2026-03-04T18:29:11-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 100 MARITIME DRIVE SUITE 2B MANITOWOC WI 54220 990 2024-07-01 392027804 SHEBOYGAN PUBLIC EDUCATION FOUNDATION INC SHEB 9202087667 605 NORTH 8TH STREET 214 SHEBOYGAN WI 53081 GERALD JONES PRESIDENT 9205502323 2026-03-02 1 1 LACEY SILBERNAGEL P01245590 9206845500 2026-03-02 2024 2025-03-06 01:10:19Z GERALD JONES 605 NORTH 8TH STREET 214 SHEBOYGAN WI 53081 5612536 0 1 X SPEFWI.ORG X 2001 WI TO ENHANCE STUDENTS' EDUCATIONAL OPPORTUNITIES BY SUPPORTING HIGH QUALITY FACILITIES AND PROGRAMS. 9 9 3 40 0 0 217639 1236688 0 0 170840 464367 -5030 -12343 383449 1688712 132937 105579 0 0 64800 92278 0 0 26123 112070 116606 309807 314463 73642 1374249 6461912 8448990 1138779 1513034 5323133 6935956 SPEF WILL RAISE CONTRIBUTIONS TO ENHANCE OUR STUDENTS' EDUCATIONAL OPPORTUNITIES BY SUPPORTING HIGH QUALITY FACILITIES AND PROGRAMS, NOT SUPPORTED BY THE BUDGET. 0 0 117529 105579 0 THE ORGANIZATION GAVE BACK NEARLY $33,000 TO THE SCHOOLS IN GRANT REQUESTS THIS YEAR AND CURRENTLY ADMINISTERS 58 SCHOLARSHIP FUNDS WHICH BENEFIT THE STUDENTS OF THE SASD. SPEF CONTINUES TO SUPPORT A MID YEAR SCHOOL SUPPLY DONATION FOR ALL SCHOOLS AS WELL AS ANY HUMANITARIAN NEEDS WHICH COME UP DURING THE YEAR. 117529 1 1 0 0 0 0 0 0 0 1 1 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 1 0 1 3 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 WI X ROXANNE PAULS 9202087667 605 N 8TH ST SHEBOYGAN WI 53081 KURT KOBER VICE-PRESIDENT 1.00 X X 0 0 0 WAYNE KOLZOW TREASURER 1.00 X X 0 0 0 JERRY JONES PRESIDENT 1.00 X X 0 0 0 CHRIS CONWAY DIRECTOR 1.00 X 0 0 0 LAURIE VAN VEGHEL DIRECTOR 1.00 X 4648 0 0 JENNIFER SCAPELLATO DIRECTOR 1.00 X 0 0 0 DAVID FREITAG DIRECTOR 1.00 X 0 0 0 TINA BRUNMEIER DIRECTOR 1.00 X 0 0 0 SHELI MOERCHEN DIRECTOR 1.00 X 0 0 0 CRAIG MAZZA DIRECTOR 1.00 X 0 0 0 ROXANNE PAULS CO-EXECUTIVE DIRECTOR 25.00 X 32076 0 0 TERRY SHIRCEL CO-EXECUTIVE DIRECTOR 25.00 X 21136 0 0 57860 0 0 0 0 0 0 0 38015 1198673 17254 1236688 244193 244193 4117537 3897363 220174 220174 220174 14118 38015 26461 -12343 -12343 1688712 0 0 452024 32929 32929 72650 72650 76436 7644 53505 15287 10173 1017 7121 2035 5669 567 3968 1134 7400 7400 87579 87579 5556 642 4419 495 2347 235 1643 469 7167 1433 717 5017 617 123 123 371 2026 2026 3914 289 2310 1315 314463 117529 170811 26123 2950 8608 7132 7045 30 1878 1878 29629 26728 2832 2901 5532354 7124127 914766 1304401 6461912 8448990 1137923 3010 856 1510024 1138779 1513034 X 2168001 2411657 3155132 4524299 5323133 6935956 6461912 8448990 1374249 238574 0 X X 0 1 X 1 0 X 299772 148181 184588 217639 1236688 2086868 299772 148181 184588 217639 1236688 2086868 1080464 1006404 79120 105876 139964 194846 244193 763999 1631 1631 2852498 0.35280 0.41200 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2021 AMOUNT: $ 1,631. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 874210 5700 88607 20300 948217 786274 23500 80536 16100 874210 754466 2000 48808 19000 786274 911190 2600 -138124 21200 754466 747871 1000 183319 21000 911190 0.74250 0.25750 0 0 29629 26728 2901 2901 CASH EQUIVALENTS 1304401 F 1304401 1854732 238574 5818 9207 253599 1601133 87579 87579 1688712 241909 5818 9207 15025 226884 87579 87579 314463 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES INCLUDED IN EXPENSE ON THE FINANCIAL STATEMENTS 9,207. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 9,207. ALL IN FOR EDUCATION 51695 38015 13680 1000 2063 4118 19280 51695 38015 13680 1000 2063 4118 19280 26461 -12781 1 1 SHEBOYGAN AREA SCHOOL DISTRICT 830 VIRGINIA AVENUE SHEBOYGAN WI 53081 396004431 PUBLIC SCHOOL 32929 0 GENERAL SUPPORT 1 ALPHONE & RUTH KISTNER 1 1000 CATHY MARVER MEMORIAL 1 500 CHESTER T. HARRISON JR ELKS MEMORIAL 1 1000 CLIFFORD KOSPY APPLIED ART 1 2500 DENN KROEFF FAMILY SCHOLARSHIP 16 16400 DON & JAN VAN AKKEREN MEMORIAL 1 1000 DUFOUR SCHOLARSHIP 2 1500 DUSTIN KNAUS GOLF SCHOLARSHIP 6 7500 ELAINE KROEFF SCHOLARSHIP 2 2500 GLEN & KAREN MUELLER EDUCATIONAL MEMORIAL 6 12500 GOLDBERG SCHOLARSHIP 1 500 JAMES L. & MARY LOU FRENCH MEMORIAL 4 3000 JANICE CONGER MEMORIAL 1 2000 JOANNE L. DREPS MEMORIAL SCHOLARSHIP 3 1650 JOHN AND JULIE HAHN MEMORIAL 1 500 MARY AND CHARLES JONES MEMORIAL SCHOLARSHIP 1 1000 NEUROHR SCHOLARSHIP 1 2500 NICHOLAS P. SHEEHAN MEMORIAL 1 600 NORTH 1959 SCHOLARSHIP 1 500 RALPH WILFERT EDUCATION MEMORIAL 1 1000 ROBIN OLSON SCHOLARSHIP 3 5000 SCHWOERER SCHOLARSHIP 3 6000 TIM EBENREITER MEMORIAL 2 2000 PART I, LINE 2: SCHOLARSHIPS ADMINISTERED BY THE FOUNDATION ARE MADE OUT TO THE STUDENT AND THE SCHOOL THEY ARE ATTENDING. ALL SCHOLARSHIPS REQUIRE PROOF OF REGISTRATION FROM THE SCHOOL STUDENTS ARE ATTENDING IN ORDER TO RECEIVE THE SCHOLARSHIP FUNDS. THE DENN KROEFF SCHOLARSHIP ADMINISTERED BY THE FOUNDATION IS GIVEN OUT OVER 4 YEARS. STUDENTS MUST PROVIDE PROOF OF REGISTRATION ANNUALLY AS WELL AS A GRADE TRANSCRIPT TO SHOW THAT THEY ARE MAINTAINING A B AVERAGE. FORM 990, PART VI, SECTION A, LINE 1A THE ORGANIZATION HAS THREE DIFFERENT ACTIVE COMMITTEES, FINANCE, GRANT SELECTION, AND SCHOLARSHIP COMMITTEE. EVERY BOARD MEMBER SERVES ON ALL THREE COMMITTEES AS THEY ARE A VERY SMALL ORGANIZATION. THE FINANCE COMMITTEE ADVISES AND OVERSEES ALL FINANCIAL OBLIGATIONS AND INVESTMENTS. THE GRANT SELECTION COMMITTEE REVIEWS AND ADVISES GRANTS THAT ARE TO BE AWARDED. THE SCHOLARSHIP SELECTION COMMITTEE REVIEWS AND RECOMMENDS RECIPIENTS OF SPEF ADMINISTER SCHOLARSHIPS. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE PRESIDENT PRIOR TO FILING. THE BOARD MEMBERS CAN REVIEW THE DOCUMENT UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 15 CO MANAGING DIRECTOR COMPENSATION IS REVIEWED ONCE ANNUALLY AFTER THE AUGUST BOARD MEETING. ANY CHANGES ARE DOCUMENTED AT THE MEETING AND FORWARDED TO THE DIRECTORS IN WRITTEN AND EMAIL FORM. CO MANAGING DIRECTORS ARE THE ONLY INDIVIDUALS THAT ARE COMPENSATED. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FROM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT AND THE SELECTION OF AN INDEPENDENT ACCOUNTANT AND THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.