2026-03-05T08:43:50-06:00 2025-06-30 390912608 HAWKINS ASH CPAS LLP ONE EAST WALDO BOULEVARD SUITE 5 MANITOWOC WI 542202912 990 2024-07-01 260584461 MANITOWOC PUBLIC SCHOOL DISTRICT FOUNDATION MANI 9206864795 2902 LINDBERGH DRIVE MANITOWOC WI 54220 KENNETH W MISCHLER VICE PRESIDENT/TREASURER 9206864795 2026-02-18 1 1 MATT D NEU P01273729 9206847128 2026-02-18 2024 2025-03-06 01:10:19Z KENNETH W MISCHLER 2902 LINDBERGH DRIVE MANITOWOC WI 54220 1068313 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. 13 13 0 25 0 0 303259 644464 0 0 310248 420349 0 3500 613507 1068313 265003 261254 0 0 0 0 0 0 1088 65892 71901 330895 333155 282612 735158 8395669 9544286 0 0 8395669 9544286 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 261254 261254 15274 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. 261254 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 13 13 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 DAVID DIEDRICH PRESIDENT 4.00 X X 0 0 0 KENNETH W MISCHLER VICE PRESIDENT/TREASURER 5.00 X X 0 0 0 TYLER ECK SECRETARY 2.00 X X 0 0 0 DAYNA GOETZ MEMBER 2.00 X 0 0 0 ERIC HOFFMAN MEMBER 2.00 X 0 0 0 ANDREA HOLSCHBACH MEMBER 3.00 X 0 0 0 MATT LONGMEYER MEMBER 2.00 X 0 0 0 LOGAN ROONEY MEMBER 2.00 X 0 0 0 DAWN SCHROEDER MEMBER 3.00 X 0 0 0 SHAROL SCHROEDER MEMBER 2.00 X 0 0 0 ANGELA M ERDMANN THRU NOV 2024 EX-OFFICIO DEPUTY TREASURER 3.00 X 0 0 0 COURTNEY HANSEN MEMBER 1.00 X 0 0 0 NATHAN MIELKE EX-OFFICIO DEPUTY TREASURER 1.00 X 0 0 0 LEE THENNES EX-OFFICIO 1.00 X 0 0 0 0 0 0 0 0 0 0 0 644464 644464 205153 11774 193379 215196 0 215196 215196 215196 BAD DEBT RECOVERIES 900099 3500 3500 3500 1068313 15274 0 408575 6790 6790 254464 254464 27499 27499 7000 7000 27454 27454 1088 1088 2931 2931 5800 5800 129 129 333155 261254 70813 1088 177239 640937 904853 795192 7313577 8108157 8395669 9544286 0 0 X 8395669 9544286 8395669 9544286 8395669 9544286 735158 413459 0 X X 1 X 0 1 0 X X 1 MANITOWOC PUBLIC SCHOOL DISTRICT 396003233 2 1 6790 0 1 6790 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, 2025 AND 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 INCURRE 1 MANITOWOC PUBLIC SCHOOL DISTRICT 2902 LINDBERGH DRIVE MANITOWOC WI 54220 396003233 6790 0 ACTUAL COST CASH OUTLAY FOR VARIOUS EQUIPMENT AND SPECIAL EVENTS FOR THE MPSD IMPROVEMENTS FOR THE BENEFIT OF THE SCHOOL DISTRICT 1 VARIOUS SCHOLARSHIPS 82 254464 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.