2011-02-15T10:06:02-06:00 2010-06-30 Reilly Penner & Benton LLP 1233 NORTH MAYFAIR RD SUITE 302 Milwaukee WI 532263255 990 2009-07-01 392005163 archdiocese of milwaukee catholic community foundation inc ARCH 4144316402 637 erie street milwaukee WI 53202 Mary Ellen Markowski 4144316402 2011-02-14 1 Joel Joyce 4142717800 2011-02-14 2009 2016-02-24 21:20:13Z Mary Ellen Markowski 637 east erie street milwaukee WI 53202 11173778 0 X www.legaciesoffaith.org X 2000 WI To receive gifts, establish donor funds, provide proper management of resources, and to provide for the current and future needs of the Catholic Community of the ten counties of the Archdiocese of Milwaukee through its grant program. 18 17 3 0 0 0 333507 316433 62321 84758 -444136 912463 41293 26562 -7015 1340216 380640 385445 0 274126 268899 0 126302 183740 210138 838506 864482 -845521 475734 27093553 31004639 14920848 17436936 12172705 13567703 The Foundation exists to support the mission of the Roman Catholic Church, especially in the ten archdiocesan counties of southeastern Wisconsin. It fulfills those objectives by attracting charitable funds, using those resources wisely and efficiently in addressing key concerns of the community, and carrying out the intentions of its donors to affect positive change and growth in programs and projects that further the mission of the Catholic Church. 0 0 453950 385445 84758 The Foundation distributed $385,445 to 68 organizations/programs in fiscal year 2009/2010 focusing on four grant priorities: 1) Providing Education - The Foundation supports Catholic schools and religious education programs that provide formation in kindergarten through twelfth grade. 2) Leadership Development - Parishes, schools and agencies must have leaders who are able to engage people in creating a shared vision for the future while developing sound strategies and infrastructures to acheive the vision. 3) Community Building - The Foundation supports initiatives that strengthen families, parishes, and those suffering from poverty, discrimination, and violence. 4) Health Care - Through a fund established by the St. Anthony Foundation, the Foundation supports those organizations that are engaged in providing health care services in the City of Milwaukee, with particular attention being given to the central portions of the city that were formerly served by St. Anthony hospital. The Board of Directors gives final approval to all grant distributions. 453950 1 1 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 5 0 3 1 0 0 0 0 0 1 1 0 0 0 0 0 18 17 0 0 0 0 0 1 1 1 1 0 0 1 1 1 1 1 1 1 0 0 X John Blickle 4144316402 637 East Erie Street Milwaukee WI 53202 Mary Ellen Markowski 40.00 X X X 110580 0 7741 Peter W Bruce X X 0 0 0 patrick mehigan X X 0 0 0 richard wells X X 0 0 0 john herbers X X 0 0 0 debra alder X 0 0 0 f jon baranko X 0 0 0 leslie a blum X 0 0 0 barbara anne cusack X 0 0 0 tim dodge X 0 0 0 thomas j fischer X 0 0 0 richard s gallagher X 0 0 0 judy keyes X 0 0 0 rev kenneth p knippel X 0 0 0 john marek X 0 0 0 david morris X 0 0 0 bishop richard sklba X 0 0 0 patricia l van kampen X 0 0 0 110580 0 7741 1 0 0 0 0 16138 300295 316433 Agency Fund Administra 561000 84758 84758 84758 364724 364724 10365163 9817424 547739 547739 547739 42700 16138 16138 26562 26562 1340216 84758 0 939025 385445 385445 110580 27645 82935 98182 49091 49091 14613 3437 5371 5805 30472 12377 13467 4628 15052 3600 5563 5889 15056 15056 13172 13172 88542 88542 7500 7500 12180 10120 2060 11354 11354 32516 32516 324 324 1097 1097 367 367 7749 7749 2796 2796 Fund raising events 17485 17485 864482 453950 284230 126302 47062 90644 37917 35904 2542 2183 66474 39499 34724 26975 25341591 29793164 1629717 1055769 27093553 31004639 98212 138695 14822636 17298241 14920848 17436936 X 5912830 6784227 6259875 6783476 12172705 13567703 27093553 31004639 X 0 1 1 X 0 X 683436 266442 127368 374800 342995 1795041 683436 266442 127368 374800 342995 1795041 1795041 328583 439330 455091 424860 364724 2012588 54465 59995 65034 62321 84758 326573 4134202 0.43420 0.32970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5 21 157850 185146 38750 346695 1098488 12469213 1 1 12126825 327443 1831716 385445 276982 135294 13488263 14369416 374420 -1923221 380640 193974 119176 12126825 1.00000 0 0 66474 39499 26975 26975 Agency Funds 17298241 17298241 1340216 864482 475734 919264 919264 1394998 2171269 919264 919264 1252005 88211 88211 1340216 776271 0 776271 88211 88211 864482 Part V, line 4:See Form 990 Part III 4). Part X: Agency funds managed, but not owned by the Foundation. Golf outing 42700 42700 1720 606 9893 3919 42700 42700 1720 606 9893 3919 16138 26562 1 Agape Community Center of Milwaukee 6100 N 42nd St Milwaukee WI 53209 391641846 501(c)(3) 5000 Support meal program Aids Resource Center of Wisconsin 820 N Plankinton Ave Milwaukee WI 53203 391534049 501(c)(3) 9000 Medical care/treatment of people with HIV/AIDS Archdiocese of Milwaukee 3501 S Lake Dr PO Box 070912 Milwaukee WI 53207 390807221 501(c)(3) 40405 Support of various programs Badger Association of the Blind and Visually Impaired 912 N Hawley Rd Milwaukee WI 53213 390808506 501(c)(3) 5000 Support for Vision Rehabilittion Therapy Programs Benedict Center Inc 135 W Wells St Ste 700 Milwaukee WI 53203 391226475 501(c)(3) 10000 Support the Mind, Body Spirit Wellness Program and the "Success Works" Women's harm Reduction Program Bread of Healing Clinic Inc co Cross Lutheran Church 1821 N 16th St Milwaukee WI 53205 810669867 501(c)(3) 7500 Support for MedShare Program Cardinal Stritch University 6801 N Yates Rd Milwaukee WI 53217 390806196 501(c)(3) 5000 Support K-8 Catholic School Adult Formation Program Cathedral of St John the Evangelist 831 N Van Buren St Milwaukee WI 53202 530196617 501(c)(3) 10000 Support for Open Door Caf Meal Program Catholic Charities of the Archdiocese of Milwaukee Inc 3501 S Lake Dr PO Box 070912 Milwaukee WI 53207 390806321 501(c)(3) 10000 Operations for Adult Day Services and Resource Center Columbia St Mary's Foundation 2320 N Lake Dr Milwaukee WI 53211 391494981 501(c)(3) 27000 Operations for Adult Learning Center, St. Ben's Clinic, and St. Elizabeth Ann Seton Dental Clinic CommonGround Ministry Inc PO Box 26916 Wauwatosa WI 53226 392005369 501(c)(3) 10000 Operations for Elena's House COREEl Centro 611 W National Ave Ste 409 Milwaukee WI 53204 392042797 501(c)(3) 7500 Operations for health programs Daystar Inc PO Box 2130 Milwaukee WI 53201 391546606 501(c)(3) 10000 Operations for transitional housing for homeless women The Gathering of Southeast Wisconsin Inc 804 E Juneau Ave Milwaukee WI 53202 391891030 501(c)(3) 9000 Operations for meal program The Guest House of Milwaukee Inc 1216 N 13th St Milwaukee WI 53205 391539301 501(c)(3) 12500 Operations for permanent housing for homeless people with disabilities House of Peace 1702 W Walnut St Milwaukee WI 53205 391636105 501(c)(3) 10000 Support for Nursing program John Paul II Academy 2023 Northwestern Ave Racine WI 53404 390818693 501(c)(3) 6000 Scholarship assistance Literacy Services of Wisconsin Inc 2724 W Wells St Milwaukee WI 53208 391091203 501(c)(3) 5000 Operations for Literacy Growth Initiative Medical College of Wisconsin 8701 Watertown Plank Rd Milwaukee WI 53226 390806261 501(c)(3) 9000 Operations for Saturday Clinic for the Uninsured Milwaukee Achiever Literacy Services Inc 5566 N 69th St Milwaukee WI 53218 930828271 501(c)(3) 7500 Support for adult education programs Milwaukee Christian Center 2137 W Greenfield Ave Milwaukee WI 53204 390807066 501(c)(3) 7500 Support for medical services for low income elderly Southeast Asians Near South Side Catholic Schools Association 2059 S 33rd St Milwaukee WI 53215 391570183 501(c)(3) 10250 Support for Community Nurse program New Threads of Hope 330 E Kilbourn Ave Ste 1454 Milwaukee WI 53202 391674150 501(c)(3) 5000 Opertions for distribution of clothes to the needy Office for World MissionSociety for the Propagation of the Faith PO Box 3087 Milwaukee WI 53203 390840264 501(c)(3) 11000 Missionary support Penfield Children's Center 833 N 26th St Milwaukee WI 53233 391093701 501(c)(3) 10000 Operations for Special Care Nursery Philippine Cultural & Civic Center Foundation Inc 535 N 27th St Milwaukee WI 53208 391963082 501(c)(3) 5000 Operations for Free Medical Clinic Port Washington Catholic High School 446 N Johnson St Port Washington WI 53074 391637069 501(c)(3) 5370 Supoprt for tuition assistance program Rosalie Manor Community & Family Services 4803 W Burleigh St Milwaukee WI 53210 391154354 501(c)(3) 10000 Support for Teen Families Program St Ben's Community Meal 1015 N 9th St Milwaukee WI 53233 390806264 501(c)(3) 10000 Operations for meal program St Catherine Residence 1032 E Knapp St Milwaukee WI 53202 390857537 501(c)(3) 7500 Operations for low income women's housing St Vincent de Paul Society of Milwaukee 9601 W Silver Spring Dr Milwaukee WI 53225 390806406 501(c)(3) 10000 Operations for meal program School Sisters of Notre Dame 13105 Watertown Plank Rd Elm Grove WI 53122 390806379 501(c)(3) 10000 Operations for nurse hours for retirement center SET Ministry Inc 2977 N 50th St Milwaukee WI 53210 391618277 501(c)(3) 10000 Operations for Family Empowerment Program Sixteenth Street Community Health Center 1337 S 16th St Milwaukee WI 53204 391180475 501(c)(3) 10000 Support for Billingual Pediatric Special Needs case management United Community Center 1028 S 9th St Milwaukee WI 53204 391146191 501(c)(3) 7500 Suport for bilingual social worker and nurse for the elderly WFH-St Joseph Foundation 5000 W Chambers St Milwaukee WI 53210 391636804 501(c)(3) 5000 Support for Baby Safe Haven Program Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: 501(c)(3) grant recipient organizations are required to sign an agreement to spend the grant award for the purpose/project in the grant application. Recipient organizations are required to submit a final report letter including a description of program achievements, problems, lessons learned, future plans for project's continuation, financial statements, and if grant objectives were met. Tim Dodge Director 7500 Creation of annual report 0 tim dodge director 789 Printing expense 0 Form 990, Part VI, Section A, line 7a The Archbishop of Milwaukee Form 990, Part VI, Section A, line 7b Confirmation of the appointment of new Directors, the Foundation's President (CEO) and Chairperson of the Board of Directors. Form 990, Part VI, Section B, line 11 Form 990 is reviewed by the Audit and Finance Committee of the Board of Directors. Form 990, Part VI, Section B, line 12c Information obtained through distribution of annual conflict and duality of interest disclosure statements. Form 990, Part VI, Section B, line 15a Review and recommendation by Executive Committee, approval by Board of Directors. Form 990, Part VI, Section C, line 19 Available upon request The process has not changed from the prior year.