Form990-PF


Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
bulletDo not enter social security numbers on this form as it may be made public.
bulletGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2021
Open to Public Inspection
For calendar year 2021, or tax year beginning 07-01-2021 , and ending 06-30-2022
Name of foundation
HERBERT H KOHL CHARITIES INC
 
Number and street (or P.O. box number if mail is not delivered to street address)825 NORTH JEFFERSON STREET 350
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MILWAUKEE, WI53202
A Employer identification number

39-1300476
B Telephone number (see instructions)

C bullet
G Check all that apply:

D 1. Foreign organizations, check here............. bullet
2. Foreign organizations meeting the 85%
test, check here and attach computation ... bullet
E bullet
H Check type of organization:
F bullet
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)bullet$25,454,681J Accounting method:
 
(Part I, column (d) must be on cash basis.)
Part I Analysis of Revenue and Expenses (The total of amounts in columns (b), (c), and (d) may not necessarily equal the amounts in column (a) (see instructions).) (a) Revenue and
expenses per
books 		(b) Net investment
income 		(c) Adjusted net
income 		(d) Disbursements
for charitable
purposes
(cash basis only)
Revenue 1 Contributions, gifts, grants, etc., received (attach schedule)  
2 Check bullet.............
3 Interest on savings and temporary cash investments 1,548 135,390  
4 Dividends and interest from securities... 70,931 326,015  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 4,300,344
b Gross sales price for all assets on line 6a 9,143,631
7 Capital gain net income (from Part IV, line 2)... 1,040,305
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment 57,350 -68,920  
12 Total. Add lines 1 through 11........ 4,430,173 1,432,790  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment 9,188 4,594   4,594
c Other professional fees (attach schedule).... Click to see attachment 102,046 226,079   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment 16,700 28,104   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment 3,801 21,950   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 131,735 280,727   4,594
25 Contributions, gifts, grants paid....... 12,030,267 12,030,267
26 Total expenses and disbursements. Add lines 24 and 25 12,162,002 280,727   12,034,861
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -7,731,829
b Net investment income (if negative, enter -0-) 1,152,063
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2021)
Form 990-PF (2021)
Page 2
Part II Balance Sheets Attached schedules and amounts in the description column
should be for end-of-year amounts only. (See instructions.) 		Beginning of year End of year
(a) Book Value (b) Book Value (c) Fair Market Value
Assets 1 Cash—non-interest-bearing............. 1    
2 Savings and temporary cash investments......... 2,800,670 1,330,184 1,330,184
3 Accounts receivable bullet  
Less: allowance for doubtful accounts bullet        
4 Pledges receivable bullet  
Less: allowance for doubtful accounts bullet        
5 Grants receivable.................      
6 Receivables due from officers, directors, trustees, and other
disqualified persons (attach schedule) (see instructions).....      
7 Other notes and loans receivable (attach schedule) bullet  
Less: allowance for doubtful accounts bullet        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 24,269,883 Click to see attachment17,997,995 24,124,497
14 Land, buildings, and equipment: basis bullet  
Less: accumulated depreciation (attach schedule) bullet        
15 Other assets (describe bullet) Click to see attachment4,500 Click to see attachment4,500 Click to see attachment0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 27,075,054 19,332,679 25,454,681
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe bullet)    
23 Total liabilities (add lines 17 through 22)......... 0 0
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here bullet
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions...........    
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here bullet
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 27,075,054 19,332,679
29 Total net assets or fund balances (see instructions)..... 27,075,054 19,332,679
30 Total liabilities and net assets/fund balances (see instructions). 27,075,054 19,332,679
Part III
Analysis of Changes in Net Assets or Fund Balances
1
Total net assets or fund balances at beginning of year—Part II, column (a), line 29 (must agree with end-of-year figure reported on prior year’s return) ...............
1
27,075,054
2
Enter amount from Part I, line 27a .....................
2
-7,731,829
3
Other increases not included in line 2 (itemize) bullet
3
0
4
Add lines 1, 2, and 3 ..........................
4
19,343,225
5
Decreases not included in line 2 (itemize) bulletClick to see attachment
5
10,546
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
19,332,679
Form 990-PF (2021)
Form 990-PF (2021)
Page 3
Part IV
Capital Gains and Losses for Tax on Investment Income
(a) List and describe the kind(s) of property sold (e.g., real estate,
2-story brick warehouse; or common stock, 200 shs. MLC Co.)		 (b)
How acquired
P—Purchase
D—Donation 		(c)
Date acquired
(mo., day, yr.) 		(d)
Date sold
(mo., day, yr.)
1 a CAPITAL GAIN DISTRIBUTIONS P    
b CAPITAL GAINS FROM SCHEDULE K-1 P    
c CAPITAL GAINS FROM SCHEDULE K-1 P    
d SECURITIES GAIN LITIGATION P    
e SECURITIES - DETAIL AVAILABLE UPON REQUEST P    
ALTERNATIVE INVESTMENTS - BOOK P    
CAPITAL GAIN DISTRIBUTIONS P    
ALTERNATIVE INVESTMENTS - TAX P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 118,095     118,095
b 169,286     169,286
c 444,601     444,601
d 1,872     1,872
e 4,813,992   4,843,287 -29,295
4,209,673   4,209,673 0
1,871     1,871
333,875     333,875
Complete only for assets showing gain in column (h) and owned by the foundation on 12/31/69 (l)
Gains (Col. (h) gain minus
col. (k), but not less than -0-) or
Losses (from col.(h))
(i)
F.M.V. as of 12/31/69 		(j)
Adjusted basis
as of 12/31/69 		(k)
Excess of col. (i)
over col. (j), if any
a       118,095
b       169,286
c       444,601
d       1,872
e       -29,295
      0
      1,871
      333,875
2 Capital gain net income or (net capital loss) Bracket If gain, also enter in Part I, line 7
If (loss), enter -0- in Part I, line 7		 Bracket 2 1,040,305
3 Net short-term capital gain or (loss) as defined in sections 1222(5) and (6):
If gain, also enter in Part I, line 8, column (c) (see instructions). If (loss), enter -0-
in Part I, line 8 ................... 		Bracket 3  
Form 990-PF (2021)
Form 990-PF (2021)
Page 4
Part V
Excise Tax Based on Investment Income (Section 4940(a), 4940(b), 4940(e), or 4948—see instructions)
1a Exempt operating foundations described in section 4940(d)(2), check here Bullet and enter “N/A" on line 1. Bracket for line 1a
Date of ruling or determination letter:   (attach copy of letter if necessary–see instructions)
b All other domestic foundations enter 1.39% (0.0139) of line 27b. Exempt foreign organizations enter 4% (0.04) of Part I, line 12, col. (b)
2 Tax under section 511 (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 2 0
3 Add lines 1 and 2........................... 3 16,014
4 Subtitle A (income) tax (domestic section 4947(a)(1) trusts and taxable foundations only. Others enter -0-) 4 0
5 Tax based on investment income. Subtract line 4 from line 3. If zero or less, enter -0- ..... 5 16,014
6 Credits/Payments:
a 2021 estimated tax payments and 2020 overpayment credited to 2021 6a 25,616
b Exempt foreign organizations—tax withheld at source...... 6b 0
c Tax paid with application for extension of time to file (Form 8868)... 6c 0
d Backup withholding erroneously withheld ........... 6d 0
7 Total credits and payments. Add lines 6a through 6d.............. 7 25,616
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. 8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......Bullet 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...Bullet 10 9,602
11 Enter the amount of line 10 to be: Credited to 2022 estimated taxBullet9,602 RefundedBullet 11 0
Part VI-A
Statements Regarding Activities
1a
During the tax year, did the foundation attempt to influence any national, state, or local legislation or did
Yes
No
it participate or intervene in any political campaign? ....................
1a
 
No
b
Did it spend more than $100 during the year (either directly or indirectly) for political purposes? See the instructions
for the definition.................................
1b
 
No
If the answer is "Yes" to 1a or 1b, attach a detailed description of the activities and copies of any materials
published or distributed by the foundation in connection with the activities.
c
Did the foundation file Form 1120-POL for this year?.....................
1c
 
No
d
Enter the amount (if any) of tax on political expenditures (section 4955) imposed during the year:
(1) On the foundation. bullet$ 0(2) On foundation managers.bullet$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.bullet$ 0
2
Has the foundation engaged in any activities that have not previously been reported to the IRS?.......
2
 
No
If "Yes," attach a detailed description of the activities.
3
Has the foundation made any changes, not previously reported to the IRS, in its governing instrument, articles
of incorporation, or bylaws, or other similar instruments? If "Yes," attach a conformed copy of the changes....
3
 
No
4a
Did the foundation have unrelated business gross income of $1,000 or more during the year?.........
4a
 
No
b
If "Yes," has it filed a tax return on Form 990-T for this year?...................
4b
 
 
5
Was there a liquidation, termination, dissolution, or substantial contraction during the year?.........
5
 
No
If "Yes," attach the statement required by General Instruction T.
6
Are the requirements of section 508(e) (relating to sections 4941 through 4945) satisfied either:
  • By language in the governing instrument, or
  • By state legislation that effectively amends the governing instrument so that no mandatory directions
    • that conflict with the state law remain in the governing instrument?................
    6
    Yes
     
    7
    Did the foundation have at least $5,000 in assets at any time during the year? If "Yes," complete Part II, col. (c),
    and Part XIV..................................
    7
    Yes
     
    8a
    Enter the states to which the foundation reports or with which it is registered (see instructions)
    bulletWI
    b
    If the answer is "Yes" to line 7, has the foundation furnished a copy of Form 990-PF to the Attorney
    General (or designate) of each state as required by General Instruction G? If "No," attach explanation .
    8b
    Yes
     
    9
    Is the foundation claiming status as a private operating foundation within the meaning of section 4942(j)(3)
    or 4942(j)(5) for calendar year 2021 or the taxable year beginning in 2021? See the instructions for Part XIII.
    If "Yes," complete Part XIII .............................
    9
     
    No
    10
    Did any persons become substantial contributors during the tax year? If "Yes," attach a schedule listing their names
    and addresses. ...............................
    10
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 5
    Part VI-A
    Statements Regarding Activities (continued)
    11
    At any time during the year, did the foundation, directly or indirectly, own a controlled entity within the
    meaning of section 512(b)(13)? If "Yes," attach schedule. See instructions .............
    11
     
    No
    12
    Did the foundation make a distribution to a donor advised fund over which the foundation or a disqualified person had
    advisory privileges? If "Yes," attach statement. See instructions.................
    12
     
    No
    13
    Did the foundation comply with the public inspection requirements for its annual returns and exemption application?
    13
     
    No
    Website addressbulletN/A
    14
    The books are in care ofbulletMICHAEL L BURR Telephone no.bullet (414) 271-6600

    Located atbullet825 N JEFFERSON STMILWAUKEEWI ZIP+4bullet53202
    15
    Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........bullet
    and enter the amount of tax-exempt interest received or accrued during the year ........bullet
    15
     
    16 At any time during calendar year 2021, did the foundation have an interest in or a signature or other authority over YesNo
    a bank, securities, or other financial account in a foreign country? .................
    16   No
    See the instructions for exceptions and filing requirements for FinCEN Form 114. If "Yes", enter the name of the foreign
    country bullet
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required
    File Form 4720 if any item is checked in the "Yes" column, unless an exception applies.
    Yes
    No
    1a
    During the year did the foundation (either directly or indirectly):
    (1) Engage in the sale or exchange, or leasing of property with a disqualified person? ...........
    1a(1)
     
    No
    (2) Borrow money from, lend money to, or otherwise extend credit to (or accept it from)
    a disqualified person? ..............................
    1a(2)
     
    No
    (3) Furnish goods, services, or facilities to (or accept them from) a disqualified person? ...........
    1a(3)
     
    No
    (4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
    1a(4)
     
    No
    (5) Transfer any income or assets to a disqualified person (or make any of either available
    for the benefit or use of a disqualified person)? ......................
    1a(5)
     
    No
    (6) Agree to pay money or property to a government official? (Exception. Check "No"
    if the foundation agreed to make a grant to or to employ the official for a period
    after termination of government service, if terminating within 90 days.) ...............
    1a(6)
     
    No
    b
    If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
    section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
    1b
     
     
    c
    ........bullet
    d
    Did the foundation engage in a prior year in any of the acts described in 1a, other than excepted acts,
    that were not corrected before the first day of the tax year beginning in 2021? .............
    1d
     
    No
    2
    Taxes on failure to distribute income (section 4942) (does not apply for years the foundation was a private
    operating foundation defined in section 4942(j)(3) or 4942(j)(5)):
    a
    At the end of tax year 2021, did the foundation have any undistributed income (lines 6d
    and 6e, Part XII) for tax year(s) beginning before 2021?....................
    2a
     
    No
    If "Yes," list the years bullet20, 20, 20, 20
    b
    Are there any years listed in 2a for which the foundation is not applying the provisions of section 4942(a)(2)
    (relating to incorrect valuation of assets) to the year’s undistributed income? (If applying section 4942(a)(2)
    to all years listed, answer "No" and attach statement—see instructions.) ..............
    2b
     
     
    c
    If the provisions of section 4942(a)(2) are being applied to any of the years listed in 2a, list the years here.
    bullet20, 20, 20, 20
    3a
    Did the foundation hold more than a 2% direct or indirect interest in any business enterprise at
    any time during the year? ..............................
    3a
     
    No
    b
    If "Yes," did it have excess business holdings in 2021 as a result of (1) any purchase by the foundation
    or disqualified persons after May 26, 1969; (2) the lapse of the 5-year period (or longer period approved
    by the Commissioner under section 4943(c)(7)) to dispose of holdings acquired by gift or bequest; or (3)
    the lapse of the 10-, 15-, or 20-year first phase holding period? (Use Schedule C, Form 4720, to determine
    if the foundation had excess business holdings in 2021.) .....................
    3b
     
     
    4a
    Did the foundation invest during the year any amount in a manner that would jeopardize its charitable purposes?
    4a
     
    No
    b
    Did the foundation make any investment in a prior year (but after December 31, 1969) that could jeopardize its
    charitable purpose that had not been removed from jeopardy before the first day of the tax year beginning in 2021? ..
    4b
     
    No
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 6
    Part VI-B
    Statements Regarding Activities for Which Form 4720 May Be Required (continued)
    5a
    During the year did the foundation pay or incur any amount to:
    Yes
    No
    (1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
    5a(1)
     
    No
    (2) Influence the outcome of any specific public election (see section 4955); or to carry
    on, directly or indirectly, any voter registration drive? ....................
    5a(2)
     
    No
    (3) Provide a grant to an individual for travel, study, or other similar purposes? .............
    5a(3)
     
    No
    (4) Provide a grant to an organization other than a charitable, etc., organization described
    in section 4945(d)(4)(A)? See instructions ........................
    5a(4)
    Yes
     
    (5) Provide for any purpose other than religious, charitable, scientific, literary, or
    educational purposes, or for the prevention of cruelty to children or animals? .............
    5a(5)
     
    No
    b
    If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
    Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
    5b
     
    No
    c
    .........bullet
    d
    If the answer is "Yes" to question 5a(4), does the foundation claim exemption from the
    tax because it maintained expenditure responsibility for the grant? .................
    5d
    Yes
     
    If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
    6a
    Did the foundation, during the year, receive any funds, directly or indirectly, to pay premiums on
    a personal benefit contract? .............................
    6a
     
    No
    b
    Did the foundation, during the year, pay premiums, directly or indirectly, on a personal benefit contract? ....
    6b
     
    No
    If "Yes" to 6b, file Form 8870.
    7a
    At any time during the tax year, was the foundation a party to a prohibited tax shelter transaction?
    7a
     
    No
    b
    If "Yes", did the foundation receive any proceeds or have any net income attributable to the transaction? .....
    7b
     
     
    8
    Is the foundation subject to the section 4960 tax on payment(s) of more than $1,000,000 in remuneration or
    excess parachute payment during the year? .........................
    8
     
    No
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors
    1 List all officers, directors, trustees, foundation managers and their compensation. See instructions
    (a) Name and address (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation
     (If not paid, enter
    -0-)     		(d) Contributions to employee benefit plans and deferred compensation (e) Expense account,
    other allowances
    HERBERT H KOHL PRESIDENT/DIR.
    0.50     		0 0 0
    825 N JEFFERSON STREET NO 350
    MILWAUKEE,WI53202
    CHARLES PRUITT DIRECTOR
    0.00     		0 0 0
    825 N JEFFERSON STREET NO 350
    MILWAUKEE,WI53202
    JOANNE ANTON DIRECTOR
    0.00     		0 0 0
    825 N JEFFERSON STREET NO 350
    MILWAUKEE,WI53202
    2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
    (a) Name and address of each employee paid more than $50,000 (b) Title, and average
    hours per week
    devoted to position     		(c) Compensation (d) Contributions to
    employee benefit
    plans and deferred
    compensation     		(e) Expense account,
    other allowances
    NONE
    Total number of other employees paid over $50,000...................bullet 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 7
    Part VII
    Information About Officers, Directors, Trustees, Foundation Managers, Highly Paid Employees,
    and Contractors (continued)
    3 Five highest-paid independent contractors for professional services (see instructions). If none, enter "NONE".
    (a) Name and address of each person paid more than $50,000 (b) Type of service (c) Compensation
    COLONIAL CONSULTING LLC INVESTMENT ADVISORY FEES 62,153
    750 THIRD AVENUE 20TH FLOOR
    NEW YORK,NY10017
    Total number of others receiving over $50,000 for professional services.............bullet0
    Part VIII-A
    Summary of Direct Charitable Activities
    List the foundation’s four largest direct charitable activities during the tax year. Include relevant statistical information such as the number of organizations and other beneficiaries served, conferences convened, research papers produced, etc. Expenses
    1 HERBERT H. KOHL CHARITIES, INC. IS ORGANIZED AND OPERATED TO MAKE CASH DONATIONS TO QUALIFYING PUBLIC CHARITIES. THE FOUNDATION DOES NOT ENGAGE IN ANY OTHER DIRECT CHARITABLE 0
    2 ACTIVITIES. 0
    3  
    4  
    Part VIII-B
    Summary of Program-Related Investments (see instructions)
    Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
    1  
    2  
    All other program-related investments. See instructions.
    3  
    Total. Add lines 1 through 3.........................bullet0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 8
    Part IX
    Minimum Investment Return (All domestic foundations must complete this part. Foreign foundations, see instructions.)
    1
    Fair market value of assets not used (or held for use) directly in carrying out charitable, etc.,
    purposes:
    a
    Average monthly fair market value of securities...................
    1a
    35,685,102
    b
    Average of monthly cash balances.......................
    1b
    521,266
    c
    Fair market value of all other assets (see instructions)................
    1c
    0
    d
    Total (add lines 1a, b, and c).........................
    1d
    36,206,368
    e
    Reduction claimed for blockage or other factors reported on lines 1a and
    1c (attach detailed explanation) .............
    1e
    0
    2
    Acquisition indebtedness applicable to line 1 assets..................
    2
    0
    3
    Subtract line 2 from line 1d.........................
    3
    36,206,368
    4
    Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
    instructions) .............................
    4
    543,096
    5
    Net value of noncharitable-use assets. Subtract line 4 from line 3. .......
    5
    35,663,272
    6
    Minimum investment return. Enter 5% (0.05) of line 5................
    6
    1,783,164
    Part X
    Distributable Amount (see instructions) (Section 4942(j)(3) and (j)(5) private operating foundations and certain foreign organizations check here right arrow and do not complete this part.)
    1
    Minimum investment return from Part IX, line 6..................
    1
    1,783,164
    2a
    Tax on investment income for 2021 from Part V, line 5.......
    2a
    16,014
    b
    Income tax for 2021. (This does not include the tax from Part V.) ...
    2b
     
    c
    Add lines 2a and 2b............................
    2c
    16,014
    3
    Distributable amount before adjustments. Subtract line 2c from line 1............
    3
    1,767,150
    4
    Recoveries of amounts treated as qualifying distributions................
    4
    57,350
    5
    Add lines 3 and 4............................
    5
    1,824,500
    6
    Deduction from distributable amount (see instructions).................
    6
    0
    7
    Distributable amount as adjusted. Subtract line 6 from line 5. Enter here and on Part XII, line 1 ...
    7
    1,824,500
    Part XI
    Qualifying Distributions (see instructions)
    1
    Amounts paid (including administrative expenses) to accomplish charitable, etc., purposes:
    a
    Expenses, contributions, gifts, etc.—total from Part I, column (d), line 26 ..........
    1a
     
    b
    Program-related investments—total from Part VIII-B..................
    1b
     
    2
    Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
    purposes...............................
    2
     
    3
    Amounts set aside for specific charitable projects that satisfy the:
    a
    Suitability test (prior IRS approval required)....................
    3a
     
    b
    Cash distribution test (attach the required schedule) .................
    3b
     
    4
    Qualifying distributions. Add lines 1a through 3b. Enter here and on Part XII, line 4.
    4
     
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 9
    Part XII
    Undistributed Income (see instructions)
    (a)
    Corpus     		(b)
    Years prior to 2020     		(c)
    2020     		(d)
    2021
    1 Distributable amount for 2021 from Part X, line 7 1,824,500
    2 Undistributed income, if any, as of the end of 2021:
    a Enter amount for 2020 only....... 0
    b Total for prior years:20, 20, 20 0
    3 Excess distributions carryover, if any, to 2021:
    a From 2016...... 6,789,867
    b From 2017...... 8,060,851
    c From 2018...... 8,683,005
    d From 2019...... 10,988,049
    e From 2020...... 8,848,722
    f Total of lines 3a through e ........ 43,370,494
    4Qualifying distributions for 2021 from Part
    XI, line 4: bullet$ 12,034,861
    a Applied to 2020, but not more than line 2a 0
    b Applied to undistributed income of prior years
    (Election required—see instructions).....     		0
    c Treated as distributions out of corpus (Election
    required—see instructions)........     		0
    d Applied to 2021 distributable amount..... 1,824,500
    e Remaining amount distributed out of corpus 10,210,361
    5 Excess distributions carryover applied to 2021. 0 0
    (If an amount appears in column (d), the
    same amount must be shown in column (a).)
    6Enter the net total of each column as
    indicated below:
    a Corpus. Add lines 3f, 4c, and 4e. Subtract line 5 53,580,855
    b Prior years’ undistributed income. Subtract
    line 4b from line 2b ..........     		0
    c Enter the amount of prior years’ undistributed
    income for which a notice of deficiency has
    been issued, or on which the section 4942(a)
    tax has been previously assessed......     		0
    d Subtract line 6c from line 6b. Taxable amount
    —see instructions ...........     		0
    e Undistributed income for 2019. Subtract line
    4a from line 2a. Taxable amount—see
    instructions .............     		0
    f Undistributed income for 2021. Subtract
    lines 4d and 5 from line 1. This amount must
    be distributed in 2022 ..........     		0
    7 Amounts treated as distributions out of
    corpus to satisfy requirements imposed by
    section 170(b)(1)(F) or 4942(g)(3) (Election may
    be required - see instructions) .......     		0
    8 Excess distributions carryover from 2016 not
    applied on line 5 or line 7 (see instructions) ...     		6,789,867
    9 Excess distributions carryover to 2022.
    Subtract lines 7 and 8 from line 6a ......     		46,790,988
    10 Analysis of line 9:
    a Excess from 2017.... 8,060,851
    b Excess from 2018.... 8,683,005
    c Excess from 2019.... 10,988,049
    d Excess from 2020.... 8,848,722
    e Excess from 2021.... 10,210,361
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 10
    Part XIII
    Private Operating Foundations (see instructions and Part VI-A, question 9)
    1a If the foundation has received a ruling or determination letter that it is a private operating
    foundation, and the ruling is effective for 2021, enter the date of the ruling ....... bullet
     
    b Check box to indicate whether the organization is a private operating foundation described in section or
    2a Enter the lesser of the adjusted net
    income from Part I or the minimum
    investment return from Part X for each
    year listed ..........     		Tax year Prior 3 years (e) Total
    (a) 2021 (b) 2020 (c) 2019 (d) 2018
             
    b 85% (0.85) of line 2a .........          
    c Qualifying distributions from Part XI,
    line 4 for each year listed .....     		         
    d Amounts included in line 2c not used directly
    for active conduct of exempt activities ..........     		         
    e Qualifying distributions made directly
    for active conduct of exempt activities.
    Subtract line 2d from line 2c ....     		         
    3 Complete 3a, b, or c for the
    alternative test relied upon:
    a “Assets" alternative test—enter:
    (1) Value of all assets ......          
    (2) Value of assets qualifying
    under section 4942(j)(3)(B)(i)    		          
    b “Endowment" alternative test— enter 2/3
    of minimum investment return shown in
    Part IX, line 6 for each year listed ..     		         
    c “Support" alternative test—enter:
    (1) Total support other than gross
    investment income (interest,
    dividends, rents, payments
    on securities loans (section
    512(a)(5)), or royalties) ....     		         
    (2) Support from general public
    and 5 or more exempt
    organizations as provided in
    section 4942(j)(3)(B)(iii)....     		         
    (3) Largest amount of support
    from an exempt organization    		          
    (4) Gross investment income          
    Part XIV
    Supplementary Information (Complete this part only if the foundation had $5,000 or more in
    assets at any time during the year—see instructions.)
    1Information Regarding Foundation Managers:
    aList any managers of the foundation who have contributed more than 2% of the total contributions received by the foundation
    before the close of any tax year (but only if they have contributed more than $5,000). (See section 507(d)(2).)
    HERBERT H KOHL
    bList any managers of the foundation who own 10% or more of the stock of a corporation (or an equally large portion of the
    ownership of a partnership or other entity) of which the foundation has a 10% or greater interest.
    2Information Regarding Contribution, Grant, Gift, Loan, Scholarship, etc., Programs:
    Check here bullet
    aThe name, address, and telephone number or email address of the person to whom applications should be addressed:
    bThe form in which applications should be submitted and information and materials they should include:
    cAny submission deadlines:
    dAny restrictions or limitations on awards, such as by geographical areas, charitable fields, kinds of institutions, or other
    factors:
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 11
    Part XIV
    Supplementary Information (continued)
    3 Grants and Contributions Paid During the Year or Approved for Future Payment
    Recipient If recipient is an individual,
    show any relationship to
    any foundation manager
    or substantial contributor
    		 Foundation
    status of
    recipient     		Purpose of grant or
    contribution     		Amount
    Name and address (home or business)
    aPaid during the year
    A NEW WAY
    3522 S 19TH STREET
    MILWAUKEE,WI53221     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    ABOVE THE CLOUDS
    2432 N TEUTONIA AVE 2
    MILWAUKEE,WI53216     		  PC TO FUND APPROVED PUBLIC CHARITIES 500
    ACTS 18 MINISTRY INC
    2145 S ONEIDA STREET
    GREEN BAY,WI54304     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    ACTS HOUSING
    2414 W VLIET STREET
    MILWAUKEE,WI53205     		  PC TO FUND APPROVED PUBLIC CHARITIES 25,000
    AFFORDABLE DENTAL CARE
    2110 FORDEM AVE
    MADISON,WI53704     		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000
    ALDO LEOPOLD NATURE CENTER INC
    330 FEMRITE DRIVE
    MONONA,WI53716     		  PC TO FUND APPROVED PUBLIC CHARITIES 400
    ALLENTON LIONS CLUB
    PO BOX 387
    ALLENTON,WI53002     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    ALL-IN MILWAUKEE
    135 W WELLS SUITE 100
    MILWAUKEE,WI53203     		  PC TO FUND APPROVED PUBLIC CHARITIES 30,000
    ALVERNO COLLEGE
    3400 S 43RD STREET
    MILWAUKEE,WI53234     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000
    ALZHEIMER'S AND DEMENTIA ALLIANCE
    3330 UNIVERSITY AVE 300
    MADISON,WI53705     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    AMERICAN CANCER SOCIETY
    WISCONSIN DIVISION
    PEWAUKEE,WI53072     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000
    AMERICAN HEART ASSOCIATION
    1555 N RIVERCENTER DR 212
    MILWAUKEE,WI53212     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    AMERICAN PLAYERS THEATER
    PO BOX 819
    SPRING GREEN,WI53588     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    APOSTLE ISLANDS AREA COMMUNITY FUND
    300 MANYPENNY AVENUE
    BAYFIELD,WI54814     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    APTIV FOUNDATION
    3000 SOUTH AVENUE
    LA CROSSE,WI54601     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    APTIV FOUNDATION
    3000 SOUTH AVENUE
    LA CROSSE,WI54601     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    ARTISTS WORKING IN EDUCATION
    4315 W VLIET STREET
    MILWAUKEE,WI53208     		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000
    ARTS AT LARGE
    1100 S 5TH ST
    MILWAUKEE,WI53204     		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000
    ARTS AT LARGE
    1100 S 5TH ST
    MILWAUKEE,WI53204     		  PC TO FUND APPROVED PUBLIC CHARITIES 3,000
    ARTS FOR ALL WISCONSIN
    1709 ABERG AVENUE SUITE 1
    MADISON,WI53704     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    ARTS WISCONSIN
    PO BOX 1054
    MADISON,WI53701     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    ASPIRO
    1673 DOUSMAN STREET
    GREEN BAY,WI54303     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    ASSET BUILDERS OF AMERICA
    1213 N SHERMAN AVE SUITE 195
    MADISON,WI53704     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    ASSET BUILDERS OF AMERICA
    1213 N SHERMAN AVE SUITE 195
    MADISON,WI53704     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    AUDIO & BRAILLE LITERACY ENHANCEMENT INC
    803 W WELLS STREET
    MILWAUKEE,WI53233     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    AURORA SINAI MEDICAL CENTER
    JUDY KERNS PENCE CANCER FUND
    MILWAUKEE,WI53201     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000
    BE LEAF SURVIVORS
    2000 DOMINIK DR SUITE 404
    RACINE,WI53404     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    BEAVER DAM AREA COMMUNITY THEATRE
    PO BOX 216
    BEAVER DAM,WI53916     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    BENEDICT CENTER
    1849 N MLKING DRIVE 101
    MILWAUKEE,WI53212     		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000
    BIG BROS & BIG SISTERS OF METRO MILW
    788 N JEFFERSON ST STE 600
    MILWAUKEE,WI53202     		  PC TO FUND APPROVED PUBLIC CHARITIES 50,000
    BIRCH CREEK MUSIC CENTER INC
    PO BOX 230
    EGG HARBOR,WI54209     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    BLUE STARS DRUM & BUGLE CORPS
    PO BOX 2523
    LA CROSSE,WI54602     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    B'NAI B'RITH YOUTH ORGANIZATION
    PO BOX 51673
    WASHINGTON,DC20091     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    BOY SCOUTS OF AMERICA - THREE HARBORS CO
    330 S 84TH STREET
    MILWAUKEE,WI53214     		  PC TO FUND APPROVED PUBLIC CHARITIES 3,000
    BOY SCOUTS OF AMERICAPOTAWATOMI AREA
    804 BLUEMOUND ROAD
    WAUKESHA,WI53188     		  PC TO FUND APPROVED PUBLIC CHARITIES 500
    BOYS & GIRLS CLUB FOX VALLEY INC
    160 S BADGER AVENUE
    APPLETON,WI54914     		  PC TO FUND APPROVED PUBLIC CHARITIES 40,000
    BOYS & GIRLS CLUB FOX VALLEY INC
    160 S BADGER AVENUE
    APPLETON,WI54914     		  PC TO FUND APPROVED PUBLIC CHARITIES 40,000
    BOYS & GIRLS CLUB OF DANE COUNTY
    1818 W BELTLINE HWY
    MADISON,WI53713     		  PC TO FUND APPROVED PUBLIC CHARITIES 42,000
    BOYS & GIRLS CLUB OF GREATER MILWAUKEE
    1550 N 6TH STREET
    MILWAUKEE,WI53212     		  PC TO FUND APPROVED PUBLIC CHARITIES 50,000
    BOYS & GIRLS CLUB OF JANESVILLE INC
    200 W COURT STREET
    JANESVILLE,WI53548     		  PC TO FUND APPROVED PUBLIC CHARITIES 40,000
    BOYS & GIRLS CLUB OF KENOSHA
    1330 52ND STREET
    KENOSHA,WI53140     		  PC TO FUND APPROVED PUBLIC CHARITIES 42,000
    BOYS & GIRLS CLUB OF LA CROSSE
    1331 CLINTON STREET
    LA CROSSE,WI54602     		  PC TO FUND APPROVED PUBLIC CHARITIES 48,000
    BOYS & GIRLS CLUB OF PORTAGE COUNTY
    941 MICHIGAN AVE
    STEVENS POINT,WI54481     		  PC TO FUND APPROVED PUBLIC CHARITIES 42,000
    BOYS & GIRLS CLUB OF THE TRI-COUNTY AREA
    344 BROADWAY
    BERLIN,WI54923     		  PC TO FUND APPROVED PUBLIC CHARITIES 42,000
    BOYS & GIRLS CLUB OF THE WAUSAU AREA
    1710 N SECOND STREET
    WAUSAU,WI54402     		  PC TO FUND APPROVED PUBLIC CHARITIES 42,000
    BOYS & GIRLS CLUB OF THE WI RAPIDS AREA
    501 17TH STREET S
    WISCONSIN RAPIDS,WI54494     		  PC TO FUND APPROVED PUBLIC CHARITIES 42,000
    BRAILLE LIBRARY & TRANSCRIBING SERVICES
    6501 WATTS ROAD 149
    MADISON,WI53719     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    BREAD OF HEALING
    C/O CROSS LUTHERAN CHURCH
    MILWAUKEE,WI53205     		  PC TO FUND APPROVED PUBLIC CHARITIES 25,000
    BURNETT COUNTY FAMILY RESOURCE CENTER
    PO BOX 139
    SIREN,WI54872     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    BUTLER COMMUNITY FOUNDATION INC
    12810 W HAMPTON AVENUE
    BUTLER,WI53007     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    CALUMET COUNTY 4 - H
    206 COURT ST
    CHILTON,WI53014     		  PC TO FUND APPROVED PUBLIC CHARITIES 38,000
    WISCONSIN COMMUNITY NEWS FUND
    1901 FISH HATCHERY RD
    MADISON,WI53713     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000
    CAPUCHIN COMMUNITY SERVICES
    C/O ST ANTHONY APARTMENTS
    MILWAUKEE,WI53233     		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000
    CARDINAL STRITCH UNIVERSITY
    DEVELOPMENT
    MILWAUKEE,WI53217     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000
    CARMEN SCHOOLS OF SCIENCE & TECHNOLOGY
    5496 N 72ND STREET
    MILWAUKEE,WI53218     		  PC TO FUND APPROVED PUBLIC CHARITIES 75,000
    CARROLL UNIVERSITY
    100 N EAST AVENUE
    WAUKESHA,WI53186     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    CATHEDRAL SQUARE FRIENDS
    URBAN MILWAUKEE
    MILWAUKEE,WI53202     		  PC TO FUND APPROVED PUBLIC CHARITIES 500
    CATHOLIC CHARITIES OF THE ARCHDIOCESE OF MILW
    3501 S LAKE DRIVE BOX 070912
    MILWAUKEE,WI53207     		  PC TO FUND APPROVED PUBLIC CHARITIES 500
    CEDAR CAMPUSES FOUNDATION
    113 CEDAR RIDGE DRIVE
    WEST BEND,WI53095     		  PC TO FUND APPROVED PUBLIC CHARITIES 100
    CEDARBURG ART MUSEUM
    W63 N675 WASHINGTON AVENUE
    CEDARBURG,WI53012     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    CENTRO LEGAL POR DERECHOS HUMANOS INC
    611 W NATIONAL AVE 103
    MILWAUKEE,WI53204     		  PC TO FUND APPROVED PUBLIC CHARITIES 400
    CHARLES ALLIS - VILLA TERRACE MUSEUM
    1801 N PROSPECT AVE
    MILWAUKEE,WI53202     		  PC TO FUND APPROVED PUBLIC CHARITIES 500
    CHERI AMORE MEMORIAL INC
    PO BOX 2
    TWIN LAKES,WI53181     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    CHILDREN'S HOSPITAL FOUNDATION INC
    MS 3050 PO BOX 1997
    MILWAUKEE,WI53201     		  PC TO FUND APPROVED PUBLIC CHARITIES 250,000
    CHILDREN'S MUSEUM OF FOND DU LAC
    75 W SCOTT STREET
    FOND DU LAC,WI54935     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    CHILDREN'S MUSEUM OF LA CROSSE INC
    207 5TH AVENUE SOUTH
    LA CROSSE,WI54601     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000
    CHILEDA INSTITUTE INC
    1825 VICTORY STREET
    LA CROSSE,WI54601     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    CHRISTINE CENTER FOR UNITIVE SPIRITUALIT
    W8303 MANN ROAD
    WILLARD,WI54493     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    CIRCUS WORLD MUSEUM
    550 WATER STREET
    BARABOO,WI53913     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    CITIZEN ACTION OF WISCONSIN ED FUND
    221 S 2ND STREET 300
    MILWAUKEE,WI53204     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000
    CITY OF MILWAUKEE - HUMBOLDT PARK
    PO BOX 70583
    MILWAUKEE,WI53207     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    CITY YEAR INC
    648 N PLANKINTON AVE STE 190
    MILWAUKEE,WI53202     		  PC TO FUND APPROVED PUBLIC CHARITIES 2,500
    CITY YEAR INC
    648 N PLANKINTON AVE STE 190
    MILWAUKEE,WI53202     		  PC TO FUND APPROVED PUBLIC CHARITIES 100,000
    CIVIC MUSIC MKE
    1345 N JEFFERSON ST 170
    MILWAUKEE,WI53202     		  PC TO FUND APPROVED PUBLIC CHARITIES 500
    CLARK COUNTY UNITED WAY
    PO BOX 114
    GREENWOOD,WI54437     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000
    COA CHILDREN'S OUTING ASSOC
    909 E NORTH AVENUE
    MILWAUKEE,WI53202     		  PC TO FUND APPROVED PUBLIC CHARITIES 25,000
    COLLECTIVE CHOIR
    PO BOX 1942
    EAU CLAIRE,WI54702     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    COLLEGE GOAL WISCONSIN
    625 STEWARD AVE
    WAUSAU,WI54401     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000
    COLLEGE POSSIBLE MILWAUKEE
    1515 N RIVERCENTER DR 105
    MILWAUKEE,WI53212     		  PC TO FUND APPROVED PUBLIC CHARITIES 3,000
    COLLEGE POSSIBLE MILWAUKEE
    1515 N RIVERCENTER DR 105
    MILWAUKEE,WI53212     		  PC TO FUND APPROVED PUBLIC CHARITIES 60,000
    COLUMBIA - ST MARY FOUNDATION
    2320 N LAKE DRIVE
    MILWAUKEE,WI53211     		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000
    COMBAT BLINDNESS FOUNDATION
    PO BOX 5332
    MADISON,WI53705     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    COMM FDN OF SOUTHERN WISCONSIN INC
    PO BOX 8125
    EVANSVILLE,WI53547     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    COMMON WEALTH DEVELOPMENT INC
    1501 WILLIAMSON STREET
    MADISON,WI53703     		  PC TO FUND APPROVED PUBLIC CHARITIES 400
    COMMUNITY CENTER FOR IMMIGRANTS
    2343 N OAKLAND AVE
    MILWAUKEE,WI53211     		  PC TO FUND APPROVED PUBLIC CHARITIES 500
    COMMUNITY CLOTHES CLOSET INC
    1465-B OPPORTUNITY WAY
    MENASHA,WI54952     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    COMMUNITY CLOTHES CLOSET INC
    1465-B OPPORTUNITY WAY
    MENASHA,WI54952     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    COMMUNITY FOUNDATION OF JACKSON HOLE
    PO BOX 574
    JACKSON,WY83001     		  PC TO FUND APPROVED PUBLIC CHARITIES 20,000
    COMMUNITY SHARES OF WISCONSIN
    612 W MAIN STREET 200
    MADISON,WI53703     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    COMMUNITY SMILES DENTAL
    210 NW BARSTOW SUITE 305
    WAUKESHA,WI53188     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    CONGREGATION BETH ISRAEL
    6880 N GREEN BAY AVENUE
    MILWAUKEE,WI53209     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    CONGREGATION BETH ISRAEL
    6880 N GREEN BAY AVENUE
    MILWAUKEE,WI53209     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    CONSERVANCY FOR HEALING & HERITAGE
    PO BOX 320305
    FRANKLIN,WI53132     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    CORE EL CENTRO
    130 W BRUCE STREET 3RD FLOOR
    MILWAUKEE,WI53204     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    CORE EL CENTRO
    130 W BRUCE STREET 3RD FLOOR
    MILWAUKEE,WI53204     		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000
    CORNUCOPIA INC
    2 SOUTH INGERSOLL STREET
    MADISON,WI53703     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    CRAIG HIGH SCHOOL
    401 S RANDALL AVE
    JANESVILLE,WI53545     		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000
    CRISTO REY JESUIT HIGH SCHOOL
    1818 WEST NATIONAL AVENUE
    MILWAUKEE,WI53204     		  PC TO FUND APPROVED PUBLIC CHARITIES 2,000
    CRIVITZ LION'S CLUB
    PO BOX 421
    CRIVITZ,WI54114     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    CRIVITZ LION'S CLUB
    PO BOX 421
    CRIVITZ,WI54114     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    CROSSROADS AT BIG CREEK
    2041 MICHIGAN STREET
    STURGEON BAY,WI54235     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    CURATIVE CARE
    1000 N 92ND ST
    WAUWATOSA,WI53223     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    DANCE WISCONSIN INC
    2605 S STOUGHTON RD
    MADISON,WI53716     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    DANE AREA MURAL ARTS
    5004 ALLIS AVENUE
    MADISON,WI53716     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    DANE COUNTY HUMANE SOCIETY
    5132 VOGES ROAD
    MADISON,WI53718     		  PC TO FUND APPROVED PUBLIC CHARITIES 400
    DANE COUNTY HUMANE SOCIETY
    5132 VOGES ROAD
    MADISON,WI53718     		  PC TO FUND APPROVED PUBLIC CHARITIES 400
    DEKOVEN FOUNDATION FOR CHURCH WORK
    600 CARON BUTLER DRIVE 21ST STREET
    RACINE,WI53403     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    DODD CENTER FOR HUMAN RIGHTS
    405 BABBIDGE ROAD UNIT 1205
    STORRS,CT06269     		  PC TO FUND APPROVED PUBLIC CHARITIES 50,000
    DODGE COUNTY LAND TRUST
    PO BOX 374
    WATERTOWN,WI53094     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    DONNA LEXA COMMUNITY ART CENTER INC
    247 WISCONSIN AVENUE
    WAUKESHA,WI53186     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    DOOR COUNTY LAND TRUST INC
    PO BOX 65
    STURGEON BAY,WI54235     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    DOOR COUNTY MEMORIAL HOSPITAL FOUNDATION
    1843 MICHIGAN STREET
    STURGEON BAY,WI54235     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    DR HOWARD FULLER COLLEGIATE ACADEMY
    4030 N 29TH STREET
    MILWAUKEE,WI53216     		  PC TO FUND APPROVED PUBLIC CHARITIES 150,000
    DRIVER OPERA HOUSE RESTORATION INC
    PO BOX 62
    DARLINGTON,WI53530     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    EARLY MUSIC NOW
    759 N MILWAUKEE ST 420
    MILWAUKEE,WI53202     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    EDGEWOOD COLLEGE
    1000 EDGEWOOD COLLEGE DR
    MADISON,WI53711     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    EDUCATION FOUNDATION OF HUDSON INC
    PO BOX 252
    HUDSON,WI54016     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000
    EDUCATION FOUNDATION OF RICE LAKE INC
    8 EAST EAU CLAIRE ST
    RICE LAKE,WI54868     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    ELEVATE INC
    N169 W21005 MEADOW LANE
    JACKSON,WI53037     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    ELM BROOK HUMANE SOCIETY
    20950 ENTERPRISE AVENUE
    BROOKFIELD,WI53045     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    ENCOMPASS CHILD CARE
    PO BOX 1627
    GREEN BAY,WI54305     		  PC TO FUND APPROVED PUBLIC CHARITIES 500
    EX FABULA INC
    206 E SMITH STREET
    MILWAUKEE,WI53207     		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000
    EXCEPTIONAL EQUESTRIANS COMPANY
    1130 ORLANDO DRIVE
    DEPERE,WI54115     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    FAIRY TAILS DOG RESCUE
    3675 N 124TH STREET
    BROOKFIELD,WI53005     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    FAIRY TAILS DOG RESCUE
    3675 N 124TH STREET
    BROOKFIELD,WI53005     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    FAMILY & CHILDRENS CENTER
    1707 MAIN STREET
    LA CROSSE,WI54601     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    FAMILY AND YOUTH INITIATIVE
    515 M STREET SE SUITE 217
    WASHINGTON,DC20003     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000
    FAMILY RESOURCE CENTERS OF SHEBOYGAN
    1500 DOUGLAS DRIVE SUITE B
    PLYMOUTH,WI53073     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    FAMILY SVCS OF NE WISCONSIN INC
    PO BOX 22308
    GREEN BAY,WI54305     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    FEAST OF CRISPIAN INC
    PO BOX 1038
    MILWAUKEE,WI53201     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    FEEDING AMERICA
    1700 W FOND DU LAC AVE
    MILWAUKEE,WI53205     		  PC TO FUND APPROVED PUBLIC CHARITIES 25,000
    FELLOW MORTALS INC WILDLIFE REHAB
    W4632 PALMER ROAD
    LAKE GENEVA,WI53147     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    FELLOWSHIP OPEN INC
    201 N MAINS ST SUITE 201
    THIENSVILLE,WI53092     		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000
    FIRST STAGE MILWAUKEE
    325 W WALNUT STREET
    MILWAUKEE,WI53212     		  PC TO FUND APPROVED PUBLIC CHARITIES 500
    FISHER HOUSE WISCONSIN
    PO BOX 13768
    MILWAUKEE,WI53213     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000
    FISHING HAS NO BOUNDARIES
    PO BOX 175
    HAYWARD,WI54843     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    FLAMBEAU VALLEY ARTS ASSOCIATION
    PO BOX 343
    LADYSMITH,WI54848     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    FOND DU LAC CHRISTIAN SCHOOL
    720 RIENZI ROAD
    FOND DU LAC,WI54935     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    FOUNDATION FOR RELIGIOUS RETIREMENT
    3221 S LAKE DRIVE
    ST FRANCIS,WI53235     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    FOUNDATIONS HEALTH & WHOLENESS
    1061 W MASON STREET
    GREEN BAY,WI54303     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    FOX VALLEY LITERACY COUNCIL
    103 E FRANKLIN STREET
    APPLETON,WI54911     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    FRANCIS HARDY CENTER FOR THE ARTS
    PO BOX 394
    EPHRAIM,WI54211     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    FRANCISCAN MISSIONS
    PO BOX 130
    WATERFORD,WI53185     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    FRANCISCAN SKEMP FOUNDATION INC
    ST CLARE HEALTH MISSION
    LA CROSSE,WI54601     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    FRIEDENS COMMUNITY MINISTRIES
    PO BOX 5411
    MILWAUKEE,WI53205     		  PC TO FUND APPROVED PUBLIC CHARITIES 500
    FRIENDS OF BEAVER CREEK RESERVE
    S1 COUNTY ROAD K
    FALL CREEK,WI54742     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    FRIENDS OF HOYT PARK & POOL
    PO BOX 13936
    WAUWATOSA,WI53213     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000
    FRIENDS OF LAKESHORE STATE PARK
    500 N HARBOR DRIVE
    MILWAUKEE,WI53202     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    FRIENDS OF MILWAUKEE'S RIVERS
    600 E GREENFIELD AVENUE
    MILWAUKEE,WI53204     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    FRIENDS OF PATHWAYS
    PO BOX 2062
    JACKSON,WY83001     		  PC TO FUND APPROVED PUBLIC CHARITIES 500
    FRIENDS OF THE APOSTLE ISLANDS NATIONAL
    PO BOX 1574
    BAYFIELD,WI54814     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    FRIENDS OF THE NORTH PIKES CREEK WETLANDS
    PO BOX 905
    BAYFIELD,WI54814     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    FRIENDS OF THE WAISMAN CENTER
    1500 HIGHLAND AVENUE ROOM 255
    MADISON,WI53705     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    FRIENDS OF VILLA TERRACE
    2220 N TERRACE AVENUE
    MILWAUKEE,WI53202     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    FRIENDS OF WHA-TV INC
    FRIENDS OF WHA-TV INC
    MADISON,WI53706     		  PC TO FUND APPROVED PUBLIC CHARITIES 2,000
    FUTURE NEENAH INC
    135 W WISCONSIN AVENUE
    NEENAH,WI54956     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    GL COMMUNITY TRUST FUND
    PO BOX 1686
    MILWAUKEE,WI53201     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    GL COMMUNITY TRUST FUND
    PO BOX 1686
    MILWAUKEE,WI53201     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    GATHERING WATERS CONSERVANCY
    211 S PATERSON ST 270
    MADISON,WI53703     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    GERMANTOWN HISTORICAL SOCIETY
    PO BOX 31
    GERMANTOWN,WI53022     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    GOLDEN HOUSE
    1120 UNIVERSITY AVENUE
    GREEN BAY,WI54302     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    GOLF FORE WOLFE AND A CURE INC
    W134 N6625 LILLY CREEK DR
    MENOMONEE FALLS,WI53051     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    GOOD FRIEND INC
    1025 SOUTH MOORLAND RD STE 600
    BROOKFIELD,WI53005     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    GOOD NEIGHBOR CLINIC OF SAUK PRAIRIE
    95 LINCOLN AVENUE
    PRAIRIE DU SAC,WI53578     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    GRAND AVENUE CLUB INC
    210 E MICHIGAN
    MILWAUKEE,WI53202     		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000
    GRAND TETON MUSIC FESTIVAL
    175 S KING ST 200
    JACKSON,WY83002     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    GRAND TETON NATIONAL PARK FOUNDATION
    PO BOX 249
    MOOSE,WY83012     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000
    GREAT LAKES SPACEPORT ED FOUNDATION
    PO BOX 684
    SHEBOYGAN,WI53082     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    GREAT RIVERS UNITED WAY
    1855 E MAIN STREET
    ONALASKA,WI54650     		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000
    GREATER MILWAUKEE COMMITTEE
    247 FRESHWATER WAY 400
    MILWAUKEE,WI53204     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000
    GREATER MILWAUKEE FOUNDATION
    101 W PLEASANT STREET SUITE
    MILWAUKEE,WI53212     		  PC TO FUND APPROVED PUBLIC CHARITIES 100,000
    GREEN LAKE FESTIVAL OF MUSIC
    PO BOX 569
    GREEN LAKE,WI54941     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    GREEN VALLEY ENTERPRISES INC
    1223 MADISON STREET
    BEAVER DAM,WI53916     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    GUEST HOUSE OF MILWAUKEE
    1216 N 13TH ST
    MILWAUKEE,WI53205     		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000
    HOPE SAFEHOUSE INC
    1234 LATHROP AVE
    RACINE,WI53405     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    HABITAT FOR HUMANITY - CHIPPEWA VALLEY
    145 N CLAIRMONT AVENUE
    EAU CLAIRE,WI54703     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    HABITAT FOR HUMANITY OF WAUSAU INC
    1810 SCHOFIELD AVENUE
    WESTON,WI54476     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    HAND - N - HAND OF NE WISCONSIN
    5403 OAK ORCHARD ROAD
    ABRAMS,WI54101     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    HARBOR DISTRICT MILWAUKEE
    600 E GREENFIELD AVE 124
    MILWAUKEE,WI53204     		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000
    HARVARD BUSINESS SCHOOL
    HBS DEVELOPMENT OFFICE
    BOSTON,MA02163     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000
    HEALTH CARE NETWORK INC
    500 WISCONSIN AVENUE 102
    RACINE,WI53403     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    HEAR WISCONSIN
    10243 W NATIONAL AVE
    WEST ALLIS,WI53227     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    HEARTLOVE PLACE INC
    1915 N M L KING DRIVE
    MILWAUKEE,WI53212     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    HEBRON HOUSE OF HOSPITALITY FOUN
    111 E MAIN STREET
    WAUKESHA,WI53186     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    HELP OF DOOR COUNTY INC
    219 GREEN BAY ROAD
    STURGEON BAY,WI54235     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    HERB KOHL EDUCATIONAL FOUNDATION INC
    825 N JEFFERSON STREET 350
    MILWAUKEE,WI53202     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,919,376
    HERB KOHL EDUCATIONAL FOUNDATION INC
    825 N JEFFERSON STREET 350
    MILWAUKEE,WI53202     		  PC TO FUND APPROVED PUBLIC CHARITIES 33,734
    HERB KOHL EDUCATIONAL FOUNDATION INC
    825 N JEFFERSON STREET 350
    MILWAUKEE,WI53202     		  PC TO FUND APPROVED PUBLIC CHARITIES 14,350
    HERB KOHL EDUCATIONAL FOUNDATION INC
    825 N JEFFERSON STREET 350
    MILWAUKEE,WI53202     		  PC TO FUND APPROVED PUBLIC CHARITIES 4,420
    HERB KOHL EDUCATIONAL FOUNDATION INC
    825 N JEFFERSON STREET 350
    MILWAUKEE,WI53202     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,330,432
    HERB KOHL EDUCATIONAL FOUNDATION INC
    825 N JEFFERSON STREET 350
    MILWAUKEE,WI53202     		  PC TO FUND APPROVED PUBLIC CHARITIES 39,963
    HERB KOHL EDUCATIONAL FOUNDATION INC
    825 N JEFFERSON STREET 350
    MILWAUKEE,WI53202     		  PC TO FUND APPROVED PUBLIC CHARITIES 19,042
    HIGHLAND COMMUNITY SCHOOL
    1706 W HIGHLAND AVENUE
    MILWAUKEE,WI53233     		  PC TO FUND APPROVED PUBLIC CHARITIES 25,000
    HILLEL FOUNDATION - MILWAUKEE
    3053 N STOWELL AVENUE
    MILWAUKEE,WI53211     		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000
    HISPANIC PROFESSIONALS OF GREATER MILW
    759 N MILWAUKEE ST 322
    MILWAUKEE,WI53202     		  PC TO FUND APPROVED PUBLIC CHARITIES 3,500
    HMONG AMERICAN PEACE ACADEMY
    4601 N 84TH STREET
    MILWAUKEE,WI53225     		  PC TO FUND APPROVED PUBLIC CHARITIES 50,000
    HOLY FAMILY PARISH SCHOOL
    4849 WILDWOOD AVENUE
    WHITEFISH BAY,WI53217     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    HOMELESS VETERANS INITIATIVE
    PO BOX 14575
    WEST ALLIS,WI53214     		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000
    HONEY CREEK CONTINUOUS PROGRESS
    6701 W EDEN PLACE
    MILWAUKEE,WI53220     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    HOPE HOUSE OF MILWAUKEE INC
    209 W ORCHARD
    MILWAUKEE,WI53204     		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000
    HOPE NETWORK
    PO BOX 531
    MENOMONEE FALLS,WI53052     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    HOPE STREET MINISTRY
    2522 WEST CAPITOL DR
    MILWAUKEE,WI53206     		  PC TO FUND APPROVED PUBLIC CHARITIES 500
    HOUSE OF HOPE
    1660 CHRISTIANA STREET
    GREEN BAY,WI54303     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    HUMANE ANIMAL WELFARE SOCIETY
    701 NORTHVIEW ROAD PO BOX 834
    WAUKESHA,WI53187     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    HUMANE SOCIETY OF JEFFERSON COUNTY
    W6127 KIESLING ROAD
    JEFFERSON,WI53549     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    HUNGER TASK FORCE OF MILWAUKEE
    5000 W ELECTRIC AVE
    WEST MILWAUKEE,WI53219     		  PC TO FUND APPROVED PUBLIC CHARITIES 25,000
    I HAVE A DREAM FOUNDATION - MKE
    C/O EMPLOY MILWAUKEE WORKFORCE DEV
    CTR
    MILWAUKEE,WI53210     		  PC TO FUND APPROVED PUBLIC CHARITIES 50,000
    ICSTARS MILWAUKEE
    507 S 2ND STREET SUITE 100
    MILWAUKEE,WI53204     		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000
    INDIAN COMMUNITY HEALTH CENTER
    GERALD IGNACE HEALTH CENTER
    MILWAUKEE,WI53204     		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000
    INDIANHEAD COMMUNITY ACTION AGENCY
    1000 W COLLEGE AVE
    LADYSMITH,WI54848     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    INTERFAITH CAREGIVERS OF OZAUKEE COUNTY
    2360 DAKOTA DRIVE
    GRAFTON,WI53024     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    INTERFAITH CONF OF GREATER MILWAUKEE
    1905 W WISCONSIN AVE
    MILWAUKEE,WI53233     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    INTERNATIONAL CRANE FOUNDATION
    E11376 SHADY LANE ROAD
    BARABOO,WI53913     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    IOWA COUNTY HUMANE SOCIETY
    305 HWY YZ
    DODGEVILLE,WI53533     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    IRONWOOD THEATRE INC
    PO BOX 187
    IRONWOOD,MI49938     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    ISRAEL CHILDREN'S CANCER FOUNDATION
    141 WASHINGTON AVENUE 205
    LAWRENCE,NY11559     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    JCC FOOD PANTRY
    6255 N SANTA MONICA BLVD
    WHITEFISH BAY,WI53217     		  PC TO FUND APPROVED PUBLIC CHARITIES 25,000
    JCC FOOD PANTRY
    6255 N SANTA MONICA BLVD
    WHITEFISH BAY,WI53217     		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000
    JEREMIAH'S CROSSING INC
    2440 COUNTY HWY X
    BABCOCK,WI54413     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    JEWISH COMMUNITY CENTER OF MILWAUKEE
    6255 N SANTA MONICA BLVD
    MILWAUKEE,WI53217     		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000
    JEWISH EXPERIENCE OF MADISONMILWAUKEE
    3453 N 54TH STREET
    MILWAUKEE,WI53216     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000
    JEWISH FAMILY SERVICES
    1300 N JACKSON STREET
    MILWAUKEE,WI53202     		  PC TO FUND APPROVED PUBLIC CHARITIES 25,000
    JEWISH FEDERATIONS OF NORTH AMERICA
    25 BROADWAY 17TH FLOOR
    NEW YORK,NY10004     		  PC TO FUND APPROVED PUBLIC CHARITIES 62,500
    JEWISH NATIONAL FUND
    WI ADMIN CENTER
    NORTHBROOK,IL60062     		  PC TO FUND APPROVED PUBLIC CHARITIES 500
    JEWISH STUDENT PRESS SERVICE
    NEW VOICES MAGAZINE
    NEW YORK,NY10016     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000
    JOYCE'S HOUSE OF MILWAUKEE
    PO BOX 511402
    MILWAUKEE,WI53203     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    JUNEAU PARK FRIENDS
    PO BOX 511067
    MILWAUKEE,WI53202     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000
    JUNIOR ACHIEVEMENT INC
    11111 W LIBERTY DRIVE
    MILWAUKEE,WI53224     		  PC TO FUND APPROVED PUBLIC CHARITIES 2,500
    KANOPY DANCE THEATRE
    329 W MIFFLIN ST
    MADISON,WI53703     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    KATHY'S HOUSE INC
    9101 W DOYNE AVE
    MILWAUKEE,WI53226     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    KENOSHA ACHIEVEMENT CENTER
    1218 79TH STREET
    KENOSHA,WI53143     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    KENOSHA PUBLIC MUSEUM
    5500 FIRST AVENUE
    KENOSHA,WI53140     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    KENOSHA PUBLIC MUSEUM
    5500 FIRST AVENUE
    KENOSHA,WI53140     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    KIDS FROM WISCONSIN
    STATE FAIR PARK YOUTH CENTER
    MILWAUKEE,WI53214     		  PC TO FUND APPROVED PUBLIC CHARITIES 500
    KIDS FROM WISCONSIN
    STATE FAIR PARK YOUTH CENTER
    MILWAUKEE,WI53214     		  PC TO FUND APPROVED PUBLIC CHARITIES 500
    KIWANIS CLUB OF MILW FOUNDATION
    750 N LINCOLN MEMORIAL DR
    MILWAUKEE,WI53202     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    LA CROSSE SYMPHONY ORCHESTRA
    201 MAIN STREET 230
    LA CROSSE,WI54601     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000
    LAFOLLETTE SCHOOL OF PUBLIC AFFAIRS
    U W MADISON
    MADISON,WI53706     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000,000
    LAKE AREA FREE CLINIC
    856 B ARMOUR ROAD
    OCONOMOWOC,WI53066     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    LAKE SUPERIOR BIG TOP CHAUTAUQUA
    101 W BAYFIELD STREET
    WASHBURN,WI54891     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    LAND TRUST ALLIANCE
    1250 H STREET NW SUITE 600
    WASHINGTON,DC20005     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000
    LAND TRUST NETWORK OF JEFFERSON COUNTY
    PO BOX 142
    WATERTOWN,WI53094     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    LASSID MINISTRIES
    7961 N 76TH ST
    MILWAUKEE,WI53223     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    LEAGUE OF WOMEN VOTERS OF WISCONSIN EDUC
    612 W MAIN STREET STE 200
    MADISON,WI53703     		  PC TO FUND APPROVED PUBLIC CHARITIES 500
    LEGAL ACTION OF WISCONSIN
    230 W WELLS 800
    MILWAUKEE,WI53203     		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000
    LEGAL AID SOCIETY OF MILWAUKEE INC
    728 N JAMES LOVELL ST 3RD FLR N
    MILWAUKEE,WI53233     		  PC TO FUND APPROVED PUBLIC CHARITIES 2,500
    LEGAL AID SOCIETY OF MILWAUKEE INC
    728 N JAMES LOVELL ST 3RD FLR N
    MILWAUKEE,WI53233     		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000
    LEIGH YAWKEY WOODSON ART MUSEUM
    700 N 12TH STREET
    WAUSAU,WI54403     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    LIBERIAN ASSISTANCE PROGRAM INC
    4001 HIAWATHA DRIVE
    MADISON,WI53711     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    LIFESTRIDERS
    S11 W29667 SUMMIT AVENUE
    WAUKESHA,WI53188     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    LITERACY CHIPPEWA VALLEY
    510 S FARWELL STREET
    EAU CLAIRE,WI54701     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    LITERACY GREEN BAY
    424SS MONROE AVE
    GREEN BAY,WI54301     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    LITERACY NETWORK INC
    701 DANE ST
    MADISON,WI53713     		  PC TO FUND APPROVED PUBLIC CHARITIES 350
    LITERACY SERVICES OF WISCONSIN INC
    555 N PLANKINTON AVENUE
    MILWAUKEE,WI53203     		  PC TO FUND APPROVED PUBLIC CHARITIES 500
    LOCAL INITIATIVES SUPPORT CORPORATION
    234 W FLORIDA ST 204
    MILWAUKEE,WI53204     		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000
    LUTHERAN COUNSELING & FAMILY SVCS OF WI
    3800 N MAYFAIR RD
    WAUWATOSA,WI53222     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000
    LUTHERAN HOME FOUNDATION
    8220 HARWOOD AVENUE
    WAUWATOSA,WI53213     		  PC TO FUND APPROVED PUBLIC CHARITIES 500
    LUTHERAN HOMES OF OCONOMOWOC INC
    1305 W WISCONSIN AVE
    OCONOMOWOC,WI53066     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    LUTHERAN SOCIAL SVCS OF WI & UPPER MI
    6737 W WASHINGTON ST 2275
    WEST ALLIS,WI53214     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    MACCANON BROWN HOMELESS SANCTUARY
    2461 W CENTER ST
    MILWAUKEE,WI53206     		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000
    MADISION PUBLIC ART PROJECT
    2902 IRVINGTON WAY
    MADISION,WI53713     		  PC TO FUND APPROVED PUBLIC CHARITIES 500
    MADISON AREA TECH COLLEGE FOUNDATION
    3591 ANDERSON STREET
    MADISON,WI53704     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    MADISON MUSEUM OF CONTEMPORARY ART
    227 STATE STREET
    MADISON,WI53703     		  PC TO FUND APPROVED PUBLIC CHARITIES 750
    MADISON OPERA
    335 W MIFFLIN STREET
    MADISON,WI53703     		  PC TO FUND APPROVED PUBLIC CHARITIES 500
    MADISON PUBLIC LIBRARY FOUNDATION
    201 W MIFFLIN STREET
    MADISON,WI53703     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000
    MADISON READING PROJECT
    101 AGNES CT
    MOUNT HOREB,WI53572     		  PC TO FUND APPROVED PUBLIC CHARITIES 500
    MAKE-A-WISH FOUNDATION
    11020 W PLANK COURT STE 200
    WAUWATOSA,WI53226     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000
    MALAIKA EARLY LEARNING CENTER
    125 WEST AUER AVENUE
    MILWAUKEE,WI53212     		  PC TO FUND APPROVED PUBLIC CHARITIES 25,000
    MARQUETTE U - HAGGERTY MUSEUM OF ART
    PO BOX 1881
    MILWAUKEE,WI53201     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    MARQUETTE UNIVERSITY - SWIM
    SCALING WELLNESS IN MILWAUKEE
    MILWAUKEE,WI53233     		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000
    MARSHFIELD AREA UNITED WAY
    612 W BLODGETT ST
    MARSHFIELD,WI54449     		  PC TO FUND APPROVED PUBLIC CHARITIES 4,000
    MARSHFIELD CLINIC HEALTH SYSTEM FDN
    1000 NORTH OAK AVENUE
    MARSHFIELD,WI54449     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    MEAD LIBRARY FOUNDATION
    710 N 8TH STREET
    SHEBOYGAN,WI53081     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    MEALS ON WHEELS OF SHEBOYGAN COUNTY INC
    1004 S TAYLOR DRIVE
    SHEBOYGAN,WI53081     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    MEDICAL COLLEGE OF WISCONSIN
    PO BOX 26509
    MILWAUKEE,WI53226     		  PC TO FUND APPROVED PUBLIC CHARITIES 200,000
    MEDICAL COLLEGE OF WISCONSIN
    PO BOX 26509
    MILWAUKEE,WI53226     		  PC TO FUND APPROVED PUBLIC CHARITIES 2,000
    MENOMONEE VALLEY PARTNERS INC
    231 W MICHIGAN ST P421
    MILWAUKEE,WI53203     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    MEQUON NATURE PRESERVE
    8200 W COUNTY LINE ROAD
    MEQUON,WI53097     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    MERRILL AREA UNITED WAY
    PO BOX 813
    MERRILL,WI54452     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000
    MERRILL COMMUNITY HOMELESS CENTER
    PO BOX 624
    MERRILL,WI54452     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    MESSMER CATHOLIC SCHOOLS
    742 W CAPITOL DRIVE
    MILWAUKEE,WI53206     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    META HOUSE
    2625 N WEIL STREET
    MILWAUKEE,WI53212     		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000
    MIDDLETON OUTREACH MINISTRY
    3502 PARMENTER STREET
    MIDDLETON,WI53562     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    MID-STATE TECHNICAL COLLEGE FOUNDATION
    500 32ND ST NORTH
    WISCONSIN RAPIDS,WI54494     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    MIKE GLENN FOUNDATION
    PO BOX 390313
    SNELLVILLE,GA30039     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    MIKE GLENN FOUNDATION
    PO BOX 390313
    SNELLVILLE,GA30039     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    MILLER ART CENTER FOUNDATION
    107 S 4TH AVENUE
    STURGEON BAY,WI54235     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    MILW AREA TECHNICAL COLLEGE FOUNDATION
    700 W STATE STREET ROOM S214
    MILWAUKEE,WI53233     		  PC TO FUND APPROVED PUBLIC CHARITIES 75,000
    MILWAUKEE ACADEMY OF SCIENCE
    2000 W KILBOURN AVENUE
    MILWAUKEE,WI53233     		  PC TO FUND APPROVED PUBLIC CHARITIES 40,000
    MILWAUKEE ACADEMY OF SCIENCE
    2000 W KILBOURN AVENUE
    MILWAUKEE,WI53233     		  PC TO FUND APPROVED PUBLIC CHARITIES 150,000
    MILWAUKEE AIR & WATER SHOWS
    923 E LAYTON AVENUE
    MILWAUKEE,WI53207     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    MILWAUKEE ARMED SERVICES COMMITTEE
    PO BOX 572
    MEQUON,WI53092     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    MILWAUKEE CATHOLIC HOME
    2462 N PROSPECT AVENUE
    MILWAUKEE,WI53211     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    MILWAUKEE CHILDRENS CHOIR INC
    427 E STEWART STREET 100
    MILWAUKEE,WI53207     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    MILWAUKEE CHORISTERS INC
    PO BOX 26301
    MILWAUKEE,WI53226     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    MILWAUKEE COLLEGE PREP
    2449 N 36TH STREET
    MILWAUKEE,WI53210     		  PC TO FUND APPROVED PUBLIC CHARITIES 100,000
    MILWAUKEE DOWNTOWN INC
    BID 21
    MILWAUKEE,WI53203     		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000
    MILWAUKEE EXCELLENCE CHARTER SCHOOL
    4950 N 24TH ST
    MILWAUKEE,WI53209     		  PC TO FUND APPROVED PUBLIC CHARITIES 50,000
    MILWAUKEE EXCELLENCE CHARTER SCHOOL
    4950 N 24TH ST
    MILWAUKEE,WI53209     		  PC TO FUND APPROVED PUBLIC CHARITIES 50,000
    MILWAUKEE FILM
    1037 W MCKINLEY AVE 200
    MILWAUKEE,WI53205     		  PC TO FUND APPROVED PUBLIC CHARITIES 75,000
    MILWAUKEE HEALTH SERVICES INC
    2555 N ML KING
    MILWAUKEE,WI53212     		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000
    MILWAUKEE JEWISH DAY SCHOOL
    6401 N SANTA MONICA BLVD
    MILWAUKEE,WI53217     		  PC TO FUND APPROVED PUBLIC CHARITIES 50,000
    MILWAUKEE JEWISH FEDERATION
    1360 N PROSPECT AVENUE
    MILWAUKEE,WI53202     		  PC TO FUND APPROVED PUBLIC CHARITIES 500,000
    MILWAUKEE JEWISH FEDERATION - JEWISH MUS
    JEWISH MUSEUM
    MILWAUKEE,WI53202     		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000
    MILWAUKEE JEWISH FREE LOAN
    409 E SILVER SPRING DRIVE
    MILWAUKEE,WI53217     		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000
    MILWAUKEE PUBLIC LIBRARY
    814 W WISCONSIN AVENUE
    MILWAUKEE,WI53233     		  PC TO FUND APPROVED PUBLIC CHARITIES 300,000
    MILWAUKEE PUBLIC MUSEUM
    800 W WELLS STREET
    MILWAUKEE,WI53233     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000
    MILWAUKEE PUBLIC MUSEUM
    800 W WELLS STREET
    MILWAUKEE,WI53233     		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000
    MILWAUKEE PUBLIC SCHOOLS FOUNDATION
    234 W GALENA STREET
    MILWAUKEE,WI53212     		  PC TO FUND APPROVED PUBLIC CHARITIES 225,000
    MILWAUKEE PUBLIC SCHOOLS FOUNDATION
    234 W GALENA STREET
    MILWAUKEE,WI53212     		  PC TO FUND APPROVED PUBLIC CHARITIES 41,000
    MILWAUKEE PUBLIC SCHOOLS FOUNDATION
    234 W GALENA STREET
    MILWAUKEE,WI53212     		  PC TO FUND APPROVED PUBLIC CHARITIES 41,000
    MILWAUKEE PUBLIC SCHOOLS FOUNDATION
    234 W GALENA STREET
    MILWAUKEE,WI53212     		  PC TO FUND APPROVED PUBLIC CHARITIES 41,000
    MILWAUKEE PUBLIC SCHOOLS FOUNDATION
    234 W GALENA STREET
    MILWAUKEE,WI53212     		  PC TO FUND APPROVED PUBLIC CHARITIES 41,000
    MILWAUKEE PUBLIC SCHOOLS FOUNDATION
    234 W GALENA STREET
    MILWAUKEE,WI53212     		  PC TO FUND APPROVED PUBLIC CHARITIES 41,000
    MILWAUKEE PUBLIC SCHOOLS FOUNDATION
    234 W GALENA STREET
    MILWAUKEE,WI53212     		  PC TO FUND APPROVED PUBLIC CHARITIES 30,000
    MILWAUKEE RESCUE MISSION
    830 N 19TH STREET
    MILWAUKEE,WI53233     		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000
    MILWAUKEE SUCCEEDS
    C/O GREATER MILWAUKEE FOUNDATION
    MILWAUKEE,WI53212     		  PC TO FUND APPROVED PUBLIC CHARITIES 250,000
    MILWAUKEE SYMPHONY ORCHESTRA
    212 WEST WISCONSIN AVE
    MILWAUKEE,WI53203     		  PC TO FUND APPROVED PUBLIC CHARITIES 500,000
    MILWAUKEE SYNAGOGUE FOR RUSSIAN JEWS
    3213 N OAKLAND AVENUE
    MILWAUKEE,WI53211     		  PC TO FUND APPROVED PUBLIC CHARITIES 500
    MILWAUKEE TENNIS & EDUCATION FOUNDATION
    3000 N SHERMAN BLVD
    MILWAUKEE,WI53210     		  PC TO FUND APPROVED PUBLIC CHARITIES 500
    MILWAUKEE WOMEN'S CENTER
    728 N JAMES LOVELL ST
    MILWAUKEE,WI53233     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    MILWAUKEE YOUTH SPORTS ALLIANCE
    6033 N 38TH ST
    MILWAUKEE,WI53209     		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000
    MILWAUKEE YOUTH SYMPHONY ORCHESTRA
    325 W WALNUT STREET
    MILWAUKEE,WI53212     		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000
    MOUNT CALVARY LUTHERAN SCHOOL
    2862 N 53RD STREET
    MILWAUKEE,WI53210     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    MOUNT MARY UNITERSITY
    2900 N MENOMONEE RIVER PKY
    MILWAUKEE,WI53222     		  PC TO FUND APPROVED PUBLIC CHARITIES 45,000
    MUKWONAGO FOOD PANTRY
    325 EAGLE LAKE AVENUE
    MUKWONAGO,WI53149     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    NAACP - KENOSHA BRANCH
    PO BOX 1068
    KENOSHA,WI53141     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    NAMI WISCONSIN INC
    4233 W BELTLINE HIGHWAY
    MADISON,WI53711     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    NATIONAL KIDNEY FOUNDATION INC
    10909 W GREENFIELD AVE 201
    WEST ALLIS,WI53214     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    NATIVITY CATHOLIC SCHOOL
    110 CONRO ST
    RHINELANDER,WI54501     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    NATIVITY JESUIT ACADEMY
    1515 S 29TH STREET
    MILWAUKEE,WI53215     		  PC TO FUND APPROVED PUBLIC CHARITIES 3,000
    NATURE CONSERVANCY INC
    633 W MAIN STREET
    MADISON,WI53703     		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000
    NEENAH-MENASHA VISITING NURSE ASSOC
    VALLEY VNA HEALTH SYSTEMS INC
    NEENAH,WI54956     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    NEIGHBOR TO NEIGHBOR DOOR CO VOLUNTEERS
    PO BOX 626
    STURGEON BAY,WI54235     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    NEIGHBORHOOD HOUSE OF MILWAUKEE INC
    2819 W RICHARDSON PLACE
    MILWAUKEE,WI53208     		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000
    NEIGHBORHOOD NEWS SERVICE
    1131 W WISCONSIN AVENUE
    MILWAUKEE,WI53233     		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000
    NEW DAY ADVOCACY CENTER
    PO BOX 88
    ASHLAND,WI54806     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    NEW HARVEST FOUNDATION
    PO BOX 1786
    MADISON,WI53701     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    NEW LONDON HERITAGE HISTORICAL SOCIETY
    PO BOX 84
    NEW LONDON,WI54961     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    NEWPORT WILDERNESS SOCIETY INC
    PO BOX 187
    ELLISON BAY,WI54210     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    NORTH LAKELAND DISCOVERY CENTER INC
    PO BOX 237
    MANITOWISH WATERS,WI54545     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    NORTH POINT LIGHTHOUSE FRIENDS INC
    2650 N WAHL AVE
    MILWAUKEE,WI53211     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    NORTHCOTT NEIGHBORHOOD HOUSE
    2460 N 6TH STREET
    MILWAUKEE,WI53212     		  PC TO FUND APPROVED PUBLIC CHARITIES 3,500
    NORTHEAST WISCONSIN TECHNICAL COLLEGE
    2740 W MASON ST
    GREEN BAY,WI54307     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    NORTHWOODS TRACTOR CLUB INC
    N5178 RAILROAD DRIVE
    DEERBROOK,WI54424     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    NORTHWOODS UNITED WAY
    7-A NORTH BROWN STREET
    RHINELANDER,WI54501     		  PC TO FUND APPROVED PUBLIC CHARITIES 2,000
    OCONTO FALLS AREA CHAMBER OF COMMERCE
    PO BOX 24
    OCONTO FALLS,WI54154     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    OCONTO FALLS AREA CHAMBER OF COMMERCE
    PO BOX 24
    OCONTO FALLS,WI54154     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    OLD SAINT MARY PARISH
    835 N MILWAUKEE STREET
    MILWAUKEE,WI53202     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    OOSTBURG CHRISTIAN SCHOOL
    22 S 6TH STREET
    OOSTBURG,WI53070     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    OPERA FOR THE YOUNG INC
    6441 ENTERPRISE LANE STE 207
    MADISON,WI53719     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    OPTIMIST THEATRE
    2010 N 1ST STREET
    MILWAUKEE,WI53212     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    ORAL HEALTH PARNERSHIP
    1245 MAIN ST
    GREEN BAY,WI54302     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    OSHKOSH AREA UNITED WAY INC
    21 WEST NEW YORK AVE
    OSHKOSH,WI54901     		  PC TO FUND APPROVED PUBLIC CHARITIES 6,000
    OSHKOSH PUBLIC MUSEUM
    1331 ALGOMA BLVD
    OSHKOSH,WI54901     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    OUR REDEEMER LUTHERAN CHURCH & SCHOOL
    10025 W NORTH AVENUE
    WAUWATOSA,WI53226     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    OUR SPACE INC
    1527 W NATIONAL AVE
    MILWAUKEE,WI53204     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    OUTREACH COMMUNITY HEALTH CENTERS
    210 WEST CAPITOL DRIVE
    MILWAUKEE,WI53212     		  PC TO FUND APPROVED PUBLIC CHARITIES 25,000
    OVATION JEWISH HOME
    1414 N PROSPECT AVENUE
    MILWAUKEE,WI53202     		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000
    PAPER IND INTERNATIONAL HALL OF FAME
    425 N WATER STREET
    APPLETON,WI54911     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    PATHFINDERS
    4200 N HOLTON ST 400
    MILWAUKEE,WI53212     		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000
    PAWSITIVELY CATS
    1145 N WOODLAND AVENUE
    TUCSON,AZ85712     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    PAWSITIVELY CATS
    1145 N WOODLAND AVENUE
    TUCSON,AZ85712     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    PCK FOUNDATION
    PO BOX 462
    HUDSON,WI54016     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    PENINSULA PLAYERS THEATRE FNDN
    4351 PENINSULA PLAYERS RD
    FISH CREEK,WI54212     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    PENNY PINCHERS LTD
    PO BOX 258
    SLINGER,WI53086     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    PERFORMING ARTS FOUNDATION
    401 N FOURTH STREET
    WAUSAU,WI54403     		  PC TO FUND APPROVED PUBLIC CHARITIES 500
    PETS HELPING PEOPLE INC
    821 E BUTTLES PLACE
    MILWAUKEE,WI53217     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    PIANO ARTS OF WISCONSIN INC
    2642 N SUMMIT AVENUE
    MILWAUKEE,WI53211     		  PC TO FUND APPROVED PUBLIC CHARITIES 500
    PIER PARENT TEACHER ORGANIZATION
    259 OLD PIONEER RD
    FOND DU LAC,WI54935     		  PC TO FUND APPROVED PUBLIC CHARITIES 500
    PILLARS INC
    605 E HANCOCK STREET
    APPLETON,WI54911     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    PINK UMBRELLA THEATER COMPANY
    1660 N PROSPECT AVE UNIT 501
    MILWAUKEE,WI53202     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    PIUS XI HIGH SCHOOL
    135 N 76TH STREET
    MILWAUKEE,WI53213     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    PLYMOUTH ARTS FOUNDATION INC
    PO BOX 253
    PLYMOUTH,WI53073     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    PORTAGE AREA UNITED WAY
    PO BOX 354
    PORTAGE,WI53901     		  PC TO FUND APPROVED PUBLIC CHARITIES 4,000
    PORTAGE CENTER FOR THE ARTS
    301 E COOK
    PORTAGE,WI53901     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    PORTAGE COUNTY LITERACY COUNCIL INC
    1209 FREMONT STREET
    STEVENS POINT,WI54481     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    PORTAL INDUSTRIES INC
    1015 CEDAR CREEK ROAD
    GRAFTON,WI53024     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    PRAIRIE RIDGE HEALTH FOUNDATION
    1515 PARK AVENUE
    COLUMBUS,WI53925     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    PRIESTS OF THE SACRED HEART
    PO BOX 900
    HALES CORNERS,WI53130     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    PRISM ECONOMIC DEVELOPMENT CORP
    3725 N SHERMAN BLVD
    MILWAUKEE,WI53216     		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000
    PROF DIMENSIONS CHARITABLE FUND INC
    759 N MILWAUKEE ST 404
    MILWAUKEE,WI53202     		  PC TO FUND APPROVED PUBLIC CHARITIES 2,000
    PROGRESSIVE COMMUNITY HEALTH CENTER
    3522 W LISBON
    MILWAUKEE,WI53208     		  PC TO FUND APPROVED PUBLIC CHARITIES 25,000
    PROHEALTH CARE FOUNDATION
    725 AMERICAN AVE
    WAUKESHA,WI53188     		  PC TO FUND APPROVED PUBLIC CHARITIES 500
    PROJECT RETURN
    2821 N VEL R PHILLIPS AVE 223
    MILWAUKEE,WI53212     		  PC TO FUND APPROVED PUBLIC CHARITIES 400
    PUMP HOUSE REGIONAL ARTS CENTER
    119 KING STREET
    LA CROSSE,WI54601     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    RACINE ART MUSEUM
    441 MAIN ST
    RACINE,WI53401     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    RACINE HERITAGE MUSEUM
    701 MAIN STREET
    RACINE,WI53403     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    RANDOLPH CHRISTIAN SCHOOL
    457 N SECOND STREET
    RANDOLPH,WI53956     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    RED CROSS - GREATER MILW CHAPTER
    2600 W WISCONSIN AVENUE
    MILWAUKEE,WI53233     		  PC TO FUND APPROVED PUBLIC CHARITIES 25,000
    REPAIRERS OF THE BREACH
    1335 W VLIET ST
    MILWAUKEE,WI53205     		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000
    RESTORING HOPE TRANSPLANT HOUSE INC
    7457 TERRACE AVENUE
    MIDDLETON,WI53562     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    REVITALIZE MILWAUKEE
    840 N OLD WORLD THIRD ST 600
    MILWAUKEE,WI53203     		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000
    RICHLAND COUNTY CAMPUS FOUNDATION
    1200 HIGHWAY 14 WEST
    RICHLAND CENTER,WI53581     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    RIPON AREA UNITED WAY
    PO BOX 71
    RIPON,WI54971     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000
    RIVER REVITALIZATION FOUNDATION INC
    2134 N RIVERBOAT ROAD
    MILWAUKEE,WI53212     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000
    RIVEREDGE NATURE CENTER
    PO BOX 26
    NEWBURG,WI53060     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    RIVERWEST FOOD PANTRY
    2610 N MARTIN LUTHER KING DR
    MILWAUKEE,WI53212     		  PC TO FUND APPROVED PUBLIC CHARITIES 25,000
    RIVERWORKS DEVELOPMENT CORPORATION
    526 E CONCORDIA AVENUE
    MILWAUKEE,WI53212     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    ROCKETSHIP SCHOOL
    5501 N 68TH STREET
    MILWAUKEE,WI53218     		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000
    RONALD MCDONALD HOUSE CHARITIES E WI
    8948 WATERTOWN PLANK RD
    MILWAUKEE,WI53226     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000
    ROOTS AND BRANCHES
    1115 S MAIN STREET
    WEST BEND,WI53095     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    RSVP OF DANE COUNTY
    6501 WATTS RD SUITE 250
    MADISON,WI53719     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    SAFE & SOUND INC
    801 W MICHIGAN STREET
    MILWAUKEE,WI53233     		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000
    SAINT FRANCIS SEMINARY
    PO BOX 78725
    MILWAUKEE,WI53278     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    SALVATION ARMY
    1730 N 7TH STREET
    MILWAUKEE,WI53205     		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000
    SAM MEMORIAL FUND INC
    C/O ICP
    GERMANTOWN,WI53022     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    SAUK COUNTY PUBLIC HEALTH DEPARTMENT
    707 FOURTEENTH STREET
    BARABOO,WI53913     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    SCULPTURE MILWAUKEE
    250 E WISCONSIN AVE 1800
    MILWAUKEE,WI53202     		  PC TO FUND APPROVED PUBLIC CHARITIES 30,000
    SCULPTURE MILWAUKEE
    250 E WISCONSIN AVE 1800
    MILWAUKEE,WI53202     		  PC TO FUND APPROVED PUBLIC CHARITIES 30,000
    SECURE FUTURES
    710 N PLANKINTON AVE 310
    MILWAUKEE,WI53203     		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000
    SEEDS OF HEALTH
    1445 S 32ND STREET
    MILWAUKEE,WI53215     		  PC TO FUND APPROVED PUBLIC CHARITIES 90,000
    SEEDS OF HEALTH
    1445 S 32ND STREET
    MILWAUKEE,WI53215     		  PC TO FUND APPROVED PUBLIC CHARITIES 50,000
    SERENITY INNS
    PO BOX 26887
    MILWAUKEE,WI53226     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    SHARON S RICHARDSON HOSPICE HOME & PALL
    W2850 STATE RD 28
    SHEBOYGAN FALLS,WI53085     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    SHARP LITERACY INC
    5775 N GLEN PARK ROAD 202
    MILWAUKEE,WI53209     		  PC TO FUND APPROVED PUBLIC CHARITIES 3,000
    SHARP LITERACY INC
    5775 N GLEN PARK ROAD 202
    MILWAUKEE,WI53209     		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000
    SHEBOYGAN CTY HIST RESEARCH CTR INC
    518 WATER STREET
    SHEBOYGAN FALLS,WI53085     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    SHEBOYGAN SYMPHONY ORCHESTRA
    830 N 8TH STREET
    SHEBOYGAN,WI53081     		  PC TO FUND APPROVED PUBLIC CHARITIES 500
    SHELL LAKE ARTS CENTER
    PO BOX 315
    SHELL LAKE,WI54871     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    SHELL LAKE ARTS CENTER
    PO BOX 315
    SHELL LAKE,WI54871     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    SILVER SPRING NEIGHBORHOOD CENTER
    5460 N 64TH STREET
    MILWAUKEE,WI53218     		  PC TO FUND APPROVED PUBLIC CHARITIES 50,000
    SINSINAWA DOMINICANS
    OFFICE OF PHILANTHROPY
    SINSINAWA,WI53824     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    SISTERS OF THE DIVINE SAVIOR
    4311 N 100TH STREET
    MILWAUKEE,WI53222     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    SIXTEENTH STREET COMMUNITY HEALTH CENTER
    1032 S CESAR CHAVES DRIVE
    MILWAUKEE,WI53204     		  PC TO FUND APPROVED PUBLIC CHARITIES 25,000
    SOJOURNER FAMILY PEACE CENTER
    619 W WALNUT STREET
    MILWAUKEE,WI53212     		  PC TO FUND APPROVED PUBLIC CHARITIES 75,000
    SPECIAL OLYMPICS WISCONSIN
    2310 CROSSROADS DIRVE SUITE 1000
    MADISON,WI53718     		  PC TO FUND APPROVED PUBLIC CHARITIES 600
    ST ANN CENTER FOR INTERGENERATIONAL CARE
    2450 W NORTH AVENUE
    MILWAUKEE,WI53205     		  PC TO FUND APPROVED PUBLIC CHARITIES 30,000
    ST ANTHONY SCHOOL MILWAUKEE
    1727 S 9TH STREET
    MILWAUKEE,WI53204     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    ST COLETTA DAY SCHOOL OF MILWAUKEE
    1740 N 55TH STREET
    MILWAUKEE,WI53208     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    ST FRANCIS CHILDREN'S CENTER
    6700 N PORT WASHINGTON RD
    GLENDALE,WI53217     		  PC TO FUND APPROVED PUBLIC CHARITIES 500
    ST FRANCIS INSTITUTE - WORKS OF MERCY
    PO BOX 468
    CEDARBURG,WI53012     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    ST GABRIEL PARISH
    1200 ST GABRIEL WAY
    HUBERTUS,WI53033     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    ST JOAN ANTIDA HIGH SCHOOL
    1341 N CASS STREET
    MILWAUKEE,WI53202     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000
    ST JOAN ANTIDA HIGH SCHOOL
    1341 N CASS STREET
    MILWAUKEE,WI53202     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,500
    ST JOHN LUTHERAN SCHOOL - RANDOM LAKE
    W5407 HWY SS
    RANDOM LAKE,WI53075     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    ST JOHN XXIII CATHOLIC SCHOOL
    446 N JOHNSON ST
    PORT WASHINGTON,WI53074     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    ST KATHERINE DREXEL SCHOOL BAND GUILD
    503 S SPRING STREET
    BEAVER DAM,WI53916     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    ST MARCUS SCHOOL
    2215 N PALMER STREET
    MILWAUKEE,WI53212     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    ST PAUL HOME
    316 E 14TH STREET
    KAUKAUNA,WI54130     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    ST PAUL'S UNIVERSITY CATHOLIC CENTER
    CAMPUS MINISTRY AT UW MADISON
    MADISON,WI53703     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    ST MICHAEL & ROSE CATHOLIC PARISHES
    1445 N 24TH STREET
    MILWAUKEE,WI53205     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    STEPPING STONES OF DUNN COUNTY
    1602 STOUT ROAD
    MENOMONIE,WI54751     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    SUCCEED BEYOND HIGH SCHOOL
    4623 75TH STREET SUITE 4-205
    KENOSHA,WI53143     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    SUMMER OUTDOOR ADVENTURE CLUB INC
    150 EIGHTH STREET
    REEDSBURG,WI53959     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    SUMMIT PLAYERS THEATRE
    3383 S KINNICKINNIC AVE
    MILWAUKEE,WI53207     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    TALIESIN PRESERVATION INC
    FRANK LLOYD WRIGHT VISITOR CENTER
    SPRING GREEN,WI53588     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    TALL PINES CONSERVANCY
    PO BOX 65
    NASHOTAH,WI53058     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    TEACH FOR AMERICA - MILWAUKEE
    700 W VIRGINIA SUITE 610
    MILWAUKEE,WI53204     		  PC TO FUND APPROVED PUBLIC CHARITIES 100,000
    TEEN CHALLENGE INTERNATIONAL
    9236 W APPLETON AVE
    MILWAUKEE,WI53225     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    TEENS GROW GREENS
    322 E MICHIGAN ST 204
    MILWAUKEE,WI53202     		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000
    TETON SCIENCE SCHOOL
    700 COYOTE CANYON ROAD
    JACKSON,WY83001     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    THE CATHEDRAL CENTER
    845 N VAN BUREN STREET
    MILWAUKEE,WI53202     		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000
    THE CLEARING
    12171 GARRETT BAY ROAD
    ELLISON BAY,WI54210     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    THE DAILY CARDINAL
    UW MADISON NEWSPAPER
    MADISON,WI53706     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000
    THE FAMILY CENTER
    500 25TH STREET NORTH
    WISCONSIN RAPIDS,WI54494     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    THE GATHERING OF SE WISCONSIN INC
    804 E JUNEAU AVE
    MILWAUKEE,WI53202     		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000
    THE LITERACY LAB
    1400 16TH STREET NW 410
    WASHINGTON,DC20036     		  PC TO FUND APPROVED PUBLIC CHARITIES 40,000
    THE VILLAGE OF HOPE INC
    PO BOX 81553
    RACINE,WI53408     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    THREE EAGLE TRAIL FOUNDATION INC
    PO BOX 297
    THREE LAKES,WI54562     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    TIKKUN HA - IR OF MILWAUKEE INC
    PO BOX 090287
    MILWAUKEE,WI53209     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    TORAH ACADEMY OF MILWAUKEE
    6800 N GREEN BAY AVE
    MILWAUKEE,WI53209     		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000
    TRICIA'S TROOPS CANCER CONNECTION
    394 WILLIAMSTOWNE SUITE 103
    DELAVIELD,WI53018     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    TRI-COUNTY COMMUNITY DENTAL CLINIC
    9 TRI-PARK WAY
    APPLETON,WI54914     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    TRUE SKOOL
    161 W WISCONSIN AVENUE 1000LL
    MILWAUKEE,WI53203     		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000
    U W FOUNDATION
    U S BANK LOCKBOX 78807
    MILWAUKEE,WI53278     		  PC TO FUND APPROVED PUBLIC CHARITIES 500
    U W FOUNDATION
    U S BANK LOCKBOX 78807
    MILWAUKEE,WI53278     		  PC TO FUND APPROVED PUBLIC CHARITIES 20,000
    U W FOUNDATION
    U S BANK LOCKBOX 78807
    MILWAUKEE,WI53278     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000,000
    UNITED COMMUNITY CENTER
    1028 S 9TH STREET
    MILWAUKEE,WI53204     		  PC TO FUND APPROVED PUBLIC CHARITIES 30,000
    UNITED FUND FOR THE ARTS AND HUMANITIES
    119 KING STREET
    LA CROSSE,WI54601     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    UNITED NEIGHBORHOOD CENTERS OF MILWAUKEE
    1609 W NORTH AVENUE STE 101
    MILWAUKEE,WI53208     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    UNITED PERFORMING ARTS FUND
    301 W WISCONSIN AVE 600
    MILWAUKEE,WI53203     		  PC TO FUND APPROVED PUBLIC CHARITIES 25,000
    UNITED PERFORMING ARTS FUND
    301 W WISCONSIN AVE 600
    MILWAUKEE,WI53203     		  PC TO FUND APPROVED PUBLIC CHARITIES 100,000
    UNITED SENIORS OF WISCONSIN INC
    4515 W FOREST HOME AVE
    MILWAUKEE,WI53219     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    UNITED STATES CAPITOL HISTORICAL SOCIETY
    200 MARYLAND AVENUE NE
    WASHINGTON,DC20002     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    UNITED STATES HOLOCAUST MEMORIAL MUSEUM
    100 RAOUL WALLENBERG PLACE S
    WASHINGTON,DC20024     		  PC TO FUND APPROVED PUBLIC CHARITIES 2,000
    UNITED WAY OF SAUK PRAIRIE
    PO BOX 122
    PRAIRIE DU SAC,WI53578     		  PC TO FUND APPROVED PUBLIC CHARITIES 3,000
    UNITED WAY - SHEBOYGAN COUNTY
    2020 ERIE AVENUE
    SHEBOYGAN,WI53081     		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000
    UNITED WAY BLACKHAWK REGION
    205 N MAIN STREET STE 101
    JANESVILLE,WI53545     		  PC TO FUND APPROVED PUBLIC CHARITIES 6,000
    UNITED WAY FOX CITIES
    1455 MIDWAY ROAD
    MENASHA,WI54952     		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000
    UNITED WAY GREATER MILWAUKEE & WAUKESHA
    225 W VINE STREET
    MILWAUKEE,WI53212     		  PC TO FUND APPROVED PUBLIC CHARITIES 100,000
    UNITED WAY OF BROWN COUNTY
    112 N ADAMS SUITE 201
    GREEN BAY,WI54302     		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000
    UNITED WAY OF DANE COUNTY
    2059 ATWOOD AVENUE
    MADISON,WI53707     		  PC TO FUND APPROVED PUBLIC CHARITIES 75,000
    UNITED WAY OF DODGE COUNTY
    215 CORPORATE DRIVE SUITE H5
    BEAVER DAM,WI53916     		  PC TO FUND APPROVED PUBLIC CHARITIES 4,000
    UNITED WAY OF DOOR COUNTY
    PO BOX 223
    STURGEON BAY,WI54235     		  PC TO FUND APPROVED PUBLIC CHARITIES 4,000
    UNITED WAY OF DUNN COUNTY INC
    PO BOX 3266
    MENOMONIE,WI54751     		  PC TO FUND APPROVED PUBLIC CHARITIES 4,000
    UNITED WAY OF FOND DU LAC AREA
    74 S MAIN STREET 201
    FOND DU LAC,WI54935     		  PC TO FUND APPROVED PUBLIC CHARITIES 7,000
    UNITED WAY OF GREEN COUNTY
    PO BOX 511
    MONROE,WI53566     		  PC TO FUND APPROVED PUBLIC CHARITIES 4,000
    UNITED WAY OF JEFFERSON & N WALWORTH CO
    734 MADISON AVENUE
    FORT ATKINSON,WI53538     		  PC TO FUND APPROVED PUBLIC CHARITIES 3,000
    UNITED WAY OF KENOSHA COUNTY
    5500 6TH AVENUE 210
    KENOSHA,WI53140     		  PC TO FUND APPROVED PUBLIC CHARITIES 7,000
    UNITED WAY OF LANGLADE COUNTY
    PO BOX 594
    ANTIGO,WI54409     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000
    UNITED WAY OF MANITOWOC COUNTY INC
    21 E WALDO BLVD
    MANITOWOC,WI54220     		  PC TO FUND APPROVED PUBLIC CHARITIES 6,000
    UNITED WAY OF MARATHON COUNTY
    705 S 24TH AVE 400B
    WAUSAU,WI54401     		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000
    UNITED WAY OF NORTHERN OZAUKEE
    POST OFFICE BOX 39
    PORT WASHINGTON,WI53074     		  PC TO FUND APPROVED PUBLIC CHARITIES 2,000
    UNITED WAY OF PLATTEVILLE
    PO BOX 227
    PLATTEVILLE,WI53818     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000
    UNITED WAY OF PORTAGE COUNTY
    1100 CENTERPOINT DR 301
    STEVENS POINT,WI54481     		  PC TO FUND APPROVED PUBLIC CHARITIES 6,000
    UNITED WAY OF RACINE COUNTY
    2000 DOMANIK DRIVE
    RACINE,WI53404     		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000
    UNITED WAY OF RICE LAKE
    PO BOX 325
    RICE LAKE,WI54868     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000
    UNITED WAY OF SHAWANO COUNTY
    PO BOX 31
    SHAWANO,WI54166     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000
    UNITED WAY OF SOUTH WOOD COUNTY
    351 OAK ST
    WISCONSIN RAPIDS,WI54494     		  PC TO FUND APPROVED PUBLIC CHARITIES 4,000
    UNITED WAY OF TAYLOR COUNTY
    PO BOX 85
    MEDFORD,WI54451     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000
    UNITED WAY OF THE GREATER CHIPPEWA VALLE
    3603 N HASTINGS WAY STE 200
    EAU CLAIRE,WI54703     		  PC TO FUND APPROVED PUBLIC CHARITIES 7,000
    UNITED WAY OF WALWORTH COUNTY
    PO BOX 202
    LAKE GENEVA,WI53147     		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000
    UNITED WAY OF WASHINGTON COUNTY INC
    1121 E SUMNER ST
    HARTFORD,WI53027     		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000
    UNITED WAY OF WAUKESHA COUNTY
    225 W VINE ST
    MILWAUKEE,WI53212     		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000
    UNITED WAY ST CROIX VALLEY
    516 SECOND STREET SUITE 300
    HUDSON,WI54016     		  PC TO FUND APPROVED PUBLIC CHARITIES 4,000
    UNITED WAY TRI-CITY AREA
    PO BOX 1143
    MARINETTE,WI54143     		  PC TO FUND APPROVED PUBLIC CHARITIES 4,000
    UNITY IN MOTION
    PO BOX 511131
    MILWAUKEE,WI53203     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    UNIVERSITY OF WISCONSIN - LA CROSSE
    MISSISSIPPI VALLEY ARCHAEOLOGY CTR
    LA CROSSE,WI54601     		  PC TO FUND APPROVED PUBLIC CHARITIES 500
    URBAN ECOLOGY CENTER
    1500 E PARK PLACE
    MILWAUKEE,WI53211     		  PC TO FUND APPROVED PUBLIC CHARITIES 25,000
    UW-FOX CITIES FOUNDATION
    1478 MIDWAY ROAD
    MENASHA,WI54952     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    UWM FOUNDATION
    1440 E NORTH AVENUE
    MILWAUKEE,WI53202     		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000
    UWM FOUNDATION
    1440 E NORTH AVENUE
    MILWAUKEE,WI53202     		  PC TO FUND APPROVED PUBLIC CHARITIES 100,000
    UW-MADISON CENTER FOR JEWISH STUDIES
    4223 MOSSE HUMANITIES BLDG
    MADISON,WI53706     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    VALLEY OF OUR LADY MONASTERY
    E11096 YANKE DRIVE
    PRAIRIE DU SAC,WI53578     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    VERNON COUNTY HEALTH DEPARTMENT
    318 FAIRLANE DRIVE CO HWY BB
    VIROQUA,WI54665     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    VIA CDC
    1545 S LAYTON BLVD
    MILWAUKEE,WI53215     		  PC TO FUND APPROVED PUBLIC CHARITIES 500
    VISION FORWARD ASSOCIATION
    912 N HAWLEY ROAD
    MILWAUKEE,WI53213     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    VMP FOUNDATION
    3023 S 84TH STREET
    MILWAUKEE,WI53227     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    WAVE EDUCATIONAL FUND
    PO BOX 170393
    MILWAUKEE,WI53217     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    WALKER'S POINT YOUTH & FAMILY CENTER
    1123 N WATER ST 400
    MILWAUKEE,WI53202     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    WAR MEMORIAL CENTER
    750 N LINCOLN MEMORIAL DRIVE
    MILWAUKEE,WI53202     		  PC TO FUND APPROVED PUBLIC CHARITIES 500
    WATERTOWN AREA UNITED WAY
    POST OFFICE BOX 1143
    WATERTOWN,WI53094     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000
    WAUKESHA COUNTY COMMUNITY FOUNDATION
    2727 N GRANDVIEW BLVD 301
    WAUKESHA,WI53188     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    WAUKESHA COUNTY COMMUNITY FOUNDATION
    2727 N GRANDVIEW BLVD 301
    WAUKESHA,WI53188     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    WAUKESHA LAND CONSERVANCY
    PO BOX 2572
    BROOKFIELD,WI53008     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    WAUPUN AREA FFA
    801 E LINCOLN ST
    WAUPUN,WI53963     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    WAUSAU CONSERVATORY OF MUSIC
    404 SEYMOUR STREET
    WAUSAU,WI54402     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    WE WILL ALL RISE
    6028 OLD HARFORD RD
    BALTIMORE,MD21214     		  PC TO FUND APPROVED PUBLIC CHARITIES 40,000
    WI CENTER FOR INVESTIGATIVE JOURNALISM
    5TH FLOOR VILAS HALL
    MADISON,WI53706     		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000
    WI LUTHERAN CHILD & FAMILY SERVICE INC
    6800 N 76TH STREET
    MILWAUKEE,WI53224     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    WI WOMEN'S HEALTH FOUNDATION INC
    2503 TODD DRIVE
    MADISON,WI53713     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    WILD RIVERS HABITAT FOR HUMANITY
    1357 NORTH RIVER ST
    SPOONER,WI54801     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    WILD SPACE DANCE COMPANY
    820 E KNAPP STREET
    MILWAUKEE,WI53203     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    WINGS
    PO BOX 1051
    WAUSAU,WI54402     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    WISC ACADEMY OF SCIENCES ARTS & LETTERS
    1922 UNIVERSITY AVENUE
    MADISON,WI53726     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    WI ASSOC OF INDEPENDENT COLLEGES & UNIV
    PO BOX 272
    MADISON,WI53701     		  PC TO FUND APPROVED PUBLIC CHARITIES 600
    WISCONSIN 4-H FOUNDATION INC
    702 LANGDON STREET
    MADISON,WI53706     		  PC TO FUND APPROVED PUBLIC CHARITIES 350
    WISCONSIN ADAPTIVE SPORTS ASSOCIATION
    715 TALON TRAIL
    BROOKFIELD,WI53045     		  PC TO FUND APPROVED PUBLIC CHARITIES 500
    WISCONSIN ASSOCIATION FOR JUSTICE
    14 W MIFFLIN STREET 207
    MADISON,WI53703     		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000
    WISCONSIN BADGER CAMP
    PO BOX 723
    PLATTEVILLE,WI53818     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    WISCONSIN CHAMBER CHOIR
    1021 UNIVERSITY AVE
    MADISON,WI53744     		  PC TO FUND APPROVED PUBLIC CHARITIES 200
    WISCONSIN COULEE CAP
    201 MELBY STREET
    WESTBY,WI54667     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    WISCONSIN COUNCIL OF THE BLIND INC
    754 WILLIAMSON STREET
    MADISON,WI53703     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    WISCONSIN COUNCIL OF THE BLIND INC
    754 WILLIAMSON STREET
    MADISON,WI53703     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    WISCONSIN COUNCIL ON ECONOMIC EDUCATION
    7635 W BLUEMOUND RD 106
    MILWAUKEE,WI53213     		  PC TO FUND APPROVED PUBLIC CHARITIES 150
    WISCONSIN EQUAL JUSTICE FUND INC
    PO BOX 46103
    MADISON,WI53744     		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000
    WISCONSIN FAMILY CAREER AND COMMUNITY LE
    N20 W29956 GLEN COVE ROAD
    PEWAUKEE,WI53072     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    WISCONSIN HUMANE SOCIETY
    4500 W WISCONSIN AVE
    MILWAUKEE,WI53208     		  PC TO FUND APPROVED PUBLIC CHARITIES 500
    WISCONSIN HUMANITIES COUNCIL
    3801 REGENT STREET 101
    MADISON,WI53705     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    WISCONSIN INST FOR TORAH STUDY
    3288 N LAKE DR
    MILWAUKEE,WI53211     		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000
    WISCONSIN JUSTICE INITIATIVE
    PO BOX 100705
    MILWAUKEE,WI53210     		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000
    WISCONSIN MASONIC FOUNDATION
    PO BOX 67
    DOUSMAN,WI53118     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    WISCONSIN MASONIC FOUNDATION
    PO BOX 67
    DOUSMAN,WI53118     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    WISCONSIN NATIONAL GUARD ASSOCIATION
    2400 WRIGHT STREET
    MADISON,WI53704     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    WISCONSIN OVARIAN CANCER ALLIANCE
    13825 W NATIONAL AVE STE 103
    NEW BERLIN,WI53151     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    WISCONSIN PARALYZED VETERANS OF AMERICA
    750 N LINCOLN MEMORIAL DR 306
    MILWAUKEE,WI53202     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    WISCONSIN POLICY FORUM
    633 W WISCONSIN AVE 406
    MILWAUKEE,WI53203     		  PC TO FUND APPROVED PUBLIC CHARITIES 3,500
    WISCONSIN PROGRESS INSTITUTE
    PO BOX 1292
    MILWAUKEE,WI53201     		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000
    WISCONSIN PUBLIC RADIO ASSOC
    821 UNIVERSITY AVENUE
    MADISON,WI53706     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000
    WISCONSIN PUBLIC RADIO ASSOC
    821 UNIVERSITY AVENUE
    MADISON,WI53706     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000
    WISCONSIN STATE FAIR PARK FOUNDATION
    640 S 84TH ST STE 527
    MILWAUKEE,WI53214     		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000
    WISCONSIN VETERANS NETWORK INC
    6317 W GREENFIELD AVE
    WEST ALLIS,WI53214     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    WISCONSIN WETLANDS ASSOCIATION
    214 N HAMILTON ST 201
    MADISON,WI53703     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    WISCONSIN WETLANDS ASSOCIATION
    214 N HAMILTON ST 201
    MADISON,WI53703     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    WISE WOMEN GATHERING PLACE
    1641 COMMANCHE AVE SUITE H
    GREEN BAY,WI54313     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    WOMEN'S CENTER INC
    505 N EAST AVENUE
    WAUKESHA,WI53186     		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000
    XAVERIAN MISSIONARIES
    4500 XAVIER DRIVE
    FRANKLIN,WI53132     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    YAHARA HOUSE
    802 E GORHAM ST
    MADISON,WI53703     		  PC TO FUND APPROVED PUBLIC CHARITIES 250
    YESHIVA ELEMENTARY SCHOOL
    5115 W KEEFE AVENUE
    MILWAUKEE,WI53216     		  PC TO FUND APPROVED PUBLIC CHARITIES 2,500
    YESHIVA ELEMENTARY SCHOOL
    5115 W KEEFE AVENUE
    MILWAUKEE,WI53216     		  PC TO FUND APPROVED PUBLIC CHARITIES 50,000
    YMCA CAMP MANITOU
    700 GRAHAM AVENUE
    EAU CLAIRE,WI54701     		  PC TO FUND APPROVED PUBLIC CHARITIES 300
    YMCA OF METRO MILWAUKEE
    PO BOX 2174
    MILWAUKEE,WI53201     		  PC TO FUND APPROVED PUBLIC CHARITIES 20,000
    YORKVILLE ELEMENTARY SCHOOL
    18621 WASHINGTON AVE
    UNION GROVE,WI53182     		  PC TO FUND APPROVED PUBLIC CHARITIES 500
    YWCA - SOUTHEAST WISCONSIN
    1915 N MLKING DRIVE
    MILWAUKEE,WI53212     		  PC TO FUND APPROVED PUBLIC CHARITIES 2,500
    ZOOLOGICAL SOCIETY OF MILWAUKEE COUNTY
    10005 W BLUEMOUND ROAD
    MILWAUKEE,WI53226     		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000
    Total .................................bullet 3a 12,030,267
    bApproved for future payment
    Total .................................bullet 3b 0
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 12
    Part XV-A
    Analysis of Income-Producing Activities
    Enter gross amounts unless otherwise indicated. Unrelated business income Excluded by section 512, 513, or 514 (e)
    Related or exempt
    function income
    (See instructions.)
    1Program service revenue: (a)
    Business code     		(b)
    Amount     		(c)
    Exclusion code     		(d)
    Amount
    a
    b
    c
    d
    e
    f
    gFees and contracts from government agencies          
    2 Membership dues and assessments ....          
    3 Interest on savings and temporary cash
    investments ...........     		    14 1,548  
    4 Dividends and interest from securities ....          
    5 Net rental income or (loss) from real estate:
    aDebt-financed property......          
    bNot debt-financed property.....          
    6 Net rental income or (loss) from personal property          
    7 Other investment income .....          
    8 Gain or (loss) from sales of assets other than
    inventory ............     		    18 4,300,344  
    9 Net income or (loss) from special events:          
    10 Gross profit or (loss) from sales of inventory          
    11 Other revenue:
    aGRANTS RETURNED     		        57,350
    b
    c
    d
    e
    12 Subtotal. Add columns (b), (d), and (e) .. 0 4,372,823 57,350
    13Total. Add line 12, columns (b), (d), and (e)..................
    13
    4,430,173
    (See worksheet in line 13 instructions to verify calculations.)
    Part XV-B
    Relationship of Activities to the Accomplishment of Exempt Purposes
    Line No.
    DownArrow     		Explain below how each activity for which income is reported in column (e) of Part XV-A contributed importantly to
    the accomplishment of the foundation’s exempt purposes (other than by providing funds for such purposes). (See
    instructions.)
    11A RETURNED GRANTS
    Form 990-PF (2021)
    Form 990-PF (2021)
    Page 13
    Part XVI
    Information Regarding Transfers To and Transactions and Relationships With Noncharitable Exempt Organizations
    1
    Did the organization directly or indirectly engage in any of the following with any other organization described in section 501(c) (other than section 501(c)(3) organizations) or in section 527, relating to political organizations?
    Yes
    No
    a
    Transfers from the reporting foundation to a noncharitable exempt organization of:
    (1) Cash...................................
    1a(1)
     
    No
    (2) Other assets.................................
    1a(2)
     
    No
    b
    Other transactions:
    (1) Sales of assets to a noncharitable exempt organization....................
    1b(1)
     
    No
    (2) Purchases of assets from a noncharitable exempt organization..................
    1b(2)
     
    No
    (3) Rental of facilities, equipment, or other assets.......................
    1b(3)
     
    No
    (4) Reimbursement arrangements...........................
    1b(4)
     
    No
    (5) Loans or loan guarantees.............................
    1b(5)
     
    No
    (6) Performance of services or membership or fundraising solicitations................
    1b(6)
     
    No
    c
    Sharing of facilities, equipment, mailing lists, other assets, or paid employees..............
    1c
     
    No
    d
    If the answer to any of the above is "Yes," complete the following schedule. Column (b) should always show the fair market value
    of the goods, other assets, or services given by the reporting foundation. If the foundation received less than fair market value
    in any transaction or sharing arrangement, show in column (d) the value of the goods, other assets, or services received.
    (a) Line No. (b) Amount involved (c) Name of noncharitable exempt organization (d) Description of transfers, transactions, and sharing arrangements
    2a
    Is the foundation directly or indirectly affiliated with, or related to, one or more tax-exempt organizations
    described in section 501(c) (other than section 501(c)(3)) or in section 527? ...........
    b
    If "Yes," complete the following schedule.

    (a) Name of organization (b) Type of organization (c) Description of relationship
    Sign Here
    Under penalties of perjury, I declare that I have examined this return, including accompanying schedules and statements, and to the best of my knowledge and belief, it is true, correct, and complete. Declaration of preparer (other than taxpayer) is based on all information of which preparer has any knowledge.
    Bullet Bullet
    May the IRS discuss this return
    with the preparer shown below?
    See instructions.
    Signature of officer or trustee Date Title
    Paid Preparer Use Only Print/Type preparer's name Preparer's Signature Date PTIN
    Firm's name SmallBullet
    		 Firm's EIN SmallBullet
    Firm's address SmallBullet


    		 Phone no.
    Form 990-PF (2021)
    Additional Data


    Software ID:  
    Software Version:  


    Form 990PF - Special Condition Description:
    Special Condition Description

    TY 2021 AccountingFeesSchedule
    Name:
    HERBERT H KOHL CHARITIES INC
    EIN:
    39-1300476
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    ACCOUNTING FEES 9,188 4,594   4,594

    Note: To capture the full content of this document, please select landscape mode (11" x 8.5") when printing.

    TY 2021 ExpenditureResponsibilityStmt
    Name:
    HERBERT H KOHL CHARITIES INC
    EIN:
    39-1300476
    Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
    HERB KOHL EDUCATIONAL FOUNDATION
          		825 NORTH JEFFERSON STREET SUITE
    350
    MILWAUKEE,WI53202     		2021-08-02 1,919,376 TO FUND FELLOW AND SCHOOL RECIPIENTS OF THE 2021 HERB KOHL EDUCATIONAL GRANTS 1,919,376 N/A AUGUST 2, 2021   ALL FUNDS EXPENDED BY 6/30/2022
    HERB KOHL EDUCATIONAL FOUNDATION
          		825 NORTH JEFFERSON STREET SUITE
    350
    MILWAUKEE,WI53202     		2021-08-06 33,734 TO FUND FELLOW AND SCHOOL RECIPIENTS OF THE 2021 HERB KOHL EDUCATIONAL GRANTS 33,734 N/A AUGUST 6, 2021   ALL FUNDS EXPENDED BY 6/30/2022
    HERB KOHL EDUCATIONAL FOUNDATION
          		825 NORTH JEFFERSON STREET SUITE
    350
    MILWAUKEE,WI53202     		2021-09-01 14,350 TO FUND FELLOW AND SCHOOL RECIPIENTS OF THE 2021 HERB KOHL EDUCATIONAL GRANTS 14,350 N/A SEPTEMBER 1, 2021   ALL FUNDS EXPENDED BY 6/30/2022
    HERB KOHL EDUCATIONAL FOUNDATION
          		825 NORTH JEFFERSON STREET SUITE
    350
    MILWAUKEE,WI53202     		2021-09-09 4,420 TO FUND FELLOW AND SCHOOL RECIPIENTS OF THE 2021 HERB KOHL EDUCATIONAL GRANTS 4,420 N/A SEPTEMBER 9, 2021   ALL FUNDS EXPENDED BY 6/30/2022
    HERB KOHL EDUCATIONAL FOUNDATION
          		825 NORTH JEFFERSON STREET SUITE
    350
    MILWAUKEE,WI53202     		2022-04-21 1,330,432 TO FUND FELLOW AND SCHOOL RECIPIENTS OF THE 2022 HERB KOHL EDUCATIONAL GRANTS 1,330,432 N/A APRIL 21, 2022   ALL FUNDS EXPENDED BY 6/30/2022
    HERB KOHL EDUCATIONAL FOUNDATION
          		825 NORTH JEFFERSON STREET SUITE
    350
    MILWAUKEE,WI53202     		2022-05-10 39,963 TO FUND FELLOW AND SCHOOL RECIPIENTS OF THE 2022 HERB KOHL EDUCATIONAL GRANTS 39,963 N/A MAY 10, 2022   ALL FUNDS EXPENDED BY 6/30/2022
    HERB KOHL EDUCATIONAL FOUNDATION
          		825 NORTH JEFFERSON STREET SUITE
    350
    MILWAUKEE,WI53202     		2022-06-01 19,042 TO FUND FELLOW AND SCHOOL RECIPIENTS OF THE 2022 HERB KOHL EDUCATIONAL GRANTS 19,042 N/A JUNE 1, 2022   ALL FUNDS EXPENDED BY 6/30/2022

    TY 2021 InvestmentsOtherSchedule2
    Name:
    HERBERT H KOHL CHARITIES INC
    EIN:
    39-1300476
    Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
    BARON MUTUAL FUNDS AT COST 309,214 535,958
    CEDAR STREET - RICS/INVESTMENT FUNDS - DETAIL AVAIL UPON REQUEST AT COST 17,489,541 23,190,647
    GENER8TOR IV AT COST 100,000 265,476
    GENER8TOR VII AT COST 97,099 130,276
    JPM #4004 AT COST 2,141 2,140

    TY 2021 OtherAssetsSchedule
    Name:
    HERBERT H KOHL CHARITIES INC
    EIN:
    39-1300476
    Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
    ART 4,500 4,500 0


    TY 2021 OtherDecreasesSchedule
    Name:
    HERBERT H KOHL CHARITIES INC
    EIN:
    39-1300476
    Description Amount
    PRIOR YEAR ADJUSTMENT 10,546


    TY 2021 OtherExpensesSchedule
    Name:
    HERBERT H KOHL CHARITIES INC
    EIN:
    39-1300476
    Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER DEDUCTIONS - K-1S 0 21,950   0
    MISC. EXPENSES 3,801 0   0


    TY 2021 OtherIncomeSchedule2
    Name:
    HERBERT H KOHL CHARITIES INC
    EIN:
    39-1300476
    Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
    FROM K-1S   -68,920  
    GRANTS RETURNED 57,350   57,350


    TY 2021 OtherProfessionalFeesSchedule
    Name:
    HERBERT H KOHL CHARITIES INC
    EIN:
    39-1300476
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    OTHER INVESTMENT MANAGEMENT FEES 102,046 102,046   0
    FROM K-1S 0 124,033   0


    TY 2021 TaxesSchedule
    Name:
    HERBERT H KOHL CHARITIES INC
    EIN:
    39-1300476
    Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
    FOREIGN TAXES 0 28,104   0
    EXCISE TAXES 16,700 0   0