2025-05-14T14:43:13-05:00 2024-12-31 391203191 SVA CERTIFIED PUBLIC ACCTS SC 18650 W CORPORATE DRIVE SUITE 200 BROOKFIELD WI 53045 990PF 2024-01-01 475641232 SCHLECHT FAMILY FOUNDATION INC SCHL 4142879227 5348 COUNTY ROAD M WAUNAKEE WI 53597 STEPHEN SCHLECHT SECRETARY/DIRECTOR 4142879227 2025-05-14 1 1 RICHARD KOLLAUF P00635477 2626416888 2024 2025-03-06 01:10:19Z X 10551663 X X 126589 126589 87466 87466 292852 2089068 292852 506907 506907 140000 1400 138600 21900 219 21681 103 103 0 8071 8071 0 38604 38604 0 492 492 0 28268 18052 10216 3206 0 3206 567 0 567 8765 0 8765 249976 66941 183035 1130917 1130917 1380893 66941 1313952 -873986 439966 395918 539883 539883 6247922 4728627 9711780 0 300000 300000 6643840 5568510 10551663 0 0 X 0 0 0 0 6643840 5568510 6643840 5568510 6643840 5568510 6643840 -873986 0 5769854 201344 5568510 CHARLES SCHWAB - SHORT TERM 2024-12-31 107601 112806 -5205 -5205 CHARLES SCHWAB - LONG TERM 2024-12-31 1981467 1683410 298057 298057 292852 6116 0 6116 0 6116 0 0 12516 0 12516 X 0 6400 6400 0 0 0 0 0 0 0 0 0 0 0 1 1 WI 1 0 0 0 0 1 N/A STEPHANIE SCHLECHT 4154056690 2380 WILLISTON DRIVE CHARLOTTESVILLE VA 22901 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STEPHEN L SCHLECHT 5348 COUNTY ROAD M WAUNAKEE WI 53597 PRESIDENT/DIRECTOR 0.10 0 0 0 MARIANNE M SCHLECHT 5348 COUNTY ROAD M WAUNAKEE WI 53597 VICE PRESIDENT/DIRECTOR 0.10 0 0 0 STEPHANIE SCHLECHT 28308 WILLISTON DRIVE CHARLOTTESVILLE VA 22901 SECRETARY/DIRECTOR 40.00 140000 21900 0 RICHARD W SCHLECHT 5348 COUNTY ROAD M WAUNAKEE WI 53597 TREASURER/DIRECTOR 0.10 0 0 0 NONE 0 NONE 0 0 10577619 126418 0 10704037 0 0 10704037 160561 10543476 527174 527174 6116 6116 521058 0 521058 0 521058 1313952 0 1313952 521058 0 0 708260 109472 510242 399710 590512 2318196 1313952 0 0 0 521058 792894 0 0 3111090 0 0 0 0 0 0 708260 2402830 109472 510242 399710 590512 792894 STEPHEN L SCHLECHT MARIANNE M SCHLECHT X ALDO LEOPOLD NATURE CENTER 330 FEMRITE DRIVE MONONA WI 53716 PC TO SUPPORT CAPACITY BUILDING. 83667 BIG BROTHERS BIG SISTERS OF DANE COUNTY 2059 ATWOOD AVE 2 MADISON WI 53704 PC TO SUPPORT OPERATING ACTIVITIES. 20000 BLACK GIRL MAGIC EDUCATION SERVICES 5 N PICKNEY ST MADISON WI 53703 PC TO SUPPORT OPERATING ACTIVITIES 30000 BOARD OF REGENTS 2702 INTERNATIONAL LANE SUITE 112 MADISON WI 53704 PC TO SUPPORT CAPACITY BUILDING. 5000 BOCA GRANDE DISASTER FUND PO BOX 159 MT HOREB WI 53572 PC TO SUPPORT OPERATING ACTIVITIES 30000 BOOKWORM GARDENS 1415 CAMPUS DRIVE SHEBOYGAN WI 53081 PC TO SUPPORT OPERATING ACTIVITIES. 50000 CAMP MANITO-WISH 100 EAST STREET ARGYLE WI 53504 PC TO SUPPORT OPERATING ACTIVITIES 7500 CLEARWATER CAMP 150 E GILMAN ST MADISON WI 53703 PC TO SUPPORT OPERATING ACTIVITIES. 15000 COMMUNITY FOUNDATION OF NORTH CENTRAL WISCONSIN INC 200 WASHINGTON STREET 120 WAUSAU WI 54403 PC TO SUPPORT OPERATING ACTIVITIES 55000 COMMUNITY FOUNDATION OF SOURTHERN WISCONSIN INC PO BOX 8125 JANESVILLE WI 535478125 PC TO SUPPORT OPERATING ACTIVITIES 135000 ECONOMIC JUSTICE 975 BASCOM MALL MADISON WI 53706 PC TO SUPPORT OPERATING ACTIVITIES 15000 FAMILIES AND SCHOOLS TOGETHER 1115 MACARTHUR AVE ASHLAND WI 54806 PC TO SUPPORT OPERATING ACTIVITIES 25000 GIRL SCOUTS 131 S 69TH STREET MILWAUKEE WI 53214 PC TO SUPPORT OPERATING ACTIVITIES 15000 GROUNDSWELL CONSERVANCY 230 E MONROE ST SPRING GREEN WI 53588 PC TO SUPPORT OPERATING ACTIVITIES. 65000 HMONG AMERICAN CENTER PO BOX 159 MT HOREB WI 53572 PC TO SUPPORT OPERATING ACTIVITIES 30000 HORIZON 790 N MILWAUKEE ST SUITE 324 MILWAUKEE WI 53202 PC TO SUPPORT OPERATING ACTIVITIES 15000 ISLAND OF BRILLIANCE 507 S 2ND STREET MILWAUKEE WI 53204 PC TO SUPPORT OPERATING ACTIVITIES 15000 KIDS FORWARD FOUNDATION INC 555 W WASHINGTON AVE 200 MADISON WI 53703 PC TO SUPPORT OPERATING ACTIVITIES. 33000 LATINO CHAMBER OF COMMERCE OF DANE COUNTY INC 2881 COMMERCE PARK DR SUITE E FITCHBURG WI 53719 PC TO SUPPORT OPERATING ACTIVITIES. 50000 LEAGUE OF NONPROFIT ADVOCATES 1901 N 4TH AVE WAUSAU WI 54401 PC TO SUPPORT OPERATING ACTIVITIES 7500 LIGHTHOUSE CHRISTIAN SCHOOL 5202 REGENT ST MADISON WI 53705 PC TO SUPPORT OPERATING ACTIVITIES. 75000 LITERACY NETWORK 1628 SAINTS JOHN RD KEYSTONE CO 80435 PC TO SUPPORT OPERATING ACTIVITIES 30000 MADISON PUBLIC LIBRARY 201 W MIFFIN STREET MADISON WI 53703 PC TO SUPPORT OPERATING ACTIVITIES 5000 MARC PO BOX 27039 PHILADELPHIA PA 19118 PC TO SUPPORT OPERATING ACTIVITIES 25000 MERRIMAC & MAIN 115 W MERRIMAC STREET DODGEVILLE WI 53533 PC TO SUPPORT OPERATING ACTIVITIES 10000 MONK GARDENS 1901 N 4TH AVE WAUSAU WI 54401 PC TO SUPPORT OPERATING ACTIVITIES 30000 NATURAL RESOURCES FDN OF WI 211 S PATERSON ST SUITE 100 MADISON WI 53703 PC TO SUPPORT CAPACITY BUILDING. 25000 NEHEMIAH COMMUNITY DEV CORP 1307 2ND STREET MONROE WI 53566 PC TO SUPPORT OPERATING ACTIVITIES. 50000 NEIGHBORHOOD FOOD SOLUTIONS 1546-1156 MOORLAND RD MADISON WI 53713 PC TO SUPPORT OPERATING ACTIVITIES 50000 OPERATION FRESH START 2670 MILWAUKEE ST MADISON WI 53704 PC TO SUPPORT OPERATING ACTIVITIES 25000 SHAMOKIN-COAL TOWNSHIP PUBLIC LIBRARY 210 E INDEPENDENCE ST SHAMOKIN PA 17872 PC TO SUPPORT OPERATING ACTIVITIES 7000 SIMPSON STREET 2411 W BROADWAY MONONA WI 53713 PC TO SUPPORT OPERATING ACTIVITIES 20000 TRUSTEES OF UPENN 3451 WALNUT STREET PHILADELPHIA PA 19104 PC TO SUPPORT OPERATING ACTIVITIES 3500 WECA 2908 MARKETPLACE DRIVE SUITE 101 FITCHBURG WI 53719 PC TO SUPPORT OPERATING ACTIVITIES. 50000 WI PHILANTHROPY PO BOX 4009 HARLAN IA 51593 PC TO SUPPORT OPERATING ACTIVITIES 15750 ZUCKERMAN EDUCATION CONSULTING 1049 BLUFF ROAD GLENCOE IL 60022 PC TO SUPPORT OPERATING ACTIVITIES 8000 1130917 0 14 126589 14 87466 18 292852 0 506907 0 506907 0 0 0 0 0 0 0 0 0 0 SVA CERTIFIED PUBLIC ACCOUNTANTS 8071 8071 0 VARIOUS PUBLICLY TRADED SECURITIES 4728627 9711780 FORWARD COMMUNITY INVESTEMENTS AT COST 300000 300000 ATTORNEY FEES 103 103 0 PRIOR PERIOD ADJUSTMENT 201344 PAYROLL PROCESSING FEES 2481 0 2481 SUPPLIES 4289 0 4289 WEB HOSTING 1995 0 1995 INVESTMENT MANAGEMENT FEES 38604 38604 0 PAYROLL TAXES 10319 103 10216 FOREIGN TAXES 391 391 0 EXCISE TAX 17558 17558 0