Schedule of Appropriations and Payments	Fiscal Year 2009
	7/27/2009
	Beginning Balance	Newly Allocated	Amended	Amount Paid	Ending Balance
	Recipient and/or Purpose	Tax Status	2009	2009	2009	2009	2009
	The Healing Center of Aurora Sinai	501(c)(3)	$0.00	$10,000.00	$0.00	$10,000.00	$0.00	 
	Medical Center
	611 West National Avenue
	4th floor
	Milwaukee, WI 53204
	To support general operations
	$10,000.00
	2009
	The Alma Center, Inc.	501(c)(3)	$0.00	$30,000.00	$0.00	$30,000.00	$0.00	 
	2568 North Martin Luther King Drive
	Milwaukee, WI 53212
	To support general operations
	$30,000.00
	2009
	Beckum-Stapleton Little League Baseball,	501(c)(3)	$0.00	$10,000.00	$0.00	$0.00	$10,000.00	 
	Inc.
	4213 North 17th Street
	Milwaukee, WI 53209
	To support general operations
	$10,000.00
	2009
	Bel Canto Chorus of Milwaukee, Inc.	501(c)(3)	$0.00	$25,000.00	$0.00	$25,000.00	$0.00	 
	158 North Broadway
	Milwaukee, WI 53202
	To support general operations
	$25,000.00
	2009
	1

	Fiscal Year 2009
	Beginning Balance	Newly Allocated	Amended	Amount Paid	Ending Balance
	Recipient and/or Purpose	Tax Status	2009	2009	2009	2009	2009
	Brewers Charities, Inc.	501(c)(3)	$0.00	$100,000.00	$0.00	$100,000.00	$0.00	 
	One Brewers Way
	Milwaukee, WI 53214
	To support the 2009 Student Achievers
	program
	$100,000.00
	2009
	Bridging the Gap Learning Center, Inc.	501(c)(3)	$0.00	$15,000.00	$0.00	$15,000.00	$0.00	 
	1017 North 17th Street
	Milwaukee, WI 53203
	To support general operations
	$15,000.00
	2009
	Business and Economics Academy of	501(c)(3)	$0.00	$10,000.00	$0.00	$10,000.00	$0.00	 
	Milwaukee
	1335 11th Avenue, Suite 204
	Grafton, WI 53204
	To support the economics and personal
	finance teacher incentive program
	$10,000.00
	2009
	Center for Neighborhood Enterprise	501(c)(3)	$0.00	$200,000.00	$0.00	$200,000.00	$0.00	 
	1625 K Street NW, Suite 1200
	Washington, DC 20036
	To support the Milwaukee Violence-Free
	Zone initiative
	$200,000.00
	2009
	Center for Teaching Entrepreneurship	509(a)(3)	$0.00	$25,000.00	$0.00	$25,000.00	$0.00	 
	2821 North 4th Street, Dept. 58 Suite 305
	Milwaukee, WI 53212
	To support general operations
	$25,000.00
	2009
	2

	Fiscal Year 2009
	Beginning Balance	Newly Allocated	Amended	Amount Paid	Ending Balance
	Recipient and/or Purpose	Tax Status	2009	2009	2009	2009	2009
	City Year	501(c)(3)	$0.00	$125,000.00	$0.00	$0.00	$125,000.00	 
	287 Columbus Avenue
	Boston, MA 02116
	To support establishment of City Year in
	Milwaukee
	$125,000.00
	2009
	Community Warehouse, Inc.	501(c)(3)	$0.00	$25,000.00	$0.00	$25,000.00	$0.00	 
	521 South 9th Street
	Milwaukee, WI 53204
	To support general operations
	$25,000.00
	2009
	Concord Chamber Orchestra	501(c)(3)	$0.00	$10,000.00	$0.00	$10,000.00	$0.00	 
	2745 South 44th Street
	Milwaukee, WI 53219
	To support the marketing and expansion of
	the concerto competition
	$10,000.00
	2009
	CorpCare Distributions	501(c)(3)	$0.00	$25,000.00	$0.00	$25,000.00	$0.00	 
	801 South 60th Street
	Milwaukee, WI 53214
	To support general operations and
	re-branding efforts
	$25,000.00
	2009
	Discovery World at Pier Wisconsin	501(c)(3)	$0.00	$100,000.00	$0.00	$100,000.00	$0.00	 
	500 North Harbor Drive
	Milwaukee, WI 53202
	To support  general operations
	$100,000.00
	2009
	3

	Fiscal Year 2009
	Beginning Balance	Newly Allocated	Amended	Amount Paid	Ending Balance
	Recipient and/or Purpose	Tax Status	2009	2009	2009	2009	2009
	Dominican High School	501(c)(3)	$0.00	$30,000.00	$0.00	$30,000.00	$0.00	 
	120 East Silver Spring Drive
	Whitefish Bay, WI 53217
	To support establishing the International
	Baccalaureate Diploma Program
	$30,000.00
	2009
	Family House Incorporated	501(c)(3)	$0.00	$115,000.00	$0.00	$57,500.00	$57,500.00	 
	3269 North 11th Street
	Milwaukee, WI 53206
	To support general operations
	$115,000.00
	2009
	First Stage Children's Theater	501(c)(3)	$0.00	$50,000.00	$0.00	$0.00	$50,000.00	 
	325 West Walnut Street
	Milwaukee, WI 53212
	To support general operations of the
	2009-2010 season
	$50,000.00
	2009
	Florentine Opera Company, Inc.	501(c)(3)	$0.00	$100,000.00	$0.00	$0.00	$100,000.00	 
	700 North Water Street, Suite 950
	Milwaukee, WI 53202
	To support general operations
	$100,000.00
	2009
	Foundation for a Great Marriage, Inc.	501(c)(3)	$0.00	$100,000.00	$0.00	$100,000.00	$0.00	 
	1270 Main Street, Suite 254
	Green Bay, WI 54302
	To support a technology project
	$100,000.00
	2009
	4

	Fiscal Year 2009
	Beginning Balance	Newly Allocated	Amended	Amount Paid	Ending Balance
	Recipient and/or Purpose	Tax Status	2009	2009	2009	2009	2009
	The Greater Milwaukee Foundation	501(c)(3)	$0.00	$47,040.00	$0.00	$47,040.00	$0.00	 
	101 West Pleasant, Suite 210
	Milwaukee, WI 53212
	To support research by George L. Kelling
	$47,040.00
	2009
	The Greater Milwaukee Foundation	501(c)(3)	$0.00	$75,000.00	$0.00	$75,000.00	$0.00	 
	101 West Pleasant, Suite 210
	Milwaukee, WI 53212
	To support the Nonprofit Management
	Fund of Milwaukee
	$75,000.00
	2009
	Hope Street Ministries, Inc.	501(c)(3)	$0.00	$40,000.00	$0.00	$40,000.00	$0.00	 
	2522 West Capitol Drive
	Milwaukee, WI 53206
	To support general operations
	$40,000.00
	2009
	Make A Difference - Wisconsin, Inc.	501(c)(3)	$0.00	$10,000.00	$0.00	$10,000.00	$0.00	 
	710 North Plankinton Avenue, Suite 730
	Milwaukee, WI 53203
	To support general operations
	$10,000.00
	2009
	Marquette University High School	501(c)(3)	$0.00	$20,000.00	$0.00	$20,000.00	$0.00	 
	3401 West Wisconsin Avenue
	Milwaukee, WI 53208
	To support participation in Milwaukee's
	school choice program
	$20,000.00
	2009
	5

	Fiscal Year 2009
	Beginning Balance	Newly Allocated	Amended	Amount Paid	Ending Balance
	Recipient and/or Purpose	Tax Status	2009	2009	2009	2009	2009
	M.H.S., Inc. -- Messmer Catholic Schools	501(c)(3)	$0.00	$220,000.00	$0.00	$110,000.00	$110,000.00	 
	742 West Capitol Drive
	Milwaukee, WI 53206
	To support student transportation, spiritual
	retreat and financial aid programs for
	grades K4-12
	$220,000.00
	2009
	Milwaukee Art Museum, Inc.	501(c)(3)	$0.00	$110,000.00	$0.00	$110,000.00	$0.00	 
	700 North Art Museum Drive
	Milwaukee, WI 53202
	To support general operations
	$110,000.00
	2009
	The Milwaukee Ballet Company, Inc.	501(c)(3)	$0.00	$115,000.00	$0.00	$0.00	$115,000.00	 
	504 West National Avenue
	Milwaukee, WI 53204
	To support general operations
	$115,000.00
	2009
	Milwaukee Christian Center, Inc.	501(c)(3)	$0.00	$15,000.00	$0.00	$0.00	$15,000.00	 
	2137 West Greenfield Avenue
	Milwaukee, WI 53204-2698
	To support Operation Impact
	$15,000.00
	2009
	Milwaukee Community Service Corps	501(c)(3)	$0.00	$10,000.00	$0.00	$10,000.00	$0.00	 
	1441 North 7th Street
	Milwaukee, WI 53205-2303
	To support the Spirituality Team
	$10,000.00
	2009
	6

	Fiscal Year 2009
	Beginning Balance	Newly Allocated	Amended	Amount Paid	Ending Balance
	Recipient and/or Purpose	Tax Status	2009	2009	2009	2009	2009
	Milwaukee Development Corporation	501(c)(3)	$0.00	$200,000.00	$0.00	$0.00	$200,000.00	 
	756 North Milwaukee Street, Suite 400
	Milwaukee, WI 53202
	proposal not yet in
	$200,000.00
	2009
	Milwaukee Institute of Art and Design,	501(c)(3)	$0.00	$75,000.00	$0.00	$0.00	$75,000.00	 
	Inc.
	273 East Erie Street
	Milwaukee, WI 53202
	To support the second phase of the
	enrollment management project
	$75,000.00
	2009
	Milwaukee Repertory Theater, Inc.	501(c)(3)	$0.00	$120,000.00	$0.00	$0.00	$120,000.00	 
	108 East Wells Street
	Milwaukee, WI 53202
	To support general operations
	$120,000.00
	2009
	Milwaukee Symphony Orchestra, Inc.	501(c)(3)	$0.00	$390,000.00	$0.00	$0.00	$390,000.00	 
	700 North Water Street, Suite 700
	Milwaukee, WI 53202-4239
	To support general operations
	$390,000.00
	2009
	Milwaukee Youth Arts Center	501(c)(3)	$0.00	$50,000.00	$0.00	$50,000.00	$0.00	 
	325 West Walnut Street
	Milwaukee, WI 53212
	To support general operations
	$50,000.00
	2009
	7

	Fiscal Year 2009
	Beginning Balance	Newly Allocated	Amended	Amount Paid	Ending Balance
	Recipient and/or Purpose	Tax Status	2009	2009	2009	2009	2009
	Minority Christian Coaches Association	501(c)(3)	$0.00	$40,000.00	$0.00	$40,000.00	$0.00	 
	6833 W. Fond du Lac Avenue, Suite 204
	Milwaukee, WI 53218
	To support general operations
	$40,000.00
	2009
	Mount Calvary Lutheran Church &	501(c)(3)	$0.00	$20,000.00	$0.00	$20,000.00	$0.00	 
	School
	2862 North 53 Street
	Milwaukee, WI 53210
	To support outreach programs
	$20,000.00
	2009
	Mount Mary College	501(c)(3)	$0.00	$47,250.00	$0.00	$47,250.00	$0.00	 
	2900 North Menomonee River Parkway
	Milwaukee, WI 53222-4597
	To support the Midtown Campus Program
	and Financial Fitness for Life
	$47,250.00
	2009
	New Beginnings Are Possible, Inc.	501(c)(3)	$0.00	$20,000.00	$0.00	$20,000.00	$0.00	 
	3717 W. Fond du Lac Avenue
	Milwaukee, WI 53216-3624
	To support general operations
	$20,000.00
	2009
	Prison Fellowship Ministries	501(c)(3)	$0.00	$25,000.00	$0.00	$0.00	$25,000.00	 
	44180 Riverside Parkway
	Landsdowne, VA 20176
	To support the Wisconsin Community of
	Care program
	$25,000.00
	2009
	8

	Fiscal Year 2009
	Beginning Balance	Newly Allocated	Amended	Amount Paid	Ending Balance
	Recipient and/or Purpose	Tax Status	2009	2009	2009	2009	2009
	Risen Savior Evangelical Lutheran Church501(c)(3)	$0.00	$50,000.00	$0.00	$50,000.00	$0.00	 
	and School
	9550 West Brown Deer Road
	Milwaukee, WI 53224
	To support outreach ministries
	$50,000.00
	2009
	Running Rebels Community Organization,501(c)(3)	$0.00	$75,000.00	$0.00	$37,500.00	$37,500.00	 
	Inc.
	1300 A West Fond du Lac Avenue
	Milwaukee, WI 53205
	To support general operations
	$75,000.00
	2009
	Saint Anthony School	501(c)(3)	$0.00	$100,000.00	$0.00	$50,000.00	$50,000.00	 
	1747 South Ninth Street
	Milwaukee, WI 53204
	To support an expansion project to include
	high school grades
	$100,000.00
	2009
	Saint Francis Children's Center	501(c)(3)	$0.00	$30,000.00	$0.00	$30,000.00	$0.00	 
	6700 North Port Washington Rd.
	Milwaukee, WI 53217
	To support general operations
	$30,000.00
	2009
	Samaritan Project, Inc.	501(c)(3)	$0.00	$40,000.00	$0.00	$40,000.00	$0.00	 
	7750 North 60th Street
	Milwaukee, WI 53223
	To support the Children's Tutorial
	program
	$40,000.00
	2009
	9

	Fiscal Year 2009
	Beginning Balance	Newly Allocated	Amended	Amount Paid	Ending Balance
	Recipient and/or Purpose	Tax Status	2009	2009	2009	2009	2009
	School Choice Wisconsin, Inc.	501(c)(3)	$0.00	$300,000.00	$0.00	$300,000.00	$0.00	 
	2025 North Summit Avenue, Suite 103
	Milwaukee, WI 53202
	To support general operations
	$300,000.00
	2009
	Serenity Inns, Inc.	501(c)(3)	$0.00	$15,000.00	$0.00	$15,000.00	$0.00	 
	2201 North 35th Street
	Milwaukee, WI 53208
	To support general operations
	$15,000.00
	2009
	Servant Manor, Inc.	501(c)(3)	$0.00	$25,000.00	$0.00	$25,000.00	$0.00	 
	P.O. Box 091484
	Milwaukee, WI 53209-1484
	To support the DRIVE Transit Program
	$25,000.00
	2009
	Skylight Opera Theatre Corp.	501(c)(3)	$0.00	$75,000.00	$0.00	$0.00	$75,000.00	 
	158 North Broadway
	Milwaukee, WI 53202
	To support general operations for the 50th
	Anniversary Season in 2009-2010
	$75,000.00
	2009
	Teen Challenge International-Wisconsin	501(c)(3)	$0.00	$15,000.00	$0.00	$15,000.00	$0.00	 
	P.O. Box 250771
	Milwaukee, WI 53225
	To support general operations
	$15,000.00
	2009
	10

	Fiscal Year 2009
	Beginning Balance	Newly Allocated	Amended	Amount Paid	Ending Balance
	Recipient and/or Purpose	Tax Status	2009	2009	2009	2009	2009
	UWM Foundation, Inc.	Not a 509(a)	$0.00	$100,000.00	$0.00	$50,000.00	$50,000.00	 
	P.O. Box 413
	Milwaukee, WI 53201
	To support expenses related to the
	acquisition of a site for the Freshwater
	Institute
	$100,000.00
	2009
	Urban Ecology Center	501(c)(3)	$0.00	$20,000.00	$0.00	$20,000.00	$0.00	 
	1500 East Park Place
	Milwaukee, WI 53211
	To support general operations
	$20,000.00
	2009
	Wisconsin Council on Economic	501(c)(3)	$0.00	$46,200.00	$0.00	$46,200.00	$0.00	 
	Education, Inc.
	7635 West Bluemound Road, Suite 106
	Milwaukee, WI 53213
	To support the Youth Enterprise Academy
	and the Youth Enterprise Junior Academy
	$46,200.00
	2009
	Wisconsin Historical Foundation, Inc.		$0.00	$32,000.00	$0.00	$32,000.00	$0.00	 
	816 State Street
	Madison, WI 53706-1482
	To support expenses related to the Lincoln
	Bicentennial Commemoration at
	Milwaukee's War Memorial Center on
	October 10, 2009.
	$32,000.00
	2009
	11

	Fiscal Year 2009
	Beginning Balance	Newly Allocated	Amended	Amount Paid	Ending Balance
	Recipient and/or Purpose	Tax Status	2009	2009	2009	2009	2009
	Wisconsin Lutheran College	501(c)(3)	$0.00	$100,000.00	$0.00	$0.00	$100,000.00	 
	8800 West Bluemound Road
	Milwaukee, WI 53226
	To support "Pathways to College"
	program
	$100,000.00
	2009
	Wisconsin Policy Research Institute, Inc.	501(c)(3)	$0.00	$400,000.00	$0.00	$0.00	$400,000.00	 
	300 Cottonwood Avenue, Suite 1
	Hartland, WI 53029
	To support general operations
	$400,000.00
	2009
	Word of Hope Ministries, Inc.	501(c)(3)	$0.00	$25,000.00	$0.00	$25,000.00	$0.00	 
	2677 North 40th Street
	Milwaukee, WI 53210
	To support general operations
	$25,000.00
	2009
	Works of Mercy	501(c)(3)	$0.00	$15,000.00	$0.00	$15,000.00	$0.00	 
	1927 North Fourth Street
	Milwaukee, WI 53212
	To support general operations
	$15,000.00
	2009
	Youth Development Boot Camp, Inc.	501(c)(3)	$0.00	$15,000.00	$0.00	$15,000.00	$0.00	 
	P.O. Box 340401
	Milwaukee, WI 53234-0401
	To support general operations
	$15,000.00
	2009
	Grand Totals (58 items)	$0.00	$4,232,490.00	$0.00	$2,127,490.00	$2,105,000.00
	12