2024-04-19T12:05:31-04:00 2023-06-30 391658423 KERBERROSE SC 487 RIVERWOOD LANE GREEN BAY WI 543138910 990 2022-07-01 200287482 WAUSAU SCHOOL FOUNDATION INC WAUS 7152610510 415 SEYMOUR STREET WAUSAU WI 54403 MICHAEL J LEMANSKI TREASURER 7152610510 2024-04-19 true MICHAEL LEMANSKI XXX-XX-XXXX false ZACHARY LINSMEYER CPA P01264948 9204347310 2024-04-19 2022 2023-04-26 12:10:37Z AMY REIF 1710 TALL OAKS DR WAUSAU WI 54403 456005 false X HTTPS://THEFOUNDATIONWSD.ORG X TO SUPPORT INNOVATION AND EXCELLENCE IN EDUCATION AND STUDENT SUCCESS THROUGH PARTNERSHIPS WITH THE WAUSAU SCHOOL DISTRICT AND THE COMMUNITY. 10 10 1 20 0 75617 446299 1420 7400 3092 5194 83017 456005 6899 101178 0 16270 32357 0 16352 6964 16904 30133 150439 52884 305566 293850 666412 66996 293850 599416 X TO SUPPORT INNOVATION AND EXCELLENCE IN EDUCATION AND STUDENT SUCCESS THROUGH PARTNERSHIPS WITH THE WAUSAU SCHOOL DISTRICT AND THE COMMUNITY. true false 66996 66996 WAUSAU SCHOOL FOREST FUND HELPS FUND THE DEVELOPMENT OF AN EDUCATION CENTER AT THE WAUSAU SCHOOL FOREST. 12356 12356 1420 GRADUATION PARTIES FUND TO PROVIDE A GRADUATION PARTY FOR STUDENTS AT WAUSAU EAST AND WAUSAU WEST. 11506 11506 REACH FOR THE STARS PROGRAM WHICH AWARDS GRANTS, INNOVATIVE LEARNING GRANTS, AND RECOGNITION TO EDUCATORS FOR GOING BEYOND THEIR JOB WITH CAUGHT IN THE ACT AWARDS. 23292 10320 THE JOHN A WALDRON FUND AND OTHER SPECIAL FUNDS AND SCHOLARSHIPS. THE JOHN A WALDRON FUND, ADMINISTERED BY THE FOUNDATION, PROVIDES EMERGENCY GRANTS FOR STUDENTS IN THE FORM OF HEALTH, TRANSPORTATION, SCHOOL SUPPLIES, AND SHORT TERM LODGING FOR HOMELESS STUDENTS. 23292 10320 114150 true true false false false false false false false false false true false false false true false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false true 0 0 1 true false false false false false false false false X 10 10 false false false false false false false true true false false true false false false true false false WI X X DEBI TRAEDER 7152610510 415 SEYMOUR STREET WAUSAU WI 54403 DEBI TRAEDER EXECUTIVE DI 40.00 X X 18750 0 0 JON CREISHER MEMBER 1.00 X 0 0 0 CARL HERT MEMBER 1.00 X 0 0 0 KEITH HILTS MEMBER 1.00 X 0 0 0 CHRISTY KEELE VICE-PRESIDE 1.00 X X 0 0 0 MICHAEL J LEMANSKI TREASURER 1.00 X X 0 0 0 MELISSA MATTESON CO-SECRETARY 1.00 X X 0 0 0 EVAN MAYER MEMBER 1.00 X 0 0 0 AMY REIF PRESIDENT 1.00 X X 0 0 0 DENISE SNOEYENBOS CO-SECRETARY 1.00 X X 0 0 0 KAREN VANDENBERG MEMBER 1.00 X 0 0 0 18750 false false false 446299 446299 GRAD PARTY 1420 1420 1420 3092 3092 OTHER CHANGES IN NET ASSETS 5194 5194 5194 456005 9706 101178 101178 18750 7500 3750 7500 11250 4500 2250 4500 2357 943 471 943 1681 1681 180 180 1559 1559 2498 648 1850 6587 6587 2633 2633 1337 1337 DUE AND SUBSCRIPTIONS 400 400 MISCELLANEOUS EXPENSE 29 29 150439 114150 19937 16352 68782 439933 103557 103708 121511 122771 293850 666412 66996 0 66996 X 208881 225767 84969 373649 293850 599416 293850 666412 305566 X true X false true false X 29405 65712 251642 76246 446299 869304 550 1420 1970 29955 65712 251642 76246 447719 871274 2500 2000 85261 89761 2500 2000 85261 89761 781513 -903 -2549 32170 -9492 8286 27512 -903 -2549 32170 -9492 8286 27512 29052 63163 283812 66754 456005 898786 0.86950 0.74170 0.03000 0.05000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED COMMUNITY FOUNDATION FUND BALANCE 122771 F 122771 X SCHEDULE D, PAGE 3, PART X THE FOUNDATION IS QUALIFIED AS A TAX EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES. GIFTS, GRANTS, AND BEQUESTS ARE DEDUCTIBLE BY DONORS WITHIN LIMITATIONS OF THE INTERNAL REVENUE CODE. THE FOUNDATION EVALUATES ITS TAX POSITIONS BASED ON WHETHER OR NOT THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. THIS EVALUATION INCLUDES MONITORING CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS FOR POTENTIAL IMPLICATIONS TO ITS TAX STATUS AND POSITIONS. THE FOUNDATION HAS NOT IDENTIFIED ANY INCOME IT WOULD CONSIDER TO BE UNRELATED BUSINESS INCOME. true WAUSAU SCHOOL DISTRICT 415 SEYMOUR STREET WAUSAU WI 54403 391410384 GOV 66996 SCHOOL FOREST 1 FORM 990, PAGE 2, PART III, LINE 2 THE WAUSAU SCHOOL FOREST FUND AND GRADUATION PARTIES FUND WERE NOT LISTED ON PRIOR YEAR FORM. THE WAUSAU SCHOOL FOREST FUND IS A NEW PROGRAM TO HELP FUND THE BUILDING OF THE EDUCATION AT THE SCHOOL FOREST. THE GRADUATION PARTIES FUND IS AN OLD PROGRAM THAT WAS BROUGHT BACK IN THE CURRENT YEAR. FORM 990, PAGE 2, PART III, LINE 4D THE JOHN A WALDRON FUND AND OTHER SPECIAL FUNDS AND SCHOLARSHIPS. THE JOHN A WALDRON FUND, ADMINISTERED BY THE FOUNDATION, PROVIDES EMERGENCY GRANTS FOR STUDENTS IN THE FORM OF HEALTH, TRANSPORTATION, SCHOOL SUPPLIES, AND SHORT TERM LODGING FOR HOMELESS STUDENTS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS ARE PROVIDED A COPY OF THE FORM 990 BEFORE IT IS FILED. FORM 990, PAGE 6, PART VI, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION IS AS FOLLOWS: THE BOARD OF DIRECTORS OBTAINES COMPARABLE DATAT AND EVALUATES AN APPROPRIATE SALARY BASED ON TIME AND JOB DUTIES. FORM 990, PAGE 6, PART VI, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMTNS AVAILABLE TO THE PUBLIC UPON REQUEST, WHICH CAN EITHER BE SUBMITTED BY EMAIL, OR BY VISITING THE FOUNDATION OFFICE.