2023-10-30T09:05:34-05:00 2022-12-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2022-01-01 261877961 EAU CLAIRE PUBLIC SCHOOLS FOUNDATION INC EAUC 7154974862 PO BOX 511 EAU CLAIRE WI 547020690 TODD JOHNSON EXECUTIVE DIRECTOR 7154974862 2023-10-09 1 TODD JOHNSON 999009999 0 MICHAEL J PETERSON CPA P01833529 2187224705 2023-09-25 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TODD JOHNSON PO BOX 511 EAU CLAIRE WI 547020690 839460 0 X WWW.ECPSFOUND.ORG X 2008 WI THE FOUNDATION IS AN INDEPENDENT NON-PROFIT FOUNDATION DEDICATED TO PROMOTING LEARNING OPPORTUNITIES FOR STUDENTS BY:FOSTERING SUPPORTIVE RELATIONSHIPS WITH THE SCHOOL DISTRICT, ITS ALUMNI AND THE COMMUNITY; RAISING FUNDS TO PROVIDE LEARNING OPPORTUNITIES FOR STUDENTS, TEACHERS, AND STAFF; AWARDING GRANTS FOR INNOVATIVE PROJECTS. 13 13 3 20 0 0 736825 737295 0 0 91911 -31730 18316 17808 847052 723373 313666 168823 0 0 51913 41505 0 0 0 68183 128683 433762 339011 413290 384362 3704365 3593897 0 0 3704365 3593897 X THE FOUNDATION IS AN INDEPENDENT NON-PROFIT FOUNDATION DEDICATED TO PROMOTING LEARNING OPPORTUNITIES FOR STUDENTS BY:FOSTERING SUPPORTIVE RELATIONSHIPS WITH THE SCHOOL DISTRICT, ITS ALUMNI AND THE COMMUNITY; RAISING FUNDS TO PROVIDE LEARNING OPPORTUNITIES FOR STUDENTS, TEACHERS, AND STAFF; AWARDING GRANTS FOR INNOVATIVE PROJECTS. 0 0 266643 168823 17808 FUNDS WERE DISBURSED TO VARIOUS EAU CLAIRE PUBLIC SCHOOLS FOR VARIOUS NEEDS, SCHOLARSHIPS, AND PROJECTS. 266643 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 1 0 1 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 1 0 0 0 1 0 0 3 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X BRAD JUHLKE 7158323407 4890 OWEN AYRES CT SUITE 200 EAU CLAIRE WI 54701 SARAH FRENCH EXECUTIVE DIRECTOR (TERMED MARCH) 20.00 X 9833 0 0 TODD JOHNSON EXECUTIVE DIRECTOR 20.00 X 9436 0 0 JIM MCDOUGALL CHAIR 1.00 X X 0 0 0 WAYNE WILLE VICE-CHAIR 1.00 X X 0 0 0 BRAD JUHLKE TREASURER 1.00 X X 0 0 0 DUSTIN WIESNER TREASURER (TERMED JUNE) 1.00 X X 0 0 0 JULIA DIGGINS TRUSTEE 1.00 X 0 0 0 MIKE EMBERSON TRUSTEE (TERMED JUNE) 1.00 X 0 0 0 KIMBERLY HILL TRUSTEE (TERMED JUNE) 1.00 X 0 0 0 PATTI IVERSON TRUSTEE 1.00 X 0 0 0 EMILY KURTH TRUSTEE 1.00 X 0 0 0 DR CARMEN MANNING TRUSTEE 1.00 X 0 0 0 HEATHER MARKET-SULLIVAN TRUSTEE 1.00 X 0 0 0 JENNIFER MCHUGH TRUSTEE 1.00 X 0 0 0 DAVID MORLEY TRUSTEE (TERMED JUNE) 1.00 X 0 0 0 ANGIE NIJHAWAN TRUSTEE 1.00 X 0 0 0 BECKY NOLAND TRUSTEE 1.00 X 0 0 0 DEREK PRESTIN TRUSTEE 1.00 X 0 0 0 MICHAEL STRUBEL TRUSTEE 1.00 X 0 0 0 19269 0 0 0 0 0 0 0 8973 728322 5463 737295 84357 84357 116087 -116087 -116087 -116087 ADMINISTRATIVE FEE 561000 17808 17808 17808 723373 17808 0 -31730 168823 168823 19269 19269 18747 18747 3489 3489 550 550 71818 71818 662 662 2614 2614 3497 3497 3570 3570 334 334 FUND EXPENSES 40921 40921 ANNUAL REPORT 2692 2692 DUES AND MEMBERSHIPS 1883 1883 142 142 339011 266643 72368 0 500492 646482 61000 20000 1420 1420 0 0 3142873 2927415 3704365 3593897 0 0 X 3436663 3377328 267702 216569 3704365 3593897 3704365 3593897 384362 -498135 3305 0 X X 0 1 X 1 0 X 627269 769840 760511 736825 737295 3631740 627269 769840 760511 736825 737295 3631740 1215996 2415744 25140 42540 33013 62892 84357 247942 3879682 67721 0.62270 0.64040 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2 1000 1987 122881 1 1 267702 2168 -43433 4887 221550 236979 5133 28414 2490 334 267702 215325 2300 23326 3972 236979 157001 35103 31233 4500 3512 215325 146619 24068 -10720 2966 157001 0.17700 0.82300 0.00000 0 1 1 1420 1420 0 0 X PART V, LINE 4: GIFTS TO THE ENDOWMENT FUND (FUND FOR THE FUTURE) WILL REMAIN WITH THE FUND IN PERPETUITY AND THE FUND WILL BE MANAGED ACCORDING TO THE INVESTMENT POLICY ESTABLISHED BY THE FOUNDATION BOARD OF TRUSTEES. THE INVESTMENT INCOME MAY BE USED ANNUALLY TO MEET CURRENT NEEDS OR FUND SPECIAL PROJECTS AS DETERMINED BY THE FOUNDATION BOARD OF TRUSTEES. PART X, LINE 2: THE FOUNDATION AND ECPSF HAS BEEN GRANTED TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND WISCONSIN STATUTE. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. THE FOUNDATION AND ECPSF HAS EVALUATED ITS TAX POSITIONS AND DETERMINED IT HAS NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022. 1 EAU CLAIRE AREA SCHOOL DISTRICT 500 MAIN STREET EAU CLAIRE WI 54701 396001817 GOVT 90302 0 GENERAL SUPPORT UW-EAU CLAIRE 105 GARFIELD AVENUE EAU CLAIRE WI 54701 390972350 501(C)(3) 13000 0 SCHOLARSHIP SUPPORT UNIVERSITY OF LA CROSSE 1725 STATE ST LA CROSSE WI 54601 391145116 501(C)(3) 10000 0 SCHOLARSHIP SUPPORT UNIVERSITY OF MINNESOTA DULUTH 1049 UNIVERSITY DRIVE DULUTH MN 558123011 416007513 501(C)(3) 10000 0 SCHOLARSHIP SUPPORT UW-MADISON BURSAR'S OFFICE 333 EAST CAMPUS MALL 10501 MADISON WI 537151383 390743975 501(C)(3) 6000 0 SCHOLARSHIP SUPPORT FRIENDS OF NORTH HIGH SCHOOL INC 1801 PIEDMONT ROAD EAU CLAIRE WI 54703 845102218 501(C)(3) 5238 0 GRAD PARTY SUPPORT 6 0 PART I, LINE 2: THE ORGANIZATION MAKES FOUR TYPES OF GRANTS. COMPETITIVE GRANTS REQUIRE THE RECIPIENT TO FOLLOW UP WITH A GRANT REPORT AS TO HOW THE GRANT MONEY WAS SPENT. SCHOLARSHIP GRANTS REQUIRE THE ORGANIZATION TO VERIFY THE PERSON IS A STUDENT AT THE RECEIVING SCHOOL AND THE GRANT MONEY IS SENT DIRECTLY TO THE SCHOOL. UNRESTRICTED GRANTS ARE GIVEN AFTER A GRANT REQUEST IS SUBMITTED BY THE EXECUTIVE DIRECTOR. DONOR ADVISED GRANTS ARE GIVEN TO ORGANIZATIONS THE DONOR RECOMMENDS. FORM 990, PART VI, SECTION B, LINE 11B THE COMPLETED FORM 990 IS REVIEWED BY THE SECRETARY/TREASURER AND APPROVED BY THE BOARD OF TRUSTEES PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C REVIEWED ANNUALLY BY THE BOARD OF TRUSTEES FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS APPROVED BY THE BOARD OF TRUSTEES FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE FINANCIAL ACTIVITY OF THE EAU CLAIRE PUBLIC SCHOOLS FOUNDATION IS INCLUDED IN THE CONSOLIDATED FINANCIAL STATEMENTS OF THE EAU CLAIRE COMMUNITY FOUNDATION. THE EAU CLAIRE COMMUNITY FOUNDATION ESTABLISHED AN AGREEMENT TO MANAGE THE FINANCES OF THE EAU CLAIRE PUBLIC SCHOOLS FOUNDATION AND IF THE EAU CLAIRE PUBLIC SCHOOLS FOUNDATION DISSOLVES, THE EAU CLAIRE COMMUNITY FOUNDATION WOULD MAINTAIN THE FUNDS OF THE EAU CLAIRE PUBLIC SCHOOLS FOUNDATION. THE EAU CLAIRE COMMUNITY FOUNDATION FILES A SEPARATE 990. EAU CLAIRE COMMUNITY FOUNDATION 301 SOUTH BARSTOW ST EAU CLAIRE WI 54701 391891064 ESTABLISH ENDOWED FUNDS FOR THE BENEFIT OF THE EAU CLAIRE COMMUNITY WI 501(C)(3) LINE 7 N/A 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0