2011-03-14T17:21:00-05:00 2010-06-30 Clifton Gunderson LLP 8215 Greenway Boulevard Suite 600 Middleton WI 53562 990 2009-07-01 396081189 UW-WHITEWATER FOUNDATION UW-W 2624721105 800 WEST MAIN STREET WHITEWATER WI 531901790 Jonathan C Enslin 2624721105 2011-03-11 1 Kimberly Anderson CPA 6086628600 2009 2016-02-24 21:20:13Z Jonathan C Enslin 800 WEST MAIN STREET WHITEWATER WI 531901790 14487240 0 X WWW.UWW.EDU X 1962 WI THE FOUNDATION IS DEDICATED TO PROVIDING FUND DEVELOPMENT, PROGRAM ADMINISTRATION, ACCOUNT MANAGEMENT, AND CONSULTATION ON CHARITABLE GIVING IN ORDER TO PROVIDE FUNDS TO THE UNIVERSITY OF WISCONSIN-WHITEWATER, WHICH WOULD NOT OTHERWISE BE AVAILABLE FROM PUBLIC SOURCES. 38 38 73 0 0 0 2608430 3703919 588716 644826 31815 115719 109073 96655 3338034 4561119 3717819 1247643 0 0 405901 388947 0 276448 2830554 1855814 6954274 3492404 -3616240 1068715 15197021 17073197 1718702 1181013 13478319 15892184 The Foundation is dedicated to providing fund development, program administration, account management, and consultation on charitable giving in order to provide funds to the University of Wisconsin-Whitewater, which would not otherwise be available from public sources. 0 0 445939 445939 SPECIAL PURPOSE - THE FOUNDATION COLLECTS AND DISBURSES FUNDS FOR SPECIAL PURPOSES, INCLUDING A CAPITAL CAMPAIGN FOR A NEW FIELDHOUSE FOR THE UNIVERSITY. 1085724 801704 STUDENT AND FACULTY DEVELOPMENT - THE FOUNDATION PROVIDES FINANCIAL AID TO STUDENTS AND AWARDS FOR SERVICE TO THE FACULTY. 898133 ATHLETIC - THE FOUNDATION PROVIDES SUPPORT FOR VARIOUS ASPECTS OF THE ATHLETIC PROGAMS. 45210 677927 ALUMNI - THE FOUNDATION CONDUCTS ACTIVITIES AND PROVIDES PUBLICATIONS TO ALUMNI. DISBURSEMENTS FOR THE BENEFIT OF UW-WHITEWATER 45210 677927 2475006 1 1 0 0 0 0 1 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 46 0 73 1 0 0 0 0 0 0 0 38 38 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WI X KAREN BAVA 2624725760 800 W MAIN STREET WHITEWATER WI 53190 Dan L Andersen 1.00 X 0 0 0 Kurt E Andrae 1.00 X 0 0 0 raymond anilionis 1.00 X 0 0 0 ruth brostowitz 1.00 X 0 0 0 andrew burish 1.00 X 0 0 0 james K caldwell 1.00 X 0 0 0 michael j cesario 1.00 X 0 0 0 patty j duffey 1.00 X 0 0 0 robert f eastman 1.00 X 0 0 0 kermit l ellefson 1.00 X 0 0 0 W CRAIG ESRAEL 1.00 X 0 0 0 Robert fiskum 1.00 X 0 0 0 jude fogarty 1.00 X 0 0 0 roger ganser 1.00 X 0 0 0 h gaylon greenhill 1.00 X 0 0 0 ARLIS GREILING 1.00 X 0 0 0 geoffrey hale 1.00 X 0 0 0 donald r hughes 1.00 X 0 0 0 jon d kachel 1.00 X 0 0 0 ann l kamasky 1.00 X 0 0 0 robert kamphuis 1.00 X 0 0 0 anne klisurich 1.00 X 0 0 0 JOHN MADISON 1.00 X 0 0 0 alice morava 1.00 X 0 0 0 robert w muren 1.00 X 0 0 0 alexander orsolini 1.00 X 0 0 0 rita rabas 1.00 X 0 0 0 joanne robis 1.00 X 0 0 0 melvin l rutlin 1.00 X 0 0 0 MARY SEVERSON 1.00 X 0 0 0 guy shilts 1.00 X 0 0 0 rod sonnenburg 1.00 X 0 0 0 scott a wrobbel 1.00 X 0 0 0 ROBERT GRUBER 1.00 X 0 0 0 TIM SCULLY 1.00 X 0 0 0 dennis e torkko 1.00 X 0 0 0 richard telfer 1.00 X 0 0 0 jonathan c enslin 40.00 X 0 0 16172 0 0 16172 0 0 0 0 0 49301 3654618 1436360 3703919 Memberships, dinners, 611600 644826 644826 644826 233085 233085 9762585 9879951 -117366 -117366 -117366 109724 49301 46170 63554 63554 Miscellaneous Income 900099 23618 23618 Life Insurance Cash Va 900099 9483 9483 33101 4561119 677927 0 179273 445939 445939 801704 801704 282122 195914 86208 106825 88022 18803 20685 20685 57085 57085 17853 17853 15631 15631 29223 5352 23871 31026 31026 2040 2040 76958 533 76425 4074 2374 1700 3973 3973 Athletics 898133 898133 Uncollectible Pledges 321516 321516 Student and Faculty Dev 297272 288020 9252 Alumni 41210 41210 39135 12430 26705 3492404 2475006 740950 276448 554153 585882 509188 111123 3655873 3283444 32998 1610 44305 31445 1426000 370000 1426000 9228672 10822410 801832 811283 15197021 17073197 676617 440636 42085 40377 1000000 700000 1718702 1181013 X -5280903 -4065159 6331520 6926503 12427702 13030840 13478319 15892184 15197021 17073197 X 0 1 0 X 0 X 4296272 3268791 4105624 2531201 3654618 17856506 4296272 3268791 4105624 2531201 3654618 17856506 2254013 15602493 311414 508886 473747 639955 233085 2167087 586212 714437 843224 842175 811125 3797173 23820766 0.65500 0.60650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 60000 68658 X Held for future financial gain 1 12427702 862016 6457 265335 13030840 11739378 700339 -9144 2871 12427702 1.00000 0 0 1426000 1426000 1426000 4561119 3492404 1068715 1345150 1345150 2413865 5926612 1345150 20343 1365493 4561119 0 4561119 3512747 20343 20343 3492404 0 3492404 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: Description of Intended Use of Endowment Funds: The UW-Whitewater Foundation's endowments consist of 380 donor-restricted endowment funds established to support a variety of scholarships and programs at the University of Wisconsin-Whitewater. Part X: Description of Uncertain Tax Positions Under FIN 48: Effective July 1, 2009, the Foundation adopted a new accounting standard "Accounting for Uncertainty in Income Taxes", which creates a single model to address accounting for uncertainty in tax positions. It clarifies the accounting for income taxes by prescribing a minimum recognition threshold a tax position is required to meet before being recognized in the financial statements. It also provides guidance on derecognition, measurement, classification, interest and penalties, disclosure and transition. Management has determined that the Foundation has no material uncertain tax positions that would require recognition. Part XII, Line 2d - Other Adjustments: direct fundraising expenses Part XIII, Line 2d - Other Adjustments: direct fundraising expenses King Chavezs Scholars Golf Outing 31443 22380 9063 10415 Athletic Auction 75195 75195 5147 4 52387 26921 25466 30608 159025 49301 109724 46170 46170 63554 0 Uw-whitewater universtiy 800 w Main street Whitewater WI 53190 391805963 501(c)(3) 353377 New Construction Uw-whitewater universtiy 800 w Main street whitewater WI 53190 391805963 501(c)(3) 92562 Fair market value art - works of art, household goods, charitable auction donations General support and fundraising events. 2 Scholarships for studends attending the University of Wisconsin-Whitewater 847 786359 awards for students attending the University of wisconsin-whitewater 18 15345 Procedure for Monitoring Grants in the U.S.: Part I, Line 2: 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. X 1 60000 Qualified Appraisal X 11 287798 Fair market Value X 1 1056000 QUALIFIED APPRAISAL X Charitable Auction Donations 25 32562 fair market value 10 0 0 0 Form 990, Part VI, Section B, line 11 The 990 will be reviewed by Karen Bava and Jon Enslin prior to the return being filed. 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 C, line 19 The organization makes it forms available for public inspection on its website. Warhawk Real Estate Foundation LLC 800 W Main Street Whitewater WI 53190 273441799 Real estate investment and development WI 0 0 UW-Whitewater Foundation