2025-01-31T11:16:11-06:00 2024-06-30 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2023-07-01 260584461 MANITOWOC PUBLIC SCHOOL DISTRICT FOUNDATION MANI 9206864795 2902 LINDBERGH DRIVE MANITOWOC WI 54220 KENNETH W MISCHLER VICE PRESIDENT/DEPUTY TREASURER 9206864795 2025-01-24 1 0 JEFFREY DVORACHEK P00964591 9206847128 2025-01-24 2023 2025-03-06 01:10:19Z KENNETH W MISCHLER 2902 LINDBERGH DRIVE MANITOWOC WI 54220 613507 0 X N/A X 2008 WI ENGAGE IN ACTIVITIES WHICH ARE SUPPORTIVE OF THE EDUCATION, SCIENTIFIC, AND CHARITABLE PURPOSES OF THE MANITOWOC PUBLIC SCHOOL DISTRICT. 11 11 0 11 0 0 243380 303259 0 0 279453 310248 0 0 522833 613507 265664 265003 0 0 0 0 0 0 0 64468 345492 330132 610495 192701 3012 7861321 8395669 0 0 7861321 8395669 ENGAGE IN ACTIVITIES WHICH ARE SUPPORTIVE OF THE EDUCATIONAL, SCIENTIFIC, AND CHARITABLE PURPOSES OF THE MANITOWOC PUBLIC SCHOOL DISTRICT SITE IMPROVEMENTS, SCHOLARSHIPS, ENRICHMENT, AND OTHER SCHOLASTIC INTIATIVES. 0 0 265003 265003 12709 ENGAGE IN ACTIVITIES WHICH ARE SUPPORTIVE OF THE EDUCATIONAL, SCIENTIFIC, AND CHARITABLE PURPOSES OF THE MANITOWOC PUBLIC SCHOOL DISTRICT. THE MANITOWOC PUBLIC SCHOOL DISTRICT FOUNDATION SPECIFICALLY MANAGES THE STUDENT LOAN PROGRAM AND FACILITATES THE AWARDING OF SCHOLARSHIPS TO GRADUATES OF THE SCHOOL DISTRICT. 265003 1 1 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 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 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 WI X KENNETH W MISCHLER 9206864795 2902 LINDBERGH DRIVE MANITOWOC WI 54220 X TYLER ECK DIRECTOR 2.00 X 0 0 0 DAYNA GOETZ DIRECTOR 2.00 X 0 0 0 ERIC HOFFMAN DIRECTOR 2.00 X 0 0 0 ANDREA HOLSCHBACH DIRECTOR 3.00 X 0 0 0 MATT LONGMEYER DIRECTOR 2.00 X 0 0 0 KATIE EICHMANN THRU JUL 2023 DIRECTOR 1.00 X 0 0 0 BRYAN ORTH DIRECTOR 2.00 X 0 0 0 LOGAN ROONEY DIRECTOR 2.00 X 0 0 0 DAWN SCHROEDER DIRECTOR 3.00 X 0 0 0 SHAROL SCHROEDER DIRECTOR 2.00 X 0 0 0 ANGELA M ERDMANN EX-OFFICIO DEPUTYTREASURER 3.00 X 0 0 0 JAMES FIEL EX-OFFICIO 1.00 X 0 0 0 DAVID DIEDRICH PRESIDENT 4.00 X 0 0 0 KENNETH W MISCHLER VICE PRESIDENT/TREASURER 5.00 X 0 0 0 PAUL HANSEN THRU JUL 2023 SECRETARY 4.00 X 0 0 0 0 0 0 0 0 0 0 0 303259 303259 180418 12709 167709 129830 0 129830 129830 129830 613507 12709 0 297539 25900 25900 239103 239103 30000 30000 2150 2150 25631 25631 108 108 1904 1904 6075 6075 24 24 BAD DEBT EXPENSE 279600 279600 610495 265003 345492 0 245297 177239 1275690 904853 6340334 7313577 7861321 8395669 0 0 X 7861321 8395669 7861321 8395669 7861321 8395669 3012 531336 0 X X 1 X 0 1 0 X X 1 MANITOWOC PUBLIC SCHOOL DISTRICT 396003233 2 1 25900 0 1 25900 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2024, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, THERE ARE CURRENTLY NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN MANAGEMENT AND GENERAL EXPENSE IF INCURRED. 1 MANITOWOC PUBLIC SCHOOL DISTRICT 2902 LINDBERGH DRIVE MANITOWOC WI 54220 396003233 25900 0 ACTUAL COST PROGRAMS, EVENTS AND IMPROVEMENTS OF THE SCHOOL DISTRICT 1 VARIOUS SCHOLARSHIPS 103 239103 PART I, LINE 2: ALL THE FINANCIAL TRANSACTIONS ARE RECORDED IN QUICKBOOKS AND IN AN EXCEL SPREADSHEET. REPORTS ARE SHARED WITH THE FOUNDATION BOARD. FORM 990, PART VI, SECTION B, LINE 11B MANITOWOC PUBLIC SCHOOL DISTRICT FOUNDATION PROVIDED A COMPLETE COPY OF THIS FORM 990 TO ALL MEMBERS OF ITS GOVERNING BODY BEFORE FILING THE FORM. THE FORM 990 IS SHARED WITH THE BOARD MEMBERS TO BE REVIEWED. THE HIGHLIGHTS OF THE YEAR ARE SHARED WITH ITS MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED BY THE BOARD ON A REGULAR BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE MANITOWOC PUBLIC SCHOOL DISTRICT FOUNDATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC DURING THE TAX YEAR UPON REQUEST. THE MANITOWOC PUBLIC SCHOOL DISTRICT (SUPPORTING ORGANIZATION) DOES NOT PUT INFORMATION ON ITS WEBSITE RELATING TO THE FOUNDATION. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE REVIEWED FINANCIALS AND SELECTION OF THE INDEPENDENT ACCOUNTANT. THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEARS.