Form990-PF

Department of the Treasury
Internal Revenue Service

Return of Private Foundation
or Section 4947(a)(1) Trust Treated as Private Foundation
right arrowDo not enter social security numbers on this form as it may be made public.
right arrowGo to www.irs.gov/Form990PF for instructions and the latest information.
OMB No. 1545-0047
2023
Open to Public Inspection
For calendar year 2023, or tax year beginning 01-01-2023 , and ending 12-31-2023
Name of foundation
THE ROOTS AND WINGS FOUNDATION INC
 
Number and street (or P.O. box number if mail is not delivered to street address)7107 GREENWOOD AVE N SUITE A
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
SEATTLE, WA98103
A Employer identification number

32-0581904
B Telephone number (see instructions)

(608) 273-3100
C right arrow
G Check all that apply:

D 1. Foreign organizations, check here............. right arrow
2. Foreign organizations meeting the 85%
test, check here and attach computation ... right arrow
E right arrow
H Check type of organization:
F right arrow
I Fair market value of all assets at end
of year (from Part II, col. (c),
line 16)right arrow$497,952,730J 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) 201,663,289
2 Check right arrow.............
3 Interest on savings and temporary cash investments 2,908,165 2,908,165  
4 Dividends and interest from securities... 5,353,243 5,031,565  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 -9,464,243
b Gross sales price for all assets on line 6a 56,343,146
7 Capital gain net income (from Part IV, line 2)... 0
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).......      
12 Total. Add lines 1 through 11........ 200,460,454 7,939,730  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 171,563 25,734   145,829
14 Other employee salaries and wages...... 513,796 0   513,796
15 Pension plans, employee benefits....... 111,479 2,586   111,477
16a Legal fees (attach schedule)......... Click to see attachment
List of Attached Documents:
// Content
29,451 0   29,451
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
65,698 9,855   57,793
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
2,537,275 2,395,601   143,046
17 Interest...............        
18 Taxes (attach schedule) (see instructions)... Click to see attachment
List of Attached Documents:
// Content
113,271 0   0
19 Depreciation (attach schedule) and depletion...      
20 Occupancy.............. 33,631 0   33,631
21 Travel, conferences, and meetings....... 39,639 0   39,639
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
271,726 3,127   278,790
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 3,887,529 2,436,903   1,353,452
25 Contributions, gifts, grants paid....... 44,976,065 52,666,065
26 Total expenses and disbursements. Add lines 24 and 25 48,863,594 2,436,903   54,019,517
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements 151,596,860
b Net investment income (if negative, enter -0-) 5,502,827
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2023)
Form 990-PF (2023)
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............. 5,965,824    
2 Savings and temporary cash investments......... 27,220,764 64,941,875 64,941,875
3 Accounts receivable right arrow  
Less: allowance for doubtful accounts right arrow        
4 Pledges receivable right arrow  
Less: allowance for doubtful accounts right arrow        
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) right arrow  
Less: allowance for doubtful accounts right arrow        
8 Inventories for sale or use..............      
9 Prepaid expenses and deferred charges.......... 24,400 8,269 8,269
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule)....... 241,744,532 Click to see attachment
List of Attached Documents:
// Content
392,018,375 		392,018,375
c Investments—corporate bonds (attach schedule)....... 12,305,243 Click to see attachment
List of Attached Documents:
// Content
36,410,336 		36,410,336
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 282,697 Click to see attachment
List of Attached Documents:
// Content
2,798,913 		2,798,913
14 Land, buildings, and equipment: basis right arrow1,759,508
Less: accumulated depreciation (attach schedule) right arrow   0 1,759,508 1,759,508
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
118,710 		Click to see attachment
List of Attached Documents:
// Content
15,454 		Click to see attachment
List of Attached Documents:
// Content
15,454
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 287,662,170 497,952,730 497,952,730
Liabilities 17 Accounts payable and accrued expenses.......... 23,586 14,556
18 Grants payable................. 7,770,000 80,000
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 right arrow)    
23 Total liabilities (add lines 17 through 22)......... 7,793,586 94,556
Net Assets or Fund Balances Foundations that follow FASB ASC 958, check here right arrow
and complete lines 24, 25, 29 and 30.
24 Net assets without donor restrictions........... 279,868,584 497,858,174
25 Net assets with donor restrictions............    
Foundations that do not follow FASB ASC 958, check here right arrow
and complete lines 26 through 30.
26 Capital stock, trust principal, or current funds........    
27 Paid-in or capital surplus, or land, bldg., and equipment fund    
28 Retained earnings, accumulated income, endowment, or other funds    
29 Total net assets or fund balances (see instructions)..... 279,868,584 497,858,174
30 Total liabilities and net assets/fund balances (see instructions). 287,662,170 497,952,730
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
279,868,584
2
Enter amount from Part I, line 27a .....................
2
151,596,860
3
Other increases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
3
70,759,238
4
Add lines 1, 2, and 3 ..........................
4
502,224,682
5
Decreases not included in line 2 (itemize) right arrowClick to see attachment
List of Attached Documents:
// Content
5
4,366,508
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
497,858,174
Form 990-PF (2023)
Form 990-PF (2023)
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 MARKETABLE SECURITIES   2022-01-01 2023-12-31
b MARKETABLE SECURITIES   2022-01-01 2023-12-31
c CAPITAL GAINS DIVIDENDS P    
d
e
(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 55,977,163   65,459,236 -9,482,073
b 353,535   348,153 5,382
c 12,448     12,448
d
e
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       -9,482,073
b       5,382
c       12,448
d
e
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 -9,464,243
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  
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 right arrow 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) 1 76,489
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 76,489
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 76,489
6 Credits/Payments:
a 2023 estimated tax payments and 2022 overpayment credited to 2023 6a 153,018
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.............. 7 153,018
8 Enter any penalty for underpayment of estimated tax. Check here if Form 2220 is attached. Click to see attachment
List of Attached Documents:
// Content
8 0
9 Tax due. If the total of lines 5 and 8 is more than line 7, enter amount owed.......right arrow 9  
10 Overpayment. If line 7 is more than the total of lines 5 and 8, enter the amount overpaid...right arrow 10 76,529
11 Enter the amount of line 10 to be: Credited to 2024 estimated taxright arrow76,529 Refundedright arrow 11 0
Form 990-PF (2023)
Form 990-PF (2023)
Page 4
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. right arrow$ 0(2) On foundation managers.right arrow$ 0
e
Enter the reimbursement (if any) paid by the foundation during the year for political expenditure tax imposed
on foundation managers.right arrow$ 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:
round bullet By language in the governing instrument, or
round bullet 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)
right arrowWI, WA
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 2023 or the taxable year beginning in 2023? 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
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
Yes
 
Website addressright arrowWWW.ROOTSWINGS.ORG
14
The books are in care ofright arrowSHANA DALL'OSTO Telephone no.right arrow (608) 273-3100

Located atright arrow7107 GREENWOOD AVE N SUITE ASEATTLEWA ZIP+4right arrow98103
15
Section 4947(a)(1) nonexempt charitable trusts filing Form 990-PF in lieu of Form 1041 —check here .........right arrow
and enter the amount of tax-exempt interest received or accrued during the year ........right arrow
15
 
16 At any time during calendar year 2023, 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 right arrow
Form 990-PF (2023)
Form 990-PF (2023)
Page 5
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)
Yes
 
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
Yes
 
(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
 
No
c
Organizations relying on a current notice regarding disaster assistance check here ........right arrow
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 2023? .............
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 2023, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2023?....................
2a
 
No
If "Yes," list the years right arrow20, 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.
right arrow20, 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 2023 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 2023.) .....................
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 2023? ..
4b
 
No
Form 990-PF (2023)
Form 990-PF (2023)
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)
 
No
(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
 
 
c
Organizations relying on a current notice regarding disaster assistance check .........right arrow
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
 
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d).
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
SHANA DALL'OSTO EXECUTIVE DIRECTOR
36.00 		171,563 0 0
7107 GREENWOOD AVE N STE A
SEATTLE,WA98103
JUDITH FAULKNER PRESIDENT
1.00 		0 0 0
7107 GREENWOOD AVE N STE A
SEATTLE,WA98103
GORDON FAULKNER SECRETARY
1.00 		0 0 0
7107 GREENWOOD AVE N STE A
SEATTLE,WA98103
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
COURTNEY JILES PROGRAM OFFICER
40.00 		156,800 11,394 0
7107 GREENWOOD AVE N STE A
SEATTLE,WA98103
NICOLE SMITH PROGRAM OFFICER
32.00 		158,605 3,647 0
7107 GREENWOOD AVE N STE A
SEATTLE,WA98103
JAMIE CARROLL GRANTS MANAGER
40.00 		128,600 10,506 0
7107 GREENWOOD AVE N STE A
SEATTLE,WA98103
JANELLE LAVIN OPERATIONS MANAGER
40.00 		106,464 21,072 0
7107 GREENWOOD AVE N STE A
SEATTLE,WA98103
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2023)
Form 990-PF (2023)
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
PROVIDENT TRUST CO INVESTMENT MANAGEMENT 1,043,323
N16 STONE RIDGE DR SUITE 310
WAUKESHA,WI53188
JOHN F SUBY & ASSOCIATES ADVISORY 772,982
2901 W BELTLINE HWY
MADISON,WI53713
GOLDMAN SACHS INVESTMENT MANAGEMENT 579,296
400 UNION ST STE 3700
SEATTLE,WA98101
BROTHERTON STRATEGIES COMMUNICATIONS CONSULTING 98,983
1209 MONTE SANO AVE 13
AUGUSTA,GA30904
Total number of others receiving over $50,000 for professional services.............right arrow0
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  
2  
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.........................right arrow0
Form 990-PF (2023)
Form 990-PF (2023)
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
364,444,797
b
Average of monthly cash balances.......................
1b
46,484,611
c
Fair market value of all other assets (see instructions)................
1c
667,062
d
Total (add lines 1a, b, and c).........................
1d
411,596,470
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
411,596,470
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
6,173,947
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
405,422,523
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
20,271,126
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
20,271,126
2a
Tax on investment income for 2022 from Part V, line 5.......
2a
76,489
b
Income tax for 2022. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
76,489
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
20,194,637
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
20,194,637
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
20,194,637
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
54,019,517
b
Program-related investments—total from Part VIII-B..................
1b
0
2
Amounts paid to acquire assets used (or held for use) directly in carrying out charitable, etc.,
purposes...............................
2
1,759,508
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
55,779,025
Form 990-PF (2023)
Form 990-PF (2023)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2022 		(c)
2022 		(d)
2023
1 Distributable amount for 2023 from Part X, line 7 20,194,637
2 Undistributed income, if any, as of the end of 2022:
a Enter amount for 2022 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2022:
a From 2018......  
b From 2019......  
c From 2020...... 9,616,456
d From 2021...... 13,820,514
e From 2022...... 25,359,262
f Total of lines 3a through e ........ 48,796,232
4Qualifying distributions for 2023 from Part
XI, line 4: right arrow$ 55,779,025
a Applied to 2022, 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 2023 distributable amount..... 20,194,637
e Remaining amount distributed out of corpus 35,584,388
5 Excess distributions carryover applied to 2023. 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 84,380,620
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 2022. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2023. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2024 .......... 		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 2018 not
applied on line 5 or line 7 (see instructions) ... 		0
9 Excess distributions carryover to 2024.
Subtract lines 7 and 8 from line 6a ...... 		84,380,620
10 Analysis of line 9:
a Excess from 2019....  
b Excess from 2020.... 9,616,456
c Excess from 2021.... 13,820,514
d Excess from 2022.... 25,359,262
e Excess from 2023.... 35,584,388
Form 990-PF (2023)
Form 990-PF (2023)
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 2023, enter the date of the ruling ...... right arrow
 
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 IX for each
year listed .......... 		Tax year Prior 3 years (e) Total
(a) 2023 (b) 2022 (c) 2021 (d) 2020
         
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).)
JUDITH FAULKNER
GORDON FAULKNER
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 right arrow
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 (2023)
Form 990-PF (2023)
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

2ND HARVEST FOODBANK OF S WISCONSIN

S WISCONSIN 2801 DAIRY DR
MADISON,WI53718 		  PC HONORARIUM 350

2ND HARVEST FOODBANK OF S WISCONSIN

S WISCONSIN 2801 DAIRY DR
MADISON,WI53718 		  PC UNRESTRICTED GRANT 400,000

2ND HARVEST FOODBANK OF S WISCONSIN

S WISCONSIN 2801 DAIRY DR
MADISON,WI53718 		  PC EMPLOYEE MATCHING DONATION 500

ABC FOR HEALTH

32 N BASSETT ST
MADISON,WI53718 		  PC UNRESTRICTED GRANT 125,000

ACCESS COMMUNITY HEALTH CENTERS

2901 W BELTLINE HWY SUITE 120
MADISON,WI53718 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 300,000

ACCESS COMMUNITY HEALTH NETWORK

600 W FULTON ST SUITE 200
CHICAGO,IL60661 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 385,000

ACLU FOUNDATION

125 BROAD ST 18TH FLOOR
NEW YORK,NY100042400 		  PC HONORARIUM 400

ACLU FOUNDATION

125 BROAD ST 18TH FLOOR
NEW YORK,NY100042400 		  PC COMMUNITY JUSTICE REFORM & UNRESTRICTED 400,000

ACLU FOUNDATION

125 BROAD ST 18TH FLOOR
NEW YORK,NY100042400 		  PC FOUNDATION GATHERING HONORARIUM 800

ALAMEDA HEALTH SYSTEM FDN

55 HARRISON ST SUITE 600
OAKLAND,CA94607 		  PC HONORARIUM 650

ALAMEDA HEALTH SYSTEM FDN

55 HARRISON ST SUITE 600
OAKLAND,CA94607 		  PC PRENATAL THROUGH AGE 3 25,000

ALAMEDA HEALTH SYSTEM FDN

55 HARRISON ST SUITE 600
OAKLAND,CA94607 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 290,000

ALLIANCE FOR EARLY SUCCESS

PO BOX 53036
WASHINGTON,DC20009 		  PC UNRESTRICTED GRANT 250,000

ALLIANCE FOR GUN RESPONSIBILITY FDN

PO BOX 4187
SEATTLE,WA98194 		  PC UNRESTRICTED GRANT 100,000

ALLIED WELLNESS CENTER

2006 WHENONA DR
MADISON,WI53711 		  PC UNRESTRICTED GRANT 10,000

AMERICAN ACADEMY OF PEDIATRICS

345 PARK BLVD
ITASCA,IL60143 		  PC CATCH & UPRAISING MENTAL HEALTH 75,000

AMERICAN ACADEMY OF PEDIATRICS

345 PARK BLVD
ITASCA,IL60143 		  PC PEDIATRICIAN PERSPECTIVES ON PREVENTING FIREARM VIOLENCE 100,000

ANIMAL CRACKERS

6402 HAMMERSLEY RD
MADISON,WI537113134 		  PC PRESCHOOL SUPPORT 75,000

ANIMAL CRACKERS

6402 HAMMERSLEY RD
MADISON,WI537113134 		  PC HONORARIUM 350

ARBOR HEALTH FOUNDATION

PO BOX 113
MORTON,WA98356 		  PC PRENATAL THROUGH AGE 3 & UNRESTRICTED 35,000

ARC COMMUNITY SERVICES

2001 BELTLINE HWY SUITE 102
MADISON,WI537132366 		  PC HONORARIUM 400

ARC COMMUNITY SERVICES

2001 BELTLINE HWY SUITE 102
MADISON,WI537132366 		  PC UNRESTRICTED GRANT 300,000

ARC COMMUNITY SERVICES

2001 BELTLINE HWY SUITE 102
MADISON,WI537132366 		  PC FOUNDATION GATHERING HONORARIUM 800

ARROWHEAD REGIONAL MEDICAL CENTER FDN

400 N PEPPER AVE
COLTON,CA923241801 		  PC PRENATAL THROUGH AGE 3 & UNRESTRICTED 310,000

BADGER CHILDHOOD CANCER NETWORK

2215 ATWOOD AVE
MADISON,WI53704 		  PC FINANCIAL ASSISTANCE TO FAMILIES IN NEED 5,000

BADGER CHILDHOOD CANCER NETWORK

2215 ATWOOD AVE
MADISON,WI53704 		  PC CAPACITY BUILDING 10,000

BADGER PRAIRIE NEEDS NETWORK

1200 E VERONA AVE
VERONA,WI53593 		  PC UNRESTRICTED GRANT 150,000

BAYVIEW FDN

601 BAY VIEW
MADISON,WI53715 		  PC UNRESTRICTED GRANT 300,000

BAYVIEW FDN

601 BAY VIEW
MADISON,WI53715 		  PC UNRESTRICTED GRANT 100,000

BOSTON MEDICAL CENTER

1 BOSTON MEDICAL CTR PL
BOSTON,MA02118 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 280,000

BOSTON MEDICAL CENTER

1 BOSTON MEDICAL CTR PL
BOSTON,MA02118 		  PC PRENATAL THROUGH AGE 3 70,000

BRADY CENTER TO PREVENT GUN VIOLENCE

840 1ST ST NE STE 400
WASHINGTON,DC20002 		  PC HONORARIUM 400

BRADY CENTER TO PREVENT GUN VIOLENCE

840 1ST ST NE STE 400
WASHINGTON,DC20002 		  PC UNRESTRICTED GRANT 150,000

BRADY CENTER TO PREVENT GUN VIOLENCE

840 1ST ST NE STE 400
WASHINGTON,DC20002 		  PC HONORARIUM, SAFETY & JUSTICE CONVENING 180

BRADY CENTER TO PREVENT GUN VIOLENCE

840 1ST ST NE STE 400
WASHINGTON,DC20002 		  PC FOUNDATION GATHERING HONORARIUM 800

BREAD OF HEALING CLINIC

1821 N 16TH ST
MILWAUKEE,WI532051626 		  PC HONORARIUM 400

BREAD OF HEALING CLINIC

1821 N 16TH ST
MILWAUKEE,WI532051626 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 100,000

BRIARPATCH YOUTH SERVICES

2720 RIMROCK RD
MADISON,WI537133337 		  PC HONORARIUM 400

BRIARPATCH YOUTH SERVICES

2720 RIMROCK RD
MADISON,WI537133337 		  PC UNRESTRICTED GRANT 250,000

BRIARPATCH YOUTH SERVICES

2720 RIMROCK RD
MADISON,WI537133337 		  PC FOUNDATION GATHERING HONORARIUM 800

BRIDGE COMMUNITY HEALTH CLINIC

1810 N 2ND ST
WAUSAU,WI54403 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 40,000

BRIGHTSPARK EARLY LEARNING

1225 S WELLER ST SUITE 300
SEATTLE,WA98144 		  PC UNRESTRICTED GRANT 150,000

BROCKTON HOSPITAL

680 CENTRE ST
BROCKTON,MA023023308 		  PC PRENATAL THROUGH AGE 3 & UNRESTRICTED 310,000

BROOKLYN HOSPITAL FDN

121 DEKALB AVE
BROOKLYN,NY11201 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 420,000

BROOKLYN HOSPITAL FDN

121 DEKALB AVE
BROOKLYN,NY11201 		  PC SITE VISIT HONORARIUM 425

BROWN CO ORAL HEALTH PARTNERSHIP

1245 MAIN ST
GREEN BAY,WI54302 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 140,000

CAMBRIDGE HEALTH ALLIANCE FDN

350 MAIN ST 5TH FLOOR
MALDEN,MA02148 		  PC PRENATAL THROUGH AGE 3 & UNRESTRICTED 380,000

CANOPY CENTER

2445 DARWIN RD SUITE 15
MADISON,WI53704 		  PC UNRESTRICTED GRANT 75,000

CATHOLIC CHARITIES

702 S HIGH POINT RD SUITE 201
MADISON,WI53719 		  PC HONORARIUM 350

CATHOLIC CHARITIES

702 S HIGH POINT RD SUITE 201
MADISON,WI53719 		  PC THE BEACON - SUPPORT 75,000

CATHOLIC CHARITIES

702 S HIGH POINT RD SUITE 201
MADISON,WI53719 		  PC HOUSING NAVIGATION SERVICES 50,000

CATHOLIC CHARITIES

702 S HIGH POINT RD SUITE 201
MADISON,WI53719 		  PC MENTAL HEALTH IN SCHOOLS 50,000

CENTER FOR COMMUNITY STEWARDSHIP

116 N FEW ST
MADISON,WI53703 		  PC FREE MENTAL HEALTH DROP-IN CLINICS & WRAP AROUND CARE 160,000

CENTERING HEALTHCARE INSTITUTE

89 SOUTH ST LL-02
BOSTON,MA02111 		  PC UNRESTRICTED GRANT 100,000

CENTRAL CITY CONCERN

232 NW 6TH AVE
PORTLAND,OR97209 		  PC HONORARIUM 425

CENTRAL CITY CONCERN

232 NW 6TH AVE
PORTLAND,OR97209 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 40,000

CENTRO HISPANO

810 W BADGER RD
MADISON,WI537132527 		  PC NEW ROUTES FOR ADULTS & OTHER FAMILY SUPPORT SERVICES 100,000

CENTRO HISPANO

810 W BADGER RD
MADISON,WI537132527 		  PC CAMPAIGN CENTRO 75,000

CHENREZIG FUND

211 CAMPBELL ST
MADISON,WI53711 		  PC FIREROSE FUND: SCHOLARSHIPS FOR US STUDENTS & THE TIBETAN CHILDREN'S HOME 80,000

CHILD CARE AWARE OF AMERICA

1515 N COURTHOUSE RD 3RD FLOOR
ARLINGTON,VA22201 		  PC UNRESTRICTED GRANT 250,000

CHILDREN'S ALLIANCE

113 CHERRY ST BOX 87190
SEATTLE,WA98104 		  PC UNRESTRICTED GRANT 50,000

CHILDREN'S MEDICAL CENTER FDN

2777 N STEMMONS FREEWAY SUITE 1700
DALLAS,TX75207 		  PC BEHAVIORAL HEALTH INTEGRATION & GUIDANCE 50,000

CHIPPEWA VALLEY HEALTH CLINIC

1030 OAKRIDGE DR
EAU CLAIRE,WI54701 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 60,000

COLUMBIA BASIN HOSPITAL FDN

200 NAT WASHINGTON WAY
EPHRATA,WA988231982 		  PC PRENATAL THROUGH AGE 3 & UNRESTRICTED 35,000

COMBAT BLINDNESS INT'L

PO BOX 5332
MADISON,WI53705 		  PC WISCONSIN UNRESTRICTED SUPPORT 20,000

COMMON WEALTH DEVELOPMENT

1501 WILLIAMSON ST
MADISON,WI53703 		  PC UNRESTRICTED GRANT (HOUSING) 200,000

COMMUNITY ACTION COALITION

S CENTRAL WI 4101 E TOWN BLVD
MADISON,WI53704 		  PC HONORARIUM 350

COMMUNITY ACTION COALITION

S CENTRAL WI 4101 E TOWN BLVD
MADISON,WI53704 		  PC UNRESTRICTED GRANT 400,000

COMMUNITY COORDINATED CHILD CARE

5 ODANA COURT
MADISON,WI53719 		  PC UNRESTRICTED GRANT 100,000

COMMUNITY HEALTH SYSTEMS

74 ECLIPSE BLVD
BELOIT,WI53511 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 70,000

COMMUNITY HEALTH SYSTEMS

74 ECLIPSE BLVD
BELOIT,WI53511 		  PC SITE VISIT HONORARIUM 350

COMMUNITY JUSTICE

214 N HAMILTON ST SUITE 101
MADISON,WI53704 		  PC UNRESTRICTED GRANT 75,000

COMMUNITY JUSTICE

214 N HAMILTON ST SUITE 101
MADISON,WI53704 		  PC CAPACITY BUILDING 10,000

COMMUNITY SHARES OF WISCONSIN

931 E MAIN ST SUITE 10
MADISON,WI53703 		  PC UNRESTRICTED GRANT 30,000

COMMUNITY SMILES DENTAL

210 NW BARSTOW ST STE 305
WAUKESHA,WI53188 		  PC UNRESTRICTED GRANT 100,000

COMMUNITY SMILES DENTAL

210 NW BARSTOW ST STE 305
WAUKESHA,WI53188 		  PC SITE VISIT HONORARIUM 300

CONTRA COSTA REGIONAL HEALTH FDN

50 DOUGLAS DR SUITE 310A
MARTINEZ,CA94553 		  PC HONORARIUM 400

CONTRA COSTA REGIONAL HEALTH FDN

50 DOUGLAS DR SUITE 310A
MARTINEZ,CA94553 		  PC PRENATAL THROUGH AGE 3 165,000

CONTRA COSTA REGIONAL HEALTH FDN

50 DOUGLAS DR SUITE 310A
MARTINEZ,CA94553 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 530,000

COOPER FDN

101 HADDON AVENUE SUITE 302
CAMDEN,NJ08103 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 355,000

COUNTRY DOCTOR COMMUNITY CLINICS

2101 E YESLER WAY STE 210
SEATTLE,WA981225959 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 40,000

COUNTY OF DANE

210 MLK JR BLVD
MADISON,WI53703 		  GOV MENTAL HEALTH SERVICES FOR PEOPLE OF LOW INCOME 110,000

CUMBERLAND MEMORIAL HOSPITAL

1705 16TH AVE
CUMBERLAND,WI54829 		  PC PRENATAL THROUGH AGE 3 & UNRESTRICTED 40,000

DANE CO PARENT COUNCIL

2096 RED ARROW TRAIL
MADISON,WI53711 		  PC UNRESTRICTED GRANT 1,500,000

DANE CO PARENT COUNCIL

2096 RED ARROW TRAIL
MADISON,WI53711 		  PC GREAT BEGINNINGS SUPPORT 125,000

DANE CO PARENT COUNCIL

2096 RED ARROW TRAIL
MADISON,WI53711 		  PC NECZ SUPPORT 180,000

DANE CO LIBRARY SERVICE

1874 S STOUGHTON RD
MADISON,WI53716 		  GOV PLAY LITERACY PROJECT (READMOBILE) 10,000

DANE CO MULTI-AGENCY CENTER

4026 COUNCIL CREST
MADISON,WI537112953 		  PC UNRESTRICTED GRANT 35,000

DANE CO MULTI-AGENCY CENTER

4026 COUNCIL CREST
MADISON,WI537112953 		  PC CAPACITY BUILDING 10,000

DENVER HEALTH & HOSPITALS FDN

777 BANNOCK ST MC-0111
DENVER,CO80204 		  PC PRENATAL THROUGH AGE 3 230,000

DENVER HEALTH & HOSPITALS FDN

777 BANNOCK ST MC-0111
DENVER,CO80204 		  PC SITE VISIT HONORARIUM 500

DENVER HEALTH & HOSPITALS FDN

777 BANNOCK ST MC-0111
DENVER,CO80204 		  PC REQUEST FOR ADVICE HONORARIUM 150

DENVER HEALTH & HOSPITALS FDN

777 BANNOCK ST MC-0111
DENVER,CO80204 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 465,000

DICKINSON COLLEGE

PO BOX 1773
CARLISLE,PA17013 		  PC FIREROSE FUND: MAGIC PEBBLE ENDOWED SCHOLARSHIP FUND 150,000

DICKINSON COLLEGE

PO BOX 1773
CARLISLE,PA17013 		  PC FIREROSE FUND: SCHOLARSHIP FUND FOR WAR-TORN COUNTRIES 100,000

DOCTORS WITHOUT BORDERS

40 RECTOR ST 16TH FLOOR
NEW YORK,NY10006 		  PC GENERAL SUPPORT OF INT'L MEDICAL RELIEF PROGRAMS 500,000

DOCTORS WITHOUT BORDERS

40 RECTOR ST 16TH FLOOR
NEW YORK,NY10006 		  PC SITE VISIT HONORARIUM 350

DOLLYWOOD FOUNDATION

111 DOLLYWOOD LANE
PIGEON FORGE,TN37863 		  PC DANE CO. IMAGINATION LIBRARY 250,000

DOMESTIC ABUSE INTERVENTION SERVICES

2102 FORDEM AVE
MADISON,WI53704 		  PC UNRESTRICTED GRANT 250,000

DOMESTIC ABUSE INTERVENTION SERVICES

2102 FORDEM AVE
MADISON,WI53704 		  PC SITE VISIT HONORARIUM 350

DOOR CO MEMORIAL HOSPITAL FDN

228 S 18TH AVE
STURGEON BAY,WI542351000 		  PC PRENATAL THROUGH AGE 3 & UNRESTRICTED 110,000

E BOSTON NEIGHBORHOOD HEALTH CENTER

10 GOVE ST
BOSTON,MA021281920 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 295,000

EAU CLAIRE CITY-COUNTY HEALTH DEPARTMENT

720 2ND AVE
EAU CLAIRE,WI54703 		  GOV W. WI NURSE-FAMILY PARTNERSHIP CONSORTIUM SUPPORT 75,000

ECONOMIC JUSTICE INSTITUTE

975 BASCOM MALL 1348
MADISON,WI537061399 		  PC LIFT WISCONSIN (UNRESTRICTED) 50,000

ECONOMIC JUSTICE INSTITUTE

975 BASCOM MALL 1348
MADISON,WI537061399 		  PC LIFT WISCONSIN FOUNDATION GATHERING HONORARIUM 800

ECONOMIC JUSTICE INSTITUTE

975 BASCOM MALL 1348
MADISON,WI537061399 		  PC LIFT WISCONSIN CAPACITY BUILDING 10,000

EDGERTON HOSPITAL CAPITAL FDN

11101 N SHERMAN RD
EDGERTON,WI53534 		  PC BIRTH THROUGH AGE 3: BOOKS & MEDICAL EQUIPMENT 40,000

EMBOLDEN WISCONSIN

147 S BUTLER ST
MADISON,WI53701 		  PC UNRESTRICTED GRANT 50,000

EMPLOYMENT & TRAINING ASSOC DANE CO

1819 ABERG AVE
MADISON,WI53704 		  PC HONORARIUM 400

EMPLOYMENT & TRAINING ASSOC DANE CO

1819 ABERG AVE
MADISON,WI53704 		  PC RE-ENTRY SERVICES (UNRESTRICTED) 100,000

EMPLOYMENT & TRAINING ASSOC DANE CO

1819 ABERG AVE
MADISON,WI53704 		  PC FOUNDATION GATHERING HONORARIUM 800

END DOMESTIC ABUSE WISCONSIN

1400 E WASHINGTON AVE SUITE 227
MADISON,WI53703 		  PC UNRESTRICTED GRANT 200,000

ESKENAZI HEALTH FDN

720 ESKENAZI AVE FLOOR 5
INDIANAPOLIS,IN462025189 		  PC PRENATAL THROUGH AGE 3 100,000

ESKENAZI HEALTH FDN

720 ESKENAZI AVE FLOOR 5
INDIANAPOLIS,IN462025189 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 290,000

EXPO OF WISCONSIN

2917 FELL RD
MADISON,WI537134782 		  PC HONORARIUM 400

EXPO OF WISCONSIN

2917 FELL RD
MADISON,WI537134782 		  PC UNRESTRICTED GRANT 100,000

EXPO OF WISCONSIN

2917 FELL RD
MADISON,WI537134782 		  PC HONORARIUM, SAFETY & JUSTICE CONVENING 300

EXPO OF WISCONSIN

2917 FELL RD
MADISON,WI537134782 		  PC FOUNDATION GATHERING HONORARIUM 800

EXPO OF WISCONSIN

2917 FELL RD
MADISON,WI537134782 		  PC CAPACITY BUILDING 10,000

FAMILY HEALTH CENTER MARSHFIELD

1000 N OAK AVE
MARSHFIELD,WI544495703 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 300,000

FAMILY SERVICE MADISON

128 EAST OLIN AVE SUITE 100
MADISON,WI53713 		  PC HONORARIUM 400

FAMILY SERVICE MADISON

128 EAST OLIN AVE SUITE 100
MADISON,WI53713 		  PC UNRESTRICTED GRANT 75,000

FAMILY SERVICE MADISON

128 EAST OLIN AVE SUITE 100
MADISON,WI53713 		  PC UNRESTRICTED GRANT 10,000

FDN FOR UNIVERSITY HOSPITAL NJ

150 BERGEN ST ROOM D209C
NEWARK,NJ07103 		  PC PRENATAL THROUGH AGE 3 & UNRESTRICTED 450,000

FOCUSED INTERRUPTION

31 S MILLS STREET
MADISON,WI53715 		  PC HONORARIUM 400

FOCUSED INTERRUPTION

31 S MILLS STREET
MADISON,WI53715 		  PC UNRESTRICTED GRANT 100,000

FOCUSED INTERRUPTION

31 S MILLS STREET
MADISON,WI53715 		  PC FOUNDATION GATHERING HONORARIUM 800

FOCUSED INTERRUPTION

31 S MILLS STREET
MADISON,WI53715 		  PC CAPACITY BUILDING 10,000

FOOD LIFELINE

815 S 96TH ST
SEATTLE,WA98108 		  PC EMPLOYEE MATCHING DONATION 500

FORKS COMMUNITY HOSPITAL FDN

530 BOGACHIEL WAY
FORKS,WA983319120 		  PC PRENATAL THROUGH AGE 3 35,000

FOUNDATION FOR BLACK WOMEN'S WELLNESS

PO BOX 259831
MADISON,WI53719 		  PC PRENATAL THROUGH AGE 3 & UNRESTRICTED 50,000

FOUNDATION FOR RURAL HOUSING

PO BOX 314
OREGON,WI535750314 		  PC UNRESTRICTED GRANT 125,000

FOUNDATION FOR RURAL HOUSING

PO BOX 314
OREGON,WI535750314 		  PC CAPACITY BUILDING 10,000

FREEDOM FROM RELIGION FDN

PO BOX 750
MADISON,WI53701 		  PC FIREROSE FUND: UNRESTRICTED GRANT 8,000

FRIENDS OF PBS WISCONSIN

821 UNIVERSITY AVE
MADISON,WI53706 		  PC FIREROSE FUND: UNRESTRICTED GRANT 35,000

GERALD L IGNACE INDIAN HEALTH

930 W HISTORIC MITCHELL ST
MILWAUKEE,WI532043533 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 40,000

GERALD L IGNACE INDIAN HEALTH

930 W HISTORIC MITCHELL ST
MILWAUKEE,WI532043533 		  PC SITE VISIT HONORARIUM 400

GIFFORDS LAW CENTER PREVENT GUN VIOLENCE

268 BUSH STREET 555
SAN FRANCISCO,CA94104 		  PC UNRESTRICTED GRANT 100,000

GLOBAL IMPACT

1199 N FAIRFAX ST SUITE 300
ALEXANDRIA,VA22314 		  PC FUND FOR SAFER FUTURE (UNRESTRICTED) 100,000

GLOBAL IMPACT

1199 N FAIRFAX ST SUITE 300
ALEXANDRIA,VA22314 		  PC FUND FOR A SAFER FUTURE CAPACITY BUILDING 10,000

GOLDEN VALLEY HEALTH CENTERS FDN

737 W CHILDS AVE
MERCED,CA953416805 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 100,000

GOODMAN COMMUNITY CENTER

214 WAUBESA ST
MADISON,WI53704 		  PC PRESCHOOL (UNRESTRICTED GRANT) 50,000

GRANDE RONDE HOSPITAL FDN

PO BOX 3290
LA GRANDE,OH97850 		  PC PRENATAL THROUGH AGE 3 & UNRESTRICTED 100,000

GRANT REGIONAL HEALTH CENTER

507 S MONROE ST
LANCASTER,WI538132054 		  PC PRENATAL THROUGH AGE 3 & UNRESTRICTED 40,000

GRANTMAKERS IN HEALTH

1100 CONNECTICUT AVE NW STE 1100
WASHINGTON,DC20036 		  PC GUN VIOLENCE PREVENTION LEARNING COMMUNITY 50,000

GUNS DOWN

PO BOX 3984
YOUNGSTOWN,OH44513 		  PC UNRESTRICTED GRANT 100,000

GUNS DOWN

PO BOX 3984
YOUNGSTOWN,OH44513 		  PC CAPACITY BUILDING 10,000

HABITAT FOR HUMANITY DANE CO

6201 ODANA RD
MADISON,WI53719 		  PC UNRESTRICTED GRANT 400,000

HARBOR REGIONAL HEALTH HOSPITAL FDN

915 ANDERSON DR
ABERDEEN,WA985201006 		  PC PRENATAL THROUGH AGE 3 & UNRESTRICTED 90,000

HARRIS CO HOSPITAL DISTRICT FDN

4800 FOURNACE PL 7TH FLOOR W
BELLAIRE,TX77401 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 390,000

HEALTH CARE EDUCATION & TRAINING

1630 N MERIDIAN ST SUITE 430
INDIANAPOLIS,IN462021437 		  PC HCET SYSTEMS CHANGE/REPRODUCTIVE & SEXUAL HEALTH IN WI 50,000

HEALTH CARE FDN FOR VENTURA COUNTY

3291 LOMA VISTA RD
VENTURA,CA93003 		  PC PRENATAL THROUGH AGE 3 390,000

HEALTH CARE FOR THE HOMELESS NETWORK

401 - 5TH AVE STE 1000
SEATTLE,WA98104 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 50,000

HEALTH CARE FOR THE HOMELESS NETWORK

401 - 5TH AVE STE 1000
SEATTLE,WA98104 		  PC SITE VISIT HONORARIUM 350

HEALTH CARE NETWORK

500 WISCONSIN AVE SUITE 102
RACINE,WI53403 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 95,000

HEALTH CARE NETWORK

500 WISCONSIN AVE SUITE 102
RACINE,WI53403 		  PC SITE VISIT HONORARIUM 400

HEALTH RESOURCES IN ACTION

2 BOYLSTON ST 4TH FLOOR
BOSTON,MA02116 		  PC HEALTH ALLIANCE FOR VIOLENCE INTERVENTION (UNRESTRICTED) 100,000

HEALTHNET OF ROCK CO

113 S FRANKLIN ST SUITE 201
JANESVILLE,WI53548 		  PC STRONG START FOR KIDS/COMMUNITIES/MINDS 105,000

HEALTHNET OF ROCK CO

113 S FRANKLIN ST SUITE 201
JANESVILLE,WI53548 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 105,000

HEALTHNET OF ROCK CO

113 S FRANKLIN ST SUITE 201
JANESVILLE,WI53548 		  PC SITE VISIT HONORARIUM 350

HEALTHPOINT

955 POWELL AVE SW
RENTON,WA98057 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 155,000

HEALTHPOINT

955 POWELL AVE SW
RENTON,WA98057 		  PC SITE VISIT HONORARIUM 350

HELPLINE HOUSE

282 KNECHTEL WAY NE
BAINBRIDGE,WA98110 		  PC EMPLOYEE MATCHING DONATION 750

HENNEPIN HEALTHCARE FDN

701 PARK AVE 56
MINNEAPOLIS,MN55415 		  PC HONORARIUM 150

HENNEPIN HEALTHCARE FDN

701 PARK AVE 56
MINNEAPOLIS,MN55415 		  PC PRENATAL THROUGH AGE 3 25,000

HENNEPIN HEALTHCARE FDN

701 PARK AVE 56
MINNEAPOLIS,MN55415 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 690,000

HENRY W GRADY HEALTH FDN

191 PEACHTREE ST STE 820
ATLANTA,GA30303 		  PC HONORARIUM 400

HENRY W GRADY HEALTH FDN

191 PEACHTREE ST STE 820
ATLANTA,GA30303 		  PC PRENATAL THROUGH AGE 3 30,000

HENRY W GRADY HEALTH FDN

191 PEACHTREE ST STE 820
ATLANTA,GA30303 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 505,000

HOPE CLINIC & CARE CENTER

1814 APPLETON RD
MENASHA,WI549521110 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 55,000

HURLEY FOUNDATION

ONE HURLEY PLAZA
FLINT,MI48503 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 390,000

HURLEY FOUNDATION

ONE HURLEY PLAZA
FLINT,MI48503 		  PC PRENATAL THROUGH AGE 3 60,000

ICHAN SCHOOL OF MEDICINE AT MOUNT SINAI

ONE GUSTAV LEVY PLACE
NEW YORK,NY10029 		  PC MOUNT SINAI PARENTING CENTER (UNRESTRICTED) 100,000

INSTITUTE FOR FAMILY HEALTH

2006 MADISON AVE
NEW YORK,NY10035 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 295,000

INSTITUTE FOR FAMILY HEALTH

2006 MADISON AVE
NEW YORK,NY10035 		  PC SITE VISIT HONORARIUM 400

INT'L COMMUNITY HEALTHSERVICES FDN

PO BOX 3007
SEATTLE,WA98114 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 55,000

INTERNATIONAL RESCUE COMMITTEE INC

122 E 42ND ST
NEW YORK,NY10168 		  PC UNRESTRICTED GRANT 125,000

INTERNATIONAL RESCUE COMMITTEE INC

122 E 42ND ST
NEW YORK,NY10168 		  PC SITE VISIT HONORARIUM 425

JOHNS HOPKINS CENTER FOR GUN VIOLENCE SOLUTIONS

624 N BROADWAY
BALTIMORE,MD212052179 		  PC UNRESTRICTED GRANT 100,000

JOURNEY MENTAL HEALTH CENTER

25 KESSEL COURT SUITE 105
MADISON,WI53711 		  PC HONORARIUM 350

JOURNEY MENTAL HEALTH CENTER

25 KESSEL COURT SUITE 105
MADISON,WI53711 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 275,000

JOURNEY MENTAL HEALTH CENTER

25 KESSEL COURT SUITE 105
MADISON,WI53711 		  PC CRISIS RESPONSE SERVICES 85,000

JTP PROFESSIONAL SERVICE CORP

2038 FORD PKWY 444
ST PAUL,MN55116 		  PC MIDWEST SUPPORT (UNRESTRICTED) 75,000

JUDICARE LEGAL AID

401 N 5TH ST STE 200
WAUSAU,WI544035468 		  PC HONORARIUM 400

JUDICARE LEGAL AID

401 N 5TH ST STE 200
WAUSAU,WI544035468 		  PC UNRESTRICTED GRANT 150,000

JUDICARE LEGAL AID

401 N 5TH ST STE 200
WAUSAU,WI544035468 		  PC HONORARIUM, SAFETY & JUSTICE CONVENING 500

JUDICARE LEGAL AID

401 N 5TH ST STE 200
WAUSAU,WI544035468 		  PC FOUNDATION GATHERING HONORARIUM 800

JUSTDANE

MADISON-AREA URBAN MINISTRY 2115 S
PARK STREET
MADISON,WI53713 		  PC JUSTDANE UNRESTRICTED GRANT 300,000

JUSTDANE

MADISON-AREA URBAN MINISTRY 2115 S
PARK STREET
MADISON,WI53713 		  PC FOUNDATION GATHERING HONORARIUM 800

JUVENILE LAW CENTER

1800 JOHN F KENNEDY BLVD 1900B
PHILADELPHIA,PA19103 		  PC UNRESTRICTED GRANT 100,000

JUVENILE LAW CENTER

1800 JOHN F KENNEDY BLVD 1900B
PHILADELPHIA,PA19103 		  PC UNRESTRICTED GRANT 50,000

KENOSHA COMMUNITY HEALTH CENTER

625 57TH ST STE 700
KENOSHA,WI53140 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 140,000

KENOSHA COMMUNITY HEALTH CENTER

625 57TH ST STE 700
KENOSHA,WI53140 		  PC SITE VISIT HONORARIUM 350

KIDS FORWARD

555 W WASHINGTON AVE SUITE 200
MADISON,WI53703 		  PC UNRESTRICTED GRANT 250,000

LA CLINICA DE LOS CAMPESINOS

400 S TOWNLINE RD
WAUTOMA,WI549826922 		  PC UNRESTRICTED GRANT 150,000

LA CLINICA DE LOS CAMPESINOS

400 S TOWNLINE RD
WAUTOMA,WI549826922 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 150,000

LAHAI HEALTH

19820 SCRIBER LAKE RD SUITE 2
LYNNWOOD,WA98036 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 160,000

LAKE AREA FREE CLINIC

856 ARMOUR RD SUITE B
OCONOMOWOC,WI53066 		  PC HONORARIUM 350

LAKE AREA FREE CLINIC

856 ARMOUR RD SUITE B
OCONOMOWOC,WI53066 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 90,000

LAKESHORE COMMUNITY HEALTH CARE

CARE PO BOX 959
SHEBOYGAN,WI53082 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 85,000

LAST MILE HEALTH

24 SCHOOL ST 5TH FLOOR
BOSTON,MA02108 		  PC UNRESTRICTED GRANT 125,000

LEAGUE OF WOMEN VOTERS OF WI

612 W MAIN ST 200
MADISON,WI53703 		  PC FIREROSE FUND: UNRESTRICTED GRANT 10,000

LEGAL ACTION OF WISCONSIN

633 W WISCONSIN AVE SUITE 2000
MILWAUKEE,WI53203 		  PC HONORARIUM 400

LEGAL ACTION OF WISCONSIN

633 W WISCONSIN AVE SUITE 2000
MILWAUKEE,WI53203 		  PC UNRESTRICTED GRANT 150,000

LEGAL ACTION OF WISCONSIN

633 W WISCONSIN AVE SUITE 2000
MILWAUKEE,WI53203 		  PC FOUNDATION GATHERING HONORARIUM 800

LOTUS LEGAL CLINIC

130 W BRUCE ST 450
MILWAUKEE,WI53204 		  PC UNRESTRICTED GRANT 50,000

LOWER UMPQUA HOSPITAL DISTRICT

600 RANCH RD
REEDSPORT,OR97467 		  PC PRENATAL THROUGH AGE 3 & UNRESTRICTED 35,000

MADISON AREA CLT CORP

902 ROYSTER OAKS DR SUITE 105
MADISON,WI53714 		  PC UNRESTRICTED GRANT 50,000

MADISON AREA CLT CORP

902 ROYSTER OAKS DR SUITE 105
MADISON,WI53714 		  PC CAPACITY BUILDING 10,000

MADISON AREA TECHNICAL COLLEGE FDN

3591 ANDERSON ST SUITE 203A
MADISON,WI537042533 		  PC ECE SCHOLARSHIP FUND SUPPORT 150,000

MADISON AREA TECHNICAL COLLEGE FDN

3591 ANDERSON ST SUITE 203A
MADISON,WI537042533 		  PC GOODMAN SOUTH EARLY LEARNING CAMPUS 300,000

MADISON FRIENDS OF INT'L STUDENTS

716 LANGDON ST ROOM 223
MADISON,WI53706 		  PC FIREROSE FUND: UNRESTRICTED GRANT 6,000

MADISON METROPOLITAN SCHOOL DISTRICT

545 W DAYTON ST
MADISON,WI53703 		  GOV DEPT. OF EARLY LEARNING FULL-DAY 4K PROGRAM 150,000

MADISON METROPOLITAN SCHOOL DISTRICT

545 W DAYTON ST
MADISON,WI53703 		  GOV BIRTH THROUGH 3 PROGRAMMING 100,000

MADISON PUBLIC LIBRARY FDN

201 W MIFFLIN ST
MADISON,WI53703 		  PC EARLY LITERACY PROGRAMS 100,000

MADISON PUBLIC SCHOOLS FDN

2005 W BELTLINE HWY STE 203
MADISON,WI53713 		  PC UNRESTRICTED GRANT 100,000

MADISON PUBLIC SCHOOLS FDN

2005 W BELTLINE HWY STE 203
MADISON,WI53713 		  PC SCHOOL BASED MENTAL HEALTH SERVICES 150,000

MADISON READING PROJECT

1337 GREENWAY CROSS SUITE 186
MADISON,WI53713 		  PC DANE CO. IMAGINATION LIBRARY 40,000

MADISON READING PROJECT

1337 GREENWAY CROSS SUITE 186
MADISON,WI53713 		  PC UNRESTRICTED GRANT 175,000

MADISON STREET MEDICINE

520 UNIVERSITY AVE
MADISON,WI53703 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 60,000

MEADOWOOD NEIGHBORHOOD ASSOC

5630 SCHROEDER RD APT 424
MADISON,WI53711 		  PC UNRESTRICTED GRANT 20,000

MEDSHARE INT'L

3240 CLIFTON SPRINGS RD
DECATUR,GA30034 		  PC UNRESTRICTED GRANT 60,000

MEDSHARE INT'L

3240 CLIFTON SPRINGS RD
DECATUR,GA30034 		  PC HONORARIUM 350

MEDSHARE INT'L

3240 CLIFTON SPRINGS RD
DECATUR,GA30034 		  PC UNRESTRICTED GRANT 15,000

METHODIST HOSPITALS FDN

600 GRANT ST
GARY,IN464026001 		  PC OUR MOMS, OUR BABIES PROGRAM - PRENATAL THROUGH AGE 3 & UNRESTRICTED 305,000

METROHEALTH FDN

2500 METROHEALTH DR TOWER 135-A
CLEVELAND,OH44109 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 475,000

METROHEALTH FDN

2500 METROHEALTH DR TOWER 135-A
CLEVELAND,OH44109 		  PC PRENATAL THROUGH AGE 3 115,000

MID-VALLEY HEALTH

MID-VALLEY HOSPITAL PO BOX 793
OMAK,WA98841 		  PC PRENATAL THROUGH 3 & UNRESTRICTED 110,000

MILE BLUFF MEDICAL CENTER FDN

1050 DIVISION ST
MAUSTON,WI53948 		  PC PRENATAL THROUGH AGE 3 130,000

MILWAUKEE HEALTH SERVICES

2555 NORTH MLK JR DR
MILWAUKEE,WI53212 		  PC HONORARIUM 400

MILWAUKEE HEALTH SERVICES

2555 NORTH MLK JR DR
MILWAUKEE,WI53212 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 135,000

MOORESTOWN FRIENDS SCHOOL

110 E MAIN ST
MOORESTOWN,NJ08057 		  PC FIREROSE FUND: A COMPASS FOR OUR FUTURE CAMPAIGN 500,000

MORE SMILES WISCONSIN

630 E WASHINGTON AVE
MADISON,WI53703 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 80,000

MULTNOMAH CO

501 SE HAWTHORNE BLVD SUITE 175
PORTLAND,OR97214 		  GOV HONORARIUM 325

MULTNOMAH CO

501 SE HAWTHORNE BLVD SUITE 175
PORTLAND,OR97214 		  GOV STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 105,000

MUSLIM COMMUNITY & HEALTH CTR

803 W LAYTON AVE
MILWAUKEE,WI53221 		  PC HONORARIUM 400

MUSLIM COMMUNITY & HEALTH CTR

803 W LAYTON AVE
MILWAUKEE,WI53221 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 115,000

MY WAY OUT

829 E DAKOTA ST
MILWAUKEE,WI532072205 		  PC HONORARIUM 400

MY WAY OUT

829 E DAKOTA ST
MILWAUKEE,WI532072205 		  PC UNRESTRICTED GRANT 50,000

MY WAY OUT

829 E DAKOTA ST
MILWAUKEE,WI532072205 		  PC HONORARIUM, SAFETY & JUSTICE CONVENING 280

MY WAY OUT

829 E DAKOTA ST
MILWAUKEE,WI532072205 		  PC FOUNDATION GATHERING HONORARIUM 800

MY WAY OUT

829 E DAKOTA ST
MILWAUKEE,WI532072205 		  PC CAPACITY BUILDING 10,000

NEW COMMUNITY CLINIC

610 N BROADWAY GREEN
GREEN BAY,WI54303 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 55,000

NAMI DANE CO

6400 GISHOLT DRIVE SUITE 203
MONONA,WI53713 		  PC UNRESTRICTED GRANT 60,000

NATIVE AMERICAN REHABILITATION OF THE NW

1776 SW MADISON ST
PORTLAND,OR97205 		  PC UNRESTRICTED: HEALTH, SAFETY, & ELDER SOCIAL NEEDS 40,000

NEHEMIAH CENTER FOR URBAN LEADERSHIP DEVELOPMENT

655 W BADGER RD
MADISON,WI53713 		  PC HONORARIUM 400

NEHEMIAH CENTER FOR URBAN LEADERSHIP DEVELOPMENT

655 W BADGER RD
MADISON,WI53713 		  PC RE-ENTRY PROGRAM (UNRESTRICTED) 100,000

NEIGHBORCARE HEALTH

1200 12TH AVE S SUITE 901
SEATTLE,WA98144 		  PC EMPLOYEE MATCHING DONATION 1,500

NEIGHBORCARE HEALTH

1200 12TH AVE S SUITE 901
SEATTLE,WA98144 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 110,000

NEIGHBORCARE HEALTH

1200 12TH AVE S SUITE 901
SEATTLE,WA98144 		  PC SITE VISIT HONORARIUM 325

NEIGHBORHOOD HEALTH CENTER

7320 SW HUNZIKER RD SUITE 102
PORTLAND,OR97223 		  PC HONORARIUM 325

NEIGHBORHOOD HEALTH CENTER

7320 SW HUNZIKER RD SUITE 102
PORTLAND,OR97223 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 5,000

NEIGHBORHOOD HEALTH CENTER

7320 SW HUNZIKER RD SUITE 102
PORTLAND,OR97223 		  PC SITE VISIT HONORARIUM 325

NEW VENTURE FUND

1201 CONNECTICUT AVE NW SUITE 300
WASHINGTON,DC20036 		  PC PROJECT UNLOADED (UNRESTRICTED) 150,000

NEW VENTURE FUND

1201 CONNECTICUT AVE NW SUITE 300
WASHINGTON,DC20036 		  PC FINES & FEES JUSTICE CENTER (UNRESTRICTED) 150,000

NEW VENTURE FUND

1201 CONNECTICUT AVE NW SUITE 300
WASHINGTON,DC20036 		  PC PROJECT UNLOADED CAPACITY BUILDING 10,000

NNAF - FREEDOM FUND

PO BOX 92
MARSHFIELD,WI544490092 		  PC FREEDOM FUND (UNRESTRICTED) 15,000

NNAF - FREEDOM FUND

PO BOX 92
MARSHFIELD,WI544490092 		  PC FREEDOM FUND CAPACITY BUILDING 10,000

NORTH BY NE COMMUN HEALTH CENTER

714 NE ALBERTA ST
PORTLAND,OR97211 		  PC HONORARIUM 350

NORTH BY NE COMMUN HEALTH CENTER

714 NE ALBERTA ST
PORTLAND,OR97211 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 65,000

NORTHLAKES COMMUNITY CLINIC

7665 US HIGHWAY 2
IRON RIVER,WI54847 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 185,000

NPR

1111 N CAPITOL STREET NE
WASHINGTON,DC20002 		  PC FIREROSE FUND: UNRESTRICTED GRANT 25,000

NYC HEALTH HOSPITALS

50 WATER ST 17TH FLOOR
NEW YORK,NY10004 		  PC PRENATAL THROUGH AGE 3 & UNRESTRICTED 410,000

NYC HEALTH HOSPITALS

50 WATER ST 17TH FLOOR
NEW YORK,NY10004 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 390,000

OCCUPY MADISON

304 N 3RD ST
MADISON,WI53704 		  PC TINY HOUSE VILLAGES - UNRESTRICTED 50,000

OCCUPY MADISON

304 N 3RD ST
MADISON,WI53704 		  PC CAPACITY BUILDING 10,000

OLYMPIC MEDICAL CENTER

1015 GEORGIANA ST
PORT ANGELES,WA98362 		  PC PRENATAL THROUGH AGE 3 & UNRESTRICTED 145,000

ONE BROOKLYN HEALTH SYSTEM

1 BROOKDALE PLAZA
BROOKLYN,NY112123139 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 385,000

ONE BROOKLYN HEALTH SYSTEM

1 BROOKDALE PLAZA
BROOKLYN,NY112123139 		  PC PRENATAL THROUGH AGE 3 25,000

ONE CITY SCHOOLS

2012 FISHER STREET
MADISON,WI53713 		  PC HONORARIUM 350

ONE CITY SCHOOLS

2012 FISHER STREET
MADISON,WI53713 		  PC PRESCHOOL/EARLY LEARNING SUPPORT 100,000

ONE CITY SCHOOLS

2012 FISHER STREET
MADISON,WI53713 		  PC INFANT & TODDLER PILOT PROGRAM 100,000

ONE CITY SCHOOLS FDN

2012 FISHER STREET
MADISON,WI53713 		  PC OWN IT (UNRESTRICTED) GRANT 75,000

ONE CITY SCHOOLS FDN

2012 FISHER STREET
MADISON,WI53713 		  PC OWN IT CAPACITY BUILDING 10,000

OPEN ARMS FREE CLINIC

PO BOX 678
ELKHORN,WI53121 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 100,000

OPEN ARMS FREE CLINIC

PO BOX 678
ELKHORN,WI53121 		  PC SITE VISIT HONORARIUM 400

OPTIONS FUND

PO BOX 473
EAU CLAIRE,WI547020473 		  PC OPTIONS FUND - UNRESTRICTED 20,000

OPTIONS FUND

PO BOX 473
EAU CLAIRE,WI547020473 		  PC OPTIONS FUND CAPACITY BUILDING 10,000

OR PHYSICIANS FOR SOCIAL RESPONSIBILITY

4110 SE HAWTHORNE BLVD 758
PORTLAND,OR97214 		  PC FIREROSE FUND: PEACE CURRICULUM FOR HIGH SCHOOL STUDENTS (UNRESTRICTED) 5,000

OREGON ALLIANCE FOR GUN SAFETY FDN

4931 SW 76TH AVE BOX 154
PORTLAND,OR97225 		  PC SAFE STORAGE OREGON (UNRESTRICTED) 100,000

OREGON PRIMARY CARE ASSOC

333 SW 5TH AVE SUITE 250
PORTLAND,OR972041747 		  PC HONORARIUM 325

OREGON PRIMARY CARE ASSOC

333 SW 5TH AVE SUITE 250
PORTLAND,OR972041747 		  PC UNRESTRICTED GRANT 15,000

OSCEOLA COMMUNITY HEALTH FDN

PO BOX 218
OSCEOLA,WI540204370 		  PC PRENATAL THROUGH AGE 3 FAMILY ED & WRAP AROUND SERVICES 40,000

OUTREACH COMMUNITY HEALTH CTR

711 W CAPITOL DR
MILWAUKEE,WI532063336 		  PC HONORARIUM 400

OUTREACH COMMUNITY HEALTH CTR

711 W CAPITOL DR
MILWAUKEE,WI532063336 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 115,000

OUTSIDE IN

1132 SW 13TH AVE
PORTLAND,OR97205 		  PC HONORARIUM 350

OUTSIDE IN

1132 SW 13TH AVE
PORTLAND,OR97205 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 40,000

PARKLAND FOUNDATION

1341 W MOCKINGBIRD LN SUITE 1100E
DALLAS,TX75247 		  PC PRENATAL THROUGH AGE 3 190,000

PARKLAND FOUNDATION

1341 W MOCKINGBIRD LN SUITE 1100E
DALLAS,TX75247 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 390,000

PARTNERS IN HEALTH

800 BOYLSTON ST SUITE 300
BOSTON,MA02199 		  PC UNRESTRICTED GRANT 300,000

PARTNERS IN HEALTH

800 BOYLSTON ST SUITE 300
BOSTON,MA02199 		  PC MATERNAL CENTER OF EXCELLENCE (UNRESTRICTED) 200,000

PARTNERSHIP COMMUNITY HEALTH CENTER

119 N MCCARTHY RD STE S
APPLETON,WI549139111 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 125,000

PHYSICIANS FOR HUMAN RIGHTS

256 WEST 38TH ST 9TH FLOOR
NEW YORK,NY10018 		  PC UNRESTRICTED GRANT 125,000

PHYSICIANS FOR HUMAN RIGHTS

256 WEST 38TH ST 9TH FLOOR
NEW YORK,NY10018 		  PC SITE VISIT HONORARIUM 350

PLANNED PARENTHOOD OF WISCONSIN

302 N JACKSON ST
MILWAUKEE,WI532025904 		  PC HONORARIUM 500

PLANNED PARENTHOOD OF WISCONSIN

302 N JACKSON ST
MILWAUKEE,WI532025904 		  PC UNRESTRICTED GRANT 1,000,000

PORCHLIGHT INC

306 N BROOKS ST
MADISON,WI53715 		  PC HONORARIUM 350

PORCHLIGHT INC

306 N BROOKS ST
MADISON,WI53715 		  PC UNRESTRICTED GRANT 300,000

PORTLAND STREET MEDICINE

2717 NE BROADWAY ST
PORTLAND,OR97232 		  PC HONORARIUM 350

PORTLAND STREET MEDICINE

2717 NE BROADWAY ST
PORTLAND,OR97232 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 60,000

PREGNANCY OPTIONS WI EDUC RESOURCES & SUPPORT

1360 REGENT ST 194
MADISON,WI537151255 		  PC UNRESTRICTED GRANT 15,000

PREGNANCY OPTIONS WI EDUC RESOURCES & SUPPORT

1360 REGENT ST 194
MADISON,WI537151255 		  PC CAPACITY BUILDING 10,000

PROGRESSIVE COMMUNITY HEALTH CENTERS

3522 W LISBON AVE
MILWAUKEE,WI53208 		  PC HONORARIUM 350

PROGRESSIVE COMMUNITY HEALTH CENTERS

3522 W LISBON AVE
MILWAUKEE,WI53208 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 120,000

PROJECT ACCESS NW

200 BROADWAY SUITE 202
SEATTLE,WA98122 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 60,000

PRX INCORPORATED

PO BOX 382234
CAMBRIDGE,MA02238 		  PC FIREROSE FUND: UNRESTRICTED GRANT 10,000

PUBLIC HEALTH MADISON & DANE CO

210 MLK JR BLVD ROOM 507
MADISON,WI53703 		  GOV MATERNAL CHILD HEALTH POPULATION FROM PREGNANCY THROUGH AGE 4 250,000

RAPE CRISIS CENTER INC

2801 COHO ST SUITE 301
MADISON,WI53713 		  PC UNRESTRICTED GRANT 125,000

REACH OUT & READ

89 SOUTH S
BOSTON,MA02111 		  PC UNRESTRICTED GRANT (WISCONSIN) 600,000

REACH OUT & READ

89 SOUTH S
BOSTON,MA02111 		  PC REACH OUT & READ NORTHWEST 100,000

REAP FOOD GROUP

3241 GARVER GREEN 240
MADISON,WI53704 		  PC FARM TO FAMILIES (UNRESTRICTED) 40,000

RED CABOOSE CHILD CARE CENTER

654 WILLIAMSON ST
MADISON,WI53703 		  PC PRESCHOOL & EARLY CHILDHOOD SUPPORT 100,000

RED CABOOSE CHILD CARE CENTER

654 WILLIAMSON ST
MADISON,WI53703 		  PC HONORARIUM 350

REEDSBURG AREA MEDICAL CENTER FDN

2090 RIDGEVIEW DR
REEDSBURG,WI539592234 		  PC PRENATAL THROUGH AGE 3 160,000

RISE WISCONSIN

2120 FORDEM AVE
MADISON,WI53704 		  PC UNRESTRICTED GRANT 750,000

RISE WISCONSIN

2120 FORDEM AVE
MADISON,WI53704 		  PC NECZ SUPPORT 110,000

RIVER FOOD PANTRY

2201 DARWIN RD
MADISON,WI53704 		  PC HONORARIUM 350

RIVER FOOD PANTRY

2201 DARWIN RD
MADISON,WI53704 		  PC UNRESTRICTED GRANT 175,000

RIVER FOOD PANTRY

2201 DARWIN RD
MADISON,WI53704 		  PC RECIPE FOR HOPE GRANT 75,000

RIVERSIDE UNIV HEALTH SYSTEM FDN

26520 CACTUS AVE
MORENO VALLEY,CA925553911 		  PC PRENATAL THROUGH AGE 3 & UNRESTRICTED 590,000

ROAD HOME DANE CO

890 WINGRA DR
MADISON,WI53715 		  PC HONORARIUM 350

ROAD HOME DANE CO

890 WINGRA DR
MADISON,WI53715 		  PC UNRESTRICTED GRANT (HEARTROOM) 40,000

ROAD HOME DANE CO

890 WINGRA DR
MADISON,WI53715 		  PC UNRESTRICTED GRANT 400,000

ROCK RIVER COMMUNITY CLINIC

1461 W MAIN ST SUITE B
WHITEWATER,WI531901568 		  PC UNRESTRICTED OPERATIONS SUPPORT 50,000

ROCK RIVER COMMUNITY CLINIC

1461 W MAIN ST SUITE B
WHITEWATER,WI531901568 		  PC SITE VISIT HONORARIUM 350

RWHC HEALTHY WISCONSIN

880 INDEPENDENCE LANE
SAUK CITY,WI535831381 		  PC UNRESTRICTED GRANT 30,000

SAFE COMMUNITY COALITION MADISON & DANE CO

749 UNIVERSITY ROW SUITE 110
MADISON,WI53705 		  PC ENDING DEATHS FROM DESPAIR 60,000

SAFE HARBOR CHILD ADVOCACY CENTER

2445 DARWIN RD STE 20
MADISON,WI53704 		  PC UNRESTRICTED GRANT 100,000

SALVATION ARMY

5550 PRAIRIE STONE PKWY
HOFFMAN ESTATES,IL60192 		  PC UNRESTRICTED GRANT 300,000

SCENIC BLUFFS HEALTH CENTER

PO BOX 39
CASHTON,WI54619 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 50,000

SEA-MAR COMMUNITY HEALTH CENTER

1040 S HENDERSON
SEATTLE,WA98108 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 550,000

SEATTLE FOUNDATION

LB 1069 PO BOX 35146
SEATTLE,WA981245146 		  PC MATERNAL MENTAL HEALTH EQUITY FUND 50,000

SHARE OUR STRENGTH

PO BOX 75475
BALTIMORE,MD21275 		  PC WI & EARLY CHILDHOOD SUPPORT 200,000

SHELTER FROM THE STORM MINISTRIES

PO BOX 152
SUN PRAIRIE,WI53590 		  PC HONORARIUM 350

SHELTER FROM THE STORM MINISTRIES

PO BOX 152
SUN PRAIRIE,WI53590 		  PC UNRESTRICTED GRANT 75,000

SHELTER FROM THE STORM MINISTRIES

PO BOX 152
SUN PRAIRIE,WI53590 		  PC CAPACITY BUILDING 10,000

SILICON VALLEY COMMUNITY FDN

2440 W EL CAMINO REAL STE 300
MOUNTAIN HOME,CA94040 		  PC PEDIATRICS SUPPORTING PARENTS (UNRESTRICTED) 250,000

SIXTEENTH ST COMMUNITY HEALTH CENTERS

1337 CESAR CHAVEZ DR
MILWAUKEE,WI53204 		  PC HONORARIUM 400

SIXTEENTH ST COMMUNITY HEALTH CENTERS

1337 CESAR CHAVEZ DR
MILWAUKEE,WI53204 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 330,000

SKY LAKES MEDICAL CENTER FDN

2865 DAGGETT AVE
KLAMATH FALLS,OR97601 		  PC PRENATAL THROUGH AGE 3 & UNRESTRICTED 155,000

SPECIALTY CARE FREE CLINIC

1409 EMIL ST
MADISON,WI53713 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 85,000

SPECIALTY CARE FREE CLINIC

1409 EMIL ST
MADISON,WI53713 		  PC CAPACITY BUILDING 10,000

ST CLARE HEALTH MISSION

916 FERRY ST LA
CROSSE,WI546014717 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 90,000

ST CROIX REGIONAL MEDICAL CENTER

235 E STATE STREET ST
CROIX FALLS,WI540244117 		  PC PRENATAL THROUGH AGE 3 & UNRESTRICTED 125,000

ST VINCENT DE PAUL MADISON

PO BOX 259686
MADISON,WI53725 		  PC HONORARIUM 350

ST VINCENT DE PAUL MADISON

PO BOX 259686
MADISON,WI53725 		  PC UNRESTRICTED GRANT 175,000

ST VINCENT DE PAUL MADISON

PO BOX 259686
MADISON,WI53725 		  PC SETON PROGRAM CAPITAL CAMPAIGN 100,000

START EARLY

33 WEST MONROE ST SUITE 1200
CHICAGO,IL60603 		  PC WA STATE START EARLY PROGRAM & NAT'L HOME VISITING STRATEGY 250,000

SUN PRAIRIE SCHOOL DISTRICT

501 S BIRD STREET
SUN PRAIRIE,WI53590 		  GOV SCHOOL BASED MENTAL HEALTH 50,000

SUNSHINE PLACE

18 RICKEL RD PO BOX 307
SUN PRAIRIE,WI53590 		  PC HONORARIUM 350

SUNSHINE PLACE

18 RICKEL RD PO BOX 307
SUN PRAIRIE,WI53590 		  PC UNRESTRICTED GRANT 150,000

SUNSHINE PLACE

18 RICKEL RD PO BOX 307
SUN PRAIRIE,WI53590 		  PC CAPACITY BUILDING 10,000

SUPPORTING FAMILIES TOGETHER

700 RAYOVAC DR STE 6
MADISON,WI53711 		  PC UNRESTRICTED GRANT 150,000

TENANT RESOURCE CENTER

1202 WILLIAMSON ST
MADISON,WI53703 		  PC UNRESTRICTED GRANT 200,000

TENANT RESOURCE CENTER

1202 WILLIAMSON ST
MADISON,WI53703 		  PC UNRESTRICTED GRANT 50,000

THE JED FOUNDATION

6 EAST 39TH ST SUITE 1204
NEW YORK,NY10016 		  PC UNRESTRICTED GRANT 100,000

THE PLAYING FIELD

3910 MINERAL POINT RD
MADISON,WI537055124 		  PC UNRESTRICTED GRANT 125,000

THE PLAYING FIELD

3910 MINERAL POINT RD
MADISON,WI537055124 		  PC THE WORLD WE IMAGINE 250,000

THE PRESS CONNECTION FDN

2820 MARSHALL CT UNIT 1
MADISON,WI537052270 		  PC WISCONSIN BOOKS TO PRISONERS (UNRESTRICTED) 5,000

THE PRESS CONNECTION FDN

2820 MARSHALL CT UNIT 1
MADISON,WI537052270 		  PC WI BOOKS TO PRISONERS, CAPACITY BUILDING 10,000

THE RAINBOW PROJECT

831 E WASHINGTON AVE
MADISON,WI537032935 		  PC UNRESTRICTED GRANT 225,000

THE RAINBOW PROJECT

831 E WASHINGTON AVE
MADISON,WI537032935 		  PC SITE VISIT HONORARIUM 350

THE SENTENCING PROJECT

705 DESALES ST NW 8TH FLOOR
WASHINGTON,DC20036 		  PC UNRESTRICTED GRANT 150,000

THE VILLAGE DIAPER BANK

21 MARSH CT
MADISON,WI53718 		  PC UNRESTRICTED GRANT 75,000

THE VILLAGE DIAPER BANK

21 MARSH CT
MADISON,WI53718 		  PC CAPACITY BUILDING 10,000

THREE RIVERS HOSPITAL FDN

PO BOX 455
BREWSTER,WA988129636 		  PC PRENATAL THROUGH AGE 3 & UNRESTRICTED 35,000

TIDES FOUNDATION

PO BOX 889389
LOS ANGELES,CA900889389 		  PC COMMUNITY JUSTICE REFORM COALITION (UNRESTRICTED) 100,000

TODAY NOT TOMORROW

2423 AMERICAN LANE
MADISON,WI53704 		  PC PROJECT BABIES SUPPORT (UNRESTRICTED) 30,000

TODAY NOT TOMORROW

2423 AMERICAN LANE
MADISON,WI53704 		  PC AFRICAN AMERICAN BREASTFEEDING ALLIANCE OF DANE CO. 10,000

TODAY NOT TOMORROW

2423 AMERICAN LANE
MADISON,WI53704 		  PC PROJECT BABIES CAPACITY BUILDING 10,000

TODAY NOT TOMORROW

2423 AMERICAN LANE
MADISON,WI53704 		  PC AFRICAN AMERICAN BREASTFEEDING ALLIANCE OF DANE CO., CAPACITY BLDG 10,000

TODAY NOT TOMORROW - DANE CO

DBA HARAMBEE BIRTH CENTER 2423
AMERICAN LN
MADISON,WI53704 		  PC HARAMBEE BIRTH CENTER (UNRESTRICTED) 75,000

TODAY NOT TOMORROW - DANE CO

DBA HARAMBEE BIRTH CENTER 2423
AMERICAN LN
MADISON,WI53704 		  PC HARAMBEE BIRTH CENTER CAPACITY BUILDING 10,000

UMC FOUNDATION

1800 W CHARLESON BLVD SUITE 508
LAS VEGAS,NV89102 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 365,000

UNICEF

125 MAIDEN LANE
NEW YORK,NY10038 		  PC UNRESTRICTED GRANT 275,000

UNICEF

125 MAIDEN LANE
NEW YORK,NY10038 		  PC SITE VISIT HONORARIUM 350

UNIDOS

2005 W BELTLINE HWY STE 211
MADISON,WI53713 		  PC UNRESTRICTED GRANT 50,000

UNIDOS

2005 W BELTLINE HWY STE 211
MADISON,WI53713 		  PC CAPACITY BUILDING 10,000

UNITED WAY OF DANE CO

PO BOX 7548
MADISON,WI53707 		  PC EARLY CHILDHOOD SUPPORT 250,000

UNIV OF NEW MEXICO FDN

700 LOMAS BLVD NE SUITE 108
ALBUQUERQUE,NM871022568 		  PC PRENATAL THROUGH AGE 3 & UNRESTRICTED 710,000

UNIV OF WISCONSIN FOUNDATION

US BANK LOCKBOX 78807
MILWAUKEE,WI532780807 		  PC WAISMAN CENTER (YOUNG CHILDREN) SUPPORT 50,000

UNIV OF WISCONSIN FOUNDATION

US BANK LOCKBOX 78807
MILWAUKEE,WI532780807 		  PC REMINGTON CENTER (UNRESTRICTED) 250,000

UNIV OF WISCONSIN FOUNDATION

US BANK LOCKBOX 78807
MILWAUKEE,WI532780807 		  PC LITERACY LINK UNRESTRICTED GRANT 100,000

UNIV OF WISCONSIN FOUNDATION

US BANK LOCKBOX 78807
MILWAUKEE,WI532780807 		  PC ECONOMIC JUSTICE INSTITUTE FUND XXX-XX-XXXX (UNRESTRICTED) 200,000

UNIV OF WISCONSIN FOUNDATION

US BANK LOCKBOX 78807
MILWAUKEE,WI532780807 		  PC ODYSSEY BEYOND BARS (UNRESTRICTED) 150,000

UNIV OF WISCONSIN FOUNDATION

US BANK LOCKBOX 78807
MILWAUKEE,WI532780807 		  PC CARBONE CANCER CENTER GREATEST NEEDS FUND 20,000

UNIV OF WISCONSIN FOUNDATION

US BANK LOCKBOX 78807
MILWAUKEE,WI532780807 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 20,000

UNIV OF WISCONSIN FOUNDATION

US BANK LOCKBOX 78807
MILWAUKEE,WI532780807 		  PC HEALTHCONNECT 25,000

UNIV OF WISCONSIN FOUNDATION

US BANK LOCKBOX 78807
MILWAUKEE,WI532780807 		  PC CONNECTRX WISCONSIN (UNRESTRICTED) 100,000

UNIV OF WISCONSIN FOUNDATION

US BANK LOCKBOX 78807
MILWAUKEE,WI532780807 		  PC HONORARIUM, SAFETY & JUSTICE CONVENING 300

UNIV OF WISCONSIN FOUNDATION

US BANK LOCKBOX 78807
MILWAUKEE,WI532780807 		  PC LITERACY LINK FOUNDATION GATHERING HONORARIUM 800

UNIV OF WISCONSIN FOUNDATION

US BANK LOCKBOX 78807
MILWAUKEE,WI532780807 		  PC ODYSSEY BEYOND BARS FOUNDATION GATHERING HONORARIUM 800

UNIV OF WISCONSIN FOUNDATION

US BANK LOCKBOX 78807
MILWAUKEE,WI532780807 		  PC REMINGTON CENTER FOUNDATION GATHERING HONORARIUM 800

UNIV OF WISCONSIN FOUNDATION

US BANK LOCKBOX 78807
MILWAUKEE,WI532780807 		  PC ECONOMIC JUSTICE INSTITUTE FOUNDATION GATHERING HONORARIUM 800

UNIV OF WISCONSIN FOUNDATION

US BANK LOCKBOX 78807
MILWAUKEE,WI532780807 		  PC SITE VISIT HONORARIUM 400

UNIV OF WISCONSIN FOUNDATION

US BANK LOCKBOX 78807
MILWAUKEE,WI532780807 		  PC CENTER FOR PATIENT PARTNERSHIPS (UNRESTRICTED) 90,000

UNIVERSITY HEALTH FDN

TRUMAN MEDICAL CENTER 2310 HOLMES
SUITE 735
KANSAS CITY,MO64108 		  PC PRENATAL THROUGH AGE 3 390,000

UNIVERSITY OF MISSISSIPPI FDN

2500 N STATE ST
JACKSON,MS39216 		  PC PRENATAL THROUGH AGE 3 & UNRESTRICTED 645,000

UNIVERSITY OF WA FDN

1959 NE PACIFIC AVE BOX 356340
SEATTLE,WA98195 		  PC SERVICE LEARNING FUND (UNRESTRICTED) 15,000

URBAN LEAGUE OF GREATER MADISON

2222 S PARK ST SUITE 200
MADISON,WI53713 		  PC UNRESTRICTED GRANT (HOUSING) 100,000

URBAN LEAGUE OF GREATER MADISON

2222 S PARK ST SUITE 200
MADISON,WI53713 		  PC EMPLOYEE MATCHING DONATION, HOMEOWNERSHIP PROGRAM 1,500

URBAN TRIAGE

2312 S PARK ST
MADISON,WI53713 		  PC HONORARIUM 350

URBAN TRIAGE

2312 S PARK ST
MADISON,WI53713 		  PC UNRESTRICTED GRANT (HOUSING) 150,000

URBAN TRIAGE

2312 S PARK ST
MADISON,WI53713 		  PC UNHOUSED YOUTH INITIATIVE 100,000

VALLEY MEDICAL CENTER FDN

2400 CLOVE DRIVE
SAN JOSE,CA95128 		  PC HONORARIUM 400

VALLEY MEDICAL CENTER FDN

2400 CLOVE DRIVE
SAN JOSE,CA95128 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 505,000

VALLEYWISE HEALTH FDN

2901 E CAMELBACK RD STE 202
PHOENIX,AZ85028 		  PC PRENATAL THROUGH AGE 3 55,000

VALLEYWISE HEALTH FDN

2901 E CAMELBACK RD STE 202
PHOENIX,AZ85028 		  PC STRONG START FOR KIDS/COMMUNITIES/MINDS 370,000

VERA COURT NEIGHBORHOOD CENTER

614 VERA COURT
MADISON,WI537041938 		  PC LOS NINOS PRIMERO SUPPORT 75,000

WA ASSOC FOR COMMUNITY HEALTH

101 CAPITOL WAY N SUITE 200
OLYMPIA,WA98501 		  PC UNRESTRICTED GRANT 15,000

WA HEALTHCARE ACCESS ALLIANCE

PO BOX 7242
TACOMA,WA98417 		  PC UNRESTRICTED GRANT 35,000

WA HEALTHCARE ACCESS ALLIANCE

PO BOX 7242
TACOMA,WA98417 		  PC CAPACITY BUILDING 10,000

WACO FAMILY PRACTICE FDN

1600 PROVIDENCE DR
WACO,TX76707 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 195,000

WALLACE MEDICAL CONCERN

18633 SE START ST SUITE 401
PORTLAND,OR97233 		  PC HONORARIUM 350

WALLACE MEDICAL CONCERN

18633 SE START ST SUITE 401
PORTLAND,OR97233 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 40,000

WALLACE MEDICAL CONCERN

18633 SE START ST SUITE 401
PORTLAND,OR97233 		  PC SITE VISIT HONORARIUM 350

WAUKESHA FREE CLINIC

237 WISCONSIN AVE SUITE 200
WAUKESHA,WI53186 		  PC HONORARIUM 400

WAUKESHA FREE CLINIC

237 WISCONSIN AVE SUITE 200
WAUKESHA,WI53186 		  PC STRONG START FOR KIDS, STRONG COMMUNITIES, STRONG MINDS 60,000

WAVE EDUCATIONAL FUND

PO BOX 170393
MILWAUKEE,WI53223 		  PC UNRESTRICTED GRANT 125,000

WAVE EDUCATIONAL FUND

PO BOX 170393
MILWAUKEE,WI53223 		  PC HONORARIUM, SAFETY & JUSTICE CONVENING 320

WAVE EDUCATIONAL FUND

PO BOX 170393
MILWAUKEE,WI53223 		  PC FOUNDATION GATHERING HONORARIUM 800

WAYFORWARD RESOURCES

3502 PARMENTER ST
MIDDLETON,WI56562 		  PC HONORARIUM 350

WAYFORWARD RESOURCES

3502 PARMENTER ST
MIDDLETON,WI56562 		  PC UNRESTRICTED GRANT 150,000

WELLSPRING FAMILY SERVICES

1900 RAINIER AVE S
SEATTLE,WA98144 		  PC EMPLOYEE MATCHING DONATION 1,500

WESTERN WISCONSIN HEALTH

1100 BERGSLIEN ST
BALDWIN,WI540022600 		  PC ENHANCING & SAVING RURAL OBSTETRICS FOR WESTERN WI 60,000

WESTSIDE BABY

10002 - 14TH AVE SW
SEATTLE,WA98146 		  PC EMPLOYEE MATCHING DONATION 250

WI COALITION AGAINST SEXUAL ASSAULT

2801 W BELTLINE HWY STE 202
MADISON,WI537134221 		  PC UNRESTRICTED GRANT 50,000

WI PUBLIC RADIO ASSOC

821 UNIVERSITY AVE
MADISON,WI537061412 		  PC FIREROSE FUND: UNRESTRICTED GRANT 200,000

WINGRA SCHOOL

718 GILMORE STREET
MADISON,WI53711 		  PC FIREROSE FUND: UNRESTRICTED GRANT 250,000

WISCONSIN ALLIANCE INFANT MENTAL HEALTH

6213 MIDDLETON SPRINGS DR SUITE 204
MIDDLETON,WI53562 		  PC UNRESTRICTED GRANT 1,000,000

WISCONSIN ASSOC FREE & CHARITABLE CLINICS

1256 CAPITOL DR STE 700
PEWAUKEE,WI53072 		  PC UNRESTRICTED GRANT 50,000

WISCONSIN ASSOC FREE & CHARITABLE CLINICS

1256 CAPITOL DR STE 700
PEWAUKEE,WI53072 		  PC TELE-BEHAVIORAL HEALTH & COMMUNITY HEALTH WORKERS 220,000

WISCONSIN COMMUN ACTION PROGRAM ASSOC

30 W MIFFLIN ST STE 406
MADISON,WI53703 		  PC UNRESTRICTED GRANT 200,000

WISCONSIN EARLY CHILDHOOD ASSOC

2908 MARKETPLACE DR SUITE 101
FITCHBURG,WI537195318 		  PC GENERAL OPERATING SUPPORT 2,000,000

WISCONSIN HEAD START ASSOCIATION

5250 E TERRACE DR
MADISON,WI53718 		  PC UNRESTRICTED GRANT 50,000

WISCONSIN JUSTICE INITIATIVE

PO BOX 100705
MILWAUKEE,WI53210 		  PC UNRESTRICTED GRANT 50,000

WISCONSIN JUSTICE INITIATIVE

PO BOX 100705
MILWAUKEE,WI53210 		  PC HONORARIUM, SAFETY & JUSTICE CONVENING 335

WISCONSIN JUSTICE INITIATIVE

PO BOX 100705
MILWAUKEE,WI53210 		  PC FOUNDATION GATHERING HONORARIUM 800

WISCONSIN JUSTICE INITIATIVE

PO BOX 100705
MILWAUKEE,WI53210 		  PC CAPACITY BUILDING 10,000

WISCONSIN MEDICAL PROJECT

26 N PROSPECT AVE
MADISON,WI53726 		  PC UNRESTRICTED GRANT 10,000

WISCONSIN MEDICAL PROJECT

26 N PROSPECT AVE
MADISON,WI53726 		  PC CAPACITY BUILDING 10,000

WISCONSIN PRIMARY HEALTH CARE ASSOC

2810 CROSSROADS DR STE 2700
MADISON,WI53718 		  PC UNRESTRICTED GRANT 50,000

WISCONSIN PUBLIC BROADCASTING FDN

3319 W BELTLINE HWY
MADISON,WI537134217 		  PC FIREROSE FUND: UNDERWRITING SUPPORT 50,000

WOMEN'S MEDICAL FUND

PO BOX 248
MADISON,WI53703 		  PC UNRESTRICTED GRANT 85,000

WOMEN'S MEDICAL FUND

PO BOX 248
MADISON,WI53703 		  PC CAPACITY BUILDING 10,000

WOODLAND MONTESSORI SCHOOL

1124 COLBY ST
MADISON,WI53715 		  PC FIREROSE FUND: SCHOLARSHIPS & UNRESTRICTED 200,000

YWCA MADISON

101 E MIFFLIN ST SUITE 100
MADISON,WI53703 		  PC UNRESTRICTED GRANT 350

YWCA MADISON

101 E MIFFLIN ST SUITE 100
MADISON,WI53703 		  PC UNRESTRICTED GRANT 600,000

YWCA MADISON

101 E MIFFLIN ST SUITE 100
MADISON,WI53703 		  PC SITE VISIT HONORARIUM 350

YWCA MADISON

101 E MIFFLIN ST SUITE 100
MADISON,WI53703 		  PC FOUNDATION GATHERING HONORARIUM 800

ZERO TO THREE

2445 M STREET NW SUITE 600
WASHINGTON,DC20037 		  PC UNRESTRICTED GRANT 250,000
Total .................................right arrow 3a 52,666,065
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2023)
Form 990-PF (2023)
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 2,908,165  
4 Dividends and interest from securities ....     14 5,353,243  
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 -9,464,243  
9 Net income or (loss) from special events:          
10 Gross profit or (loss) from sales of inventory          
11 Other revenue: a
b
c
d
e
12 Subtotal. Add columns (b), (d), and (e) .. 0 -1,202,835 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
-1,202,835
(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.)
Form 990-PF (2023)
Form 990-PF (2023)
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.
right arrow right arrow
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 Check if self-
employed right arrow		 PTIN
Firm's name SmallBullet
 Firm's EIN SmallBullet
Firm's address SmallBullet


 Phone no.
Form 990-PF (2023)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

Arrow Bullet Attach to Form 990, 990-EZ, or 990-PF.
Arrow Bullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2023
Name of the organization
THE ROOTS AND WINGS FOUNDATION INC
 
Employer identification number

32-0581904
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ






Form 990-PF




Check if your organization is covered by the General Rule or a Special Rule.  
Note: Only a section 501(c)(7), (8), or (10) organization can check boxes for both the General Rule and a Special Rule. See instructions.
General Rule
Special Rules
......... Arrow Bullet $  
Caution: An organization that isn't covered by the General Rule and/or the Special Rules doesn't file Schedule B (Form 990,
990-EZ, or 990-PF), but it must answer “No” on Part IV, line 2, of its Form 990; or check the box on line H of its Form 990-EZ
or on its Form 990PF, Part I, line 2, to certify that it doesn't meet the filing requirements of Schedule B (Form 990,
990-EZ, or 990-PF).
For Paperwork Reduction Act Notice, see the Instructions
for Form 990, 990-EZ, or 990-PF.
Cat. No. 30613XSchedule B (Form 990) (2023)
Schedule B (Form 990) (2023) Page 2
Name of organization
THE ROOTS AND WINGS FOUNDATION INC
  		Employer identification number
32-0581904
Part I
Contributors
Contributors (see instructions). Use duplicate copies of Part I if additional space is needed.
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
1
JUDITH R FAULKNER 2018 NONQUALIFIED CHARITABLE TRUST
 
2901 W BELTLINE HWY STE 201
 
MADISON, WI53713

$ 201,663,289


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
 
 
 
 

$  


(Complete Part II for noncash contributions.)
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 3
Name of organization
THE ROOTS AND WINGS FOUNDATION INC
  		Employer identification number

32-0581904
Part II
Noncash Property (see instructions). Use duplicate copies of Part II if additional space is needed.
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
(a)
No. from Part I 		(b)
Description of noncash property given 		(c)
FMV (or estimate)
(See instructions) 		(d)
Date received
 
$    
Schedule B (Form 990) (2023)
Schedule B (Form 990) (2023)
Page 4
Name of organization
THE ROOTS AND WINGS FOUNDATION INC
  		Employer identification number

32-0581904
Part III
Exclusively religious, charitable, etc., contributions to organizations described in section 501(c)(7), (8), or (10) that total more than $1,000 for the year from any one contributor. Complete columns (a) through (e) and the following line entry. For organizations completing Part III, enter the total of exclusively religious, charitable, etc., contributions of $1,000 or less for the year. (Enter this information once. See instructions.) Arrow Bullet$  
Use duplicate copies of Part III if additional space is needed.
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
(a)
No. from Part I		 (b) Purpose of gift (c) Use of gift (d) Description of how gift is held
 
(e) Transfer of gift
Transferee's name, address, and ZIP 4 Relationship of transferor to transferee
 
 
     
 
Schedule B (Form 990) (2023)
Additional Data


Software ID:  
Software Version:  

TY 2023 AccountingFeesSchedule
Name:
THE ROOTS AND WINGS FOUNDATION INC
EIN:
32-0581904
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 65,698 9,855   57,793

TY 2023 InvestmentsCorpBondsSchedule
Name:
THE ROOTS AND WINGS FOUNDATION INC
EIN:
32-0581904
Name of Bond End of Year Book Value End of Year Fair Market Value
GOLDMAN SACHS - FIXED INCOME 36,410,336 36,410,336

TY 2023 InvestmentsCorpStockSchedule
Name:
THE ROOTS AND WINGS FOUNDATION INC
EIN:
32-0581904
Name of Stock End of Year Book Value End of Year Fair Market Value
PROVIDENT TRUST COMPANY - COMMON STOCK 245,183,680 245,183,680
GOLDMAN SACHS - U.S. EQUITY 108,718,547 108,718,547
GOLDMAN SACHS - NON-U.S. EQUITY 38,116,148 38,116,148

TY 2023 InvestmentsOtherSchedule2
Name:
THE ROOTS AND WINGS FOUNDATION INC
EIN:
32-0581904
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
BLACK EQUITY OPPORTUNITIES OFFSHORE FMV 195,270 195,270
IMPRINT THEMATIC OPPORTUNITIES OFFSHORE SCSP FMV 603,643 603,643
GLE INVESTORS SLP FMV 2,000,000 2,000,000

TY 2023 LegalFeesSchedule
Name:
THE ROOTS AND WINGS FOUNDATION INC
EIN:
32-0581904
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
LEGAL FEES 29,451 0   29,451


TY 2023 OtherAssetsSchedule
Name:
THE ROOTS AND WINGS FOUNDATION INC
EIN:
32-0581904
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
ACCRUED INTEREST AND DIVIDENDS 118,710 15,454 15,454


TY 2023 OtherDecreasesSchedule
Name:
THE ROOTS AND WINGS FOUNDATION INC
EIN:
32-0581904
Description Amount
ADJUSTMENT TO BASIS FOR TRANSFER OF ASSETS FROM FIREROSE FOUNDATION 4,366,508


TY 2023 OtherExpensesSchedule
Name:
THE ROOTS AND WINGS FOUNDATION INC
EIN:
32-0581904
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
OFFICE EXPENSES 82,555 614   89,980
INSURANCE 7,216 360   6,855
PROGRAM EXPENSES 91,088 0   91,088
DUES AND SUBSCRIPTIONS 32,114 0   32,114
COMPUTER & TECHNOLOGY EXPENSE 12,272 0   12,272
REPAIRS AND MAINTENANCE 46,481 0   46,481
DEDUCTIONS FROM PARTNERSHIP INVESTMENT 0 2,153   0


TY 2023 OtherIncreasesSchedule
Name:
THE ROOTS AND WINGS FOUNDATION INC
EIN:
32-0581904
Description Amount
UNREALIZED GAIN ON INVESTMENTS 70,759,238


TY 2023 OtherProfessionalFeesSchedule
Name:
THE ROOTS AND WINGS FOUNDATION INC
EIN:
32-0581904
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
INVESTMENT MANAGEMENT FEES 2,395,601 2,395,601   0
CONSULTING FEES 141,674 0   143,046


TY 2023 TaxesSchedule
Name:
THE ROOTS AND WINGS FOUNDATION INC
EIN:
32-0581904
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
EXCISE TAXES 113,271 0   0