UW-WHITEWATER FOUNDATION INC: Form 990, tax year 2012
View the entire original 990 at ProPublica ↗
- Organization
- UW-WHITEWATER FOUNDATION INC (EIN 39-6081189)
- Tax period
- 2012-07-01 to 2013-06-30
- Filed
- 2013-12-05
- IRS object ID
- 201323399349300917
- Schema version
- 2012v2.1
- 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 G
- Schedule I
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2013-12-05T16:08:49-06:00 | Timestamp |
| Tax Period End Date | 2013-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 410746749 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 8215 GREENWAY BOULEVARD SUITE 600 | AddressLine1 |
| City | MIDDLETON | City |
| State | WI | State |
| ZIP Code | 53562 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2012-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 396081189 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UW-WHITEWATER FOUNDATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | UW-W | NameControl |
| Phone | 2624721105 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WEST MAIN STREET | AddressLine1 |
| City | WHITEWATER | City |
| State | WI | State |
| ZIP Code | 531901790 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JONATHAN C ENSLIN | Name |
| Title | PRESIDENT | Title |
| Phone | 2624721105 | Phone |
| Date Signed | 2013-11-21 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | KIMBERLY ANDERSON CPA | Name |
| PTIN | P00188889 | PTIN |
| Phone | 6086628600 | Phone |
| Date Prepared | 2013-11-18 | DatePrepared |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2012 | TaxYear |
| Build TS | 2015-11-30 17:44:51Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | JONATHAN C ENSLIN | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WEST MAIN STREET | AddressLine1 |
| City | WHITEWATER | City |
| State | WI | State |
| ZIP Code | 531901790 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6835104 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.UWW.EDU | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1962 | YearFormation |
| State Legal Domicile | WI | StateLegalDomicile |
| Activity Or Mission Description | 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. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 33 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 33 | NbrIndependentVotingMembers |
| Total Nbr Employees | 70 | TotalNbrEmployees |
| Total Nbr Volunteers | 0 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 4575019 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 2979446 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 562427 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 594780 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 280911 | InvestmentIncomePriorYear |
| Investment Income Current Year | 405723 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 71979 | OtherRevenuePriorYear |
| Other Revenue Current Year | 83849 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 5490336 | TotalRevenuePriorYear |
| Total Revenue Current Year | 4063798 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 1178141 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 1197415 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 345545 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 316419 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 120917 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 142140 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 357792 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 1525580 | OtherExpensePriorYear |
| Other Expenses Current Year | 1769234 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 3170183 | TotalExpensesPriorYear |
| Total Expenses Current Year | 3425208 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 2320153 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 638590 | RevenuesLessExpensesCY |
| Total Assets BOY | 21005964 | TotalAssetsBOY |
| Total Assets EOY | 23236371 | TotalAssetsEOY |
| Total Liabilities BOY | 448816 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 767225 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 20557148 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 22469146 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | 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. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 292930 | Expense |
| Grants | 292930 | Grants |
| Description | SPECIAL PURPOSE - THE FOUNDATION COLLECTS AND DISBURSES FUNDS FOR SPECIAL PURPOSES, INCLUDING A CAPITAL CAMPAIGN FOR A NEW FIELDHOUSE FOR THE UNIVERSITY. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1264929 | Expense |
| Grants | 904485 | Grants |
| Revenue | 594780 | Revenue |
| Description | STUDENT AND FACULTY DEVELOPMENT - THE FOUNDATION PROVIDES FINANCIAL AID TO STUDENTS AND AWARDS FOR SERVICE TO THE FACULTY. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 738769 | Expense |
| Description | ATHLETIC - THE FOUNDATION PROVIDES SUPPORT FOR VARIOUS ASPECTS OF THE ATHLETIC PROGAMS. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 46809 | Expense |
| Revenue | 43590 | Revenue |
| Description | ALUMNI - THE FOUNDATION CONDUCTS ACTIVITIES AND PROVIDES PUBLICATIONS TO ALUMNI. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 46809 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 43590 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 2343437 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 0 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 1 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 0 | ReportOtherLiabilities |
| Report Fin48 Footnote | 0 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 0 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 1 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 1 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 1 | GrantsToOrganizations |
| Grants To Individuals | 1 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 0 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 1 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Number Forms Transmitted With1096 | 41 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 70 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 1 | QuidProQuoContributions |
| Quid Pro Quo Disclosure | 1 | QuidProQuoDisclosure |
| Form8282 Property Disposed Of | 1 | Form8282PropertyDisposedOf |
| Number Of8282 Filed | 8 | NumberOf8282Filed |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 33 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 33 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 0 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | WI | StatesWhereCopyOfReturnIsFiled |
| Own Website | X | OwnWebsite |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | KAREN BAVA | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 2624725760 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 WEST MAIN STREET | AddressLine1 |
| City | WHITEWATER | City |
| State | WI | State |
| ZIP Code | 53190 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (34 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| DAN L ANDERSEN | ||||||
| VICE CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| KURT E ANDRAE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| RAYMOND ANILOINIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| FLOYD BELLMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANDREW BURISH | ||||||
| TREASURER | 1.00 | X | X | 0 | 0 | 0 |
| JAMES K CALDWELL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| MICHAEL J CESARIO | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| PATTY DUFFEY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT F EASTMAN | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| W CRAIG ESRAEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT FISKUM | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JUDE FOGERTY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROGER GANSER | ||||||
| CHAIR | 1.00 | X | X | 0 | 0 | 0 |
| H GAYLON GREENHILL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ARLIS GREILING | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| GEOFFREY HALE | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DONALD R HUGHES | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| TIMOTHY J HYLAND | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JON D KACHEL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ANN L KAMASKY | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT KAMPHUIS | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JOHN MADISON | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ALICE MORAVA | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| DALE MUEHL | ||||||
| DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| ROBERT W 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 | |
| DENNIS TORKKO | ||||||
| DIRECTOR EMERITUS | 1.00 | X | 0 | 0 | 0 | |
| RICHARD TELFER | ||||||
| EX-OFFICIO | 1.00 | X | 0 | 0 | 0 | |
| KAREN AHLGRIM | ||||||
| ELECTED DIRECTOR | 1.00 | X | 0 | 0 | 0 | |
| JONATHAN C ENSLIN | ||||||
| DIRECTOR | 40.00 | X | X | 6414 | 0 | 0 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 6414 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Fundraising Events | 30546 | FundraisingEvents |
| All Other Contributions | 2948900 | AllOtherContributions |
| Noncash Contributions | 22474 | NoncashContributions |
| Total Contributions | 2979446 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | UNIVERSITY ORGANIZATION PROGRAMS | Description |
| Business Code | 611600 | BusinessCode |
| Total Revenue Column | 594780 | TotalRevenueColumn |
| Related Or Exempt Function Income | 594780 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 594780 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 332941 | TotalRevenueColumn |
| Exclusion | $332,941 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2532507 | Securities |
| Other | 272141 | Other |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 2470837 | Securities |
| Other | 261029 | Other |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 61670 | Securities |
| Other | 11112 | Other |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 72782 | TotalRevenueColumn |
| Exclusion | $72,782 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 41530 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 30546 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 30383 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 11147 | TotalRevenueColumn |
| Exclusion | $11,147 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 38169 | GrossIncomeGaming |
| Gaming Direct Expenses | 9057 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 29112 | TotalRevenueColumn |
| Exclusion | $29,112 | ExclusionAmount |
Other Revenue Misc OtherRevenueMisc (2 entries)
| DescriptionDescription | Business CodeBusinessCode | Total Revenue ColumnTotalRevenueColumn | Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome |
|---|---|---|---|
| LIFE INSURANCE CASH VALUE DECREAS | 900099 | 32886 | 32886 |
| MISCELLANEOUS INCOME | 900099 | 10704 | 10704 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 43590 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4063798 | TotalRevenueColumn |
| Related Or Exempt Function Income | 638370 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $445,982 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 292930 | Total |
| Program Services | 292930 | ProgramServices |
Grants To Domestic Individuals GrantsToDomesticIndividuals
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 904485 | Total |
| Program Services | 904485 | ProgramServices |
Comp Disqual Persons CompDisqualPersons
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5289 | Total |
| Management And General | 5289 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223318 | Total |
| Management And General | 159635 | ManagementAndGeneral |
| Fundraising | 63683 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 87812 | Total |
| Management And General | 75623 | ManagementAndGeneral |
| Fundraising | 12189 | Fundraising |
Fees For Services Legal FeesForServicesLegal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1000 | Total |
| Management And General | 1000 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25745 | Total |
| Management And General | 25745 | ManagementAndGeneral |
Fees For Services Prof Fundraising FeesForServicesProfFundraising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 142140 | Total |
| Fundraising | 142140 | Fundraising |
Fees For Services Invst Mgmnt Fees FeesForServicesInvstMgmntFees
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 77965 | Total |
| Management And General | 77965 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 11432 | Total |
| Fundraising | 11432 | Fundraising |
Advertising Advertising
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 20407 | Total |
| Fundraising | 20407 | Fundraising |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 25398 | Total |
| Management And General | 9631 | ManagementAndGeneral |
| Fundraising | 15767 | Fundraising |
Information Technology InformationTechnology
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 26124 | Total |
| Management And General | 26124 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 33354 | Total |
| Management And General | 33354 | ManagementAndGeneral |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 74756 | Total |
| Management And General | 267 | ManagementAndGeneral |
| Fundraising | 74489 | Fundraising |
Conferences Meetings ConferencesMeetings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3700 | Total |
| Management And General | 1950 | ManagementAndGeneral |
| Fundraising | 1750 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2680 | Total |
| Management And General | 2680 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5491 | Total |
| Management And General | 5491 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral |
|---|---|---|---|
| ATHLETICS | 738769 | 738769 | |
| STUDENT AND FACULTY DEV | 324335 | 324335 | |
| UNCOLLECTIBLE PLEDGES | 291462 | 291462 | |
| ALUMNI | 46809 | 46809 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59807 | Total |
| Program Services | 36109 | ProgramServices |
| Management And General | 7763 | ManagementAndGeneral |
| Fundraising | 15935 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3425208 | Total |
| Program Services | 2343437 | ProgramServices |
| Management And General | 723979 | ManagementAndGeneral |
| Fundraising | 357792 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 386233 | BOY |
| EOY | 344136 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 237014 | BOY |
| EOY | 586027 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3784809 | BOY |
| EOY | 3699590 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 5177 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 31413 | BOY |
| EOY | 24677 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 14367746 | BOY |
| EOY | 16293644 | EOY |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1424998 | BOY |
| EOY | 1476418 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 773751 | BOY |
| EOY | 806702 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21005964 | BOY |
| EOY | 23236371 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200645 | BOY |
| EOY | 508295 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 48171 | BOY |
| EOY | 52512 | EOY |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 200000 | BOY |
| EOY | 206418 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 448816 | BOY |
| EOY | 767225 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | -3748341 | BOY |
| EOY | -3110522 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 8639655 | BOY |
| EOY | 8784657 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 15665834 | BOY |
| EOY | 16795011 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20557148 | BOY |
| EOY | 22469146 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 21005964 | BOY |
| EOY | 23236371 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 638590 | ReconcilationRevenueExpenses |
| Reconciliation Unrealized Invest | 1264236 | ReconciliationUnrealizedInvest |
| Reconcilation Other Changes | 9172 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
FS Audited Basis FSAuditedBasis
| Field | Value | IRS element (for citing) |
|---|---|---|
| Financial Statement Separate | X | FinancialStatementSeparate |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | 1 | AuditCommittee |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| College Support Org170b1 Aiv | X | CollegeSupportOrg170b1Aiv |
Gifts Grants Contrib Received170 GiftsGrantsContribReceived170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2608430 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3703919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3074297 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4575019 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2979446 | CurrentTaxYear |
| Total | 16941111 | Total |
Total170 Total170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 2608430 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 3703919 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 3074297 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 4575019 | CurrentTaxYearMinus1Year |
| Current Tax Year | 2979446 | CurrentTaxYear |
| Total | 16941111 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amounts Subst Contributors Total | 2185023 | AmountsSubstContributorsTotal |
| Public Support Total170 | 14756088 | PublicSupportTotal170 |
Gross Investment Income170 GrossInvestmentIncome170
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 639955 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 233085 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 279505 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 267689 | CurrentTaxYearMinus1Year |
| Current Tax Year | 332941 | CurrentTaxYear |
| Total | 1753175 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | 18694286 | TotalSupport |
| Gross Receipts From Admissions Etc | 3485644 | GrossReceiptsFromAdmissionsEtc |
| Public Support Pertcentage170 | 0.78930 | PublicSupportPertcentage170 |
| Public Support Pertcent Prior Year | 0.78110 | PublicSupportPertcentPriorYear |
| Thirty Three Percnt Tests CY170 | X | ThirtyThreePercntTestsCY170 |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| 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) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Held Works Of Art Amts HeldWorksOfArtAmts
| Field | Value | IRS element (for citing) |
|---|---|---|
| Revenues Included | 15600 | RevenuesIncluded |
| Assets In Part X | 68658 | AssetsInPartX |
Collection Used For Other CollectionUsedForOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Collection Used For Other Purposes | X | CollectionUsedForOtherPurposes |
| Description Of Other Purposes | HELD FOR FUTURE FIN. GAIN | DescriptionOfOtherPurposes |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Solicited Assets For Sale | 1 | SolicitedAssetsForSale |
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 15811191 | BeginningOfYearBalance |
| Contributions | 1101484 | Contributions |
| Investment Earnings Or Losses | 32434 | InvestmentEarningsOrLosses |
| Other Expenditures | 3516 | OtherExpenditures |
| End Of Year Balance | 16941593 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 14292783 | BeginningOfYearBalance |
| Contributions | 1563686 | Contributions |
| Investment Earnings Or Losses | -41956 | InvestmentEarningsOrLosses |
| Other Expenditures | 3322 | OtherExpenditures |
| End Of Year Balance | 15811191 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 13030840 | BeginningOfYearBalance |
| Contributions | 1254576 | Contributions |
| Investment Earnings Or Losses | 10717 | InvestmentEarningsOrLosses |
| Other Expenditures | 3350 | OtherExpenditures |
| End Of Year Balance | 14292783 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 12427702 | BeginningOfYearBalance |
| Contributions | 862016 | Contributions |
| Investment Earnings Or Losses | 6457 | InvestmentEarningsOrLosses |
| Other Expenditures | 265335 | OtherExpenditures |
| End Of Year Balance | 13030840 | EndOfYearBalance |
Current Year Minus4 Years CurrentYearMinus4Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 11739378 | BeginningOfYearBalance |
| Contributions | 700339 | Contributions |
| Investment Earnings Or Losses | -9144 | InvestmentEarningsOrLosses |
| Other Expenditures | 2871 | OtherExpenditures |
| End Of Year Balance | 12427702 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 0.00870 | BoardDesignatedEOYBalance |
| Permanent Endowment EOY Balance | 0.99130 | PermanentEndowmentEOYBalance |
| Term Endowment EOY Balance | 0.00000 | TermEndowmentEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
| Total Of Book Value Land Buildings | 0 | TotalOfBookValueLandBuildings |
Investments Program Related InvestmentsProgramRelated
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | LANDS HELD FOR INVESTMENT | Description |
| Book Value | 1476418 | BookValue |
| Method Of Valuation | F | MethodOfValuation |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Program Related | 1476418 | TotalOfBookValueProgramRelated |
| Tot Revenue Etc Audited Fincl Stmt | 5376646 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | 1264236 | NetUnrealizedGainsInvestments |
| Other Revenues | 48612 | OtherRevenues |
| Revenue Not Rptd F990 | 1312848 | RevenueNotRptdF990 |
| Revenue Subtotal | 4063798 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 4063798 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 3464648 | TotExpensesEtcAuditedFinclStmt |
| Other Expenses Included | 39440 | OtherExpensesIncluded |
| Expenses Not Rptd F990 | 39440 | ExpensesNotRptdF990 |
| Expenses Subtotal | 3425208 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 3425208 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 451 FUNDS THAT ARE ESTABLISHED FOR PAYMENT OF SCHOLARSHIPS TO UW-WHITEWATER FOR STUDENTS AND PAYMENT OF INVOICES CONSISTANT WITH THE PURPOSE OF THE ENDOWMENT. | DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: |
| CHANGE IN TRUST PLEDGES RECEIVABLE 9,172. DIRECT FUNDRAISING EXPENSES 30,383. DIRECT GAMING EXPENSES 9,057. | PART XI, LINE 2D - OTHER ADJUSTMENTS: | |
| DIRECT FUNDRAISING EXPENSES 30,383. DIRECT GAMING EXPENSES 9,057. | PART XII, LINE 2D - OTHER ADJUSTMENTS: |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone Solicitations | X | PhoneSolicitations |
| Special Fundraising Events | X | SpecialFundraisingEvents |
| Agreement Ref Fundraising | 1 | AgreementRefFundraising |
Fundraiser Activity Information FundraiserActivityInformation
Name Of Organization NameOfOrganization
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RUFFALOCODY | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 65 KIRKWOOD NORTH ROAD SW | AddressLine1 |
| City | CEDAR RAPIDS | City |
| State | IA | State |
| ZIP Code | 524063018 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Activity | TELEMARKETING | Activity |
| Fundraiser Control Of Funds | 0 | FundraiserControlOfFunds |
| Gross Receipts | 490728 | GrossReceipts |
| Amount Retained By Contractor | 142140 | AmountRetainedByContractor |
| Net To Organization | 348588 | NetToOrganization |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Gross Receipts | 490728 | TotalGrossReceipts |
| Total Retained By Contractors | 142140 | TotalRetainedByContractors |
| Total Net To Organization | 348588 | TotalNetToOrganization |
| Licensed States | WI | LicensedStates |
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | KING CHAVEZ SCHOLARS GOLF OUTING | NameOfEvent1 |
| Gross Receipts Event1 | 15721 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 13286 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 2435 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 7833 | RentFacilityCostsEvent1 |
| Name Of Event2 | UNIVERSITY GOLF OUTING | NameOfEvent2 |
| Gross Receipts Event2 | 56355 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 17260 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 39095 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 22550 | RentFacilityCostsEvent2 |
| Gross Receipts Total | 72076 | GrossReceiptsTotal |
| Charitable Contributions Total | 30546 | CharitableContributionsTotal |
| Gross Revenue Total Events | 41530 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 30383 | RentFacilityCostsTotalEvents |
| Direct Expense Summary Events | 30383 | DirectExpenseSummaryEvents |
| Net Income Summary | 11147 | NetIncomeSummary |
Gaming Information GamingInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Revenue Other Gaming | 38169 | GrossRevenueOtherGaming |
| Cash Prizes Other Gaming | 4000 | CashPrizesOtherGaming |
| Non Cash Prizes Other Gaming | 5057 | NonCashPrizesOtherGaming |
| Volunteer Labor Other Gaming | 0 | VolunteerLaborOtherGaming |
| Gross Revenue Total Gaming | 38169 | GrossRevenueTotalGaming |
| Cash Prizes Total Gaming | 4000 | CashPrizesTotalGaming |
| Non Cash Prizes Total Gaming | 5057 | NonCashPrizesTotalGaming |
| Direct Expense Summary Gaming | 9057 | DirectExpenseSummaryGaming |
| Net Gaming Income Summary | 29112 | NetGamingIncomeSummary |
| Field | Value | IRS element (for citing) |
|---|---|---|
| States Where Gaming Conducted | WI | StatesWhereGamingConducted |
| Licensed | 1 | Licensed |
| License Suspended Etc | 0 | LicenseSuspendedEtc |
| Gaming With Nonmembers | 0 | GamingWithNonmembers |
| Member Of Other Entity | 0 | MemberOfOtherEntity |
| Percentage Of Gaming Own Facility | 0.00000 | PercentageOfGamingOwnFacility |
| Percentage Of Gaming Othr Facility | 1.00000 | PercentageOfGamingOthrFacility |
| Name Of Gaming Rec Keeper Person | KAREN BAVA | NameOfGamingRecKeeperPerson |
Address Of Gaming Rec Keeper US AddressOfGamingRecKeeperUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W MAIN ST | AddressLine1 |
| City | WHITEWATER | City |
| State | WI | State |
| ZIP Code | 53190 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contract With3rd Party For Gam Rev | 0 | ContractWith3rdPartyForGamRev |
| Charitable Distrib Required | 0 | CharitableDistribRequired |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | 0 | RecordsMaintained |
Recipient Table RecipientTable (2 entries)
| Address Line1AddressUS/AddressLine1 | CityAddressUS/City | StateAddressUS/State | ZIP CodeAddressUS/ZIPCode | EIN Of RecipientEINOfRecipient | IRC SectionIRCSection | Amount Of Cash GrantAmountOfCashGrant | Purpose Of GrantPurposeOfGrant | Amount Of Non Cash AssistanceAmountOfNonCashAssistance | Method Of ValuationMethodOfValuation | Description Of Non Cash AssistanceDescriptionOfNonCashAssistance |
|---|---|---|---|---|---|---|---|---|---|---|
| UW-WHITEWATER UNIVERSTIY | ||||||||||
| 800 W MAIN STREET | WHITEWATER | WI | 53190 | 391805963 | 501(C)(3) | 270456 | GENERAL SUPPORT | |||
| UW-WHITEWATER UNIVERSTIY | ||||||||||
| 800 W MAIN STREET | WHITEWATER | WI | 53190 | 391805963 | 501(C)(3) | GENERAL SUPPORT AND FUNDRAISING EVENTS. | 22474 | FAIR MARKET VALUE | ART - WORKS OF ART, CHARITABLE AUCTION DONATIONS | |
Form990 Schedule I Part III Form990ScheduleIPartIII (3 entries)
| Type Of GrantTypeOfGrant | Number Of RecipientsNumberOfRecipients | Amount Of Cash GrantAmountOfCashGrant |
|---|---|---|
| SCHOLARSHIPS FOR STUDENTS ATTENDING THE UNIVERSITY OF WISCONSIN-WHITEWATER | 1586 | 831240 |
| AWARDS FOR STUDENTS ATTENDING THE UNIVERSITY OF WISCONSIN-WHITEWATER | 115 | 33245 |
| GRANT FOR FULL-TIME UW-WHITEWATER EMPLOYEES TO PURCHASE LAND FOR THE CONSTRUCTION OF A NEW HOUSE | 2 | 40000 |
Form990 Schedule I Part IV Form990ScheduleIPartIV
| Field | Value | IRS element (for citing) |
|---|---|---|
| Identifier | PROCEDURE FOR MONITORING GRANTS IN THE U.S.: | Identifier |
| Return Reference | PART I, LINE 2: | ReturnReference |
| Explanation | SCHEDULE I, 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. | Explanation |
Schedule M IRS990ScheduleM
Works Of Art WorksOfArt
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 2 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 15600 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | QUALIFIED APPRAISAL | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | CHARITABLE AUCTIONS | Description |
| Number Of Contributions | 13 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 6874 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FAIR MARKET VALUE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Number Of8283 Received | 1 | NumberOf8283Received |
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (6 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| 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 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 IT FORMS AVAILABLE FOR PUBLIC INSPECTION ON ITS WEBSITE. | |
| FORM 990, PART XI, LINE 9: | CHANGE IN TRUST PLEDGES RECEIVABLE 9,172. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XII, LINE 2C | THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | WARHAWK REAL ESTATE FOUNDATION LLC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 800 W MAIN STREET | AddressLine1 |
| City | WHITEWATER | City |
| State | WI | State |
| ZIP Code | 53190 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 273441799 | EIN |
| Primary Activities | REAL ESTATE INVESTMENT AND DEVELOPMENT | PrimaryActivities |
| Legal Domicile State | WI | LegalDomicileState |
| Total Income | 11129 | TotalIncome |
| EOY Assets | 1498814 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | UW-WHITEWATER FOUNDATION | BusinessNameLine1 |