TotalIncomeProducingActyAmt

Trnsfr Trans Rln Nonchrtbl EO TrnsfrTransRlnNonchrtblEOGrp

FieldValueIRS element (for citing)
Trnsfr Of Cash To Nonchrtbl EO0TrnsfrOfCashToNonchrtblEOInd
Trnsfr Other Asset Nonchrtbl EO0TrnsfrOtherAssetNonchrtblEOInd
Sales Or Exchanges Of Assets0SalesOrExchangesOfAssetsInd
Purchase Of Assets Nonchrtbl EO0PurchaseOfAssetsNonchrtblEOInd
Rental Of Facilities Oth Assets0RentalOfFacilitiesOthAssetsInd
Reimbursement Arrangements0ReimbursementArrangementsInd
Loans Or Loan Guarantees0LoansOrLoanGuaranteesInd
Performance Of Services Etc0PerformanceOfServicesEtcInd
Sharing Of Facilities Etc0SharingOfFacilitiesEtcInd
Relationships Nonchrtbl EO0RelationshipsNonchrtblEOInd

Schedule B IRS990ScheduleB

FieldValueIRS element (for citing)
Organization501c3 Exempt PFYes (X)Organization501c3ExemptPFInd
General RuleYes (X)GeneralRuleInd

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
Contributor1ContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1JUDITH R FAULKNER 2018 NONQUALIFIED CHARITABLE TRUSTBusinessNameLine1Txt

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line12901 W BELTLINE HWY STE 201AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53713ZIPCd
FieldValueIRS element (for citing)
Total Contributions$41,555TotalContributionsAmt
Person ContributionYes (X)PersonContributionInd

Accounting Fees Schedule AccountingFeesSchedule

Accounting Fees Detail AccountingFeesDetail

FieldValueIRS element (for citing)
CategoryACCOUNTING FEESCategoryTxt
Amt$45,795Amt
Net Investment Income$6,869NetInvestmentIncomeAmt
Disbursements Charitable Prps$32,946DisbursementsCharitablePrpsAmt

General Explanation Attachment GeneralExplanationAttachment

General Explanation GeneralExplanationGrp

FieldValueIRS element (for citing)
IdentifierSCHEDULE OF CONTROLLED ENTITIESIdentifierTxt
Form And Line ReferenceFORM 990-PF, PART VI-A, LINE 11FormAndLineReferenceDesc
Medium ExplanationFIREROSE FOUNDATION, INC.EIN: 46-13865842901 W. BELTLINE HWY, SUITE 201MADISON, WI 53713EXCESS BUSINESS HOLDING: NOMediumExplanationTxt

Investments Corp Bonds Schedule InvestmentsCorpBondsSchedule

Investments Corporate Bonds InvestmentsCorporateBondsGrp

FieldValueIRS element (for citing)
BondGOLDMAN SACHS - FIXED INCOMEBondNm
EOY Book Value$12,305,243EOYBookValueAmt
EOYFMV$12,305,243EOYFMVAmt

Investments Corp Stock Schedule InvestmentsCorpStockSchedule

Investments Corporate Stock InvestmentsCorporateStockGrp (3 entries)

StockStockNmEOY Book ValueEOYBookValueAmtEOYFMVEOYFMVAmt
PROVIDENT TRUST COMPANY - COMMON STOCK$218,536,578$218,536,578
GOLDMAN SACHS - U.S. EQUITY$16,372,235$16,372,235
GOLDMAN SACHS - NON-U.S. EQUITY$6,835,719$6,835,719

Investments Other Schedule2 InvestmentsOtherSchedule2

Investments Other InvestmentsOtherGrp (2 entries)

Category Or ItemCategoryOrItemTxtListed At Cost Or FMVListedAtCostOrFMVCdBook ValueBookValueAmtEOYFMVEOYFMVAmt
BLACK EQUITY OPPORTUNITIES OFFSHOREFMV$34,467$34,467
IMPRINT THEMATIC OPPORTUNITIES OFFSHORE SCSPFMV$248,230$248,230

Legal Fees Schedule LegalFeesSchedule

Legal Fees LegalFeesGrp

FieldValueIRS element (for citing)
CategoryLEGAL FEESCategoryTxt
Legal Fees$21,250LegalFeesAmt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$21,250DisbursementsCharitablePrpsAmt

Other Assets Schedule OtherAssetsSchedule

Other Assets Schedule OtherAssetsScheduleGrp

FieldValueIRS element (for citing)
DescACCRUED INTEREST AND DIVIDENDSDesc
EOY Book Value$118,710EOYBookValueAmt
EOYFMV$118,710EOYFMVAmt

Other Decreases Schedule OtherDecreasesSchedule

Other Decreases Detail OtherDecreasesDetail

FieldValueIRS element (for citing)
DescUNREALIZED LOSS ON INVESTMENTSDesc
Amt$85,448,256Amt

Other Expenses Schedule OtherExpensesSchedule

Other Expenses Schedule OtherExpensesScheduleGrp (5 entries)

DescDescRevenue And Expenses Per BooksRevenueAndExpensesPerBooksAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
OFFICE EXPENSES$42,810$0$42,810
INSURANCE$4,281$214$4,067
PROGRAM EXPENSES$25,624$0$25,624
DUES AND SUBSCRIPTIONS$22,736$0$22,736
COMPUTER & TECHNOLOGY EXPENSE$26,009$1,300$24,709

Other Increases Schedule OtherIncreasesSchedule

Other Increases Detail OtherIncreasesDetail (2 entries)

DescDescAmtAmt
SEC. 481(A) ADJUSTMENT - NO TAX AFFECT$66,585,067
TRANSFER OF ASSETS FROM FIREROSE FOUNDATION$10,065,737

Other Professional Fees Schedule OtherProfessionalFeesSchedule

Other Professional Fees Detail OtherProfessionalFeesDetail (2 entries)

CategoryCategoryTxtAmtAmtNet Investment IncomeNetInvestmentIncomeAmtDisbursements Charitable PrpsDisbursementsCharitablePrpsAmt
INVESTMENT MANAGEMENT FEES$2,244,486$2,244,486$0
CONSULTING FEES$87,471$0$83,780

Taxes Schedule TaxesSchedule

Taxes Detail TaxesDetail

FieldValueIRS element (for citing)
CategoryEXCISE TAXESCategoryTxt
Amt$122,204Amt
Net Investment Income$0NetInvestmentIncomeAmt
Disbursements Charitable Prps$0DisbursementsCharitablePrpsAmt

Transfers Frm Controlled Entities TransfersFrmControlledEntities

Transfers From Controlled Ent TransfersFromControlledEntGrp

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1FIREROSE FOUNDATION INCBusinessNameLine1Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line12901 W BELTLINE HWY SUITE 201AddressLine1Txt
CityMADISONCityNm
State AbbreviationWIStateAbbreviationCd
ZIP53713ZIPCd
FieldValueIRS element (for citing)
EIN461386584EIN
DescCASH - $1,489,451; MARKETABLE SECURITIES - $8,576,286Desc
Amt$0Amt
FieldValueIRS element (for citing)
Total$10,065,737TotalAmt