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        <EOYAmt>383169</EOYAmt>
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      <DonorRestrictionNetAssetsGrp>
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        <EOYAmt>255004</EOYAmt>
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        <EOYAmt>638173</EOYAmt>
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      <TotLiabNetAssetsFundBalanceGrp>
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        <EOYAmt>640656</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>173775</ReconcilationRevenueExpnssAmt>
      <NetUnrlzdGainsLossesInvstAmt>23327</NetUnrlzdGainsLossesInvstAmt>
      <OtherChangesInNetAssetsAmt>0</OtherChangesInNetAssetsAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>0</AccountantCompileOrReviewInd>
      <FSAuditedInd>0</FSAuditedInd>
      <FederalGrantAuditRequiredInd>0</FederalGrantAuditRequiredInd>
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    <IRS990ScheduleA documentId="RetDoc1039100001">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
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        <CurrentTaxYearMinus2YearsAmt>141253</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>75210</CurrentTaxYearMinus1YearAmt>
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        <CurrentTaxYearMinus1YearAmt>75210</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>282020</CurrentTaxYearAmt>
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      <SubstantialContributorsTotAmt>425368</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>638627</PublicSupportTotal170Amt>
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        <CurrentTaxYearMinus4YearsAmt>9310</CurrentTaxYearMinus4YearsAmt>
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        <CurrentTaxYearMinus2YearsAmt>7476</CurrentTaxYearMinus2YearsAmt>
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        <TotalAmt>56423</TotalAmt>
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      <PublicSupportPY170Pct>0.52540</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
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    <IRS990ScheduleB documentId="RetDoc1234500001">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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        <EndYearBalanceAmt>199055</EndYearBalanceAmt>
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        <EndYearBalanceAmt>130229</EndYearBalanceAmt>
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        <BeginningYearBalanceAmt>122672</BeginningYearBalanceAmt>
        <ContributionsAmt>6000</ContributionsAmt>
        <InvestmentEarningsOrLossesAmt>23962</InvestmentEarningsOrLossesAmt>
        <EndYearBalanceAmt>152634</EndYearBalanceAmt>
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      <PrmnntEndowmentBalanceEOYPct>0.55990</PrmnntEndowmentBalanceEOYPct>
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      <EndowmentsHeldRelatedOrgInd>0</EndowmentsHeldRelatedOrgInd>
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      <TotalBookValueLandBuildingsAmt>0</TotalBookValueLandBuildingsAmt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART V, LINE 4:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION INTENDS TO USE THE EARNINGS ON THE FUNDS TO SUPPORT THE MISSION OF THE ORGANIZAITON.</ExplanationTxt>
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          <BusinessNameLine1Txt>HOWARD SUAMICO SCHOOL DISTRICT</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>2700 LINEVILLE ROAD</AddressLine1Txt>
          <CityNm>GREEN BAY</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54313</ZIPCd>
        </USAddress>
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        <IRCSectionDesc>GOVT</IRCSectionDesc>
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        <PurposeOfGrantTxt>VARIOUS ACTIVITIES</PurposeOfGrantTxt>
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      <Total501c3OrgCnt>1</Total501c3OrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>PART I, LINE 2:</FormAndLineReferenceDesc>
        <ExplanationTxt>THE ORGANIZATION WORKS CLOSELY WITH THE SCHOOL DISTRICT TO ENSURE GRANT FUNDS ARE USED FOR THE INTENDED PURPOSE.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 11B</FormAndLineReferenceDesc>
        <ExplanationTxt>TREASURER REVIEWED</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION B, LINE 12C</FormAndLineReferenceDesc>
        <ExplanationTxt>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.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>FORM 990, PART VI, SECTION C, LINE 19</FormAndLineReferenceDesc>
        <ExplanationTxt>NO DOCUMENTS AVAILABLE TO THE PUBLIC</ExplanationTxt>
      </SupplementalInformationDetail>
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  </ReturnData>
</Return>