2024-07-30T10:10:43-05:00 2023-12-31 391079140 SCHUMACHER SAMA LLP 10400 W INNOVATION DR SUITE 301 WAUWATOSA WI 53226 990 2023-01-01 391528691 NICOLET HIGH SCHOOL FOUNDATION INC NICO 4143517548 6701 N JEAN NICOLET ROAD GLENDALE WI 53217 JEFF PRUEFER SECRETARY/TREASURER 4143517548 2024-07-25 1 0 MICHAEL SAMA CPA P01342512 4143272320 2023 2024-08-08 14:25:15Z JEFF PRUEFER 6701 N JEAN NICOLET ROAD GLENDALE WI 53217 594116 0 X N/A X 1985 WI TO PROVIDE SCHOLARSHIPS TO NICOLET HIGH SCHOOL STUDENTS AND OTHER FUNDING FOR NICOLET HIGH SCHOOL 9 9 0 0 0 0 443478 338719 0 0 29837 73513 2073 18756 475388 430988 217656 522368 0 0 0 0 0 0 0 77139 71155 294795 593523 180593 -162535 1195875 1049972 8696 13410 1187179 1036562 X TO PROVIDE SCHOLARSHIPS TO NICOLET HIGH SCHOOL STUDENTS AND OTHER FUNDING FOR NICOLET HIGH SCHOOL 0 0 12532 12532 SUPPORT FOR NICOLET HIGH SCHOOL PERFORMING ARTS PROGRAM 50850 50850 SCHOLARSHIPS WHICH ARE INDIVIDUALLY AWARDED 164037 164037 NICOLET FEAR ROBOTICS - PROVIDES FUNDING FOR NICOLET HIGH SCHOOL ROBOTICS 295540 294949 PROVIDE FUNDING FOR NICOLET HIGH SCHOOL PROGRAMS 295540 294949 522959 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 1 0 0 0 0 WI X JEFFREY PRUEFER 4143517548 6701 N JEAN NICOLET ROAD GLENDALE WI 53217 X JANICE BUSHE PRESIDENT 5.00 X X 0 0 0 THERESA SEEM VICE PRESIDENT 5.00 X X 0 0 0 JEFFREY PRUEFER SECRETARY/TREASURER 5.00 X X 0 0 0 MARILYN FRANKLIN DIRECTOR 3.00 X 0 0 0 ANDREW FRANKLIN DIRECTOR 3.00 X 0 0 0 JEFF FISHBACH DIRECTOR 3.00 X 0 0 0 GREG KABARA DIRECTOR 3.00 X 0 0 0 KRISTI KLEIN DIRECTOR 3.00 X 0 0 0 SHARON SHAPIRO DIRECTOR 3.00 X 0 0 0 MARLYN SCHEUER DIRECTOR 3.00 X 0 0 0 STEVEN ARENZON DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 338719 338719 47423 47423 182269 156179 26090 26090 26090 25705 6949 18756 18756 430988 0 0 92269 471518 471518 50850 50850 GENERAL ADMINISTRATIVE 71155 591 70564 593523 522959 70564 0 297825 204715 56418 12374 841632 832883 1195875 1049972 8696 13410 8696 13410 X 170611 168849 1016568 867713 1187179 1036562 1195875 1049972 -162535 20269 -8351 0 X X 0 1 X 1 0 X X 1 NICOLET HIGH SCHOOL 396021298 6 1 480999 0 1 480999 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITIES - UNRESTRICTED AND TEMPORARILY RESTRICTED 533415 F SECURITIES - PERMANENTLY RESTRICTED 299468 F 832883 475945 46359 -1402 44957 430988 0 430988 600472 6949 6949 593523 0 593523 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON LINE 9B INVESTMENT EXPENSES NETTED AGAINST INVESTMENT INCOME PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES NETTED AGAINST REVENUE ON LINE 9B ROUNDING SCHEDULE D, PART XI, LINE 2D AND PART XII, LINE 2D FUNDRAISING EXPENSES OFFSET AGAINST FUNDRAISING REVENUE - $183 ANNUAL APPEAL 8092 8092 1391 ANNUAL FOUNDATIN EVENT 17613 17613 5405 0 153 25705 25705 6949 6949 18756 1 SCHOLARSHIPS 68 50850 PART I, LINE 2: DEPARTMENT HEAD PICKS THE SCHOLARSHIP RECIPIENT. FILL OUT A SCHOLARSHIP VOUCHER, APPROVED BY DEPARTMENT HEAD AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B THE DISTRICT BUSINESS ADMINISTRATOR ADVISES THE BOARD OF DIRECTORS ON AND MANAGES ALL ACCOUNTING, GRANT DISTRIBUTIONS, INVESTMENT MANAGEMENT, TAX FILINGS, AND FINANCIAL SHORT-TERM AND LONG-TERM PLANNING. FOUNDATION DIRECTORS ARE ADVISED ASND AWARE THAT ALL FINANCIAL DOCUMENTS AND TAX FILINGS ARE AVAILABLE UPON REQUEST, AND HISTORICAL FILINGS CAN BE ACCESSED AT THE IRS WEBSITE FOR PUBLIC CHARITIES TAX FILINGS:HTTPS://APPS.IRS.GOV/APP/EOS/ALLSEARCH FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 2C, THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR