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
2024
Open to Public Inspection
For calendar year 2024, or tax year beginning 07-01-2024 , and ending 06-30-2025
Name of foundation
HERBERT H KOHL CHARITIES INC
 
Number and street (or P.O. box number if mail is not delivered to street address)825 NORTH JEFFERSON STREET 350
  Room/suite
City or town, state or province, country, and ZIP or foreign postal code
MILWAUKEE, WI53202
A Employer identification number

39-1300476
B Telephone number (see instructions)

C 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$3,878,029J 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) 6,625,650
2 Check right arrow.............
3 Interest on savings and temporary cash investments 71,114 161,668  
4 Dividends and interest from securities...   173,614  
5a Gross rents............      
b Net rental income or (loss)  
6a Net gain or (loss) from sale of assets not on line 10 3,143,549
b Gross sales price for all assets on line 6a 10,327,850
7 Capital gain net income (from Part IV, line 2)... 815,278
8 Net short-term capital gain.........  
9 Income modifications...........  
10a Gross sales less returns and allowances  
b Less: Cost of goods sold....  
c Gross profit or (loss) (attach schedule).....    
11 Other income (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
0 -360,623  
12 Total. Add lines 1 through 11........ 9,840,313 789,937  
Operating and Administrative Expenses 13 Compensation of officers, directors, trustees, etc. 0 0   0
14 Other employee salaries and wages......        
15 Pension plans, employee benefits.......        
16a Legal fees (attach schedule).........        
b Accounting fees (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
11,340 5,670   5,670
c Other professional fees (attach schedule).... Click to see attachment
List of Attached Documents:
// Content
23,099 82,184   0
17 Interest...............        
18 Taxes (attach schedule) (see instructions)...   10,308    
19 Depreciation (attach schedule) and depletion...      
20 Occupancy..............        
21 Travel, conferences, and meetings.......        
22 Printing and publications..........        
23 Other expenses (attach schedule)....... Click to see attachment
List of Attached Documents:
// Content
79,238 696   0
24 Total operating and administrative expenses.
Add lines 13 through 23.......... 113,677 98,858   5,670
25 Contributions, gifts, grants paid....... 14,188,256 14,188,256
26 Total expenses and disbursements. Add lines 24 and 25 14,301,933 98,858   14,193,926
27 Subtract line 26 from line 12:
a Excess of revenue over expenses and disbursements -4,461,620
b Net investment income (if negative, enter -0-) 691,079
c Adjusted net income (if negative, enter -0-)...  
For Paperwork Reduction Act Notice, see instructions.
Cat. No. 11289X Form 990-PF (2024)
Form 990-PF (2024)
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.............      
2 Savings and temporary cash investments......... 637,775 1,115,644 1,115,644
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..........      
10a Investments—U.S. and state government obligations (attach schedule)      
b Investments—corporate stock (attach schedule).......      
c Investments—corporate bonds (attach schedule).......      
11 Investments—land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
12 Investments—mortgage loans.............      
13 Investments—other (attach schedule).......... 7,383,701 Click to see attachment
List of Attached Documents:
// Content
2,444,212 		2,762,385
14 Land, buildings, and equipment: basis right arrow  
Less: accumulated depreciation (attach schedule) right arrow        
15 Other assets (describe right arrow) Click to see attachment
List of Attached Documents:
// Content
4,500 		Click to see attachment
List of Attached Documents:
// Content
4,500 		Click to see attachment
List of Attached Documents:
// Content
0
16 Total assets (to be completed by all filers—see the
instructions. Also, see page 1, item I) 8,025,976 3,564,356 3,878,029
Liabilities 17 Accounts payable and accrued expenses..........    
18 Grants payable.................    
19 Deferred revenue.................    
20 Loans from officers, directors, trustees, and other disqualified persons    
21 Mortgages and other notes payable (attach schedule)......    
22 Other liabilities (describe right arrow)    
23 Total liabilities (add lines 17 through 22)......... 0 0
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...........    
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........ 0 0
27 Paid-in or capital surplus, or land, bldg., and equipment fund 0 0
28 Retained earnings, accumulated income, endowment, or other funds 8,025,976 3,564,356
29 Total net assets or fund balances (see instructions)..... 8,025,976 3,564,356
30 Total liabilities and net assets/fund balances (see instructions). 8,025,976 3,564,356
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
8,025,976
2
Enter amount from Part I, line 27a .....................
2
-4,461,620
3
Other increases not included in line 2 (itemize) right arrow
3
0
4
Add lines 1, 2, and 3 ..........................
4
3,564,356
5
Decreases not included in line 2 (itemize) right arrow
5
0
6
Total net assets or fund balances at end of year (line 4 minus line 5)—Part II, column (b), line 29 .
6
3,564,356
Form 990-PF (2024)
Form 990-PF (2024)
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 ALTERNATIVE INVESTMENTS - DETAIL AVAILABLE UPON REQUEST P    
b SECURITIES LITIGATION P    
c MUTUAL FUNDS - DETAILS AVAILABLE UPON REQUEST P    
d CAPITAL GAINS FROM SCHEDULE K-1 P    
e CAPITAL GAINS FROM SCHEDULE K-1 P    
(e)
Gross sales price 		(f)
Depreciation allowed
(or allowable) 		(g)
Cost or other basis
plus expense of sale 		(h)
Gain or (loss)
(e) plus (f) minus (g)
a 9,636,185   9,309,903 326,282
b 533     533
c 691,132   355,269 335,863
d 15,222     15,222
e 137,378     137,378
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       326,282
b       533
c       335,863
d       15,222
e       137,378
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 2 815,278
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 9,606
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 9,606
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 9,606
6 Credits/Payments:
a 2024 estimated tax payments and 2023 overpayment credited to 2024 6a 64,156
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 64,156
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 54,550
11 Enter the amount of line 10 to be: Credited to 2025 estimated taxright arrow54,550 Refundedright arrow 11 0
Form 990-PF (2024)
Form 990-PF (2024)
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
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 2024 or the taxable year beginning in 2024? 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
 
No
Website addressright arrowN/A
14
The books are in care ofright arrowKEVIN KALNINS Telephone no.right arrow (414) 271-6600

Located atright arrow825 N JEFFERSON STMILWAUKEEWI ZIP+4right arrow53202
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 2024, 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 (2024)
Form 990-PF (2024)
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)
 
No
(4) Pay compensation to, or pay or reimburse the expenses of, a disqualified person? ............
1a(4)
 
No
(5) Transfer any income or assets to a disqualified person (or make any of either available
for the benefit or use of a disqualified person)? ......................
1a(5)
 
No
(6) Agree to pay money or property to a government official? (Exception. Check "No"
if the foundation agreed to make a grant to or to employ the official for a period
after termination of government service, if terminating within 90 days.) ...............
1a(6)
 
No
b
If any answer is "Yes" to 1a(1)–(6), did any of the acts fail to qualify under the exceptions described in Regulations
section 53.4941(d)-3 or in a current notice regarding disaster assistance? See instructions ..........
1b
 
 
c
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 2024? .............
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 2024, did the foundation have any undistributed income (Part XII, lines 6d
and 6e) for tax year(s) beginning before 2024?....................
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 2024 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 2024.) .....................
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 2024? ..
4b
 
No
Form 990-PF (2024)
Form 990-PF (2024)
Page 6
Part VI-B
Statements Regarding Activities for Which Form 4720 May Be Required (continued)
5a
During the year did the foundation pay or incur any amount to:
Yes
No
(1) Carry on propaganda, or otherwise attempt to influence legislation (section 4945(e))? ..........
5a(1)
 
No
(2) Influence the outcome of any specific public election (see section 4955); or to carry
on, directly or indirectly, any voter registration drive? ....................
5a(2)
 
No
(3) Provide a grant to an individual for travel, study, or other similar purposes? .............
5a(3)
 
No
(4) Provide a grant to an organization other than a charitable, etc., organization described
in section 4945(d)(4)(A)? See instructions ........................
5a(4)
Yes
 
(5) Provide for any purpose other than religious, charitable, scientific, literary, or
educational purposes, or for the prevention of cruelty to children or animals? .............
5a(5)
 
No
b
If any answer is "Yes" to 5a(1)–(5), did any of the transactions fail to qualify under the exceptions described in
Regulations section 53.4945 or in a current notice regarding disaster assistance? See instructions ........
5b
 
No
c
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
Yes
 
If "Yes," attach the statement required by Regulations section 53.4945–5(d). Click to see attachment
List of Attached Documents:
// Content
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
CHARLES PRUITT VICE PRESIDENT/DIR./MGR.
0.00 		0 0 0
825 N JEFFERSON STREET NO 350
MILWAUKEE,WI53202
JOANNE ANTON PRESIDENT/DIR./MGR.
0.00 		0 0 0
825 N JEFFERSON STREET NO 350
MILWAUKEE,WI53202
KEVIN KALNINS TREASURER/SECRETARY
0.00 		0 0 0
825 N JEFFERSON STREET NO 350
MILWAUKEE,WI53202
GEORGE DIONISOPOULOS DIRECTOR/MANAGER
0.00 		0 0 0
825 N JEFFERSON STREET NO 350
MILWAUKEE,WI53202
DANIEL CONLEY DIRECTOR/MANAGER
0.00 		0 0 0
825 N JEFFERSON STREET NO 350
MILWAUKEE,WI53202
2 Compensation of five highest-paid employees (other than those included on line 1—see instructions). If none, enter “NONE."
(a) Name and address of each employee paid more than $50,000 (b) Title, and average
hours per week
devoted to position 		(c) Compensation (d) Contributions to
employee benefit
plans and deferred
compensation 		(e) Expense account,
other allowances
NONE
Total number of other employees paid over $50,000...................right arrow 0
Form 990-PF (2024)
Form 990-PF (2024)
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
NONE
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 HERBERT H. KOHL CHARITIES, INC. IS ORGANIZED AND OPERATED TO MAKE CASH DONATIONS TO QUALIFYING CHARITIES. THE FOUNDATION DOES NOT ENGAGE IN ANY OTHER DIRECT CHARITABLE 0
2 ACTIVITIES. 0
3  
4  
Part VIII-B
Summary of Program-Related Investments (see instructions)
Describe the two largest program-related investments made by the foundation during the tax year on lines 1 and 2. Amount
1  
2  
All other program-related investments. See instructions.
3  
Total. Add lines 1 through 3.........................right arrow0
Form 990-PF (2024)
Form 990-PF (2024)
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
7,562,010
b
Average of monthly cash balances.......................
1b
178,316
c
Fair market value of all other assets (see instructions)................
1c
0
d
Total (add lines 1a, b, and c).........................
1d
7,740,326
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
7,740,326
4
Cash deemed held for charitable activities. Enter 1.5% (0.015) of line 3 (for greater amount, see
instructions) .............................
4
116,105
5
Net value of noncharitable-use assets. Subtract line 4 from line 3. ............
5
7,624,221
6
Minimum investment return. Enter 5% (0.05) of line 5................
6
381,211
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
381,211
2a
Tax on investment income for 2024 from Part V, line 5 .......
2a
9,606
b
Income tax for 2024. (This does not include the tax from Part V.) ...
2b
 
c
Add lines 2a and 2b............................
2c
9,606
3
Distributable amount before adjustments. Subtract line 2c from line 1............
3
371,605
4
Recoveries of amounts treated as qualifying distributions................
4
0
5
Add lines 3 and 4............................
5
371,605
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
371,605
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
14,193,926
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
 
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
14,193,926
Form 990-PF (2024)
Form 990-PF (2024)
Page 9
Part XII
Undistributed Income (see instructions)
(a)
Corpus 		(b)
Years prior to 2023 		(c)
2023 		(d)
2024
1 Distributable amount for 2024 from Part X, line 7 371,605
2 Undistributed income, if any, as of the end of 2024:
a Enter amount for 2023 only....... 0
b Total for prior years:20 , 20, 20 0
3 Excess distributions carryover, if any, to 2024:
a From 2019...... 10,988,049
b From 2020...... 8,848,722
c From 2021...... 10,210,361
d From 2022...... 8,637,814
e From 2023...... 9,547,051
f Total of lines 3a through e ........ 48,231,997
4Qualifying distributions for 2024 from Part
XI, line 4: right arrow$ 14,193,926
a Applied to 2023, 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 2024 distributable amount..... 371,605
e Remaining amount distributed out of corpus 13,822,321
5 Excess distributions carryover applied to 2024. 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 62,054,318
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 2023. Subtract line
4a from line 2a. Taxable amount—see
instructions ............. 		0
f Undistributed income for 2024. Subtract
lines 4d and 5 from line 1. This amount must
be distributed in 2025 .......... 		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 2019 not
applied on line 5 or line 7 (see instructions) ... 		10,988,049
9 Excess distributions carryover to 2025.
Subtract lines 7 and 8 from line 6a ...... 		51,066,269
10 Analysis of line 9:
a Excess from 2020.... 8,848,722
b Excess from 2021.... 10,210,361
c Excess from 2022.... 8,637,814
d Excess from 2023.... 9,547,051
e Excess from 2024.... 13,822,321
Form 990-PF (2024)
Form 990-PF (2024)
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 2024, 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) 2024 (b) 2023 (c) 2022 (d) 2021
         
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).)
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 if the foundation only makes contributions to preselected charitable organizations and does not accept
unsolicited requests for funds. If the foundation makes gifts, grants, etc. to individuals or organizations under
other conditions, complete items 2a, b, c, and d. See instructions
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 (2024)
Form 990-PF (2024)
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

4 - H MARATHON COUNTY

1100 LAKEVIEW DR
WAUSAU,WI54403 		  PC TO FUND APPROVED PUBLIC CHARITIES 50,000

ACTS HOUSING

270 E KILBOURN AVE
MILWAUKEE,WI53202 		  PC TO FUND APPROVED PUBLIC CHARITIES 100,000

AGING & DISABILITY RESOURCE CTR BROWN

300 S ADAMS ST
GREEN BAY,WI54301 		  PC TO FUND APPROVED PUBLIC CHARITIES 3,000

ALDO LEOPOLD NATURE CENTER INC

330 FEMRITE DRIVE
MONONA,WI53716 		  PC TO FUND APPROVED PUBLIC CHARITIES 2,500

APERI ANIMAM

PO BOX 26282
WAUWATOSA,WI53226 		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000

ARC MILWAUKEE

7203 W CENTER STREET
WAUWATOSA,WI53210 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

AUDIO & BRAILLE LITERACY ENHANCEMENT IN

803 W WELLS STREET
MILWAUKEE,WI53233 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

BAY VIEW COMMUNITY CENTER OF MKE

1320 E OAKLAHOMA AVE
MILWAUKEE,WI53207 		  PC TO FUND APPROVED PUBLIC CHARITIES 3,000

BEGINNING MKE

1109 W HISTORIC MITCHELL ST
MILWAUKEE,WI53204 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

BETTY BRINN CHILDRENS MUSEUM

929 E WISCONSIN AVE
MILWAUKEE,WI53202 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

BETTY BRINN CHILDRENS MUSEUM

929 E WISCONSIN AVE
MILWAUKEE,WI53202 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

BOYS & GIRLS CLUB OF BAY AND LAKES REGION

1451 UNIVERSITY AVENUE
GREEN BAY,WI54302 		  PC TO FUND APPROVED PUBLIC CHARITIES 50,500

BOYS & GIRLS CLUB OF CHIPPEWA VALLEY

1005 OXFORD AVENUE
EAU CLAIRE,WI54703 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

BOYS & GIRLS CLUB OF DANE COUNTY

5215 VERONA RD
FITCHBURG,WI53711 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

BOYS & GIRLS CLUB OF FOND DU LAC

76 W 2ND STREET
FOND DU LAC,WI54935 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

BOYS & GIRLS CLUB OF GREATER LACROSSE

1331 CLINTON STREET
LA CROSSE,WI54602 		  PC TO FUND APPROVED PUBLIC CHARITIES 55,000

BOYS & GIRLS CLUB OF GREATER MILWAUKEE

1558 N 6TH STREET
MILWAUKEE,WI53212 		  PC TO FUND APPROVED PUBLIC CHARITIES 50,000

BOYS & GIRLS CLUB OF GREATER MILWAUKEE

1558 N 6TH STREET
MILWAUKEE,WI53212 		  PC TO FUND APPROVED PUBLIC CHARITIES 117,000

BOYS & GIRLS CLUB OF JANESVILLE INC

200 W COURT STREET
JANESVILLE,WI53548 		  PC TO FUND APPROVED PUBLIC CHARITIES 45,000

BOYS & GIRLS CLUB OF KENOSHA FNDN INC

PO BOX 1761
KENOSHA,WI53141 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

BOYS & GIRLS CLUB OF LA CROSSE

1331 CLINTON STREET
LA CROSSE,WI54603 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

BOYS & GIRLS CLUB OF THE WAUSAU AREA

1710 N SECOND STREET
WAUSAU,WI54402 		  PC TO FUND APPROVED PUBLIC CHARITIES 52,000

BOYS & GIRLS CLUBS OF WASHINGTON COUNTY

925 N SILVERBROOK DRIVE
WEST BEND,WI53095 		  PC TO FUND APPROVED PUBLIC CHARITIES 44,000

BOYS & GIRLS CLUBS OF THE NORTHLAND

PO BOX 16435
DULUTH,MN55816 		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000

BROWN COUNTY ORAL HEALTH PARTNERSHIP

1245 MAIN ST
GREEN BAY,WI54302 		  PC TO FUND APPROVED PUBLIC CHARITIES 3,000

BRUCE GUADALUPE COMMUNITY SCHOOL

1028 SOUTH 9TH STREET
MILWAUKEE,WI53204 		  PC TO FUND APPROVED PUBLIC CHARITIES 100,000

BUBLR BIKES

811 EAST VIENNA
MILWAUKEE,WI53212 		  PC TO FUND APPROVED PUBLIC CHARITIES 25,000

CALUMET COUNTY 4 - H

206 COURT ST
CHILTON,WI53014 		  PC TO FUND APPROVED PUBLIC CHARITIES 50,000

CAPUCHIN COMMUNITY SERVICES

1702 W WALNUT ST
MILWAUKEE,WI53205 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

CARMEN SCHOOLS OF SCIENCE & TECHNOLOGY

5496 N 72ND STREET
MILWAUKEE,WI53218 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

CARMEN SCHOOLS OF SCIENCE & TECHNOLOGY

5496 N 72ND STREET
MILWAUKEE,WI53218 		  PC TO FUND APPROVED PUBLIC CHARITIES 250,000

CARTER CENTER

ONE COPPENHILL
ATLANTA,GA30307 		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000

CASA GUADALUPE EDUCATION CENTER INC

419 ROOSEVELT DR
WEST BEND,WI53090 		  PC TO FUND APPROVED PUBLIC CHARITIES 4,000

CEDARBURG ART MUSEUM

W63 N675 WASHINGTON AVENUE
CEDARBURG,WI53012 		  PC TO FUND APPROVED PUBLIC CHARITIES 4,000

CHILDREN'S HOSPITAL FOUNDATION

PO BOX 1997 MS3050
MILWAUKEE,WI53201 		  PC TO FUND APPROVED PUBLIC CHARITIES 500,000

CHILDREN'S MUSEUM OF EAU CLAIRE

125 BARSTOW ST
EAU CLAIRE,WI54703 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

CHILEDA FOUNDATION

1825 VICTORY STREET
LA CROSSE,WI54601 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

CHIPPEWA VALLEY TECHNICAL COLLEGE FDN

620 W CLAIREMONT AVENUE
EAU CLAIRE,WI54701 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

CITY YEAR INC

648 N PLANKINTON AVE STE 190
MILWAUKEE,WI53202 		  PC TO FUND APPROVED PUBLIC CHARITIES 100,000

CLARK COUNTY UNITED WAY

PO BOX 114
GREENWOOD,WI54437 		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000

CLASSMATES LITERACY FOUNDATION

1622 CYPRESS TRL
MIDDLETON,WI53562 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

COMMUNITY CENTER FOR IMMIGRANTS

1433 N WATER ST SUITE 400
MILWAUKEE,WI53202 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

COMMUNITY DEVELOPMENT ALLIANCE

3800 W LISBON AVE
MILWAUKEE,WI53208 		  PC TO FUND APPROVED PUBLIC CHARITIES 250,000

COMMUNITY DEVELOPMENT ALLIANCE

3800 W LISBON AVE
MILWAUKEE,WI53208 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

COMMUNITY SMILES DENTAL

2727 N GRANDVIEW BLVD 301
WAUKESHA,WI53188 		  PC TO FUND APPROVED PUBLIC CHARITIES 2,500

COMMUNITY SUPPORT NETWORK

1191 N SHERMAN AVE
MADISON,WI53704 		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000

COMPASSIONATE CONNECTIONS CENTER

143 S MAIN ST
CLINTONVILLE,WI54929 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

CONGREGATION BETH JEHUDAH

3100 N 52ND STREET
MILWAUKEE,WI53216 		  PC TO FUND APPROVED PUBLIC CHARITIES 15,000

CORE EL CENTRO

130 W BRUCE STREET SUITE 300
MILWAUKEE,WI53204 		  PC TO FUND APPROVED PUBLIC CHARITIES 4,000

CREAM SKILLS

913 MILWAUKEE AVE UNIT 2
SOUTH MILWAUKEE,WI53172 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

CUPED CORPORATION

1850 W FOND DU LAC AVE UNITE 2G
MILWAUKEE,WI53205 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

DANE COUNTY LIBRARY SERVICE

1874 S STOUGHTON ROAD
MADISON,WI53716 		  PC TO FUND APPROVED PUBLIC CHARITIES 3,500

DAY BY DAY WARMING CENTER

420 CEAPE AVE
OSHKOSH,WI54901 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

DOMINICAN CENTER FOR WOMEN INC

2470 W LOCUST STREET
MILWAUKEE,WI53206 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

DONORSCHOOSEORG

PO BOX 7247
PHILADELPHIA,PA19170 		  PC TO FUND APPROVED PUBLIC CHARITIES 500,000

DR HOWARD FULLER COLLEGIATE ACADEMY

2212 N VEL PHILLIPS AVENUE
MILWAUKEE,WI53212 		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000

DR HOWARD FULLER COLLEGIATE ACADEMY

2212 N VEL PHILLIPS AVENUE
MILWAUKEE,WI53212 		  PC TO FUND APPROVED PUBLIC CHARITIES 20,000

DR HOWARD FULLER COLLEGIATE ACADEMY

2212 N VEL PHILLIPS AVENUE
MILWAUKEE,WI53212 		  PC TO FUND APPROVED PUBLIC CHARITIES 100,000

EASTBROOK ACADEMY

5375 N GREEN BAY AVE
MILWAUKEE,WI53209 		  PC TO FUND APPROVED PUBLIC CHARITIES 3,600

EDESSA SCHOOL OF FASHION

191 N BROADWAY
MILWAUKEE,WI53302 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

FAIR ELECTIONS CENTER

1825 K ST NW STE 701
WASHINGTON,DC20006 		  PC TO FUND APPROVED PUBLIC CHARITIES 100,000

FAMILY RESOURCE CENTERS OF SHEBOYGAN

1500 DOUGLAS DRIVE SUITE B
PLYMOUTH,WI53073 		  PC TO FUND APPROVED PUBLIC CHARITIES 3,000

FAMILY SHARING OF OZAUKEE COUNTY

1002 OVERLAND CT
GRAFTON,WI53024 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

FEEDING AMERICA

1700 W FOND DU LAC AVE
MILWAUKEE,WI53205 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

FIRST STAGE MILWAUKEE

325 W WALNUT STREET
MILWAUKEE,WI53212 		  PC TO FUND APPROVED PUBLIC CHARITIES 2,500

FOND DU LAC AREA UNITED WAY INC

74 S MAIN STREET SUITE 201
FOND DU LAC,WI54935 		  PC TO FUND APPROVED PUBLIC CHARITIES 3,500

FOOD FREEDOM MILWAUKEE

3367 N PIERCE ST
MILWAUKEE,WI53212 		  PC TO FUND APPROVED PUBLIC CHARITIES 3,000

FORWARD SCHOLARS

2763 N 86TH ST
MILWAUKEE,WI53222 		  PC TO FUND APPROVED PUBLIC CHARITIES 250,000

FRIENDS OF PBS WISCONSIN

821 UNIVERSITY AVENUE
MADISON,WI53706 		  PC TO FUND APPROVED PUBLIC CHARITIES 100,000

FRIENDS OF THE DOMES

524 S LAYTON BLVD
MILWAUKEE,WI53215 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

FUTURE URBAN LEADERS

13400 BISHOPS LANE
BROOKFIELD,WI53005 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

GIRLS ON THE RUN SOUTHEASTERN WISCONSIN

5775 N GLEN PARK RD SUITE 203
MILWAUKEE,WI53209 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

GOODMAN COMMUNITY CENTER

149 WAUBESA STREET
MADISON,WI53704 		  PC TO FUND APPROVED PUBLIC CHARITIES 3,000

GREAT RIVERS UNITED WAY

1855 E MAIN STREET
ONALASKA,WI54650 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

GREATER GALILEE COMMUNITY DEVELOPMENT

2432 N TEUTONIA AVENUE
MILWAUKEE,WI53206 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

GREATER MILWAUKEE COMMITTEE

247 FRESHWATER WAY 400
MILWAUKEE,WI53204 		  PC TO FUND APPROVED PUBLIC CHARITIES 25,000

GREATER MILWAUKEE FOUNDATION

2153 N DR MARTIN LUTHER KING DR
MILWAUKEE,WI53212 		  PC TO FUND APPROVED PUBLIC CHARITIES 250,000

GREATER MILWAUKEE FOUNDATION

2153 N DR MARTIN LUTHER KING DR
MILWAUKEE,WI53212 		  PC TO FUND APPROVED PUBLIC CHARITIES 250,000

GREATER MILWAUKEE FOUNDATION

2153 N DR MARTIN LUTHER KING DR
MILWAUKEE,WI53212 		  PC TO FUND APPROVED PUBLIC CHARITIES 150,000

GREATER MILWAUKEE FOUNDATION

2153 N DR MARTIN LUTHER KING DR
MILWAUKEE,WI53212 		  PC TO FUND APPROVED PUBLIC CHARITIES 50,000

GREEN COUNTY DEVELOPMENT

1016 - 16TH AVENUE
MONROE,WI53566 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

HARBOR DISTRICT MILWAUKEE

600 E GREENFIELD AVE 124
MILWAUKEE,WI53204 		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000

HARRY & ROSE SAMSON FAMILY JEWISH COMM

6255 N SANTA MONICA BLVD
WHITEFISH BAY,WI53217 		  PC TO FUND APPROVED PUBLIC CHARITIES 25,000

HEAD OF THE LAKES UNITED WAY

314 W SUPERIOR ST SUITE 750
DULUTH,MN55802 		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000

HERB KOHL EDUCATIONAL FOUNDATION INC

825 N JEFFERSON STREET 350
MILWAUKEE,WI53202 		  PF TO FUND APPROVED PUBLIC CHARITIES 1,550,000

HERB KOHL EDUCATIONAL FOUNDATION INC

825 N JEFFERSON STREET 350
MILWAUKEE,WI53202 		  PF TO FUND APPROVED PUBLIC CHARITIES 44,859

HERB KOHL EDUCATIONAL FOUNDATION INC

825 N JEFFERSON STREET 350
MILWAUKEE,WI53202 		  PF TO FUND APPROVED PUBLIC CHARITIES 32,250

HERB KOHL EDUCATIONAL FOUNDATION INC

825 N JEFFERSON STREET 350
MILWAUKEE,WI53202 		  PF TO FUND APPROVED PUBLIC CHARITIES 34,750

HERB KOHL EDUCATIONAL FOUNDATION INC

825 N JEFFERSON STREET 350
MILWAUKEE,WI53202 		  PF TO FUND APPROVED PUBLIC CHARITIES 1,275,000

HERB KOHL EDUCATIONAL FOUNDATION INC

825 N JEFFERSON STREET 350
MILWAUKEE,WI53202 		  PF TO FUND APPROVED PUBLIC CHARITIES 26,000

HILLEL FOUNDATION - MADISON

UW FOUNDATION
MILWAUKEE,WI53278 		  PC TO FUND APPROVED PUBLIC CHARITIES 15,000

HILLEL FOUNDATION - MILWAUKEE

3053 N STOWELL AVENUE
MILWAUKEE,WI53211 		  PC TO FUND APPROVED PUBLIC CHARITIES 15,000

HISTORIC HAYMARKET MILWAUKEE

C/O MILWAUKEE PUBLIC MUSEUM
MILWAUKEE,WI53233 		  PC TO FUND APPROVED PUBLIC CHARITIES 750,000

HOMETOWN HEROES

1000 BADGER CIRCLE
GRAFTON,WI53024 		  PC TO FUND APPROVED PUBLIC CHARITIES 3,500

HOPE THROUGH RESTORATION

4035 N 70TH ST
MILWAUKEE,WI53216 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

HOWARD-SUAMICO EDUCATIONAL FOUNDATION

2706 LINEVILLE RD
GREEN BAY,WI54313 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

HUNGER TASK FORCE OF MILWAUKEE

5000 W ELECTRIC AVE
WEST MILWAUKEE,WI53219 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

INDEPENDENCE FIRST

540 S 1ST STREET
MILWAUKEE,WI53204 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

JEWISH BEGINNINGS - LUBAVITCH PRE-SCHOOL

6401 N SANTA MONICA BLVD
MILWAUKEE,WI53217 		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000

JEWISH EXPERIENCE OF MADISONMILWAUKEE

3453 N 54TH STREET
MILWAUKEE,WI53216 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

JOSEPH GOMOLL FOUNDATION

1223 MAIN ST 304
SUN PRAIRIE,WI53590 		  PC TO FUND APPROVED PUBLIC CHARITIES 2,500

JOURNEY HOUSE

2100 W SCOTT STREET
MILWAUKEE,WI53204 		  PC TO FUND APPROVED PUBLIC CHARITIES 49,000

JOY ENGINE

1100 SOUTH 5TH 317
MILWAUKEE,WI53204 		  PC TO FUND APPROVED PUBLIC CHARITIES 2,500

JOYCE'S HOUSE OF MILWAUKEE

PO BOX 511402
MILWAUKEE,WI53203 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

JUNIOR ACHIEVEMENT OF WISCONSIN INC

11111 W LIBERTY DRIVE
MILWAUKEE,WI53224 		  PC TO FUND APPROVED PUBLIC CHARITIES 15,000

KENOSHA AREA BUSINESS ALLIANCE FOUNDATION

5500 6TH AVE SUITE 200
KENOSHA,WI53140 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

LA CAUSA INC

PO BOX 04188
MILWAUKEE,WI53204 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

LAKESIDE PACKAGING PLUS

1040 BREEZEWOOD LN
NEENAH,WI54956 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

LAW FORWARD

PO BOX 326
MADISON,WI53703 		  PC TO FUND APPROVED PUBLIC CHARITIES 50,000

LAYTON BOULEVARD WEST NEIGHBORS

3524 W NATIONAL AVE
MILWAUKEE,WI53215 		  PC TO FUND APPROVED PUBLIC CHARITIES 4,000

LEAGUE OF WOMEN VOTERS OF WI EDUC FUND

612 W MAIN STREET 200
MADISON,WI53703 		  PC TO FUND APPROVED PUBLIC CHARITIES 60,000

LITERACY CHIPPEWA VALLEY

221 W MADISON ST SUITE 6
EAU CLAIRE,WI54703 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

LITERACY NETWORK INC

701 DANE ST
MADISON,WI53713 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

LOCAL MEDIA FOUNDATION

PO BOX 85015
CHICAGO,IL60689 		  PC TO FUND APPROVED PUBLIC CHARITIES 70,000

LUMIN SCHOOLS

8242 N GRANVILLE RD
MILWAUKEE,WI53224 		  PC TO FUND APPROVED PUBLIC CHARITIES 50,000

LUTHERAN SOCIAL SVCS OF WI & UPPER MI

6737 W WASHINGTON ST 2275
WEST ALLIS,WI53214 		  PC TO FUND APPROVED PUBLIC CHARITIES 25,000

MACCANON BROWN HOMELESS SANCTUARY

2461 W CENTER ST
MILWAUKEE,WI53206 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

MADISON AREA REHABILITATION CENTERS

901 POST RD
MADISON,WI53713 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

MADISON READING PROJECT

11337 GREENWAY CROSS SUITE 186
MADISON,WI53713 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

MADISON SYMPHONY ORCHESTRA

222 W WASHINGTON AVE 460
MADISON,WI53703 		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000

MALAIKA EARLY LEARNING CENTER

125 W AUER
MILWAUKEE,WI53212 		  PC TO FUND APPROVED PUBLIC CHARITIES 25,000

MANTIOWOC PUBLIC SCHOOL FDN

2902 LINDBERG DR
MANITOWOC,WI54220 		  PC TO FUND APPROVED PUBLIC CHARITIES 3,000

MARQUETTE UNIVERSITY

ZILBER HALL 321
MILWAUKEE,WI53233 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

MARSHFIELD AREA UNITED WAY

612 W BLODGETT ST
MARSHFIELD,WI54449 		  PC TO FUND APPROVED PUBLIC CHARITIES 2,500

MAYDM

2023 S PATERSON ST SUITE 400
MADISON,WI53703 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

MEDICAL COLLEGE OF WISCONSIN

PO BOX 26509
MILWAUKEE,WI53226 		  PC TO FUND APPROVED PUBLIC CHARITIES 200,000

MERRILL AREA UNITED WAY

503 S CENTER ST
MERRILL,WI54452 		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000

METCALFE PARK COMMUNITY BRIDGES

3624 W NORTH AVENUE
MILWAUKEE,WI53208 		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000

MILWAUKEE ACADEMY OF SCIENCE

2000 W KILBOURN AVENUE
MILWAUKEE,WI53233 		  PC TO FUND APPROVED PUBLIC CHARITIES 20,000

MILWAUKEE ACADEMY OF SCIENCE

2000 W KILBOURN AVENUE
MILWAUKEE,WI53233 		  PC TO FUND APPROVED PUBLIC CHARITIES 87,000

MILWAUKEE ART MUSEUM

700 N ART MUSEUM DRIVE
MILWAUKEE,WI53202 		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000

MILWAUKEE BASEBALL CLUB

5039 S 35TH ST
GREENFIELD,WI53221 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

MILWAUKEE BUCKS FOUNDATION

1543 N 2ND ST
MILWAUKEE,WI53212 		  PC TO FUND APPROVED PUBLIC CHARITIES 2,500

MILWAUKEE CHAMBER THEATRE

BROADWAY THEATRE CENTER
MILWAUKEE,WI53208 		  PC TO FUND APPROVED PUBLIC CHARITIES 4,500

MILWAUKEE COLLEGE PREP

2628 N 38TH ST
MILWAUKEE,WI53210 		  PC TO FUND APPROVED PUBLIC CHARITIES 105,000

MILWAUKEE DOWNTOWN INC

301 W WISCONSIN AVE SUITE 106
MILWAUKEE,WI53203 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

MILWAUKEE FILM

1037 W MCKINLEY AVE 200
MILWAUKEE,WI53205 		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000

MILWAUKEE JEWISH DAY SCHOOL

6401 N SANTA MONICA BLVD
MILWAUKEE,WI53217 		  PC TO FUND APPROVED PUBLIC CHARITIES 20,000

MILWAUKEE JEWISH FEDERATION

1360 N PROSPECT AVENUE
MILWAUKEE,WI53202 		  PC TO FUND APPROVED PUBLIC CHARITIES 50,000

MILWAUKEE JEWISH FEDERATION - JEWISH MUS

1360 N PROSPECT AVENUE
MILWAUKEE,WI53202 		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000

MILWAUKEE JEWISH FREE LOAN

409 E SILVER SPRING DRIVE
MILWAUKEE,WI53217 		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000

MILWAUKEE NEIGHBORHOOD NEWS SERVICE

PO BOX 5079
MILWAUKEE,WI53205 		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000

MILWAUKEE PARKS FOUNDATION

1531 W VLIET ST
MILWAUKEE,WI53205 		  PC TO FUND APPROVED PUBLIC CHARITIES 25,000

MILWAUKEE PUBLIC LIBRARY FOUNDATION

814 W WISCONSIN AVENUE
MILWAUKEE,WI53233 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

MILWAUKEE PUBLIC SCHOOLS FOUNDATION

234 W GALENA STREET
MILWAUKEE,WI53212 		  PC TO FUND APPROVED PUBLIC CHARITIES 200,000

MILWAUKEE PUBLIC SCHOOLS FOUNDATION

234 W GALENA STREET
MILWAUKEE,WI53212 		  PC TO FUND APPROVED PUBLIC CHARITIES 200,000

MILWAUKEE SUCCEEDS

C/O GREATER MILWAUKEE FOUNDATION
MILWAUKEE,WI53212 		  PC TO FUND APPROVED PUBLIC CHARITIES 35,000

MILWAUKEE SYMPHONY ORCHESTRA

212 WEST WISCONSIN AVE
MILWAUKEE,WI53203 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

MILWAUKEE URBAN LEAGUE

435 W NORTH AVENUE
MILWAUKEE,WI53212 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

MILWAUKEE URBAN LEAGUE

435 W NORTH AVENUE
MILWAUKEE,WI53212 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

MILWAUKEE WORLD FESTIVAL INC

BIN 88485
MILWAUKEE,WI53288 		  PC TO FUND APPROVED PUBLIC CHARITIES 3,447

MILWAUKEE YOUTH THEATRE INC

820 E KNAPP ST
MILWAUKEE,WI53202 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

MISSIONARY CURRIE FOR WOMEN AND CHILDREN

6801 W VILLARD AVE
MILWAUKEE,WI53218 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

NATIONAL COUNCIL OF JEWISH WOMEN

2055 L STREET NW SUITE 2650
WASHINGTON,DC20036 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

NATIVITY JESUIT ACADEMY

1515 S 29TH STREET
MILWAUKEE,WI53215 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

NEAR WEST SIDE PARTNERS

801 N 27TH STREET
MILWAUKEE,WI53233 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

NEIGHBORHOOD HOUSE OF MILWAUKEE

2819 W RICHARDSON PLACE
MILWAUKEE,WI53208 		  PC TO FUND APPROVED PUBLIC CHARITIES 20,000

NEW DAY ADVOCACY CENTER

PO BOX 88
ASHLAND,WI54806 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

NEXT DOOR FOUNDATION

2545 N 29TH STREET
MILWAUKEE,WI53210 		  PC TO FUND APPROVED PUBLIC CHARITIES 100,000

NORTHCOTT NEIGHBORHOOD HOUSE

2460 N 6TH STREET
MILWAUKEE,WI53212 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

NORTHCOTT NEIGHBORHOOD HOUSE

2460 N 6TH STREET
MILWAUKEE,WI53212 		  PC TO FUND APPROVED PUBLIC CHARITIES 3,000

NORTHWOODS UNITED WAY

7-A NORTH BROWN STREET
RHINELANDER,WI54501 		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000

OCONTO COUNTY 4-H

301 WASHINGTON ST
OCONTO,WI54153 		  PC TO FUND APPROVED PUBLIC CHARITIES 52,000

OSHKOSH AREA UNITED WAY INC

16 WASHINGTON AVE
OSHKOSH,WI54901 		  PC TO FUND APPROVED PUBLIC CHARITIES 3,500

PASTORS UNITED COMMUNITY ADVOCACY INC

2205 N 16TH STREET
MILWAUKEE,WI53205 		  PC TO FUND APPROVED PUBLIC CHARITIES 100,000

PATHFINDERS

4200 N HOLTON ST 400
MILWAUKEE,WI53212 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

PEARLS FOR TEEN GIRLS INC

1300N 7TH ST SUITE 200
MILWAUKEE,WI53205 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

PELZ HOLOCAUST EDUCATION RESEARCH CENTER

1360 N PROSPECT AVENUE
MILWAUKEE,WI53202 		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000

PENFIELD CHILDREN'S CENTER

833 N 26TH STREET
MILWAUKEE,WI53223 		  PC TO FUND APPROVED PUBLIC CHARITIES 10,000

PORTAGE AREA UNITED WAY

PO BOX 354
PORTAGE,WI53901 		  PC TO FUND APPROVED PUBLIC CHARITIES 2,500

PORTAGE CENTER FOR THE ARTS

301 E COOK
PORTAGE,WI53901 		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000

PRAIRIE MUSIC AND ARTS

125 W KOHLER ST
SUN PRAIRIE,WI53590 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

PROFESSIONAL DIMENSIONS CHARITABLE TRUST

759 N MILWAUKEE ST 404
MILWAUKEE,WI53202 		  PC TO FUND APPROVED PUBLIC CHARITIES 2,000

QUASIMONDO

5151 N 35TH ST
MILWAUKEE,WI53209 		  PC TO FUND APPROVED PUBLIC CHARITIES 4,350

RAISING THE BAR

8304 N 106TH ST
MILWAUKEE,WI53224 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

REACH OUT AND READ

89 SOUTH ST SUITE 201
BOSTON,MA02111 		  PC TO FUND APPROVED PUBLIC CHARITIES 20,000

READING & MATH INC

1200 WASHINGTON AVE S SUITE 310
MINNEAPOLIS,MN55415 		  PC TO FUND APPROVED PUBLIC CHARITIES 20,000

REVITALIZE MILWAUKEE

840 N MLK DRIVE 600
MILWAUKEE,WI53203 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

RIVEREDGE NATURE CENTER

PO BOX 26
NEWBURG,WI53060 		  PC TO FUND APPROVED PUBLIC CHARITIES 3,000

RIVERVIEW GARDENS

1101 S ONEIDA ST
APPLETON,WI54915 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

RIVERWORKS DEVELOPMENT CORPORATION

526 E CONCORDIA AVENUE
MILWAUKEE,WI53212 		  PC TO FUND APPROVED PUBLIC CHARITIES 200,000

ROCKETSHIP SCHOOL

5501 N 68TH STREET
MILWAUKEE,WI53218 		  PC TO FUND APPROVED PUBLIC CHARITIES 100,000

ROOTED AND RISING

3940 W LISBON AVE
MILWAUKEE,WI53208 		  PC TO FUND APPROVED PUBLIC CHARITIES 25,000

RUACH INC

6815 W CAPITOL DR 302
MILWAUKEE,WI53216 		  PC TO FUND APPROVED PUBLIC CHARITIES 2,000

SAFE & SOUND INC

4422 WEST LEON TERRACE
MILWAUKEE,WI53216 		  PC TO FUND APPROVED PUBLIC CHARITIES 25,000

SAINT AUGUSTINE SCHOOL

1810 HIGHWAY CC
HARTFORD,WI53027 		  PC TO FUND APPROVED PUBLIC CHARITIES 1,500

SAINT FRANCIS CHILDREN'S CENTER

6700 N PORT WASHINGTON RD
MILWAUKEE,WI53217 		  PC TO FUND APPROVED PUBLIC CHARITIES 20,000

SALEM LUTHERAN CHURCH

6840 N 107TH STREET
MILWAUKEE,WI53224 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

SAUK-PRAIRIE UNITED WAY

PO BOX 122
PRAIRIE DU SAC,WI53578 		  PC TO FUND APPROVED PUBLIC CHARITIES 2,500

SCOUTING AMERICA - THREE HARBORS COUNCIL

330 SOUTH 84TH STREET
MILWAUKEE,WI53214 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

SCULPTURE MILWAUKEE

735 N WATER ST 516
MILWAUKEE,WI53202 		  PC TO FUND APPROVED PUBLIC CHARITIES 25,000

SEEDS OF HEALTH

1445 S 32ND STREET
MILWAUKEE,WI53215 		  PC TO FUND APPROVED PUBLIC CHARITIES 90,000

SEEDS OF HEALTH

1445 S 32ND STREET
MILWAUKEE,WI53215 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

SERENITY INNS

PO BOX 26887
MILWAUKEE,WI53226 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

ST AGNES PARISH

12801 W FAIRMOUNT AVENUE
BUTLER,WI53007 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

ST ANTHONY SCHOOL MILWAUKEE

1727 S 9TH STREET
MILWAUKEE,WI53204 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

ST JOAN ANTIDA HIGH SCHOOL

1341 N CASS STREET
MILWAUKEE,WI53202 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

ST MONICA'S SENIOR LIVING

3920 N GREEN BAY
RACINE,WI53404 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

STATELINE BOYS & GIRLS CLUBS INC

1851 MOORE STREET
BELOIT,WI53511 		  PC TO FUND APPROVED PUBLIC CHARITIES 43,000

TBEY ARTS CENTER INC

2266 PROSPECT AVE STE 325B
MILWAUKEE,WI53202 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

TEACH FOR AMERICA - MILWAUKEE

700 W VIRGINIA SUITE 610
MILWAUKEE,WI53204 		  PC TO FUND APPROVED PUBLIC CHARITIES 100,000

TEACH FOR AMERICA - MILWAUKEE

700 W VIRGINIA SUITE 610
MILWAUKEE,WI53204 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

THE ABILITY CENTER

PO BOX 26096
MILWAUKEE,WI53226 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

THE CATHEDRAL CENTER

845 N VAN BUREN STREET
MILWAUKEE,WI53202 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

TIKKUN HA - IR OF MILWAUKEE INC

PO BOX 090287
MILWAUKEE,WI53209 		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000

TRANS CENTER FOR YOUTH INC

1749 N 16TH ST
MILWAUKEE,WI53205 		  PC TO FUND APPROVED PUBLIC CHARITIES 4,000

TRI-COUNTY AREA UNITED WAY

PO BOX 1143
MARINETTE,WI54143 		  PC TO FUND APPROVED PUBLIC CHARITIES 2,500

TRUE SKOOL

161 W WISCONSIN AVENUE 1000LL
MILWAUKEE,WI53203 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

UNITED COMMUNITY CENTER

1028 S 9TH STREET
MILWAUKEE,WI53204 		  PC TO FUND APPROVED PUBLIC CHARITIES 100,000

UNITED PERFORMING ARTS FUND

301 W WISCONSIN AVE 600
MILWAUKEE,WI53203 		  PC TO FUND APPROVED PUBLIC CHARITIES 100,000

UNITED WAY - SHEBOYGAN COUNTY

2020 ERIE AVENUE
SHEBOYGAN,WI53081 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

UNITED WAY BLACKHAWK REGION

PO BOX 8443
JANESVILLE,WI53547 		  PC TO FUND APPROVED PUBLIC CHARITIES 3,500

UNITED WAY FOX CITIES

1455 MIDWAY ROAD
MENASHA,WI54952 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

UNITED WAY GREATER MILWAUKEE & WAUKESHA

225 W VINE STREET
MILWAUKEE,WI53212 		  PC TO FUND APPROVED PUBLIC CHARITIES 102,500

UNITED WAY OF BROWN COUNTY

111 NORTH ROOSEVELT ST
GREEN BAY,WI54301 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

UNITED WAY OF DANE COUNTY

2059 ATWOOD AVENUE
MADISON,WI53704 		  PC TO FUND APPROVED PUBLIC CHARITIES 50,000

UNITED WAY OF DODGE COUNTY

PO BOX 266
BEAVER DAM,WI53916 		  PC TO FUND APPROVED PUBLIC CHARITIES 2,500

UNITED WAY OF DOOR COUNTY

PO BOX 223
STURGEON BAY,WI54235 		  PC TO FUND APPROVED PUBLIC CHARITIES 2,500

UNITED WAY OF GREEN COUNTY

PO BOX 511
MONROE,WI53566 		  PC TO FUND APPROVED PUBLIC CHARITIES 2,500

UNITED WAY OF JEFFERSON & N WALWORTH CO

PO BOX 27
WHITEWATER,WI53190 		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000

UNITED WAY OF KENOSHA COUNTY

5500 6TH AVENUE 210
KENOSHA,WI53140 		  PC TO FUND APPROVED PUBLIC CHARITIES 3,500

UNITED WAY OF LANGLADE COUNTY

PO BOX 594
ANTIGO,WI54409 		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000

UNITED WAY OF MANITOWOC COUNTY INC

21 E WALDO BLVD
MANITOWOC,WI54220 		  PC TO FUND APPROVED PUBLIC CHARITIES 3,500

UNITED WAY OF MARATHON COUNTY

705 S 24TH AVE 400B
WAUSAU,WI54401 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

UNITED WAY OF NEW LONDON

PO BOX 104
NEW LONDON,WI54961 		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000

UNITED WAY OF NORTHERN OZAUKEE

POST OFFICE BOX 39
PORT WASHINGTON,WI53074 		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000

UNITED WAY OF PLATTEVILLE

PO BOX 227
PLATTEVILLE,WI53818 		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000

UNITED WAY OF PORTAGE COUNTY

2801 HOOVER RD UNIT 2
STEVENS POINT,WI54481 		  PC TO FUND APPROVED PUBLIC CHARITIES 3,500

UNITED WAY OF RACINE COUNTY

2000 DOMANIK DRIVE
RACINE,WI53404 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

UNITED WAY OF RICE LAKE

PO BOX 325
RICE LAKE,WI54868 		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000

UNITED WAY OF SHAWANO COUNTY

PO BOX 31
SHAWANO,WI54166 		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000

UNITED WAY OF TAYLOR COUNTY

PO BOX 85
MEDFORD,WI54451 		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000

UNITED WAY OF THE GREATER CHIPPEWA VALLE

3603 N HASTINGS WAY STE 200
EAU CLAIRE,WI54703 		  PC TO FUND APPROVED PUBLIC CHARITIES 3,500

UNITED WAY OF WALWORTH COUNTY

PO BOX 202
LAKE GENEVA,WI53147 		  PC TO FUND APPROVED PUBLIC CHARITIES 3,500

UNITED WAY OF WASHINGTON COUNTY

321 N MAIN ST SUITE 305
WEST BEND,WI53095 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

UNITED WAY SOUTH WOOD & ADAMS CNTY

351 OAK ST
WISCONSIN RAPIDS,WI54494 		  PC TO FUND APPROVED PUBLIC CHARITIES 2,500

UNITED WAY ST CROIX & RED CEDAR VALLEYS

201 2ND ST SOUTH SUITE 300
HUDSON,WI54016 		  PC TO FUND APPROVED PUBLIC CHARITIES 2,500

UNIVERSITY OF WISCONSIN FOUNDATION

PO BOX 78807
MILWAUKEE,WI53278 		  PC TO FUND APPROVED PUBLIC CHARITIES 2,000,000

UNIVERSITY OF WISCONSIN FOUNDATION

PO BOX 78807
MILWAUKEE,WI53278 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

UNIVERSITY OF WISCONSIN FOUNDATION

PO BOX 78807
MILWAUKEE,WI53278 		  PC TO FUND APPROVED PUBLIC CHARITIES 800,000

URBAN ECOLOGY CENTER

1500 E PARK PLACE
MILWAUKEE,WI53211 		  PC TO FUND APPROVED PUBLIC CHARITIES 100,000

UWM FOUNDATION

1440 E NORTH AVENUE
MILWAUKEE,WI53202 		  PC TO FUND APPROVED PUBLIC CHARITIES 100,000

UWM FOUNDATION

1440 E NORTH AVENUE
MILWAUKEE,WI53202 		  PC TO FUND APPROVED PUBLIC CHARITIES 300,000

VARIETY THE CHILDREN'S CHARITY

12425 KNOLL ROAD 110
ELM GROVE,WI53122 		  PC TO FUND APPROVED PUBLIC CHARITIES 1,000

WALKER'S POINT YOUTH & FAMILY CENTER

1123 N WATER ST 400
MILWAUKEE,WI53202 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

WAUKESHA COMMUNITY DENTAL CLINIC

210 NW BARSTOW ST SUITE 305
WAUKESHA,WI53188 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

WAUWATOSA WEST HIGH SCHOOL

11400 W CENTER STREET
WAUWATOSA,WI53222 		  PC TO FUND APPROVED PUBLIC CHARITIES 7,500

WE WILL ALL RISE

6028 OLD HARFORD RD
BALTIMORE,MD21214 		  PC TO FUND APPROVED PUBLIC CHARITIES 50,000

WILD SPACES

PO BOX 511665
MILWAUKEE,WI53203 		  PC TO FUND APPROVED PUBLIC CHARITIES 3,500

WISCONSIN ADAPTIVE SPORTS ASSOCIATION

715 TALON TRAIL
BROOKFIELD,WI53045 		  PC TO FUND APPROVED PUBLIC CHARITIES 3,500

WISCONSIN CONSERVATION VOICES

133 S BUTLER STE 320
MADISON,WI53703 		  PC TO FUND APPROVED PUBLIC CHARITIES 30,000

WISCONSIN CONSERVATORY OF MUSIC

1584 N PROSPECT AVENUE
MILWAUKEE,WI53202 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

WISCONSIN HISTORICAL FOUNDATION

PO BOX 260050
MADISON,WI53726 		  PC TO FUND APPROVED PUBLIC CHARITIES 30,000

WISCONSIN STATE FAIR PARK FOUNDATION

640 S 84TH ST STE 527
MILWAUKEE,WI53214 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

WOMEN'S FUND

316 N MILWAUKEE ST SUITE 215
MILWAUKEE,WI53202 		  PC TO FUND APPROVED PUBLIC CHARITIES 3,000

YESHIVA ELEMENTARY SCHOOL

5115 W KEEFE AVENUE
MILWAUKEE,WI53216 		  PC TO FUND APPROVED PUBLIC CHARITIES 30,000

YOUNG WOMENS ASSN OF GREATER GREEN BAY

230 S MADISON ST
GREEN BAY,WI54301 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000

YOUR MOVE MKE

1109 W HISTORIC MITCHELL STREET
MILWAUKEE,WI53204 		  PC TO FUND APPROVED PUBLIC CHARITIES 5,000
Total .................................right arrow 3a 14,188,256
bApproved for future payment
Total ................................. right arrow 3b 0
Form 990-PF (2024)
Form 990-PF (2024)
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 71,114  
4 Dividends and interest from securities ....          
5 Net rental income or (loss) from real estate:
aDebt-financed property......          
bNot debt-financed property.....          
6 Net rental income or (loss) from personal property          
7 Other investment income .....          
8 Gain or (loss) from sales of assets other than
inventory ............ 		    18 3,143,549  
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 3,214,663 0
13Total. Add line 12, columns (b), (d), and (e)..................
13
3,214,663
(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 (2024)
Form 990-PF (2024)
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 Right Arrow
 Firm's EIN Right Arrow
Firm's address Right Arrow


 Phone no.
Form 990-PF (2024)
Additional Data


Software ID:  
Software Version:  


Form 990PF - Special Condition Description:
Special Condition Description
Schedule B
(Form 990)
(Rev. January 2025)
Department of the Treasury
Internal Revenue Service
Schedule of Contributors

right arrow Attach to Form 990, 990-EZ, or 990-PF.
right arrow Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
Name of the organization
HERBERT H KOHL CHARITIES INC
 
Employer identification number

39-1300476
Organization type (check one):
Filers of:
Section:
Form 990 or 990-EZ
501(c)( ) (enter number) organization

4947(a)(1) nonexempt charitable trust not treated as a private foundation

527 political organization


Form 990-PF
501(c)(3) exempt private foundation

4947(a)(1) nonexempt charitable trust treated as a private foundation

501(c)(3) taxable private foundation
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
For an organization filing Form 990, 990-EZ, or 990-PF that received, during the year, contributions totaling $5,000 or more (in money or other property) from any one contributor. Complete Parts I and II. See instructions for determining a contributor's total contributions.
Special Rules
For an organization described in section 501(c)(3) filing Form 990 or 990-EZ that met the 331/3% support test of the regulations
under sections 509(a)(1) and 170(b)(1)(A)(vi), that checked Schedule A (Form 990 or 990-EZ), Part II, line 13, 16a, or 16b, and that received from any one contributor, during the year, total contributions of the greater of (1) $5,000 or (2) 2% of the amount on (i) Form 990, Part VIII, line 1h, or (ii) Form 990-EZ, line 1. Complete Parts I and II.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, total contributions of more than $1,000 exclusively for religious, charitable, scientific, literary, or educational purposes, or for the prevention of cruelty to children or animals. Complete Parts I, II, and III.
For an organization described in section 501(c)(7), (8), or (10) filing Form 990 or 990-EZ that received from any one contributor,
during the year, contributions exclusively for religious, charitable, etc., purposes, but no such contributions totaled more than $1,000. If this box is checked, enter here the total contributions that were received during the year for an exclusively religious, charitable, etc., purpose. Don't complete any of the parts unless the General Rule applies to this organization because it received nonexclusively religious, charitable, etc., contributions totaling $5,000 or more during the year ......... Right Arrow $  
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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025) Page 2
Name of organization
HERBERT H KOHL CHARITIES INC
  		Employer identification number
39-1300476
Part I
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
HERBERT H KOHL 2010 TRUST
 
825 N JEFFERSON STREET SUITE 350
 
MILWAUKEE, WI53202

$ 4,750,000


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
2
HERBERT H KOHL CHARITABLE LEAD UNITRUST
 
825 N JEFFERSON STREET SUITE 350
 
MILWAUKEE, WI53202

$ 1,576,838


(Complete Part II for noncash contributions.)
(a)
No.		 (b)
Name, address, and ZIP + 4		 (c)
Total contributions		 (d)
Type of contribution
3
HERBERT H KOHL 1987 DESCENDANTS TRUST
 
825 N JEFFERSON STREET SUITE 350
 
MILWAUKEE, WI53202

$ 298,812


(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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 3
Name of organization
HERBERT H KOHL CHARITIES INC
  		Employer identification number

39-1300476
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) (Rev. 1-2025)
Schedule B (Form 990) (Rev. 1-2025)
Page 4
Name of organization
HERBERT H KOHL CHARITIES INC
  		Employer identification number

39-1300476
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.) $  
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) (Rev. 1-2025)
Additional Data


Software ID:  
Software Version:  

TY 2024 AccountingFeesSchedule
Name:
HERBERT H KOHL CHARITIES INC
EIN:
39-1300476
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
ACCOUNTING FEES 11,340 5,670   5,670

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TY 2024 ExpenditureResponsibilityStmt
Name:
HERBERT H KOHL CHARITIES INC
EIN:
39-1300476
Grantee's Name Grantee's Address Grant Date Grant Amount Grant Purpose Amount Expended By Grantee Any Diversion By Grantee? Dates of Reports By Grantee Date of Verification Results of Verification
HERB KOHL EDUCATIONAL FOUNDATION
  		825 NORTH JEFFERSON STREET SUITE
350
MILWAUKEE,WI53202 		2024-07-26 1,550,000 TO FUND FELLOW AND SCHOOL RECIPIENTS OF THE 2025 HERB KOHL EDUCATIONAL GRANTS 1,550,000 N/A JULY 26, 2024   ALL FUNDS EXPENDED BY 6/30/2025
HERB KOHL EDUCATIONAL FOUNDATION
  		825 NORTH JEFFERSON STREET SUITE
350
MILWAUKEE,WI53202 		2024-08-16 44,859 TO FUND FELLOW AND SCHOOL RECIPIENTS OF THE 2025 HERB KOHL EDUCATIONAL GRANTS 44,859 N/A AUGUST 16, 2024   ALL FUNDS EXPENDED BY 6/30/2025
HERB KOHL EDUCATIONAL FOUNDATION
  		825 NORTH JEFFERSON STREET SUITE
350
MILWAUKEE,WI53202 		2024-09-04 32,250 TO FUND FELLOW AND SCHOOL RECIPIENTS OF THE 2025 HERB KOHL EDUCATIONAL GRANTS 32,250 N/A SEPTEMBER 4, 2024   ALL FUNDS EXPENDED BY 6/30/2025
HERB KOHL EDUCATIONAL FOUNDATION
  		825 NORTH JEFFERSON STREET SUITE
350
MILWAUKEE,WI53202 		2024-09-20 34,750 TO FUND FELLOW AND SCHOOL RECIPIENTS OF THE 2025 HERB KOHL EDUCATIONAL GRANTS 34,750 N/A SEPTEMBER 20, 2024   ALL FUNDS EXPENDED BY 6/30/2025

TY 2024 InvestmentsOtherSchedule2
Name:
HERBERT H KOHL CHARITIES INC
EIN:
39-1300476
Category/ Item Listed at Cost or FMV Book Value End of Year Fair Market Value
GENER8TOR IV AT COST 100,000 266,763
GENER8TOR VII AT COST 94,212 218,365
PEARLSTONE ALTERNATIVE FUND AT COST 2,250,000 2,277,257

TY 2024 OtherAssetsSchedule
Name:
HERBERT H KOHL CHARITIES INC
EIN:
39-1300476
Description Beginning of Year - Book Value End of Year - Book Value End of Year - Fair Market Value
ART 4,500 4,500 0


TY 2024 OtherExpensesSchedule
Name:
HERBERT H KOHL CHARITIES INC
EIN:
39-1300476
Description Revenue and Expenses per Books Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
OTHER DEDUCTIONS - K-1S 0 696   0
MISC. EXPENSES 79,238 0   0


TY 2024 OtherIncomeSchedule2
Name:
HERBERT H KOHL CHARITIES INC
EIN:
39-1300476
Description Revenue And Expenses Per Books Net Investment Income Adjusted Net Income
FROM K-1S   -360,623  


TY 2024 OtherProfessionalFeesSchedule
Name:
HERBERT H KOHL CHARITIES INC
EIN:
39-1300476
Category Amount Net Investment Income Adjusted Net Income Disbursements for Charitable Purposes
OTHER INVESTMENT MANAGEMENT FEES 23,099 23,099   0
FROM K-1S 0 59,085   0