2015-12-22T11:26:41-06:00 2015-06-30 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2014-07-01 396081189 UW-WHITEWATER FOUNDATION UW-W 2624721105 800 WEST MAIN STREET WHITEWATER WI 531901790 JONATHAN C ENSLIN PRESIDENT 2624721105 2015-12-16 1 KIMBERLY ANDERSON CPA P00188889 6086628600 2015-12-14 2014 2016-03-07 17:11:31Z JONATHAN C ENSLIN 800 WEST MAIN STREET WHITEWATER WI 531901790 7690656 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. 32 32 72 0 0 0 3438377 2901457 445716 538022 480425 13068 77309 88996 4441827 3541543 1194823 1236092 0 0 201477 193708 147994 140000 369256 1426738 1613850 2971032 3183650 1470795 357893 26405211 26160595 399464 361986 26005747 25798609 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 174496 174496 SPECIAL PURPOSE - THE FOUNDATION COLLECTS AND DISBURSES FUNDS FOR SPECIAL PURPOSES, INCLUDING A CAPITAL CAMPAIGN FOR A NEW FIELDHOUSE FOR THE UNIVERSITY. 1491878 1061596 538022 STUDENT AND FACULTY DEVELOPMENT - THE FOUNDATION PROVIDES FINANCIAL AID TO STUDENTS AND AWARDS FOR SERVICE TO THE FACULTY. 676709 ATHLETIC - THE FOUNDATION PROVIDES SUPPORT FOR VARIOUS ASPECTS OF THE ATHLETIC PROGRAMS. 36783 48296 ALUMNI - THE FOUNDATION CONDUCTS ACTIVITIES AND PROVIDES PUBLICATIONS TO ALUMNI. 36783 48296 2379866 1 1 0 0 0 0 0 0 0 1 0 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 63 0 1 72 1 0 0 0 0 0 1 1 1 39 0 0 0 X 32 32 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X 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 ROBERT EASTMAN DIRECTOR 1.00 X 0 0 0 W CRAIG ESRAEL 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 ARLIS GREILING 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 JOHN MADISON DIRECTOR 1.00 X 0 0 0 DON MCINLAY 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 GUY SHILTS 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 PATTY DUFFEY DIRECTOR EMERITUS 1.00 X 0 0 0 DONALD HUGHES DIRECTOR EMERITUS 1.00 X 0 0 0 DENNIS TORKKO DIRECTOR EMERITUS 1.00 X X 0 0 0 5988 0 0 0 0 0 0 0 2901457 234600 2901457 UNIVERITY ORGANIZATION PROGRAMS 611600 538022 538022 538022 360002 360002 15550 0 15550 15550 15550 3719419 75000 4141353 0 -421934 75000 -346934 -346934 32910 7760 25150 25150 LIFE INSURANCE CASH VALUE INCREAS 900099 27807 27807 MISCELLANEOUS INCOME 900099 20489 20489 48296 3541543 586318 0 53768 174496 174496 1061596 1061596 5700 5700 135641 71298 64343 52367 39604 12763 2000 2000 26658 26658 140000 140000 87593 87593 14241 14241 27919 27919 23757 8690 15067 27454 27454 42886 42886 81839 581 81258 2698 2638 60 6709 6709 4682 4682 ATHLETICS 676709 676709 STUDENT AND FACULTY DEV 404987 404987 UNCOLLECTIBLE PLEDGES 97481 97481 ALUMNI 36783 36783 49454 25295 10554 13605 3183650 2379866 434528 369256 515352 752569 383377 20200 3176089 3247901 25862 27635 19904781 20261733 1559591 982591 840159 867966 26405211 26160595 52784 122806 54089 54089 292591 185091 399464 361986 X -1744162 -1529292 9002720 7484272 18747189 19843629 26005747 25798609 26405211 26160595 X 357893 -552322 -12709 X X 0 1 X 1 0 X 3074297 4575019 2979446 3438377 2901457 16968596 3074297 4575019 2979446 3438377 2901457 16968596 1437588 15531008 279505 267689 332941 369512 375552 1625199 18593795 3135179 0.83530 0.79580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16650 X HELD FOR FUTURE FIN. GAIN 1 20062523 1069732 -11987 1086871 20033397 16694628 2309222 2576497 1517824 20062523 15811191 1101484 32434 250481 16694628 14292783 1563686 -41956 3322 15811191 13030840 1254576 10717 3350 14292783 0.06730 0.91670 0.01600 0 0 0 3191636 -552322 207364 -4949 -349907 3541543 0 3541543 3398774 207364 7760 215124 3183650 0 3183650 PART III, LINE 4: THE COLLECTIONS ARE HELD FOR FUTURE FINANCIAL GAIN TO PROVIDE FUNDS TO THE FOUNDATION TO FURTHER IT'S EXEMPT PURPOSE. PART V, LINE 4: THE UW-WHITEWATER FOUNDATION'S ENDOWMENTS CONSISTS OF 470 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 -12,709. DIRECT GAMING EXPENSES 7,760. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT GAMING EXPENSES 7,760. X X X X X 1 RUFFALO NOEL LEVITZ 65 KIRKWOOD NORTH ROAD SW CEDAR RAPIDS IA 52404 FUND RAISING 0 451209 140000 311209 451209 140000 311209 WI 32910 7260 500 0 32910 7260 500 7760 25150 WI 1 0 0 0 1.00000 KAREN BAVA 800 W MAIN ST WHITEWATER WI 53190 0 0 0 UW-WHITEWATER UNIVERSITY 800 W MAIN STREET WHITEWATER WI 53190 391805963 501(C)(3) 154191 GENERAL SUPPORT UW-WHITEWATER UNIVERSITY 800 W MAIN STREET WHITEWATER WI 53190 391805963 501(C)(3) 20305 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 957 994841 AWARDS FOR STUDENTS ATTENDING THE UNIVERSITY OF WISCONSIN-WHITEWATER 141 41755 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 16650 QUALIFIED APPRAISAL X 16 214295 FAIR MARKET VALUE X CHARITABLE AUCTION 5 2855 FAIR MARKET VALUE X PHOTOGRAPHY EQUIPMENT 1 800 FAIR MARKET VALUE 1 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 NO REVIEW OF THE 990 HAS BEEN OR WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST REPORTS WILL BE REVIEWED BY THE BUDGET AND AUDIT COMMITTEE AND MAY BE REFERRED TO THE BOARD OF DIRECTORS FOR FURTHER ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE FOUNDATION REVIEWS THE COMPENSATION LEVEL FOR EACH STAFF POSITION. THIS REVIEW INCLUDES A COMPARATIVE ANALYSIS OF COMPENSATION PAID BY THE UW-W FOUNDATION TO COMPENSATION PAID BY OTHER LOCAL NONPROFIT ORGANIZATIONS INCLUDING OTHER FOUNDATIONS SUPPORTING UNIVERSITY OF WISCONSIN SYSTEM INSTITUTIONS. SUCH INFORMATION IS COMPILED BY FOUNDATION MANAGEMENT AND DISCLOSED TO THE EXECUTIVE COMMITTEE. 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 -12,709. 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 -118269 1020243 UW-WHITEWATER FOUNDATION