2025-07-08T08:37:52-05:00 2024-12-31 391079140 SCHUMACHER SAMA LLP 10400 W INNOVATION DR SUITE 301 WAUWATOSA WI 53226 990 2024-01-01 391528691 NICOLET HIGH SCHOOL FOUNDATION INC NICO 4143517548 6701 N JEAN NICOLET ROAD GLENDALE WI 53217 JEFF PRUEFER SECRETARY/TREASURER 4143517548 2025-07-08 1 0 MICHAEL SAMA CPA P01342512 4143272320 2024 2025-03-06 01:10:19Z JEFF PRUEFER 6701 N JEAN NICOLET ROAD GLENDALE WI 53217 804474 0 X N/A X 1985 WI TO PROVIDE SCHOLARSHIPS TO NICOLET HIGH SCHOOL STUDENTS AND OTHER FUNDING FOR NICOLET HIGH SCHOOL 7 7 0 0 0 0 338719 575113 0 0 73513 56724 18756 21438 430988 653275 522368 402016 0 0 0 0 0 0 0 71155 86858 593523 488874 -162535 164401 1049972 1207325 13410 5811 1036562 1201514 X TO PROVIDE SCHOLARSHIPS TO NICOLET HIGH SCHOOL STUDENTS AND OTHER FUNDING FOR NICOLET HIGH SCHOOL 0 0 11848 11848 SUPPORT FOR NICOLET HIGH SCHOOL PERFORMING ARTS PROGRAM 77777 73650 SCHOLARSHIPS WHICH ARE INDIVIDUALLY AWARDED 107863 107863 NICOLET FEAR ROBOTICS - PROVIDES FUNDING FOR NICOLET HIGH SCHOOL ROBOTICS 208655 208655 PROVIDE FUNDING FOR NICOLET HIGH SCHOOL PROGRAMS 208655 208655 406143 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 7 7 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 575113 575113 55986 55986 149141 148403 738 738 738 24234 2796 21438 21438 653275 0 0 78162 328366 328366 73650 73650 GENERAL ADMINISTRATIVE 86858 4127 82731 488874 406143 82731 0 204715 343835 12374 37183 832883 826307 1049972 1207325 13410 5811 13410 5811 X 168849 176428 867713 1025086 1036562 1201514 1049972 1207325 164401 8754 -8203 0 X X 0 1 X 1 0 X X 1 NICOLET HIGH SCHOOL 396021298 6 1 340074 0 1 340074 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 X SECTION D LINE 3 THE NICOLOET HIGH SCHOOL FOUNDATION INC SUPPORTS THE MAIN ORGANIZATION, NICOLET UNION HIGH SCHOOL DISTRICT. THE BUSINESS OFFICIAL FOR NUHSD IS ALSO THE TREASURER FOR THE FOUNDATION. A FUNCTION OF THE TREASURER IS TO MANAGE THE ASSETS OF THE FOUNDATION AND REPORT TO THE FOUNDATION BOARD. MONTHLY, THE TREASURER PROVIDES A FINANCIAL UPDATE TO HE BOARD, WHICH MAY INCLUDE INFORMATION SURROUNDING THE INVESTMENT OF THE FOUNDATION. BOTH THE BUSINESS OFFICIAL AND SUPERINTENDENT FOR NUHSD PROVIDE INFORMATION FOR BOARD MEMBERS TO CONSIDER WHEN MAKING FINANCIAL DECISIONS. SECTION E LINE 1C THE FOUNDATION CONTINUES TO PROVIDE SIGNIFICANT SUPPORT TO THE DISTRICT. THE FOUNDATION PROVIDES GRANT FUNDING TO STAFF BASED ON AN APPLICATION PROCESS. THE FOUNDATION CONTINUES TO HOUSE AND PROVIDE ITS OWN SCHOLARSHIPS TO GRADUATING SENIORS. THE FOUNDATION AIMS TO ENRICH THE EDUCATIONAL EXPERIENCE FOR ALL NUHSD STUDENTS. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 SECURITIES - UNRESTRICTED AND TEMPORARILY RESTRICTED 464560 F SECURITIES - PERMANENTLY RESTRICTED 361747 F 826307 656622 8754 -5407 3347 653275 0 653275 491670 2796 2796 488874 0 488874 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 SCHEDULE D, PART XI, LINE 2D AND PART XII, LINE 2D FUNDRAISING EXPENSES OFFSET AGAINST FUNDRAISING REVENUE $2,796 MANAGEMENT ADVISORY FEES -$8,203 ANNUAL APPEAL 9915 9915 1130 ANNUAL FOUNDATIN EVENT 14319 14319 952 0 714 24234 24234 2796 2796 21438 1 SCHOLARSHIPS 77 73650 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