Totals
- Total revenue
- $4,856,268
- Total expenses
- $3,736,611
- Contributions and grants received
- $3,626,882
- Grants paid
- $1,518,790
- Program service revenue
- $29,619
- Investment income
- $1,198,977
- Other revenue
- $790
- Total assets, end of year
- $44,708,213
- Total liabilities, end of year
- $155,371
- Net assets or fund balances, end of year
- $44,552,842
- Program services expenses (Part IX)
- $2,879,209
- Management and general expenses
- $718,784
- Fundraising expenses
- $138,618
- Program service expenses (Part III)
- $2,879,209
Program services were 77.1% of total expenses calculated — Part IX's program-services column over total expenses, both as filed.
Line items
Every line the filer filed in Parts VIII, IX and X, as filed and in filed order. Blank columns are left out, and the lines are not forced to add up to the totals above.
Revenue
Part VIII, the statement of revenue.
-
1c · Fundraising events
$47,861
-
1f · All other contributions, gifts and grants
$3,579,021
-
1g · Noncash contributions included above
$117,226
-
2a · Program service revenue: UNIVERITY ORGANIZATION PROGRAMS
total $29,619 · related or exempt $29,619
-
3 · Investment income
total $777,594 · unrelated business $1,874 · excluded $775,720
-
7a · Gross sales of assets other than inventory
securities $3,830,775
-
7b · Less cost or other basis and sales expenses
securities $3,409,392
-
7c · Gain or loss
securities $421,383
-
7d · Net gain or loss
total $421,383 · excluded $421,383
-
8a · Fundraising events: gross income
$39,255
-
8a · Fundraising events: contributions included on line 1c
$47,861
-
8b · Fundraising events: direct expenses
$39,965
-
8c · Net income from fundraising events
total -$710 · excluded -$710
-
11a · Other revenue: MISCELLANEOUS INCOME
total $1,500 · related or exempt $1,500
-
11e · Other revenue, total
$1,500
Functional expenses
Part IX, the statement of functional expenses.
-
1 · Grants to domestic organizations and governments
total $287,529 · program services $287,529
-
2 · Grants to domestic individuals
total $1,231,261 · program services $1,231,261
-
5 · Compensation of officers, directors and key employees
total $259,573 · management and general $259,573
-
7 · Other salaries and wages
total $153,565 · management and general $119,319 · fundraising $34,246
-
9 · Other employee benefits
total $107,598 · management and general $92,218 · fundraising $15,380
-
11b · Fees: legal
total $1,955 · management and general $1,955
-
11c · Fees: accounting
total $41,888 · management and general $41,888
-
11f · Fees: investment management
total $108,192 · management and general $108,192
-
13 · Office expenses
total $59,952 · management and general $6,244 · fundraising $53,708
-
14 · Information technology
total $64,329 · management and general $64,329
-
16 · Occupancy
total $5,040 · management and general $5,040
-
17 · Travel
total $27,590 · management and general $259 · fundraising $27,331
-
19 · Conferences, conventions and meetings
total $4,140 · management and general $4,140
-
20 · Interest
total $1,470 · management and general $1,470
-
22 · Depreciation, depletion and amortization
total $4,475 · management and general $4,475
-
23 · Insurance
total $8,206 · management and general $8,206
-
24a · Other expenses: STUDENT AND FACULTY DEV
total $652,133 · program services $652,133
-
24b · Other expenses: ATHLETICS
total $584,204 · program services $584,204
-
24c · Other expenses: UNIVERSITY ORGANIZATION
total $85,017 · program services $85,017
-
24d · Other expenses: ALUMNI
total $39,065 · program services $39,065
-
24e · All other expenses
total $9,429 · management and general $1,476 · fundraising $7,953
Balance sheet
Part X, book values.
-
1 · Cash, non-interest-bearing
beginning of year $2,749,042 · end of year $1,953,829
-
2 · Savings and temporary cash investments
beginning of year $14,142 · end of year $0
-
3 · Pledges and grants receivable
beginning of year $3,740,876 · end of year $3,728,616
-
4 · Accounts receivable
end of year $9,000
-
9 · Prepaid expenses and deferred charges
beginning of year $27,189 · end of year $28,282
-
10a · Land, buildings and equipment: cost or other basis
$89,491
-
10b · Land, buildings and equipment: accumulated depreciation
$8,949
-
10c · Land, buildings and equipment, net
beginning of year $85,016 · end of year $80,542
-
11 · Investments: publicly traded securities
beginning of year $32,908,914 · end of year $36,959,945
-
15 · Other assets
beginning of year $1,823,106 · end of year $1,947,999
-
17 · Accounts payable and accrued expenses
beginning of year $121,942 · end of year $101,282
-
18 · Grants payable
beginning of year $54,089 · end of year $54,089
-
27 · Net assets without donor restrictions
beginning of year -$1,156,799 · end of year -$920,701
-
28 · Net assets with donor restrictions
beginning of year $42,329,053 · end of year $45,473,543
Mission and programs · 2022
Mission
THE UW-WHITEWATER FOUNDATION ENCOURAGES, ENABLES AND CELEBRATES PHILANTHROPY WITH THOSE WHO CARE ABOUT THE UNIVERSITY AND WHO PROVIDE A PERPETUAL SOURCE OF SUPPORT FOR THE UNIVERSITY'S STUDENTS, FACULTY AND PROGRAMS. WE DO THIS THROUGH PARTNERSHIPS WITH DONORS, ACTIVITIES TO ENGAGE ALUMNI AND OTHER CONSTITUENTS AND THE STEWARDSHIP OF RESOURCES UNDER MANAGEMENT BY THE FOUNDATION.
Activities or mission (Part I)
INSPIRING PHILANTHROPIC SUPPORT FOR THE UNIVERSITY OF WISCONSIN-WHITEWATER
-
SCHOLARSHIPS: THROUGH ENDOWMENTS AND ANNUAL SUPPORT FUNDS, THE FOUNDATION SUPPORTS OVER 400 SCHOLARSHIPS EACH YEAR TO STUDENTS
Expenses $1,231,261 · Grants $1,231,261
-
STUDENT AND FACULTY DEVELOPMENT - THROUGH ENDOWMENTS AND ANNUAL SUPPORT FUNDS, THE FOUNDATION SUPPORTS THE RESEARCH, TEACHING AND SERVICE ACTIVITIES AND DEPARTMENT INITIATIVES OF THE UW-WHITEWATER FACULTY AND OFFERS VARIOUS AWARDS TO STUDENTS.
Expenses $652,133 · Revenue $29,619
-
ATHLETIC - UW-WHITEWATER ENCOURAGES STUDENT-ATHLETES ON THE PLAYING FIELD AND IN THE CLASSROOM. STUDENTS PARTICIPATE IN 20 VARSITY SPORTS AND DONORS HAVE THE OPPORTUNITY TO FINANCIALLY SUPPORT ATHLETIC PROGRAMS THROUGH DONATIONS TO THE FOUNDATION.
Expenses $584,206
-
ALUMNI - THE FOUNDATION PROVIDES FUNDS FOR ALUMNI ENGAGEMENT ACTIVITIES ON-CAMPUS AND AT VARIOUS CITIES THROUGHOUT THE COUNTRY WHERE CONCENTRATIONS OF ALUMNI LIVE AND WORK. THIS ACTIVITY IS SUPPORTED BY A COMPREHENSIVE COMMUNICATION PLAN THAT AIMS TO KEEP ALUMNI INFORMED OF THE HAPPENINGS AT THEIR ALMA MATER.
Expenses $39,064 · Revenue $1,500
-
SPECIAL PURPOSE - THE FOUNDATION MAINTAINS FUNDS FOR A VARIETY OF PROJECTS THROUGHOUT CAMPUS. DONORS HAVE DISCRETION TO SUPPORT THOSE AREAS OF THE UNIVERSITY THAT ARE MOST RELEVANT TO THEIR PHILANTHROPIC GOALS.
Expenses $356,001 · Grants $270,985
-
GIFTS IN-KIND: THE FOUNDATION GIFTS WORKS OF ART AND/OR CLASSROOM MATERIALS AND EQUIPMENT TO THE UNIVERSITY
Expenses $16,544 · Grants $16,544
As filed on the 2022 return. The filer continues this part on Schedule O, which is not shown here.
Listed in Part VII
-
Sandy DunstSANDY DUNST
VICE CHAIR/PRESIDENT
- Total calculated
- $42,701
- From this org
- $36,692
- From related orgs
- $0
- Other
- $6,009
- Hours/week
- 10
-
Timothy HylandTIMOTHY HYLAND
CHAIR
- Total calculated
- $0
- Hours/week
- 1
-
Joseph FrohnaJOSEPH FROHNA
TREASURER
- Total calculated
- $0
- Hours/week
- 1
-
Julie AndingJULIE ANDING
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sally BeanSALLY BEAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Steve BurrowsSTEVE BURROWS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Diane PillardDIANE PILLARD
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Cheri CopeCHERI COPE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raymond AnilionisRAYMOND ANILIONIS
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Bill GoodmanBILL GOODMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Charles HeinrichCHARLES HEINRICH
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sydney NelsonSYDNEY NELSON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Raymond JacobsenRAYMOND JACOBSEN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Ronald JadinRONALD JADIN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Janay AlstonJANAY ALSTON
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barbara KreismanBARBARA KREISMAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Lori LorenzLORI LORENZ
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Yolanda McGowanYOLANDA MCGOWAN
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Jill Schmidt-PeskeJILL SCHMIDT-PESKE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Dr Richard TelferDR RICHARD TELFER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Suzanne Van GalderSUZANNE VAN GALDER
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Barry BrandtBARRY BRANDT
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Sean WayneSEAN WAYNE
DIRECTOR
- Total calculated
- $0
- Hours/week
- 1
-
Corey KingCOREY KING
CHANCELLOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Jim HendersonJIM HENDERSON
INTERIM CHANCELLOR
- Total calculated
- $0
- Hours/week
- 0.5
-
John ChenowethJOHN CHENOWETH
INTERIM CHANCELLOR
- Total calculated
- $0
- Hours/week
- 0.5
-
Kathleen KuznacicKATHLEEN KUZNACIC
VICE CHANCELLOR/PRESIDENT
- Total calculated
- $0
- Hours/week
- 10
-
Linda DruetzlerLINDA DRUETZLER
CFO
- Total calculated
- $9,319
- From this org
- $6,923
- From related orgs
- $0
- Other
- $2,396
- Hours/week
- 40
-
Debra PetrasekDEBRA PETRASEK
CFO
- Total calculated
- $144,623
- From this org
- $110,172
- From related orgs
- $0
- Other
- $34,451
- Hours/week
- 30
-
Laureen MillerLAUREEN MILLER
COO
- Total calculated
- $46,555
- From this org
- $32,880
- From related orgs
- $0
- Other
- $13,675
- Hours/week
- 20
Compensation is as filed in Part VII: reportable pay from this organization and from related organizations, other compensation, and hours per week. The total, marked calculated, is our sum of the three dollar columns, with a blank column counted as $0; the form itself has no total. On a Form 990-EZ the columns are Part IV's instead, and on a Form 990-PF Part VIII's — compensation, contributions to benefit plans, and expense account — and the total sums those.
Grants on this return
-
UW-WHITEWATER UNIVERSITY
$270,985
GENERAL SUPPORT
-
UW-WHITEWATER UNIVERSITY
$0
GENERAL SUPPORT AND FUNDRAISING EVENTS.
Taxable family on this return
Schedule R Parts I, III and IV, as filed. These record ownership and control, not shared board members or money moved.
Disregarded entities
Part I: entities that legally are the filer and file no return of their own.
-
WARHAWK REAL ESTATE FOUNDATION LLC
REAL ESTATE INVESTMENT AND DEVELOPMENT · WI · income $2,553 · assets $144,738
Directly controlled by UW-WHITEWATER FOUNDATION
Provenance
- Return type
- form_990
- Tax year
- 2022
- Filed
- 4 April 2024
- IRS schema version
- 2022v5.0
- Source object
- 202440999349300719
Check it against the return as filed: the GivingTuesday Data Lake hosts a public copy of the original XML.
The source document this was parsed from is served over the API, which is where bulk and document access live.