2024-10-29T10:54:44-05:00 2023-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2023-01-01 392043104 MADISON PUBLIC SCHOOLS FOUNDATION INC MADI 6082106900 2005 W BELTLINE HIGHWAY 203 MADISON WI 53713 MELINDA HEINRITZ PRESIDENT 6082106900 2024-10-28 1 0 JASON STEPHENS CPA P01263225 6082744020 2024-10-28 2023 2024-10-15 13:58:12Z MELINDA HEINRITZ 2005 W BELTLINE HIGHWAY 203 MADISON WI 53713 1660947 0 X WWW.SCHOOLSMAKEMADISON.ORG X 2001 WI TO PROVIDE FUNDING EXCLUSIVELY TO THE SCHOOLS OF THE MADISON METROPOLITAN SCHOOL DISTRICT IN SUPPORT OF CREATIVE INITIATIVES, CONSISTENT WITH SUSTAINING EXCELLENCE IN EDUCATION, WHICH PREVIOUSLY HAVE NOT BEEN FUNDED AND WHICH CANNOT BE FUNDED THROUGH THE CORE SCHOOL BUDGET. 23 23 0 50 0 0 1665081 1534583 0 0 80769 126364 -28965 0 1716885 1660947 1059528 1924506 0 0 589035 534198 0 0 199608 426490 341872 2075053 2800576 -358168 -1139629 13553610 13262523 599992 595088 12953618 12667435 X THE FOUNDATION IS COMMITTED TO SUPPORTING THE EDUCATION OF EVERY CHILD BY RAISING PRIVATE FUNDS, AWARDING GRANTS, DEVELOPING COMMUNITY PARTNERSHIPS, AND ADVOCATING FOR MADISON'S PUBLIC SCHOOLS. 0 0 1615019 1528506 0 GRANTS, SCHOLARSHIPS, AND FISCAL AGENT SERVICES - SUPPORTS THE DISTRICT'S SCHOOLS, PROGRAMS, PROJECTS, AND STUDENTS. 396000 396000 0 COMMUNITY SCHOOLS - SUPPORTS THE DISTRICT'S PROGRAMS, CREATING A WELCOMING AND INCLUSIVE PLACE THAT BUILDS ON THE ASSETS OF THE COMMUNITY TO HELP SERVE THE IDENTIFIED NEEDS OF THE STUDENTS, FAMILIES AND COMMUNITY THROUGH WELL INTEGRATED AND COORDINATED, STRATEGIC PARTNERSHIPS. COMMUNITY SCHOOLS OFFER A SUITE OF INTERCONNECTED SERVICES THAT MAY INCLUDE TUTORING, EARLY CHILDHOOD LEARNING SUPPORT, MENTORING, MENTAL HEALTH SERVICES, FOOD ACCESS, AND RECREATION AND ARTS ACTIVITIES. 177536 0 0 COMMUNITY PARTNERSHIPS - SUPPORTS THE IDENTIFICATION AND DEVELOPMENT OF PARTNERSHIPS BETWEEN SCHOOLS IN THE DISTRICT WITH LOCAL BUSINESSES AND OTHER ORGANIZATIONS. THE FOUNDATION MANAGES THREE PROGRAMS IN THIS AREA: THE ADOPT-A-SCHOOL PROGRAM, SCHOOLS MAKE MADISON SUMMIT, AND THE TEACHER SUPPORT NETWORK. 38854 0 0 ADVOCACY - PROVIDES AWARENESS AND CAMPAIGNING EFFORTS TO THE DISTRICT. 22723 0 0 PROJECT ALUMNI - SUPPORTS THE CONNECTING OF ALUMNI WITH FELLOW ALUMNI, FACULTY, STUDENTS, AND STAFF IN ORDER TO CREATE A COMMUNITY THAT FACILITATES THE DELIVERY OF A WIDE ARRAY OF RESOURCES: INTELLECTUAL, ACADEMIC, CAREER, COLLEGIATE, NETWORKING, AND PHILANTHROPIC. 0 0 0 ANY GIVEN CHILD - SUPPORTS THE PARTNERSHIPS OF THE DISTRICT, OVERTURE CENTER FOR THE ARTS, AND THE CITY OF MADISON AND IS COMMITTED TO ENSURING STUDENTS HAVE A QUALITY, WELL-ROUNDED EDUCATION THAT PROVIDES ACCESS TO THE ARTS. THE PROGRAM HAD NO ACTIVITY IN 2022 AND 2023. 61577 0 0 2250132 1 1 0 1 0 0 0 0 0 1 1 0 0 1 1 0 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 X 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 23 23 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X TERRI KYSELY 6082106900 2005 W BELTLINE HIGHWAY STE 203 MADISON WI 53713 MARTY MALLOY CHAIR (THRU JULY) 1.00 X X 0 0 0 GARY JORDAN CHAIR (FROM AUGUST) 1.00 X X 0 0 0 MARY ROMOLINO CHAIR-ELECT (THRU AUGUST) 1.00 X X 0 0 0 DANIEL NERAD CHAIR-ELECT (FROM NOVEMBER) 1.00 0.10 X X 0 0 0 MELISSA SCHOLZ VICE CHAIR/SECRETARY (THRU APRIL) 1.00 0.10 X X 0 0 0 GLORIA REYES VICE CHAIR/SECRETARY 1.00 X X 0 0 0 ALYSSA HARTUNG TREASURER 1.00 X X 0 0 0 KATHY COSTELLO DIRECTOR 1.00 X 0 0 0 MIKE HERTTING DIRECTOR (THRU AUGUST) 1.00 X 0 0 0 ALLISON REIMANN DIRECTOR 1.00 X 0 0 0 KERRY MOTOVILOFF DIRECTOR 1.00 X 0 0 0 DEB NEFF DIRECTOR (THRU AUGUST) 1.00 X 0 0 0 BENJAMIN DICKEY DIRECTOR 1.00 X 0 0 0 BETH GOEDDEL DIRECTOR 1.00 X 0 0 0 GISELE SUTHERLAND DIRECTOR 1.00 X 0 0 0 ANDY LYONS DIRECTOR 1.00 X 0 0 0 SUZANNE DOVE DIRECTOR (THRU SEPTEMBER) 1.00 X 0 0 0 SAMANTHA BARUAH DIRECTOR 1.00 X 0 0 0 TED JUN DIRECTOR 1.00 X 0 0 0 DAN KENNELLY DIRECTOR 1.00 X 0 0 0 ANN MARIE MALECHA DIRECTOR 1.00 X 0 0 0 MANDY MARCUM DIRECTOR 1.00 X 0 0 0 JILL JOKELA DIRECTOR 1.00 X 0 0 0 DANIEL SIMS DIRECTOR (THRU JULY) 1.00 X 0 0 0 JENNIFER KRAEMER DIRECTOR 1.00 X 0 0 0 BADRI LANKELLA DIRECTOR 1.00 X 0 0 0 RICHARD MCGREGORY DIRECTOR 1.00 X 0 0 0 CHRISTINA RIPLEY DIRECTOR 1.00 X 0 0 0 JOE LUEDKE DIRECTOR 1.00 X 0 0 0 MELINDA HEINRITZ PRESIDENT 35.00 0.10 X 131288 0 15749 131288 0 15749 1 0 0 0 0 1534583 106744 1534583 126364 126364 1660947 0 0 126364 1918006 1918006 6500 6500 147037 67674 54533 24830 316264 145559 117297 53408 11207 5158 4156 1893 22814 10500 8461 3853 36876 16972 13677 6227 54943 54943 9777 9777 16587 16587 71497 71497 14551 6697 5397 2457 35540 16357 13181 6002 43389 19969 16093 7327 33999 16277 3116 14606 40279 18538 14939 6802 4182 1925 1551 706 BAD DEBT EXPENSE 17128 17128 2800576 2250132 350836 199608 4242691 3283524 171012 194790 4598 1804 168398 96923 111753 71475 1607819 1790014 78278 79345 7337459 7841571 13553610 13262523 107221 291624 325720 178196 167051 125268 599992 595088 X 9273381 9920956 3680237 2746479 12953618 12667435 13553610 13262523 X -1139629 186967 666479 X 0 1 X 1 0 X 1549109 2601579 3950390 1665081 1534583 11300742 1549109 2601579 3950390 1665081 1534583 11300742 3218702 8082040 60907 42778 47726 80822 126364 358597 11659339 113714 0.69320 0.70580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 2800575 2800575 290029 72507 0 0 209859 235211 253753 290029 988852 1483278 2498 2498 52465 58803 63438 72507 247213 370820 8900756 74032 958237 357213 60536 9515276 9927393 223303 -926264 264841 58835 8900756 7605203 1728174 940652 285487 61149 9927393 6748591 798917 556411 429798 68918 7605203 5656031 462903 844288 214631 6748591 1.00000 0.00000 0.00000 1 0 88398 61368 27030 80000 35555 44445 71475 BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 7602744 DUE FROM SCHOOLS MAKE MADISON ADVOCATES, INC 117165 RIGHT-OF-USE OPERATING ASSET 121662 7841571 OPERATING LEASE LIABILITY 125268 125268 PART V, LINE 4: THE FOUNDATION'S ENDOWMENT CONSISTS OF 92 ENDOWMENT FUNDS AT MADISON COMMUNITY FOUNDATION AND 9 INDIVIDUAL FUNDS ESTABLISHED FOR A VARIETY OF PURPOSES. 1 MADISON METROPOLITAN SCHOOL DISTRICT 545 W DAYTON ST MADISON WI 537031967 396003202 MADISON METROPOLITAN 1536570 381436 FMV TEACHER AND MARKETING SUPPLIES EDUCATIONAL PROGRAMS FOR SCHOOLS IN THE MMSD, SCHOLARSHIPS, AND TEACHER SUPPLIES. 1 0 SCHOLARSHIPS TO STUDENTS FROM SCHOOLS IN THE MADISON METROPOLITAN SCHOOL DISTRICT 5 6500 PART I, LINE 2: GRANTS ARE MONITORED BY THE MADISON METROPOLITAN SCHOOL DISTRICT'S OFFICE OF BUDGET, PLANNING AND ACCOUNTING. GRANT RECIPIENTS ARE REQUIRED TO SUBMIT AN EVALUATION REPORT TO THE MADISON PUBLIC SCHOOLS FOUNDATION AT THE END OF THE GRANT PERIOD. X 1 19546 COST OF DONATED ITEMS X OFFICE SUPPLIES 1 87198 COST OF DONATED ITEM 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS IN COLUMN B. FORM 990, PART V, LINE 2A MADISON PUBLIC SCHOOLS FOUNDATION, INC. LEASES EMPLOYEES FROM A PROFESSIONAL EMPLOYMENT ORGANIZATION, QTI HUMAN RESOURCES, LLC. THE EMPLOYEES ARE CONSIDERED COMMON LAW EMPLOYEES OF MADISON PUBLIC SCHOOLS FOUNDATION, INC., HOWEVER, QTI HUMAN RESOURCES, LLC IS THE EMPLOYER OF RECORD AND EMPLOYEES GET THEIR W2S FROM QTI HUMAN RESOURCES, LLC. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE FOUNDATION'S PRESIDENT AND ACCOUNTANT AS WELL AS THE MEMBERS OF THE GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL MEMBERS OF THE GOVERNING BODY COMPLETE A STATEMENT THAT DISCLOSES INTERESTS THAT COULD GIVE RISE TO CONFLICTS. THE SIGNED STATEMENTS ARE KEPT AT THE FOUNDATION'S OFFICE. ALL DIRECTORS AND OFFICERS ARE COVERED UNDER THE FOUNDATION'S CONFLICT OF INTEREST POLICY. THE PRESIDENT AND THE MEMBERS OF THE GOVERNING BODY REVIEW THE POLICY AT LEAST ANNUALLY. ANY PERSON WITH A CONFLICT MUST ABSTAIN FROM THE GOVERNING BODY'S VOTE AND DECISION MAKING PROCESS ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE PRESIDENT AND RECOMMENDS A COMPENSATION PACKAGE TO THE MEMBERS OF THE GOVERNING BODY FOR APPROVAL. THE EXECUTIVE COMMITTEE REVIEWS THE COMPENSATION PAID FOR COMPARABLE POSITIONS AT SIMILAR ORGANIZATIONS AND USES THIS DATA IN MAKING ITS DETERMINATION OF THE PRESIDENT'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 666,479. SCHOOLS MAKE MADISON ADVOCATES INC 2005 W BELTLINE HIGHWAY STE 203 MADISON WI 53713 844623570 ADVOCACY FOR THE MADISON METROPOLITAN SCHOOL DISTRICT WI 501(C)(4) MADISON PUBLIC SCHOOLS FOUNDATION INC 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 SCHOOLS MAKE MADISON ADVOCATES INC Q 117165 BOOK VALUE