2022-11-30T10:39:07-06:00 2022-06-30 390912608 HAWKINS ASH CPAS LLP 520 N BROADWAY SUITE 250 GREEN BAY WI 54303 990 2021-07-01 391731704 HOWARD SUAMICO EDUCATIONAL FOUNDATION INC HOWA 9206627878 2706 LINEVILLE ROAD GREEN BAY WI 54313 LONNY CHARLES TREASURER 9204340590 2022-11-30 1 LONNY CHARLES 999009999 JEFFREY DANEN P01236582 9203369850 2022-11-30 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z LONNY CHARLES 2706 LINEVILLE ROAD GREEN BAY WI 54313 473513 0 X WWW.HSEDUCATIONFOUNDATION.ORG/ X 1993 WI THE HOWARD- SUAMICO EDUCATION FOUNDATION (HSEF) IS A NONPROFIT ORGANIZATION CREATED TO INVEST IN STUDENTS AND TEACHERS TO ADVANCE OPPORTUNITIES, INNOVATION, AND PRIDE IN HSSD AND THE COMMUNITY. 11 11 0 12 0 0 100913 464599 0 0 9310 8914 0 0 110223 473513 317711 480348 0 0 0 0 0 0 0 34762 5751 352473 486099 -242250 -12586 409505 368077 0 5836 409505 362241 TO FURTHER EDUCATIONAL AND RELATED OPPORTUNITIES FOR HOWARD-SUAMICO SCHOOL DISTRIT STUDENTS THROUGH AWARDS AND ACTIVITIES. 0 0 480757 480348 DISTRIBUTION OF COLLEGE SCHOLARSHIP AND VARIOUS GRANTS FOR EDUCATIONAL SERVICES IN THE SCHOOL DISTRICT. 480757 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 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 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WI X LONNY CHARLES 9204340590 2706 LINEVILLE ROAD GREEN BAY WI 54313 X BILL HAWKER PRESIDENT 4.00 X X 0 0 0 LONNY CHARLES TREASURER 4.00 X X 0 0 0 PAUL BELSCHNER DIRECTOR 2.00 X 0 0 0 AMY SCHEEL-JONES SECRATARY 2.00 X X 0 0 0 ANGELA DEJA DIRECTOR 2.00 X 0 0 0 BRIAN STUELPNER VICE PRESIDENT 4.00 X X 0 0 0 GREG KLIMEK DIRECTOR 2.00 X 0 0 0 JAYNE MCQUILLAN LEFT MAY 2022 DIRECTOR 2.00 X 0 0 0 JONATHON SCHWEIGER DIRECTOR 2.00 X 0 0 0 SCOTT JANDRIN DIRECTOR 2.00 X 0 0 0 SHANNON MARSDEN DIRECTOR 2.00 X 0 0 0 MICHELL BARTLEIN DIRECTOR 2.00 X 0 0 0 0 0 0 0 0 0 0 0 464599 464599 6149 6149 2765 0 2765 2765 2765 473513 0 0 8914 480348 480348 700 700 1173 1173 3878 409 3469 486099 480757 5342 0 16841 10228 69530 43530 2100 2100 0 0 323134 314319 409505 368077 0 5836 0 5836 X 179446 179139 230059 183102 409505 362241 409505 368077 -12586 -34678 0 X X 0 1 X 1 0 X 51797 354943 1242672 100913 464599 2214924 51797 354943 1242672 100913 464599 2214924 876736 1338188 8828 20771 9310 6149 45058 17235 17235 2277217 0.58760 0.65230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152634 5000 -19773 7632 130229 122672 6000 23962 152634 1382 126135 -4845 122672 1.00000 0 0 2100 2100 0 0 X 437662 -34678 -34678 472340 1173 1173 473513 484926 0 484926 1173 1173 486099 PART V, LINE 4: THE ORGANIZATION INTENDS TO USE THE EARNINGS ON THE FUNDS TO SUPPORT THE MISSION OF THE ORGANIZAITON. PART X, LINE 2: U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE FOUNDATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE FOUNDATION 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 FOUNDATION AND HAS CONCLUDED THAT AS OF JUNE 30, 2022, 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 FOUNDATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE FOUNDATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. PART XI, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 1,173. PART XII, LINE 4B - OTHER ADJUSTMENTS: INVESTMENT FEES 1,173. 1 HOWARD SUAMICO SCHOOL DISTRICT 2700 LINEVILLE ROAD GREEN BAY WI 54313 396031599 449912 0 VARIOUS ACTIVITIES 1 PART I, LINE 2: THE ORGANIZATION WORKS CLOSELY WITH THE SCHOOL DISTRICT TO ENSURE GRANT FUNDS ARE USED FOR THE INTENDED PURPOSE. FORM 990, PART VI, SECTION B, LINE 11B TREASURER REVIEWED FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL DIRECTORS, OFFICERS, EMPLOYEES AND VOLUNTEERS OF THE FOUNDATION. THE EXECUTIVE DIRECTOR AND THE PRESIDENT OF THE FOUNDATION ARE CHARGED WITH ADMINISTERING, ENFORCING AND UPDATING THE POLICY. THE BOARD SHALL DETERMINE WHETHER A CONFLICT OF INTEREST EXISTS ONCE A TRANSACTION OR ARRANGEMENT HAS BEEN DISCLOSED. IF DETERMINED A CONFLICT EXISTS, THE INTERESTED PERSON SHALL LEAVE THE MEETING WHEN DISCUSSING THE TRANSACTION OR ARRANGEMENT. FORM 990, PART VI, SECTION C, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XII, LINE 2C THE ORGANIZATION REQUIRED AN AUDIT FOR THE CURRENT YEAR, THE ORGANIZAITON'S BOARD OF DIRECTORS SELECT AN INDEPENDENT ACCOUNTING FIRM TO PERFORM THE AUDIT AND PREPARE THE APPROPRIATE TAX RETURNS.