2017-02-28T10:01:16-06:00 2016-06-30 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2015-07-01 396081189 UW-WHITEWATER FOUNDATION UW-W 2624721105 800 WEST MAIN STREET WHITEWATER WI 531901790 JONATHAN C ENSLIN PRESIDENT 2624721105 2017-02-17 1 KIMBERLY ANDERSON CPA P00188889 6086628600 2017-02-17 2015 2021-01-29 14:40:06Z JONATHAN C ENSLIN 800 WEST MAIN STREET WHITEWATER WI 531901790 12886011 0 X WWW.UWW.EDU X 1962 WI THE FOUNDATION IS DEDICATED TO PROVIDING FUND DEVELOPMENT, PROGRAM ADMINISTRATION, ACCOUNT MANAGEMENT, AND CONSULTATION ON CHARITABLE GIVING IN ORDER TO PROVIDE FUNDS TO THE UNIVERSITY OF WISCONSIN-WHITEWATER, WHICH WOULD NOT OTHERWISE BE AVAILABLE FROM PUBLIC SOURCES. 33 33 77 0 0 0 2901457 6720238 538022 519026 13068 463924 88996 41628 3541543 7744816 1236092 1435610 0 0 193708 211808 140000 142800 345666 1613850 1729044 3183650 3519262 357893 4225554 26160595 29724872 361986 341114 25798609 29383758 X THE FOUNDATION IS DEDICATED TO PROVIDING FUND DEVELOPMENT, PROGRAM ADMINISTRATION, ACCOUNT MANAGEMENT, AND CONSULTATION ON CHARITABLE GIVING IN ORDER TO PROVIDE FUNDS TO THE UNIVERSITY OF WISCONSIN-WHITEWATER, WHICH WOULD NOT OTHERWISE BE AVAILABLE FROM PUBLIC SOURCES. 0 0 180598 180598 SPECIAL PURPOSE - THE FOUNDATION COLLECTS AND DISBURSES FUNDS FOR SPECIAL PURPOSES, INCLUDING CAPITAL CAMPAIGNS FOR THE UNIVERSITY. 1708269 1255012 519026 STUDENT AND FACULTY DEVELOPMENT - THE FOUNDATION PROVIDES PAYMENT FOR DEPARTMENTAL EXPENSES AND AWARDS FOR SERVICES TO THE FACULTY. THE FOUNDATION ALSO PROVIDES SCHOLARSHIPS TO UW-WHITEWATER STUDENTS. 817783 ATHLETIC - THE FOUNDATION PROVIDES SUPPORT FOR VARIOUS ASPECTS OF THE ATHLETIC PROGRAMS. 32863 -1078 ALUMNI - THE FOUNDATION CONDUCTS ACTIVITIES AND PROVIDES PUBLICATIONS TO ALUMNI. 32863 -1078 2739513 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 39 0 1 77 1 0 0 0 0 0 1 1 1 14 0 0 0 X 33 33 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X KAREN BAVA 2624725760 800 WEST MAIN STREET WHITEWATER WI 53190 JONATHAN ENSLIN PRESIDENT 1.00 X X 5988 0 0 ANDREW BURISH CHAIR 1.00 X X 0 0 0 JUDE FOGARTY VICE CHAIR 1.00 X X 0 0 0 RAYMOND ANILIONIS TREASURER 1.00 X X 0 0 0 KAREN AHLGRIM DIRECTOR 1.00 X 0 0 0 DAN ANDERSEN DIRECTOR 1.00 X 0 0 0 JULIE ANDING DIRECTOR 1.00 X 0 0 0 KURT ANDRAE DIRECTOR 1.00 X 0 0 0 CHARLES BAKER DIRECTOR 1.00 X 0 0 0 SALLY BEAN DIRECTOR 1.00 X 0 0 0 FLOYD BELLMAN DIRECTOR 1.00 X 0 0 0 JAMES CALDWELL DIRECTOR 1.00 X 0 0 0 DONNA RAE CLASEN DIRECTOR 1.00 X 0 0 0 CHERI COPE DIRECTOR 1.00 X 0 0 0 SANDY DUNST DIRECTOR 1.00 X 0 0 0 ROBERT EASTMAN DIRECTOR 1.00 X 0 0 0 ROGER GANSER DIRECTOR 1.00 X 0 0 0 H GAYLON GREENHILL DIRECTOR 1.00 X 0 0 0 TIMOTHY HYLAND DIRECTOR 1.00 X 0 0 0 PAUL JONES DIRECTOR 1.00 X 0 0 0 JON KACHEL DIRECTOR 1.00 X 0 0 0 ANN KAMASKY DIRECTOR 1.00 X 0 0 0 DALE KENT DIRECTOR 1.00 X 0 0 0 ED KRISCH DIRECTOR 1.00 X 0 0 0 DON MCILNAY DIRECTOR 1.00 X 0 0 0 DALE MUEHL DIRECTOR 1.00 X 0 0 0 GRANT MULDER DIRECTOR 1.00 X 0 0 0 ROBERT MUREN DIRECTOR 1.00 X 0 0 0 ALEXANDER ORSOLINI DIRECTOR 1.00 X 0 0 0 RITA RABAS DIRECTOR 1.00 X 0 0 0 ROD SONNENBURG DIRECTOR 1.00 X 0 0 0 KURT THOMAS DIRECTOR 1.00 X 0 0 0 MARY TILTON DIRECTOR 1.00 X 0 0 0 5988 0 0 0 0 0 0 0 6720238 473840 6720238 UNIVERSITY ORGANIZATION PROGRAMS 611600 519026 519026 519026 400562 400562 15436 0 15436 15436 15436 5104716 90000 5131354 0 -26638 90000 63362 63362 37111 9841 27270 27270 MISCELLANEOUS INCOME 900099 17671 17671 LIFE INSURANCE CASH VALUE INCREAS 900099 -18749 -18749 -1078 7744816 517948 0 506630 180598 180598 1255012 1255012 5988 5988 142865 78001 64864 62955 50862 12093 2500 2500 58918 58918 142800 142800 88353 88353 28738 28738 22081 6839 15242 31575 31575 34822 34822 76607 868 75739 5288 3538 1750 7779 7779 5974 5974 ATHLETICS 815258 815258 STUDENT AND FACULTY DEV 434608 434608 UNCOLLECTIBLE PLEDGES 50964 50964 ALUMNI 28863 28863 36716 25174 7102 4440 3519262 2739513 434083 345666 752569 826161 20200 13839 3247901 5428416 27635 50268 892591 0 982591 892591 20261733 21659910 867966 853687 26160595 29724872 122806 109433 54089 54090 185091 177591 361986 341114 X -1529292 -1496482 7484272 7546814 19843629 23333426 25798609 29383758 26160595 29724872 X 4225554 -632594 -7811 X X 0 1 X 1 0 X 4575019 2979446 3438377 2901457 6720238 20614537 4575019 2979446 3438377 2901457 6720238 20614537 1471232 19143305 267689 332941 369512 375552 415998 1761692 22376229 3107528 0.85550 0.83530 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18000 X HELD FOR FUTURE FIN. GAIN 1 20031329 2427946 -323912 1137524 20997839 20062523 1067664 -11987 1086871 20031329 16694628 2309222 2576497 1517824 20062523 15811191 1101484 32434 250481 16694628 14292783 1563686 -41956 3322 15811191 0.00250 0.99010 0.00740 0 0 700000 700000 192591 192591 892591 7313588 -632594 199336 2030 -431228 7744816 0 7744816 3728439 199336 9841 209177 3519262 0 3519262 PART III, LINE 4: THE COLLECTIONS ARE HELD FOR FUTURE FINANCIAL GAIN TO PROVIDE FUNDS TO THE FOUNDATION TO FURTHER ITS EXEMPT PURPOSE. PART V, LINE 4: THE UW-WHITEWATER FOUNDATION'S ENDOWMENTS CONSISTS OF OVER 500 FUNDS THAT ARE ESTABLISHED TO SUPPORT A VARIETY OF SCHOLARSHIPS AND PROGRAMS AT THE UNIVERSITY OF WISCONSIN-WHITEWATER. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN TRUST PLEDGES RECEIVABLE -7,811. DIRECT GAMING EXPENSES 9,841. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT GAMING EXPENSES 9,841. X X X X X 1 RUFFALO NOEL LEVITZ 1025 KIRKWOOD PKWY CEDAR RAPIDS IA 52404 FUND RAISING 0 385809 142800 243009 385809 142800 243009 WI 37111 7316 2525 0 37111 7316 2525 9841 27270 WI 1 0 0 0 1.00000 LAUREEN MILLER 344 S BUCKINGHAM BLVD WHITEWATER WI 53190 0 0 0 UW-WHITEWATER UNIVERSITY 800 W MAIN STREET WHITEWATER WI 53190 391805963 501(C)(3) 148353 GENERAL SUPPORT UW-WHITEWATER UNIVERSITY 800 W MAIN STREET WHITEWATER WI 53190 391805963 501(C)(3) 32245 FAIR MARKET VALUE ART - WORKS OF ART, CHARITABLE AUCTION DONATIONS GENERAL SUPPORT AND FUNDRAISING EVENTS. 1 SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF WISCONSIN-WHITEWATER 984 1150803 AWARDS FOR STUDENTS ATTENDING THE UNIVERSITY OF WISCONSIN-WHITEWATER 288 95210 PART I, LINE 2: THE FOUNDATION DOES NOT MONITOR THE USE OF GRANT FUNDS. HOWEVER, THE GRANTS ARE DISTRIBUTED FIRST TO THE UNIVERSITY WHO THEN IN TURN DISTRIBUTES THE FUNDS AND THE UNIVERSITY ALSO MONITORS THE USE OF SUCH GRANTS. X 2 18000 QUALIFIED APPRAISAL X 9 441595 FAIR MARKET VALUE X CHARITABLE AUCTION 5 10580 FAIR MARKET VALUE X INSTRUMENTS 2 2615 FAIR MARKET VALUE X DREMEL 3D PRINTER 1 1050 FAIR MARKET VALUE 21 0 1 0 FORM 990, PART VI, SECTION B, LINE 11 JON ENSLIN AND KAREN BAVA WILL LOOK OVER THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ARE ASKED TO SIGN A CONFILCT OF INTEREST STATEMENT. THE STATEMENTS ARE KEPT ON FILE BY KAREN BAVA. ANY CONFLICT OF INTEREST THAT ARISE WOULD BE REVIEWED BY THE BUDGET AND AUDIT COMMITTEE AND WOULD BE REFERRED TO THE BOARD OF DIRECTORS FOR FURTHER ACTION, IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY STATE OF WISCONSIN SALARY PAY SCALES FOR COMPARABLE POSITIONS. NO ELECTED MEMBER OF THE BOARD OF DIRECTORS SHALL RECEIVE ANY COMPENSATION FOR THEIR SERVICES WITH THE FOUNDATION. HOWEVER, REIMBURSEMENT FOR LEGITIMATE EXPENSES INCURRED AS DIRECTOR MAY BE PROVIDED. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORMS AVAILABLE FOR PUBLIC INSPECTION ON ITS WEBSITE OR UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN UNCOLLECTIBLE -7,811. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. WARHAWK REAL ESTATE FOUNDATION LLC 800 W MAIN STREET WHITEWATER WI 53190 273441799 REAL ESTATE INVESTMENT AND DEVELOPMENT WI 14066 954350 UW-WHITEWATER FOUNDATION