2024-01-31T10:29:13-06:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 1660 OSHKOSH AVE SUITE 200 OSHKOSH WI 54902 990 2022-07-01 391358583 LOURDES ACADEMY FOUNDATION INC LOUR 9204263626 250 N SAWYER ST OSHKOSH WI 54902 MARY BUTTKE PRESIDENT 9204263626 2024-01-17 1 MARY BUTTKE 999009999 0 APRIL BENNETT P01894586 9202315890 2024-01-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY BUTTKE 250 N SAWYER ST OSHKOSH WI 54902 534377 0 X N/A X 1980 WI PROVIDE SUPPORT FOR LOURDES ACADEMY OF OSHKOSH WISCONSIN, INC. GENERAL OPERATIONS AND TUITION ASSISTANCE FOR NEEDY FAMILIES. 7 7 0 20 0 0 277655 352025 0 0 142740 89059 56880 93293 477275 534377 1005803 627529 0 0 0 0 0 0 0 109326 121210 1115129 748739 -637854 -214362 4036226 4042640 851299 856244 3184927 3186396 TO PROVIDE SUPPORT FOR GENERAL OPERATIONS OF A PAROCHIAL GRADE SCHOOL AND HIGH SCHOOL AND TO PROVIDE TUITION ASSISTANCE TO NEEDY FAMILIES. 0 0 627529 627529 0 PROVIDE FUNDS TO LOURDES ACADEMY OF OSHKOSH WISCONSIN INC. FOR GENERAL OPERATIONS AND EXPENSES OF OPERATING A PAROCHIAL GRADE SCHOOL AND HIGH SCHOOL AND TUITION ASSISTANCE FOR NEEDY FAMILIES 627529 1 1 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X LOIS REISCHL 9204263626 250 N SAWYER STREET OSHKOSH WI 54902 MARY BUTTKE PRESIDENT 1.00 X X 0 0 0 JOE KAUFMANN VICE PRESIDENT 1.00 X X 0 0 0 GARY GRIEDL TREASURER 1.00 X X 0 0 0 DR BEN HEINZEN SECRETARY 1.00 X X 0 0 0 JOHN DINEGAN EX-OFFICIO, LAO PRESIDENT 4.00 36.00 X 0 123879 26655 TONY WIHLM EX-OFFICIO, LAO SCHOOL LIA 1.00 1.00 X 0 0 0 CAROL STASZKIEWICZ ELECTED MEMBER 1.00 X 0 0 0 0 123879 26655 0 0 1 0 0 352025 352025 71004 71004 72000 0 72000 72000 72000 18055 0 18055 18055 18055 MISCELLANEOUS INCOME 900099 21293 21293 21293 534377 0 0 182352 444132 444132 183397 183397 14579 14579 29832 29832 23764 23764 27801 27801 ALUMNI ASSOCIATION EXPE 25180 25180 MISCELLANEOUS 54 54 748739 627529 121210 0 30588 59663 0 5581 1280681 345227 963255 935454 3042383 3041942 4036226 4042640 1299 6244 850000 850000 851299 856244 X 207795 256042 2977132 2930354 3184927 3186396 4036226 4042640 -214362 215831 0 X X 1 X 0 1 0 X X 1 LOURDES ACADEMY OF OSHKOSH WISCONSIN INC 391911111 2 1 627529 0 1 627529 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 151444 164297 151444 164297 27801 27801 90008 53596 15191 39813 18444 43087 3815922 3042163 17035 45126 952955 925154 4785912 4012443 0 850000 850000 3935912 3162443 59039 47437 3876873 3115006 135691 109025 0 0 135691 109025 18444 15677 135691 135691 0 135691 627529 0 0 0 0 0 627529 627529 135691 100.000000000000 135691 0 0 0 0 117608 1005803 1123411 0 135691 0 987720 627529 0 627529 0 0 1615249 0 0 0 987720 627529 PART IV, SECTION D, LINE 3: THE PRESIDENTS OF LOURDES OF ACADEMY OF OSHKOSH WISCONSIN, INC. ARE AUTOMATICALLY BOARD MEMBERS OF LOURDES ACADEMY FOUNDATION, INC. THE TWO ORGANIZATIONS ALSO HAVE ONE ADDITIONAL BOARD MEMBER IN COMMON. LOURDES ACADEMY FOUNDATION, INC. DOES NOT HAVE ANY EMPLOYEES AS THEY ARE ALL EMPLOYEES OF LOURDES ACADEMY OF OSHKOSH WISCONSIN, INC. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2892905 314186 286987 627529 0 23614 2842935 4394817 273632 -365708 801072 574707 34057 2892905 3816319 33492 940225 283980 81233 30006 4394817 3871562 170547 -31546 129537 38755 25952 3816319 3633214 311457 127942 110465 66981 23605 3871562 0.83000 0.17000 1 0 230117 230117 1050564 345227 705337 935454 INV HELD AT CATHOLIC FOUNDATION FOR THE DIOCESE OF GREEN BAY 87421 F INVESTMENTS HELD AT OSHKOSH AREA COMMUNITY FOUNDATION 2954521 F 3041942 PART V, LINE 4: THE MAJORITY OF THE FUNDS WILL BE USED FOR SCHOLARSHIPS AND TUITION ASSISTANCE FOR STUDENTS OF LOURDES ACADEMY OF OSHKOSH, WI. OTHER FUNDS WILL BE USED FOR THE CONSTRUCTION OF A NEW ELEMENTARY SCHOOL FOR LOURDES ACADEMY OF OSHKOSH, WI. 1 LOURDES ACADEMY OF OSHKOSH WISCONSIN INC 250 N SAWYER STREET OSHKOSH WI 54902 391911111 501(C)(3) 444132 0 CONSTRUCTION SCHOOL BUILDING PROJECT 1 TUITION ASSISTANCE 89 182647 SCHOLARSHIPS 2 750 PART I, LINE 2: TUTION ASSISTANCE IS BASED ON THE NEEDS OF INDIVIDUAL FAMILIES WITH A CHILD OR CHILDREN IN ATTENDANCE AT LOURDES ACADEMY OF OSHKOSH, WI. SCHOLARSHIPS ARE AWARDED BASED ON THE CRITERIA ESTABLISHED BY EACH SCHOLARSHIP FUND. ALL AMOUNTS AWARDED ARE PROVIDED DIRECTLY TO LOURDES ACADEMY OF OSHKOSH, WI ON BEHALF OF THE INDIVIDUAL STUDENTS, EFFECTIVELY PREVENTING STUDENTS FROM BEING ABLE TO USE THE FUNDS FOR ANYTHING OTHER THAN TUITION. 0 0 0 0 0 0 0 0 0 JOHN DINEGAN EX-OFFICIO, LAO PRESIDENT 0 123879 0 0 0 0 0 7283 0 19372 0 150534 0 0 FORM 990, PART VI, SECTION A, LINE 2 TONY WILHM IS ALSO ON THE BOARD OF LOURDES ACADEMY OF OSHKOSH, WI. JOHN DINEGAN IS AN EMPLOYEE OF LOURDES ACADEMY OF OSHKOSH, WI. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS PRESENTED AT THE BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C THE POLICY IS MONITORED AND ENFORCED THROUGH MONTHLY BOARD MEETINGS WITH MANAGEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE NOT AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESSES FROM THE PRIOR YEAR. LOURDES ACADEMY OF OSHKOSH WISCONSIN INC 250 N SAWYER ST OSHKOSH WI 54902 391911111 SCHOOL WI 501(C)(3) LINE 2 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0