UNIVERSITY OF WISCONSIN FOUNDATION: Form 990, tax year 2013

View the entire original 990 at ProPublica ↗

Organization: UNIVERSITY OF WISCONSIN FOUNDATION (EIN 39-0743975)
Tax period: 2013-01-01 to 2013-12-31
Filed: 2014-11-13
IRS object ID: 201413179349301736
Schema version: 2013v3.1
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
Form 990
Schedule A
Schedule B
Schedule D
Schedule F
Schedule I
Schedule J
Schedule L
Schedule M
Schedule O
Schedule R

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2014-11-13T09:05:42-06:00	ReturnTs
Tax Period End	2013-12-31	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	Grant Thornton LLP	BusinessNameLine1

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	100 E Wisconsin Ave	AddressLine1
City	Milwaukee	City
State	WI	State
ZIP Code	53202	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2013-01-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	390743975	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	UNIVERSITY OF WISCONSIN FOUNDATION	BusinessNameLine1

Field	Value	IRS element (for citing)
In Care Of	% BRIDGET A BUSH	InCareOfNm
Business Name Control	UNIV	BusinessNameControlTxt
Phone	6082634545	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1848 University Avenue	AddressLine1
Address Line2	Suite	AddressLine2
City	Madison	City
State	WI	State
ZIP Code	537264090	ZIPCode

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Bridget Bush	PersonNm
Person Title	TREASURER	PersonTitleTxt
Phone	6082634545	PhoneNum
Signature	2014-11-12	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Daniel V Romano	PreparerPersonNm
PTIN	P00504182	PTIN
Phone	6082634545	PhoneNum

Field	Value	IRS element (for citing)
Tax	2013	TaxYr
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	MICHAEL M KNETTER PRES CEO	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1848 University Avenue	AddressLine1
City	Madison	City
State	WI	State
ZIP Code	537264090	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	$1,195,740,588	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	WWW.SUPPORTUW.ORG	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1945	FormationYr
Legal Domicile State	WI	LegalDomicileStateCd
Activity Or Mission	UNIVERSITY OF WISCONSIN FOUNDATION AIDS UW - MADISON BY SOLICITING GIFTS & BEQUESTS, ADMINISTERS & INVESTS SECURITIES & PROPERTY,& DISTRIBUTES PAYMENTS FOR BENEFIT OF UW-MADISON	ActivityOrMissionDesc
Voting Members Governing Body	49	VotingMembersGoverningBodyCnt
Voting Members Independent	47	VotingMembersIndependentCnt
Total Employee	299	TotalEmployeeCnt
Total Volunteers	52	TotalVolunteersCnt
Total Gross UBI	-$2,919,289	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	-$3,512,209	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$211,242,673	PYContributionsGrantsAmt
CY Contributions Grants	$266,773,753	CYContributionsGrantsAmt
PY Program Service Revenue	$0	PYProgramServiceRevenueAmt
CY Program Service Revenue	$0	CYProgramServiceRevenueAmt
PY Investment Income	$135,399,272	PYInvestmentIncomeAmt
CY Investment Income	$109,716,040	CYInvestmentIncomeAmt
PY Other Revenue	$666,464	PYOtherRevenueAmt
CY Other Revenue	$657,196	CYOtherRevenueAmt
PY Total Revenue	$347,308,409	PYTotalRevenueAmt
CY Total Revenue	$377,146,989	CYTotalRevenueAmt
PY Grants And Similar Paid	$213,969,934	PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid	$236,845,858	CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members	$0	PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$16,923,801	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$16,980,109	CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns	$0	PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$15,931,854	CYTotalFundraisingExpenseAmt
PY Other Expenses	$22,098,370	PYOtherExpensesAmt
CY Other Expenses	$22,059,710	CYOtherExpensesAmt
PY Total Expenses	$252,992,105	PYTotalExpensesAmt
CY Total Expenses	$275,885,677	CYTotalExpensesAmt
PY Revenues Less Expenses	$94,316,304	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	$101,261,312	CYRevenuesLessExpensesAmt
Total Assets BOY	$2,756,835,399	TotalAssetsBOYAmt
Total Assets EOY	$3,100,909,316	TotalAssetsEOYAmt
Total Liabilities BOY	$367,938,848	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$388,863,359	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$2,388,896,551	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$2,712,045,957	NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part III	Yes (X)	InfoInScheduleOPartIIIInd
Mission	THE UNIVERSITY OF WISCONSIN FOUNDATION IS THE OFFICIAL NOT-FOR-PROFIT FUND RAISING CORPORATION FOR THE UNIVERSITY OF WISCONSIN MADISON (UW-MADISON). IT RECEIVES GIFTS AND BEQUESTS, ADMINISTERS AND INVESTS SECURITIES AND PROPERTY, AND DISBURSES PAYMENTS TO AND ON BEHALF OF UW-MADISON FOR ADVANCEMENT OF SCIENTIFIC, LITERARY, EDUCATIONAL, AND ATHLETIC PURPOSES. IN ADDITION, THE UNIVERSITY OF WISCONSIN FOUNDATION RECEIVES GIFTS AND BEQUESTS, ADMINISTERS AND INVESTS SECURITIES AND PROPERTY AND DISBURSES PAYMENTS TO AND ON THE BEHALF OF SEVERAL OTHER UNITS OF THE UNIVERSITY OF WISCONSIN SYSTEM FOR ADVANCEMENT OF SCIENTIFIC, LITERARY AND EDUCATIONAL PURPOSES.	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$236,845,858	ExpenseAmt
Grant	$236,845,858	GrantAmt
Desc	IN ACCORDANCE WITH THE ORGANIZATION'S PRIMARY EXEMPT PURPOSE, THE UNIVERSITY OF WISCONSIN FOUNDATION ASSISTS BY MAKING PAYMENTS TO OR ON BEHALF OF THE UNIVERSITY OF WISCONSIN.	Desc
Total Program Service Expenses	$236,845,858	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Temp Or Permanent Endowments	Yes (true)	TempOrPermanentEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	Yes (true)	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	Yes (true)	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	false	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	Yes (true)	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	Yes (true)	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	false	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	Yes (true)	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	Yes (true)	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	Yes (true)	GrantToRelatedPersonInd
Business Rln With Org Mem	Yes (true)	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With Officer Ent	false	BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri	Yes (true)	DeductibleNonCashContriInd
Deductible Art Contribution	Yes (true)	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	Yes (true)	RelatedEntityInd
Related Organization Ctrl Ent	Yes (true)	RelatedOrganizationCtrlEntInd
Transaction With Control Ent	Yes (true)	TransactionWithControlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	226	IRPDocumentCnt
IRP Document W2 G	1	IRPDocumentW2GCnt
Backup Wthld Compliance	Yes (true)	BackupWthldComplianceInd
Employee	299	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	Yes (true)	UnrelatedBusIncmOverLimitInd
Form990 T Filed	Yes (true)	Form990TFiledInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	Yes (true)	QuidProQuoContributionsInd
Quid Pro Quo Contri Discl	Yes (true)	QuidProQuoContriDisclInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	49	GoverningBodyVotingMembersCnt
Independent Voting Member	47	IndependentVotingMemberCnt
Family Or Business Rln	Yes (true)	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	Yes (true)	MembersOrStockholdersInd
Election Of Board Members	Yes (true)	ElectionOfBoardMembersInd
Decisions Subject To Approva	Yes (true)	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	Yes (true)	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
States Where Copy Of Return Is Fld	AK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AZ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	AR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	CO	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	DC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	HI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	KY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	ME	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MD	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MI	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	MN	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NJ	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	NY	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OH	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OK	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	OR	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	SC	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	UT	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WA	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WV	StatesWhereCopyOfReturnIsFldCd
States Where Copy Of Return Is Fld	WI	StatesWhereCopyOfReturnIsFldCd
Own Website	Yes (X)	OwnWebsiteInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Field	Value	IRS element (for citing)
Person	BRIDGET A BUSH	PersonNm
Phone	6088901231	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1848 UNIVERSITY AVENUE	AddressLine1
City	MADISON	City
State	WI	State
ZIP Code	53726	ZIPCode

Form990 Part VII Section A Form990PartVIISectionAGrp (67 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Average Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRt	Highest Compensated EmployeeHighestCompensatedEmployeeInd
Richard L Antoine
Chair - TERM IS Continuous	3.0	Yes (X)	Yes (X)	$0	$0	$0
John E Berndt
Director - TERM EXP 6/2013	2.0	Yes (X)		$0	$0	$0
Paula E Bonner
Ex Officio -TERM IS CONTINUOUS	1.0	Yes (X)		$0	$0	$0
Nancy T Borghesi
Director - Term Exp 6/2013	1.0	Yes (X)		$0	$0	$0
Susan J Cellmer
Director - TERM EXP 6/2015	1.0	Yes (X)		$0	$0	$0
Jerome A Chazen
Director - Term EXP 6/2014	3.5	Yes (X)		$0	$0	$0
Paul J Collins
Ex Officio -TERM IS Continuous	1.0	Yes (X)		$0	$0	$0
Connie R Curran
Director - TERM EXP 6/2016	1.0	Yes (X)		$0	$0	$0
Jeffrey J Diermeier
Director - TERM EXP 6/2014	2.0	Yes (X)		$0	$0	$0
Susan S Engeleiter
Director - TERM EXP 6/2015	1.0	Yes (X)		$0	$0	$0
Thomas J Falk
Vice Chair - TERM EXP 6/2015	0.5	Yes (X)	Yes (X)	$0	$0	$0
Wade Fetzer III
Ex Officio -TERM IS Continuous	1.0	Yes (X)		$0	$0	$0
Jere D Fluno
Ex Officio -TERM IS Continuous	2.0	Yes (X)		$0	$0	$0
W Jerome Frautschi
Director - TERM EXP 6/2016	1.5	Yes (X)		$0	$0	$0
Peter L Frechette
Director - TERM EXP 6/2015	1.0	Yes (X)		$0	$0	$0
Colleen A Goggins
Director - TERM EXP 6/2014	1.0	Yes (X)		$0	$0	$0
George F Hamel Jr
Director - TERM EXP 6/2014	1.0	Yes (X)		$0	$0	$0
Jeffrey C Hammes
Director - TERM EXP 6/2014	0.5	Yes (X)		$0	$0	$0
Jon D Hammes
Director - TERM EXP 6/2015	1.0	Yes (X)		$0	$0	$0
Jill S Hatton
Director - TERM EXP 6/2016	1.0	Yes (X)		$0	$0	$0
John P Holton
Director - TERM EXP 6/2016	1.0	Yes (X)		$0	$0	$0
Dong-Soo Hur
Director - TERM EXP 6/2016	1.0	Yes (X)		$0	$0	$0
Judy H Jorgensen
Director - TERM EXP 6/2016	1.0	Yes (X)		$0	$0	$0
Ted D Kellner
Ex Officio -TERM IS Continuous	0.5	Yes (X)		$0	$0	$0
Paul A Leff
Director - TERM EXP 6/2015	1.0	Yes (X)		$0	$0	$0
Michael E Lehman
Director - TERM EXP 6/2014	2.0	Yes (X)		$0	$0	$0
Peter A Leidel
Director - TERM EXP 6/2016	1.0	Yes (X)		$0	$0	$0
Thomas P Madsen
Director - TERM EXP 6/2016	1.0	Yes (X)		$0	$0	$0
Jane R Mandula
Director - TERM EXP 6/2016	1.0	Yes (X)		$0	$0	$0
Dr Alice R McPherson
Director - TERM EXP 6/2013	0.5	Yes (X)		$0	$0	$0
Alice D Mortenson
Director - TERM EXP 6/2016	1.0	Yes (X)		$0	$0	$0
Melinda J Mount
Director - TERM EXP 6/2014	1.0	Yes (X)		$0	$0	$0
John S Nelson
Director - TERM EXP 6/2016	8.0	Yes (X)		$0	$0	$0
Cory Nettles
Director - TERM EXP 6/2015	1.0	Yes (X)		$0	$0	$0
Albert O Nicholas
Director - TERM EXP 6/2014	1.0	Yes (X)		$0	$0	$0
The Honorable Kathryn Oberly
Director - TERM 6/2013	1.0	Yes (X)		$0	$0	$0
John J Oros
Ex Officio -TERM IS Continuous	1.0	Yes (X)		$0	$0	$0
San Watterson Orr Jr
Ex Officio -TERM IS Continuous	1.0	Yes (X)		$0	$0	$0
Stephen R Petersen
Director - TERM EXP 6/2015	4.0	Yes (X)		$0	$0	$0
Linda L Procci
Director - TERM EXP 6/2015	1.5	Yes (X)		$0	$0	$0
Dr Frederick A Robertson
Director - TERM EXP 6/2014	2.0	Yes (X)		$0	$0	$0
Ricky C Sandler
Director - TERM EXP 6/2014	1.0	Yes (X)		$0	$0	$0
Jay R Sekelsky
Director - TERM EXP 6/2014	1.0	Yes (X)		$0	$0	$0
Allan H Selig
Director - TERM EXP 6/2014	0.25	Yes (X)		$0	$0	$0
Paul S Shain
Director - TERM EXP 6/2014	1.0	Yes (X)		$0	$0	$0
Michael S Shannon
Director - TERM EXP 6/2014	2.0	Yes (X)		$0	$0	$0
Michael R Splinter
Director - TERM EXP 6/2015	1.0	Yes (X)		$0	$0	$0
Frances S Taylor
Ex Officio -TERM IS Continuous	2.0	Yes (X)		$0	$0	$0
Patrick A Thiele
Director - TERM EXP 6/2016	1.0	Yes (X)		$0	$0	$0
Todd E Warnock
Director - TERM EXP 6/2014	1.0	Yes (X)		$0	$0	$0
Doris F Weisberg
Director - TERM EXP 6/2016	5.0	Yes (X)		$0	$0	$0
Jeffrey D Wiesner
Director - TERM EXP 6/2016	2.0	Yes (X)		$0	$0	$0
Michael M Knetter
PRESIDENT AND CEO	60.0	Yes (X)	Yes (X)	$529,138	$0	$104,930	0.5
Julie Van Cleave
Chief Investment Officer	45.0	Yes (X)	Yes (X)	$221,700	$0	$1,264
Thomas P Olson
Chief Investment Officer	45.0		Yes (X)	$456,665	$0	$45,430
Steven L Hudson
Chief Financial Officer	45.0		Yes (X)	$220,004	$0	$42,276
Kari Myrland
Chief Information Officer	45.0		Yes (X)	$181,031	$0	$10,928
Russell N Howes
Assistant Secretary	45.0		Yes (X)	$177,372	$0	$31,205	0.75
Alisa A Robertson
Assistant Treasurer	50.0		Yes (X)	$168,017	$0	$18,329	0.5
Geoffrey M McCloskey
Controller	60.0		Yes (X)	$119,743	$0	$30,157
Catherine M Ahrens
Secretary	45.0		Yes (X)	$98,183	$0	$29,571
Bridget A Bush
Treasurer	45.0		Yes (X)	$86,039	$0	$10,110	0.75
John Dobson
Managing Senior Director Inv	45.0			$381,713	$0	$27,088		Yes (X)
Mark Lefebvre
Sr VP for Principal Gifts	45.0			$334,645	$0	$15,833		Yes (X)
Daniel Julie
Senior Director of Investments	45.0			$308,648	$0	$28,530		Yes (X)
Jean-Francis Lopez de Valdivia
Senior Director of Investments	45.0			$168,491	$0	$24,127		Yes (X)
Marion Brown
Vice President of Development	45.0			$164,825	$0	$18,632		Yes (X)

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$3,616,214	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$438,410	TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K	25	IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	Yes (true)	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (5 entries)

Address Line1ContractorAddress/USAddress/AddressLine1	CityContractorAddress/USAddress/City	StateContractorAddress/USAddress/State	ZIP CodeContractorAddress/USAddress/ZIPCode	ServicesServicesDesc	CompensationCompensationAmt
Yorktown Partners LLC
410 Park Avenue 19th Flr	NEW YORK	NY	10022	Alt Investmt Advisor	$1,016,534
Morgan Stanley
1585 Broadway	NEW YORK	NY	10036	Alt Investmt Advisor	$966,249
US Bank NA
PO Box 7900	MADISON	WI	53707	Invsmt Adv/Custodian	$851,666
Robert W Baird Co Inc
777 E Wisconsin Avenue Suite 2700	MILWAUKEE	WI	53202	Invsmt Adv/Custodian	$808,953
Fortress Investments
1345 Avenue of the Americas 23rd	NEW YORK	NY	10105	Alt Investmt Advisor	$776,875

Field	Value	IRS element (for citing)
Cntrct Rcvd Greater Than100 K	40	CntrctRcvdGreaterThan100KCnt
Related Organizations	$91,989	RelatedOrganizationsAmt
All Other Contributions	$266,681,764	AllOtherContributionsAmt
Noncash Contributions	$40,882,258	NoncashContributionsAmt
Total Contributions	$266,773,753	TotalContributionsAmt
Total Program Service Revenue	$0	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$33,275,734	TotalRevenueColumnAmt
Unrelated Business Revenue	-$5,809,911	UnrelatedBusinessRevenueAmt
Exclusion	$39,085,645	ExclusionAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Royalties Revenue RoyaltiesRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$489,676	TotalRevenueColumnAmt
Exclusion	$489,676	ExclusionAmt

Gross Rents GrossRentsGrp

Field	Value	IRS element (for citing)
Real	$47,144	RealAmt

Rental Income Or Loss RentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Real	$47,144	RealAmt
Personal	$0	PersonalAmt

Net Rental Income Or Loss NetRentalIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$47,144	TotalRevenueColumnAmt
Exclusion	$47,144	ExclusionAmt

Gross Amount Sales Assets GrossAmountSalesAssetsGrp

Field	Value	IRS element (for citing)
Securities	$893,274,608	SecuritiesAmt
Other	$1,759,297	OtherAmt

Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp

Field	Value	IRS element (for citing)
Securities	$817,062,268	SecuritiesAmt
Other	$1,531,331	OtherAmt

Gain Or Loss GainOrLossGrp

Field	Value	IRS element (for citing)
Securities	$76,212,340	SecuritiesAmt
Other	$227,966	OtherAmt

Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$76,440,306	TotalRevenueColumnAmt
Unrelated Business Revenue	$2,890,622	UnrelatedBusinessRevenueAmt
Exclusion	$73,549,684	ExclusionAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income From Gaming NetIncomeFromGamingGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Net Income Or Loss NetIncomeOrLossGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$0	TotalRevenueColumnAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	MISCELLANEOUS INCOME	Desc
Business	900099	BusinessCd
Total Revenue Column	$120,376	TotalRevenueColumnAmt
Exclusion	$120,376	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$120,376	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$377,146,989	TotalRevenueColumnAmt
Unrelated Business Revenue	-$2,919,289	UnrelatedBusinessRevenueAmt
Exclusion	$113,292,525	ExclusionAmt

Grants To Domestic Orgs GrantsToDomesticOrgsGrp

Field	Value	IRS element (for citing)
Total	$236,845,858	TotalAmt
Program Services	$236,845,858	ProgramServicesAmt

Grants To Domestic Individuals GrantsToDomesticIndividualsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Foreign Grants ForeignGrantsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Benefits To Members BenefitsToMembersGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$2,615,437	TotalAmt
Management And General	$1,956,083	ManagementAndGeneralAmt
Fundraising	$659,354	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

Field	Value	IRS element (for citing)
Total	$11,003,846	TotalAmt
Management And General	$2,883,259	ManagementAndGeneralAmt
Fundraising	$8,120,587	FundraisingAmt

Pension Plan Contributions PensionPlanContributionsGrp

Field	Value	IRS element (for citing)
Total	$1,029,172	TotalAmt
Management And General	$365,696	ManagementAndGeneralAmt
Fundraising	$663,476	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$1,430,413	TotalAmt
Management And General	$494,225	ManagementAndGeneralAmt
Fundraising	$936,188	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$901,241	TotalAmt
Management And General	$320,238	ManagementAndGeneralAmt
Fundraising	$581,003	FundraisingAmt

Fees For Services Management FeesForServicesManagementGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Legal FeesForServicesLegalGrp

Field	Value	IRS element (for citing)
Total	$186,680	TotalAmt
Management And General	$66,333	ManagementAndGeneralAmt
Fundraising	$120,347	FundraisingAmt

Fees For Services Accounting FeesForServicesAccountingGrp

Field	Value	IRS element (for citing)
Total	$191,961	TotalAmt
Management And General	$191,961	ManagementAndGeneralAmt

Fees For Services Lobbying FeesForServicesLobbyingGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Services Prof Fundraising FeesForServicesProfFundraising

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp

Field	Value	IRS element (for citing)
Total	$13,659,738	TotalAmt
Management And General	$13,659,738	ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$1,132,742	TotalAmt
Management And General	$990,361	ManagementAndGeneralAmt
Fundraising	$142,381	FundraisingAmt

Advertising AdvertisingGrp

Field	Value	IRS element (for citing)
Total	$1,315,652	TotalAmt
Fundraising	$1,315,652	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,025,255	TotalAmt
Management And General	$325,092	ManagementAndGeneralAmt
Fundraising	$700,163	FundraisingAmt

Information Technology InformationTechnologyGrp

Field	Value	IRS element (for citing)
Total	$1,491,016	TotalAmt
Management And General	$529,803	ManagementAndGeneralAmt
Fundraising	$961,213	FundraisingAmt

Royalties RoyaltiesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$775,490	TotalAmt
Management And General	$351,453	ManagementAndGeneralAmt
Fundraising	$424,037	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$523,528	TotalAmt
Fundraising	$523,528	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Conferences Meetings ConferencesMeetingsGrp

Field	Value	IRS element (for citing)
Total	$276,984	TotalAmt
Management And General	$98,421	ManagementAndGeneralAmt
Fundraising	$178,563	FundraisingAmt

Interest InterestGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Payments To Affiliates PaymentsToAffiliatesGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$573,236	TotalAmt
Management And General	$203,688	ManagementAndGeneralAmt
Fundraising	$369,548	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
BAD DEBT EXPENSE	$412,069	$412,069
RECOG / SPECIAL EVENTS	$166,960	$2,000	$164,960
CREDIT CARD PROCESSING FEES	$163,116	$163,116
INCOME TAX LIABILITY	$91,781	$91,781

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$73,502	TotalAmt
Management And General	$2,648	ManagementAndGeneralAmt
Fundraising	$70,854	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$275,885,677	TotalAmt
Program Services	$236,845,858	ProgramServicesAmt
Management And General	$23,107,965	ManagementAndGeneralAmt
Fundraising	$15,931,854	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

Field	Value	IRS element (for citing)
BOY	$94,102,519	BOYAmt
EOY	$173,956,974	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$62,936,438	BOYAmt
EOY	$63,667,411	EOYAmt

Accounts Receivable AccountsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$21,902,011	BOYAmt
EOY	$14,447,265	EOYAmt

Receivables From Officers Etc ReceivablesFromOfficersEtcGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Rcvbl From Disqualified Prsn RcvblFromDisqualifiedPrsnGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp

Field	Value	IRS element (for citing)
BOY	$1,198,253	BOYAmt
EOY	$1,327,613	EOYAmt

Inventories For Sale Or Use InventoriesForSaleOrUseGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$390,076	BOYAmt
EOY	$974,503	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$19,711,592	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$7,069,033	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$9,801,293	BOYAmt
EOY	$12,642,559	EOYAmt

Investments Pub Traded Sec InvestmentsPubTradedSecGrp

Field	Value	IRS element (for citing)
BOY	$2,029,715,911	BOYAmt
EOY	$2,261,641,866	EOYAmt

Investments Other Securities InvestmentsOtherSecuritiesGrp

Field	Value	IRS element (for citing)
BOY	$523,357,213	BOYAmt
EOY	$556,748,424	EOYAmt

Investments Program Related InvestmentsProgramRelatedGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Intangible Assets IntangibleAssetsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Assets Total OtherAssetsTotalGrp

Field	Value	IRS element (for citing)
BOY	$13,431,685	BOYAmt
EOY	$15,502,701	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$2,756,835,399	BOYAmt
EOY	$3,100,909,316	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$33,108,940	BOYAmt
EOY	$30,661,279	EOYAmt

Grants Payable GrantsPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Deferred Revenue DeferredRevenueGrp

Field	Value	IRS element (for citing)
BOY	$1,461,090	BOYAmt
EOY	$0	EOYAmt

Tax Exempt Bond Liabilities TaxExemptBondLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Escrow Account Liability EscrowAccountLiabilityGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Loans From Officers Directors LoansFromOfficersDirectorsGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp

Field	Value	IRS element (for citing)
BOY	$1,065,461	BOYAmt
EOY	$532,731	EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

Field	Value	IRS element (for citing)
BOY	$0	BOYAmt
EOY	$0	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$332,303,357	BOYAmt
EOY	$357,669,349	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$367,938,848	BOYAmt
EOY	$388,863,359	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows SFAS117	Yes (X)	OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$156,588,853	BOYAmt
EOY	$190,759,824	EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$1,383,220,110	BOYAmt
EOY	$1,324,837,275	EOYAmt

Permanently Rstr Net Assets PermanentlyRstrNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$849,087,588	BOYAmt
EOY	$1,196,448,858	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,388,896,551	BOYAmt
EOY	$2,712,045,957	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$2,756,835,399	BOYAmt
EOY	$3,100,909,316	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	$101,261,312	ReconcilationRevenueExpnssAmt
Net Unrlzd Gains Losses Invst	$221,888,094	NetUnrlzdGainsLossesInvstAmt
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

Field	Value	IRS element (for citing)
Consolidated Basis Fincl Stmt	Yes (X)	ConsolidatedBasisFinclStmtInd

Field	Value	IRS element (for citing)
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
College Organization	Yes (X)	CollegeOrganizationInd

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$156,118,593	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$165,667,841	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$197,541,841	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$211,242,673	CurrentTaxYearMinus1YearAmt
Current Tax Year	$266,773,753	CurrentTaxYearAmt
Total	$997,344,701	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$156,118,593	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$165,667,841	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$197,541,841	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$211,242,673	CurrentTaxYearMinus1YearAmt
Current Tax Year	$266,773,753	CurrentTaxYearAmt
Total	$997,344,701	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$197,319,829	SubstantialContributorsTotAmt
Public Support Total170	$800,024,872	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$13,422,452	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$17,790,765	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$24,330,580	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$28,098,234	CurrentTaxYearMinus1YearAmt
Current Tax Year	$33,812,554	CurrentTaxYearAmt
Total	$117,454,585	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$505,943	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$0	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$0	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$103,805	CurrentTaxYearMinus1YearAmt
Current Tax Year	$120,376	CurrentTaxYearAmt
Total	$730,124	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$1,115,529,410	TotalSupportAmt
Public Support CY170	0.71717	PublicSupportCY170Pct
Public Support PY170	0.70643	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Art Public Exhibition Amounts		ArtPublicExhibitionAmountsGrp
Held Works Art		HeldWorksArtGrp

CY Endwmt Fund CYEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,380,851,531	BeginningYearBalanceAmt
Contributions	$44,274,718	ContributionsAmt
Investment Earnings Or Losses	$179,220,591	InvestmentEarningsOrLossesAmt
Other Expenditures	$48,366,479	OtherExpendituresAmt
End Year Balance	$1,555,980,361	EndYearBalanceAmt

CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,284,657,858	BeginningYearBalanceAmt
Contributions	$24,271,427	ContributionsAmt
Investment Earnings Or Losses	$122,517,831	InvestmentEarningsOrLossesAmt
Other Expenditures	$50,595,585	OtherExpendituresAmt
End Year Balance	$1,380,851,531	EndYearBalanceAmt

CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,022,569,932	BeginningYearBalanceAmt
Contributions	$35,834,472	ContributionsAmt
Investment Earnings Or Losses	-$41,848,815	InvestmentEarningsOrLossesAmt
Other Expenditures	$36,834,396	OtherExpendituresAmt
End Year Balance	$979,721,193	EndYearBalanceAmt

CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$886,302,945	BeginningYearBalanceAmt
Contributions	$53,062,709	ContributionsAmt
Investment Earnings Or Losses	$130,411,566	InvestmentEarningsOrLossesAmt
Other Expenditures	$47,207,288	OtherExpendituresAmt
End Year Balance	$1,022,569,932	EndYearBalanceAmt

CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp

Field	Value	IRS element (for citing)
Beginning Year Balance	$1,215,651,932	BeginningYearBalanceAmt
Contributions	$29,825,088	ContributionsAmt
Investment Earnings Or Losses	-$312,299,012	InvestmentEarningsOrLossesAmt
Other Expenditures	$46,875,063	OtherExpendituresAmt
End Year Balance	$886,302,945	EndYearBalanceAmt

Field	Value	IRS element (for citing)
Prmnnt Endowment Balance EOY	0.76609	PrmnntEndowmentBalanceEOYPct
Term Endowment Balance EOY	0.23391	TermEndowmentBalanceEOYPct
Endowments Held Unrelated Org	false	EndowmentsHeldUnrelatedOrgInd
Endowments Held Related Org	false	EndowmentsHeldRelatedOrgInd

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$502,530	OtherCostOrOtherBasisAmt
Book Value	$502,530	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$9,835,710	OtherCostOrOtherBasisAmt
Depreciation	$4,521,814	DepreciationAmt
Book Value	$5,313,896	BookValueAmt

Leasehold Improvements LeaseholdImprovementsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$258,108	OtherCostOrOtherBasisAmt
Depreciation	$258,108	DepreciationAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$0	InvestmentCostOrOtherBasisAmt
Other Cost Or Other Basis	$9,115,244	OtherCostOrOtherBasisAmt
Depreciation	$2,289,111	DepreciationAmt
Book Value	$6,826,133	BookValueAmt

Field	Value	IRS element (for citing)
Other Land Buildings		OtherLandBuildingsGrp
Total Book Value Land Buildings	$12,642,559	TotalBookValueLandBuildingsAmt
Financial Derivatives		FinancialDerivativesGrp
Closely Held Equity Interests		CloselyHeldEquityInterestsGrp

Other Securities OtherSecuritiesGrp (3 entries)

DescDesc	Book ValueBookValueAmt	Method ValuationMethodValuationCd
LIMITED PARTNERSHIPS	$375,850,209	F
REAL ASSET FUNDS	$178,223,265	F
OTHER FUNDS	$2,674,950	F

Field	Value	IRS element (for citing)
Total Book Value Securities	$556,748,424	TotalBookValueSecuritiesAmt
Federal Income Tax Liability	$0	FederalIncomeTaxLiabilityAmt

Other Liabilities Org OtherLiabilitiesOrgGrp (9 entries)

DescDesc	AmtAmt
DEFERRED COMPENSATION	$1,536,139
ACCRUED SOCIAL SECURITY	$7,932
LIABILITY UNDER SPLIT INTEREST	$44,850,036
FUNDS DUE TO OTHER ORGANIZATION	$1,071,948
BENEFIT OF U.W. - HOSPITAL & CLINIC	$276,700,153
BENEFIT OF U.W. - STEVENS POINT FDN	$21,602,179
BENEFIT OF U.W. - STOUT FDN	$1,354,732
BENEFIT OF WI ALUMNI ASSN FUND	$7,282,073
BENEFIT OF U.W. GREEN BAY	$3,264,157

Field	Value	IRS element (for citing)
Total Liability	$357,669,349	TotalLiabilityAmt
Footnote Text	Yes (X)	FootnoteTextInd
Total Rev Etc Audited Fincl Stmt	$595,032,391	TotalRevEtcAuditedFinclStmtAmt
Net Unrealized Gains Invst	$221,888,094	NetUnrealizedGainsInvstAmt
Donated Services And Use Fclts	$5,000	DonatedServicesAndUseFcltsAmt
Revenue Not Reported	$221,893,094	RevenueNotReportedAmt
Revenue Subtotal	$373,139,297	RevenueSubtotalAmt
Other Revenues Not Included	$4,007,692	OtherRevenuesNotIncludedAmt
Revenue Not Reported Fincl Stmt	$4,007,692	RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990	$377,146,989	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$271,882,985	TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts	$5,000	DonatedServicesUseFcltsAmt
Expenses Not Reported	$5,000	ExpensesNotReportedAmt
Expenses Subtotal	$271,877,985	ExpensesSubtotalAmt
Investment Expenses Not Incld2	$4,007,692	InvestmentExpensesNotIncld2Amt
Expenses Not Rpt Fincl Stmt	$4,007,692	ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990	$275,885,677	TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, LINE 1	CHANGE IN PRIOR YEAR ENDOWMENT BALANCE The Beginning of Year 2012 endowment balance was restated in the 2013 audited financial statements and Part V, line 1a(B) was updated accordingly. PART V, LINE 4 INTENDED USES OF ORGANIZATION'S ENDOWMENT FUNDS ENDOWED FUNDS ARE CRITICAL TO THE FINANCIAL STABILITY OF THE UNIVERSITY OF WISCONSIN-MADISON. THE PRESENT AND FUTURE REVENUE STREAMS THAT ENDOWED FUNDS GENERATE ALLOW COLLEGES AND DEPARTMENTS TO HIRE FACULTY, IMPLEMENT PROGRAMS, ADVANCE RESEARCH AND SUPPORT OUTSTANDING STUDENTS. IMPLEMENT PROGRAMS, ADVANCE RESEARCH AND SUPPORT OUTSTANDING STUDENTS.
PART X, QUESTION 2	ORGANIZATION'S LIABILITY FOR UNCERTAIN TAX POSITIONS UNDER ASC 740 The foundation has received a determination letter from the Internal Revenue Service stating that it is exempt from federal income tax under secion 501(c)(3) of the internal revenue code ("IRC"). However, the foundation is subject to federal and state income taxes on its unrelated business income, as a result of ownership in various investment entities. The foundation recognizes the financial statement benefit of a tax position only after determining that the relevant tax authority would more likely than not sustain the position following an audit. For tax positions meeting the more-likely-than-not threshold, the amount recognized in the financial statement is the largest benefit that has a greater than 50 percent likelihood of being realized upon ultimate settlement with the relevant tax authority. The foundation applied the uncertain tax position guidance to all tax positions for which the statute of limitations remained open. The foundation is subject to federal income taxes and files state tax returns in various states. In addition to filing in its home state of Wisconsin, the foundation has entered into voluntary disclosure agreements with twenty-seven states. Additionally, voluntary disclosure agreements in three states are still pending. THE FOUNDATION ALSO FILES INCOME TAXES IN NINE OTHER STATES. Tax regulations within each jurisdiction are subject to the interpretation of the related tax laws and regulations and require significant judgment to apply. Tax years open to examination by tax authorities under federal statute of limitations include calendar years 2010 through 2013. Open tax years under the various state statuteS OF LIMITATIONS VARY AND IN MOST CASES INCLUDE CALENDAR YEARS 2008 through 2013. For all states where the foundation has not filed a state return, all tax years remain open. The foundation, if applicable, recognizes interest accrued related to unrecognized tax benefits in interest expense and recognizes penalties in operating expenses. During the years ended December 31, 2013 and 2012, the foundation did not recognize any material interest or penalties. the foundation did not recognize any material interest or penalties.
PART XI, LINE 4b	RECONCILIATION OF REVENUE Internal Invest Costs Revenue reclassed from Expense 3,988,357 Rental Income, included in revenue 19,335 ---------- Total 4,007,692 ========== Part XII, Line 4b Reconciliation of expense Internal Invest Costs Revenue reclassed to Revenue 3,988,357 Rental Income, included in revenue 19,335 ---------- Total 4,007,692 ==========

Schedule F IRS990ScheduleF

Account Activities Outside US AccountActivitiesOutsideUSGrp (3 entries)

RegionRegionTxt	Type Of Activities ConductedTypeOfActivitiesConductedTxt	Region Total ExpendituresRegionTotalExpendituresAmt
Central America and the Caribbean	Investments	$0
Europe (Including Iceland and Greenland)	Investments	$0
Sub-Saharan Africa	Investments	$0

Field	Value	IRS element (for citing)
Subtotal Spent	$0	SubtotalSpentAmt
Total Spent	$0	TotalSpentAmt
Transfer To Foreign Corp	Yes (true)	TransferToForeignCorpInd
Interest In Foreign Trust	false	InterestInForeignTrustInd
Foreign Corp Ownership	false	ForeignCorpOwnershipInd
Passive Foreign Investmest Co	Yes (true)	PassiveForeignInvestmestCoInd
Foreign Partnership	Yes (true)	ForeignPartnershipInd
Boycott Countries	false	BoycottCountriesInd

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	Schedule F, Part I, Column (F)	FormAndLineReferenceDesc
Explanation	Activities per Region: Total Expenditures and Investments Due to the extent and indirect tiered partnership structure of the Foundation's investments, this information is not readily available. The Foundation does monitor the investments for Form 926 and Form 8865 filing requirements and files applicable returns as needed which are submitted with Form 990-T.	ExplanationTxt

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Grant Records Maintained	Yes (true)	GrantRecordsMaintainedInd

Recipient Table RecipientTable (24 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	Recipient EINRecipientEIN	IRC SectionIRCSectionDesc	Non Cash AssistanceNonCashAssistanceAmt	Valuation Method UsedValuationMethodUsedDesc	Non Cash AssistanceNonCashAssistanceDesc	Purpose Of GrantPurposeOfGrantTxt	Cash GrantCashGrantAmt
University of Wisconsin
UW Campus	Madison	WI	53715	396006492	State of WIS	$1,100,541	Fair Market Value	Computer Equip	See Sch I, Part IV
University of Wisconsin
UW Campus	Madison	WI	53715	396006492	State of WIS	$424,865	Appraisal	Books	See Sch I, Part IV
University of Wisconsin
UW Campus	Madison	WI	53715	396006492	State of WIS	$180,000	Appraisal	Artwork	See Sch I, Part IV
University of Wisconsin
UW Campus	Madison	WI	53715	396006492	State of WIS	$180,000	Appraisal	Artwork	See Sch I, Part IV
University of Wisconsin
UW Campus	Madison	WI	53715	396006492	State of WIS	$27,300	Appraisal	Artwork	See Sch I, Part IV
University of Wisconsin
UW Campus	Madison	WI	53715	396006492	State of WIS	$23,000	Appraisal	Artwork	See Sch I, Part IV
University of Wisconsin
UW Campus	Madison	WI	53715	396006492	State of WIS	$20,398	Fair Market Value	Audio/Visual Equip	See Sch I, Part IV
University of Wisconsin
UW Campus	Madison	WI	53715	396006492	State of WIS	$17,000	Appraisal	Artwork	See Sch I, Part IV
University of Wisconsin
UW Campus	Madison	WI	53715	396006492	State of WIS	$15,238	Fair Market Value	Audio/Visual Equip	See Sch I, Part IV
University of Wisconsin
UW Campus	Madison	WI	53715	396006492	State of WIS	$14,950	Appraisal	Artwork	See Sch I, Part IV
University of Wisconsin
UW Campus	Madison	WI	53715	396006492	State of WIS	$14,950	Appraisal	Artwork	See Sch I, Part IV
University of Wisconsin
UW Campus	Madison	WI	53715	396006492	State of WIS	$14,000	Appraisal	Artwork	See Sch I, Part IV
University of Wisconsin
UW Campus	Madison	WI	53715	396006492	State of WIS	$14,000	Appraisal	Grand Piano	See Sch I, Part IV
University of Wisconsin
UW Campus	Madison	WI	53715	396006492	State of WIS	$13,200	Appraisal	Artwork	See Sch I, Part IV
University of Wisconsin
UW Campus	Madison	WI	53715	396006492	State of WIS	$10,456	Fair Market Value	Medical Equi	See Sch I, Part IV
University of Wisconsin
UW Campus	Madison	WI	53715	396006492	State of WIS	$10,000	Appraisal	Artwork	See Sch I, Part IV
University of Wisconsin
UW Campus	Madison	WI	53715	396006492	State of WIS	$9,375	Fair Market Value	Computer Equip	See Sch I, Part IV
University of Wisconsin
UW Campus	Madison	WI	53715	396006492	State of WIS	$8,500	Appraisal	Artwork	See Sch I, Part IV
University of Wisconsin
UW Campus	Madison	WI	53715	396006492	State of WIS	$7,800	Appraisal	Artwork	See Sch I, Part IV
University of Wisconsin
UW Campus	Madison	WI	53715	396006492	State of WIS	$7,600	Appraisal	Artwork	See Sch I, Part IV
University of Wisconsin
UW Campus	Madison	WI	53715	396006492	State of WIS	$7,500	Appraisal	Artwork	See Sch I, Part IV
University of Wisconsin
UW Campus	Madison	WI	53715	396006492	State of WIS	$7,000	Appraisal	Artwork	See Sch I, Part IV
University of Wisconsin
UW Campus	Madison	WI	53715	396006492	State of WIS	$6,554	Fair Market Value	Medical Equip	See Sch I, Part IV
UNIVERSITY OF WISCONSIN
UW Campus	MADISON	WI	53715	396006492	STATE OF WIS		N/A - CASH		SEE SCH I, PART IV	$234,654,915

Field	Value	IRS element (for citing)
Total501c3 Org	1	Total501c3OrgCnt

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	PART I, QUESTION 2, PART II, COLUMN (H)	FormAndLineReferenceDesc
Explanation	ORGANIZATION'S PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE UNIVERSITY OF WISCONSIN FOUNDATION AIDS THE UNIVERSITY OF WISCONSIN BY SOLYCITING GIFTS OF REAL AND PERSONAL PROPERTY WHICH IT COLLECTS, ADMINISTERS AND DISTRIBUTES FOR THE BENEFIT OF THE UNIVERSITY OF WISCONSIN IN ADVANCING ITS SCIENTIFIC, LITERARY, ATHLETIC AND EDUCATIONAL PURPOSES. THERE IS NO FURTHER MONITORING OF THE USE OF GRANT FUNDS FOLLOWING DISBURSEMENT TO THE UNIVERSITY OF WISCONSIN.	ExplanationTxt

Schedule J IRS990ScheduleJ

Field	Value	IRS element (for citing)
Club Dues Or Fees	Yes (X)	ClubDuesOrFeesInd
Written Policy Ref T And E Expnss	Yes (true)	WrittenPolicyRefTAndEExpnssInd
Substantiation Required	Yes (true)	SubstantiationRequiredInd
Compensation Committee	Yes (X)	CompensationCommitteeInd
Compensation Survey	Yes (X)	CompensationSurveyInd
Board Or Committee Approval	Yes (X)	BoardOrCommitteeApprovalInd
Severance Payment	Yes (true)	SeverancePaymentInd
Supplemental Nonqual Rtr Plan	Yes (true)	SupplementalNonqualRtrPlanInd
Equity Based Comp Arrngm	false	EquityBasedCompArrngmInd
Comp Based On Revenue Of Flng Org	false	CompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related Orgs	false	CompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng Org	false	CompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd Orgs	false	CompBsdNetEarnsRltdOrgsInd
Any Non Fixed Payments	Yes (true)	AnyNonFixedPaymentsInd
Initial Contract Exception	false	InitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp (12 entries)

TitleTitleTxt	Base Compensation Filing OrgBaseCompensationFilingOrgAmt	Compensation Based On Rltd OrgsCompensationBasedOnRltdOrgsAmt	Bonus Filing OrganizationBonusFilingOrganizationAmount	Bonus Related OrganizationsBonusRelatedOrganizationsAmt	Other Compensation Filing OrgOtherCompensationFilingOrgAmt	Other Compensation Rltd OrgsOtherCompensationRltdOrgsAmt	Deferred Compensation Flng OrgDeferredCompensationFlngOrgAmt	Deferred Comp Rltd OrgsDeferredCompRltdOrgsAmt	Nontaxable Benefits Filing OrgNontaxableBenefitsFilingOrgAmt	Nontaxable Benefits Rltd OrgsNontaxableBenefitsRltdOrgsAmt	Total Compensation Filing OrgTotalCompensationFilingOrgAmt	Total Compensation Rltd OrgsTotalCompensationRltdOrgsAmt	Comp Report Prior990 Filing OrgCompReportPrior990FilingOrgAmt
Michael M Knetter
PRESIDENT AND CEO	$448,448	$0	$80,000	$0	$690	$0	$85,000	$0	$19,930	$0	$634,068	$0	$0
Thomas P Olson
Chief Investment Officer	$366,215	$0	$90,000	$0	$450	$0	$25,500	$0	$19,930	$0	$502,095	$0	$0
Julie Van Cleave
Chief Investment Officer	$221,408	$0		$0	$292	$0		$0	$1,264	$0	$222,964	$0	$0
Steven L Hudson
Chief Financial Officer	$218,024	$0		$0	$1,980	$0	$22,346	$0	$19,930	$0	$262,280	$0	$0
Kari Myrland
Chief Information Officer	$180,341	$0		$0	$690	$0	$3,558	$0	$7,370	$0	$191,959	$0	$0
Russell N Howes
Assistant Secretary	$175,392	$0		$0	$1,980	$0	$18,000	$0	$13,205	$0	$208,577	$0	$0
Alisa A Robertson
Assistant Treasurer	$167,718	$0		$0	$299	$0	$16,885	$0	$1,444	$0	$186,346	$0	$0
John Dobson
Managing Senior Director Inv	$274,658	$0	$106,605	$0	$450	$0	$25,500	$0	$1,588	$0	$408,801	$0	$0
Mark Lefebvre
Sr VP for Principal Gifts	$99,054	$0		$0	$235,591	$0	$10,008	$0	$5,825	$0	$350,478	$0	$0
Daniel Julie
Senior Director of Investments	$268,198	$0	$40,000	$0	$450	$0	$25,500	$0	$3,030	$0	$337,178	$0	$0
Jean-Francis Lopez de Valdivia
Senior Director of Investments	$137,846	$0	$0	$0	$30,645	$0	$13,849	$0	$10,278	$0	$192,618	$0	$0
Marion Brown
Vice President of Development	$161,015	$0		$0	$3,810	$0	$16,398	$0	$2,234	$0	$183,457	$0	$0

Supplemental Information Detail SupplementalInformationDetail (3 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE J, PART I, LINE 1A	HEALTH OR SOCIAL CLUB MEMBERSHIPS THE PERSONAL USE PORTION OF MICHAEL M KNETTER'S COUNTRY CLUB MEMBERSHIP WAS INCLUDED IN HIS FORM W-2. Schedule J, Part I, Line 4a Severance payment TWO INDIVIDUALS LEFT THE ORGANIZATION AND RECEIVED SEVERANCE PAYMENTS DURING 2013. DUE TO CONFIDENTIALITY AGREEMENTS, NEITHER THE NAMES NOR THE AMOUNTS ARE DISCLOSED HERE. HOWEVER, THE AMOUNTS ARE PROPERLY INCLUDED IN PART II OF THIS SCHEDULE.
SCHEDULE J, PART I, LINE 4B	PERSONS PARTICIPATING IN A SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN MICHAEL KNETTER PARTICIPATES IN A 457(B) AND 457(F) SUPPLEMENTAL NONQUALIFIED RETIREMENT PLAN OF THE UNIVERSITY OF WISCONSIN FOUNDATION. THE UNIVERSITY OF WISCONSIN FOUNDATION CONTRIBUTED $17,500 AND $42,000 RESPECTIVELY TO THESE PLANS DURING 2013.
SCHEDULE J, PART I, LINE 7	ORGANIZATION PROVIDING NON-FIXED PAYMENTS NOT DESCRIBED IN LINES 5 & 6 BEGINNING WITH CALENDAR YEAR 2007, THE INVESTMENT COMMITTEE OF THE UNIVERSITY OF WISCONSIN FOUNDATION BOARD INSTITUTED AN INCENTIVE COMPENSATION PLAN FOR SELECTED PARTICIPANTS OF THE UW FOUNDATION INVESTMENT MANAGMENT GROUP. THE BOARD OF DIRECTORS AND THE PRESIDENT OF THE UNIVERSITY OF WISCONSIN FOUNDATION APPROVED THE ESTABLISHMENT OF THE PLAN WHICH IS DETAILED BELOW: PARTICIPANTS: CHIEF INVESTMENT OFFICER, SENIOR DIRECTORS OF INVESTMENTS AND OTHERS RECOMMENDED BY THE PRESIDENT AND CEO AND APPROVED BY THE INVESTMENT COMMITTEE AND BUDGET AND PERSONNEL COMPENSATION SUBCOMMITTEE. INCENTIVE COMPENSATION: PARTICIPANTS ARE ELIGIBLE FOR AWARDS RANGING FROM ZERO TO 50% OF THEIR ANNUAL BASE CASH COMPENSATION EARNED IN THE FISCAL YEAR UNDER REVIEW. THE PRESIDENT AND CEO, IN CONSULTATION WITH THE CHAIR OF THE INVESTMENT COMMITTEE, RECOMMENDS APPROPRIATE PERCENTAGE AWARDS BASED UPON A RETROSPECTIVE ASSESSMENT OF PERFORMANCE AGAINST GOALS ON A SET OF WEIGHTED FACTORS CUSTOMIZED FOR EACH ELIGIBLE EMPLOYEE. THESE ASSESSMENTS ARE COMPLETED AS DATA BECOMES AVAILABLE FOR THE PRIOR FISCAL YEAR, TYPICALLY DURING THE MONTH OF FEBRUARY, AND ARE SUBSEQUENTLY PRESENTED TO THE BUDGET AND PERSONNEL COMPENSATION SUBCOMMITTEE FOR APPROVAL. INCENTIVE COMPENSATION AWARDED UNDER THIS PLAN WILL NOT TRIGGER ADDITIONAL CONTRIBUTIONS TO THE FOUNDATION'S DEFINED CONTRIBUTION PENSION PLAN. FACTORS TO CONSIDER: IN DETERMINING THE PERCENTAGE OF SALARY TO BE AWARDED, EACH ELIGIBLE PARTICIPANT WILL BE EVALUATED ON INVESTMENT RETURN RESULTS AS WELL AS NON-FINANCIAL FACTORS RELATED TO HIS/HER PERFORMANCE. THE SPECIFIC FACTORS, COMPARISONS, TIMEFRAMES AND WEIGHTINGS WILL BE DETERMINED BY THE INVESTMENT COMMITTEE CHAIR, IN CONSULTATION WITH THE PRESIDENT AND CEO, BASED ON EACH INDIVIDUAL PARTICIPANT'S ROLE, LENGTH OF SERVICE, ASSET CLASS RESPONSIBILITY AND OTHER RELEVANT FACTORS. THESE PERSONALIZED PERFORMANCE MEASURES WILL BE DOCUMENTED IN MATRICES, AND APPROVED BY THE BUDGET AND PERSONNEL COMPENSATION SUBCOMMITTEE FOR EACH PARTICIPANT PRIOR TO THE BEGINNING OF THE FISCAL YEAR TO BE MEASURED. METHOD OF PAYMENT: PAYMENTS WILL BE AWARDED AS CASH OR DEFERRED COMPENSATION, THE LATTER SUBJECT TO APPROPRIATE IRS AND SEC REGULATIONS. PARTICIPANTS MAY SELECT THE FORM OF COMPENSATION IN INCREMENTS OF 25%.

Schedule L IRS990ScheduleL

Grnt Asst Bnft Interested Prsn GrntAsstBnftInterestedPrsnGrp

Field	Value	IRS element (for citing)
Person	JEFFREY D WIESNER	PersonNm
Relationship With Org	DIRECTOR	RelationshipWithOrgTxt
Cash Grant	$4,000	CashGrantAmt
Type Of Assistance	SCHOLARSHIP	TypeOfAssistanceTxt
Assistance Purpose	Scholarship	AssistancePurposeTxt

Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp

Name Of Interested NameOfInterested

Field	Value	IRS element (for citing)
Person	Robert W Baird Co Inc	PersonNm

Field	Value	IRS element (for citing)
Relationship Description	Director on the board	RelationshipDescriptionTxt
Transaction	$808,953	TransactionAmt
Transaction	Investment Management Fees	TransactionDesc
Sharing Of Revenues	false	SharingOfRevenuesInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc

ExplanationExplanationTxt

Form 990, Schedule L, Part III, Line 1

Grants or assistance benefiting interested persons Director Jeffrey D. Wiesner's son received approximately 4,000 dollars in merit based scholarship from the industrial and systems engineering department of University of Wisconsin. These scholarships are awarded by a committee of faculty and administrative staff within the department. The corpus that endows the scholarships is managed by the UW Foundation.

Form 990, Schedule L, Part IV, Line 1

Business Transaction Involving Interested Person The UW Foundation paid Robert W. Baird & Co., Inc. $808,953 for investment management. Cory Nettles, a UW Foundation director, is a director at Robert W. Baird & Co., Inc.

Schedule M IRS990ScheduleM

Works Of Art WorksOfArtGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	39	ContributionCnt
Noncash Contributions Rpt F990	$563,696	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL/OTHER	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Art Historical Treasures		ArtHistoricalTreasuresGrp
Art Fractional Interest		ArtFractionalInterestGrp

Books And Publications BooksAndPublicationsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Noncash Contributions Rpt F990	$433,662	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL/OTHER	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Clothing And Household Goods		ClothingAndHouseholdGoodsGrp
Cars And Other Vehicles		CarsAndOtherVehiclesGrp
Boats And Planes		BoatsAndPlanesGrp
Intellectual Property		IntellectualPropertyGrp

Securities Publicly Traded SecuritiesPubliclyTradedGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	357	ContributionCnt
Noncash Contributions Rpt F990	$35,310,821	NoncashContributionsRptF990Amt
Method Of Determining Revenues	OTHER	MethodOfDeterminingRevenuesTxt

Securities Closely Held Stock SecuritiesCloselyHeldStockGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	2	ContributionCnt
Noncash Contributions Rpt F990	$92,034	NoncashContributionsRptF990Amt
Method Of Determining Revenues	OTHER	MethodOfDeterminingRevenuesTxt

Secur Prtnrshp Trust Intrsts SecurPrtnrshpTrustIntrstsGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	4	ContributionCnt
Noncash Contributions Rpt F990	$212,403	NoncashContributionsRptF990Amt
Method Of Determining Revenues	other	MethodOfDeterminingRevenuesTxt

Securities Miscellaneous SecuritiesMiscellaneousGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	29	ContributionCnt
Noncash Contributions Rpt F990	$973,746	NoncashContributionsRptF990Amt
Method Of Determining Revenues	other	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Qualified Contrib Hist Struct		QualifiedContribHistStructGrp
Qualified Contrib Other		QualifiedContribOtherGrp

Real Estate Residential RealEstateResidentialGrp

Field	Value	IRS element (for citing)
Non Cash Checkbox	Yes (X)	NonCashCheckboxInd
Contribution	6	ContributionCnt
Noncash Contributions Rpt F990	$2,099,185	NoncashContributionsRptF990Amt
Method Of Determining Revenues	APPRAISAL	MethodOfDeterminingRevenuesTxt

Field	Value	IRS element (for citing)
Real Estate Commercial		RealEstateCommercialGrp
Real Estate Other		RealEstateOtherGrp
Collectibles		CollectiblesGrp
Food Inventory		FoodInventoryGrp
Drugs And Medical Supplies		DrugsAndMedicalSuppliesGrp
Taxidermy		TaxidermyGrp
Historical Artifacts		HistoricalArtifactsGrp
Scientific Specimens		ScientificSpecimensGrp
Archaeological Artifacts		ArchaeologicalArtifactsGrp

Other Non Cash Contri Table OtherNonCashContriTableGrp (11 entries)

Non Cash CheckboxNonCashCheckboxInd	DescDesc	ContributionContributionCnt	Noncash Contributions Rpt F990NoncashContributionsRptF990Amt	Method Of Determining RevenuesMethodOfDeterminingRevenuesTxt
Yes (X)	Computer Equipment for UWF	2	$1,109,915	OTHER
Yes (X)	audio/visual Equipment	2	$35,636	OTHER
Yes (X)	MEDICAL EQUIPMENT	2	$17,010	OTHER
Yes (X)	GRAND PIANO	1	$14,000	OTHER
Yes (X)	MACK TRUCK	1	$4,900	OTHER
Yes (X)	HORSE	1	$4,800	OTHER
Yes (X)	EVENT HOSTING	4	$3,589	OTHER
Yes (X)	LIFE INSURANCE POLICIES	3	$3,124	OTHER
Yes (X)	EVENT ITEMS	3	$2,380	OTHER
Yes (X)	OTHER EQUIPMENT	5	$1,354	OTHER
Yes (X)	ROYALTIES	3	$3	OTHER

Field	Value	IRS element (for citing)
Form8283 Received	22	Form8283ReceivedCnt
Any Property That Must Be Held	false	AnyPropertyThatMustBeHeldInd
Review Process Unusual NC Gifts	Yes (true)	ReviewProcessUnusualNCGiftsInd
Third Parties Used	Yes (true)	ThirdPartiesUsedInd

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
SCHEDULE M, PART I, COLUMN B	COLUMN B REPORTING EXPLANATION THE ORGANIZATION IS REPORTING NUMBER OF CONTRIBUTIONS IN COLUMN B OF SCHEDULE M, PART I.
SCHEDULE M, PART I, LINE 32	THIRD PARTIES AND NON-CASH CONTRIBUTIONS The University of Wisconsin Foundation hires real estate agents (at arm's length), as necessary, to sell real estate that is not transferred to the University of Wisconsin.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (9 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
PART V, QUESTION 4A & 4B	FINANCIAL ACCOUNTS IN FOREIGN COUNTRIES: THE ORGANIZATION HAS EVALUATED ITS FOREIGN OFFSHORE INVESTMENT FUND HOLDINGS BASED ON RECENT IRS GUIDANCE AND IS NOT SUBJECT TO THE FILING OF FORM TD F 90-22.1 TO REPORT ITS INTERESTS IN FOREIGN FINANCIAL ACCOUNTS. THESE ACCOUNTS ARE FOREIGN OFFSHORE INVESTMENT FUND HOLDINGS AND DO NOT MEET THE DEFINITION OF FOREIGN MUTUAL FUNDS REQUIRING DISCLOSURE. Part VI, Section A, Question 2 Reportable Business Relationships: Paul S. Shain and Ted D. Kellner - business relationship Paul S. Shain, Ted D. Kellner, and Michael Knetter - business relationship
PART VI, SECTION A, QUESTION 4	SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS: The compensation section of the bylaws has changed. The bylaws now state the following: 3.13. Compensation. The board of directors shall not be paid compensation for their services to the corporation, which the exception of the President and CEO. The Other committees section of the bylaws has changed. The Bylaws now state the following: 3.16. Other Committees. The board of directors, by resolution adopted by the affirmative vote of a majority of the directors, may designate one or more other committees, each committee to consist of at least three or more directors nominated by the Chair and appointed by the board of directors, which shall have and may exercise, when the board of directors is not in session, powers of the board of directors in the management of the business and affairs of the corporation to the extent provided in each committee's charter as initially adopted by resolution of the board and as thereafter supplemented or amended by further resolution adopted by a like vote, except with respect to electing general officers or filling vacancies on the board of directors or committees. Each such committee shall fix its own rules governing the conduct of its activities, consistent with these bylaws, and shall make such reports to the board of directors of its activities as the board of directors may request. Any committee may establish one or more subcommittees and delegate powers and duties of the committee to such subcommittees to carry out the committee's functions and mission. The scope and charter of any subcommittee when created shall be reported to the Chair. Unless the board of directors otherwise decides, the board of directors shall have the following committees in addition to the Executive Committee. 3.16.1. Governance and Nominating Committee. The purpose of the Governance and Nominating Committee shall be to assist the board of directors in fulfilling its responsibility in the monitoring and oversight of governance matters and to make recommendations to the board of directors regarding matters of governance. In addition, this committee shall recommend to the board of directors, candidates to serve as (1) Members of the corporation, and (2) members of the board of directors, and (3) officers of the corporation. 3.16.2. Audit Committee. The purpose of the Audit Committee shall be to (1) oversee the quality and integrity of the accounting, auditing, and reporting practices of the corporation, (2) engage and approve the work of the independent auditor, and (3)oversee the corporation's compliance with any applicable legal and regulatory requirements. 3.16.3. Budget and Personnel Committee. The purpose of the Budget and Personnel Committee shall be to (1) oversee the budgeting process of the corporation, in general, and (2) oversee and approve staffing, compensation and benefit plans, and (3) set the compensation plan for the President and CEO and other officers with approval of the board of directors. 3.16.4. Investment Committee. The purpose of the Investment Committee shall be to serve as the investment fiduciary responsible for the prudent management of the corporation's investment portfolios. 3.16.5. Development Committee. The purpose of the Development Committee of the University of Wisconsin Foundation is to learn about development best practices and compare those best practices to the current practices of the Foundation with the goal of recommending changes where appropriate.
PART VI, SECTION A, QUESTION 6	ORGANIZATION'S MEMBERS: ACCORDING TO UNIVERSITY OF WISCONSIN FOUNDATION BYLAWS, ARTICLE II. MEMBERS: "2.01. NUMBER. THE CORPORATION SHALL HAVE AT LEAST ONE HUNDRED (100) MEMBERS AND NO MORE THAN FIVE HUNDRED (500) MEMBERS, THE EXACT NUMBER TO BE DETERMINED FROM TIME TO TIME BY THE NUMBER OF PERSONS ELECTED TO MEMBERSHIP." "2.02. QUALIFICATIONS. MEMBERS SHALL BE NATURAL PERSONS. MEMBERSHIP SHALL BE PERSONAL TO A MEMBER AND NO MEMBERSHIP OR RIGHTS OF A MEMBER SHALL BE ASSIGNED OR TRANSFERRED IN ANY MANNER. IT SHALL NOT BE A CONDITION OF MEMBERSHIP THAT A PERSON SHALL HAVE BEEN A GRADUATE OR STUDENT OR FORMER STUDENT OF A UNIVERSITY OR COLLEGE, OR SHALL HAVE HELD ANY OFFICE, POSITION OR MEMBERSHIP IN ANY OTHER ORGANIZATION, PUBLIC OR PRIVATE."
PART VI, SECTION A, QUESTION 7A	MEMBERS WHO MAY ELECT ONE OR MORE MEMBERS OF GOVERNING BODY: ACCORDING TO UNIVERSITY OF WISCONSIN FOUNDATION BYLAWS, ARTICLE II. MEMBERS: "2.09. NOTICE OF MEETING. WRITTEN NOTICE STATING THE DATE, TIME, AND PLACE OF THE MEETING AND, IN THE CASE OF A SPECIAL MEETING, THE PURPOSE OR PURPOSES FOR WHICH THE MEETING IS CALLED, SHALL BE GIVEN NOT LESS THAN FIVE (5) DAYS NOR MORE THAN FIFTY (50) DAYS BEFORE SUCH MEETING BY OR AT THE DIRECTION OF THE CHAIR, IF THE CHAIR CALLED THE MEETING, OR THE SECRETARY, IF THE BOARD OF DIRECTORS CALLED THE MEETING OR THE SECRETARY CALLED THE MEETING AT THE REQUEST OF MEMBERS, TO EACH MEMBER ENTITLED TO VOTE AT SUCH MEETING. NOTICE MAY BE GIVEN IN PERSON OR BY ANY RELIABLE MEANS OF COMMUNICATION PERMITTED BY WISCONSIN STATUTES, INCLUDING E-MAIL, FACSIMILE TRANSMISSION, OR CONVENTIONAL MAIL. IF MAILED, SUCH NOTICE SHALL BE DEEMED TO BE DELIVERED WHEN DEPOSITED IN THE UNITED STATES MAIL, ADDRESSED TO THE MEMBER AT HIS/HER ADDRESS AS IT APPEARS IN THE RECORDS OF THE CORPORATION WITH POSTAGE THEREON PREPAID." "2.10. QUORUM. TWENTY PERCENT (20%) OF THE MEMBERS ENTITLED TO VOTE, REPRESENTED IN PERSON OR BY PROXY, SHALL CONSTITUTE A QUORUM AT A MEETING OF THE MEMBERS. IF A QUORUM IS PRESENT, THE AFFIRMATIVE VOTE OF THE MAJORITY OF THE MEMBERS REPRESENTED AT THE MEETING AND ENTITLED TO VOTE ON THE SUBJECT MATTER SHALL BE THE ACT OF THE MEMBERS UNLESS THE VOTE OF A GREATER NUMBER IS REQUIRED BY LAW. THOUGH LESS THAN A QUORUM OF THE MEMBERS ARE REPRESENTED AT A MEETING, A MAJORITY OF THE MEMBERS SO REPRESENTED MAY ADJOURN THE MEETING FROM TIME TO TIME WITHOUT FURTHER NOTICE. AT SUCH ADJOURNED MEETING AT WHICH A QUORUM SHALL BE PRESENT OR REPRESENTED, ANY BUSINESS MAY BE TRANSACTED WHICH MIGHT HAVE BEEN TRANSACTED AT THE MEETING AS ORIGINALLY NOTIFIED." "2.12. VOTING OF MEMBERS. EACH MEMBER SHALL BE ENTITLED TO ONE VOTE UPON EACH MATTER SUBMITTED TO A VOTE AT A MEETING OF THE MEMBERS. THE AFFIRMATIVE VOTE OF A MAJORITY OF THE VOTES ENTITLED TO BE CAST BY MEMBERS PRESENT, IN PERSON OR BY PROXY, AT A MEETING AT WHICH A QUORUM IS PRESENT SHALL BE THE ACT OF THE MEMBERS, UNLESS A GREATER NUMBER OF VOTES IS REQUIRED BY LAW, THE ARTICLES OF INCORPORATION OR THESE BYLAWS."
PART VI, SECTION A, QUESTION 7B	DECISIONS OF THE GOVERNING BODY SUBJECT TO APPROVAL BY MEMBERS: ACCORDING TO UNIVERSITY OF WISCONSIN FOUNDATION BYLAWS, ARTICLE VIII. AMENDMENTS: "8.01. BY MEMBERS. THESE BY-LAWS MAY BE ALTERED, AMENDED OR REPEALED AND NEW BY-LAWS MAY BE ADOPTED BY THE MEMBERS BY AFFIRMATIVE VOTE OF NOT LESS THAN A MAJORITY OF THE VOTES ENTITLED TO BE CAST BY THE MEMBERS PRESENT IN PERSON OR REPRESENTED BY PROXY AT A MEETING OF MEMBERS AT WHICH QUORUM IS PRESENT, UNLESS A GREATER VOTE IS REQUIRED BY LAW, THE ARTICLES OF INCORPORATION, OR THESE BYLAWS."
PART VI, SECTION B, QUESTION 11B	PROCESS ORGANIZATION USES TO REVIEW FORM 990: THE FORM 990 IS PREPARED BY AN INDEPENDENT CERTIFIED PUBLIC ACCOUNTING FIRM IN COORDINATION WITH THE UNIVERSITY OF WISCONSIN FOUNDATION FINANCE DEPARTMENT. ONCE A DRAFT OF THE FORM 990 IS RECEIVED FROM THE INDEPENDENT CERTIFIED ACCOUNTING FIRM, REVIEW OF THE RETURN IS COMPLETED BY THE SENIOR ACCOUNTANT OF THE UNIVERSITY OF WISCONSIN FOUNDATION WHO HOLDS A MASTERS OF TAXATION DEGREE AND IS A CERTIFIED PUBLIC ACCOUNTANT. THE RETURN IS ALSO REVIEWED BY THE CHIEF FINANCIAL OFFICER AND/OR CONTROLLER OF THE UNIVERSITY OF WISCONSIN FOUNDATION. THE CERTIFIED PUBLIC ACCOUNTING FIRM MAKES ANY NECESSARY ADJUSTMENTS AND PROVIDES A REVISED RETURN. UPON RECEIPT OF A FINAL DRAFT THE RETURN IS REVIEWED BY THE AUDIT COMMITTEE OF THE UNIVERSITY OF WISCONSIN FOUNDATION PRIOR TO SIGNATURE AND FILING. PRIOR TO FILING THE FORM 990 IS PROVIDED ELECTRONICALLY OR IN PAPER FORM TO ALL BOARD MEMBERS FOR REVIEW. ISSUES OR QUESTIONS FROM BOARD MEMBERS REGARDING THE TAX RETURN ARE RESOLVED PRIOR TO FILING THE RETURN AND INCORPORATED INTO THE RETURN IF REQUIRED. IN THE EVENT THERE ARE CHANGES, A REVISED FINAL VERSION IS SENT TO ALL BOARD MEMBERS WITH DETAILED DESCRIPTIONS OF THE CHANGES.
PART VI, SECTION B, QUESTION 12C	HOW ORGANIZATION MONITORS AND ENFORCES CONFLICT OF INTEREST POLICY: ALL OFFICERS, DIRECTORS, KEY EMPLOYEES, AND EMPLOYEES OF THE UNIVERSITY OF WISCONSIN FOUNDATION ARE COVERED UNDER THE FOUNDATION'S CONFLICT OF INTEREST POLICY. OFFICERS, DIRECTORS, KEY EMPLOYEES, AND EMPLOYEES ARE TO DISCLOSE INTERESTS THAT MAY LEAD TO A CONFLICT. OFFICERS, DIRECTORS, AND KEY EMPLOYEES COMPLETE AND SIGN A CONFLICT OF INTEREST QUESTIONNAIRE ANNUALLY. THE INTERESTED PARTY MUST FULLY DISCLOSE ANY POTENTIAL CONFLICTS AND COMPLETELY RECUSE HIM/HERSELF FROM THE DISCUSSION AND ANY RELATED VOTE.
PART VI, SECTION B, QUESTIONS 15A & 15B	PROCESS FOR DETERMINING COMPENSATION OF TOP MANAGEMENT: ANNUALLY THE COMPENSATION SUBCOMMITTEE OF THE BUDGET AND PERSONNEL COMMITTEE MEETS TO: 1) DETERMINE AND APPROVE THE PRESIDENT'S PAY, AND 2) REVIEW AND APPROVE THE PAY RECOMMENDATIONS MADE BY THE PRESIDENT FOR ALL OTHER OFFICERS. THE COMPENSATION SUBCOMMITTEE IS COMPOSED OF THE FOLLOWING MEMBERS OF THE BOARD: CHAIRMAN, VICE CHAIR, BUDGET AND PERSONNEL COMMITTEE CHAIR, AND SELECT OTHER BOARD MEMBERS. THE SUBCOMMITTEE REVIEWS SALARY SURVEYS ADMINISTERED BY PROFESSIONAL COMPENSATION CONSULTANTS THAT INCLUDE BIG TEN, BIG 12 AND OTHER UNIVERSITY FOUNDATIONS AND DEVELOPMENT DEPARTMENTS. THE SUBCOMMITTEE USES THIS MARKET DATA IN CONJUNCTION WITH INDIVIDUAL JOB PERFORMANCE AND THE FOUNDATION'S COMPENSATION PHILOSOPHY TO BE COMPETITIVE ON A NATIONAL BASIS FOR SIMILAR JOBS IN SIMILAR ORGANIZATIONS AS A BASIS FOR REVIEWING AND APPROVING ANY RECOMMENDATIONS. ACTIONS TAKEN ARE REFLECTED IN THE MINUTES OF EACH COMMITTEE MEETING. MINUTES ARE DISTRIBUTED, REVIEWED, AND OFFICIALLY APPROVED AT SUBSEQUENT MEETINGS.
PART IV, SECTION C, LINE 19	HOW ORGANIZATION MAKES DOCUMENTS AVAILABLE TO THE PUBLIC Following Documents available on the organization's website at: www.supportuw.org/about-us/tax-legal/ -Restated Articles of Incorporation -By-Laws -Form 1023 Application for Exemption -IRS Tax Determination Letter -Audited Financial Statements -Form 990 -Form 990-T The conflict of interest policy is available upon request.

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp (3 entries)

Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Exempt Code SectionExemptCodeSectionTxt	Public Charity StatusPublicCharityStatusTxt	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Controlled OrganizationControlledOrganizationInd
UW-MADISON SUPPORTING ORGANIZATION INC
1848 UNIVERSITY AVENUE	MADISON	WI	53726	391947636	SUPPORT ORG.	WI	501(c)(3)	11A TYPE I	UNIV WI FNTN	Yes (true)
THE EVJUE FOUNDATION INC
PO BOX 8060	MADISON	WI	53708	396073981	SUPPORT ORG	WI	501(c)(3)	11A TYPE 1	NA	false
TERRY FAMILY FOUNDATION INC
6048 S HIGHLANDS AVE	MADISON	WI	53705	391831024	SUPPORT ORG	WI	501(c)(3)	11A TYPE 1	NA	false

Id Related Org Txbl Corp Tr IdRelatedOrgTxblCorpTrGrp (6 entries)

Primary ActivitiesPrimaryActivitiesTxt	Legal Domicile StateLegalDomicileStateCd	Business Name Line1DirectControllingEntityName/BusinessNameLine1	Entity TypeEntityTypeTxt	Address Line1USAddress/AddressLine1	CityUSAddress/City	StateUSAddress/State	ZIP CodeUSAddress/ZIPCode	EINEIN	Share Of Total IncomeShareOfTotalIncomeAmt	Share Of EOY AssetsShareOfEOYAssetsAmt	OwnershipOwnershipPct	Controlled OrganizationControlledOrganizationInd
CHARITABLE REMAINDER UNITRUST - 133
TRUST	WI	UW FOUNDATION	TRUST
CHARITABLE REMAINDER ANNUITY TRUST - 11
TRUST	WI	UW FOUNDATION	TRUST
POOLED INCOME FUND A - 23
POOLED FUND	WI	UW FOUNDATION	TRUST
POOLED INCOME FUND B - 9
POOLED FUND	WI	UW FOUNDATION	TRUST
POOLED INCOME FUND D - 3
POOLED FUND	WI	UW FOUNDATION	TRUST
Fairbrough Corporation
Investment Prprty	WI	UW Foundation	C Corp	1848 University Avenue	Madison	WI	537264090	391080567	$0	$33,581	1.00000	Yes (true)

Field	Value	IRS element (for citing)
Receipt Of Int Annts Rnts Rylts	false	ReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth Org	false	GiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth Org	Yes (true)	GiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other Org	Yes (true)	LoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth Org	false	LoansOrGuaranteesFromOthOrgInd
Asset Sale To Other Org	false	AssetSaleToOtherOrgInd
Asset Purchase From Other Org	false	AssetPurchaseFromOtherOrgInd
Asset Exchange	false	AssetExchangeInd
Rental Of Facilities To Oth Org	false	RentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth Org	false	RentalOfFcltsFromOthOrgInd
Perform Of Services For Oth Org	false	PerformOfServicesForOthOrgInd
Perform Of Services By Other Org	false	PerformOfServicesByOtherOrgInd
Sharing Of Facilities	Yes (true)	SharingOfFacilitiesInd
Paid Employees Sharing	Yes (true)	PaidEmployeesSharingInd
Reimbursement Paid To Other Org	false	ReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other Org	false	ReimbursementPaidByOtherOrgInd
Transfer To Other Org	false	TransferToOtherOrgInd
Transfer From Other Org	Yes (true)	TransferFromOtherOrgInd

Transactions Related Org TransactionsRelatedOrgGrp (4 entries)

Transaction TypeTransactionTypeTxt	InvolvedInvolvedAmt	Method Of Amount DeterminationMethodOfAmountDeterminationTxt
UW-MADISON SUPPORTING ORGANIZATION INC
C	$91,989	CASH VALUE
CHARITABLE REMAINDER UNITRUSTS - 4
S	$670,560	CASH VALUE
POOLED INCOME FUND A - 3
S	$122,714	CASH VALUE
POOLED INCOME FUND B - 3
S	$74,954	CASH VALUE

Supplemental Information Detail SupplementalInformationDetail

Field	Value	IRS element (for citing)
Form And Line Reference	SCHEDULE R, PART V, LINES 1M & 1N	FormAndLineReferenceDesc
Explanation	TRANSACTIONS WITH RELATED ORGANIZATIONS THE UNIVERSITY OF WISCONSIN FOUNDATION SHARES FACILITIES, EQUIPMENT, AND PAID EMPLOYEES WITH THE UNIVERSITY OF WISCONSIN SUPPORTING ORGANIZATION; HOWEVER, THE EXACT DOLLAR AMOUNT OF SUPPORT PROVIDED IS NOT READILY DETERMINABLE.	ExplanationTxt