2025-11-11T11:42:15-07:00 2025-06-30 990EZ 2024-07-01 237086867 UNIVERSITY FOUNDATION UW-MARSHFIELD WOOD COUNTY INC UNIV 7153463812 2100 Main Street Ste 134 Stevens Point WI 54481 William Broussard CEO, UWSP Foundation 7153463768 2025-11-11 0 X 2024 2025-03-06 01:10:19Z X X X X 12833 X 7500 0 0 0 0 0 0 0 0 0 0 0 0 0 5333 12833 0 0 0 4735 1092 83 2279 8189 4644 266135 -5000 265779 X 130173 134817 159300 159300 0 0 289473 294117 23338 28338 266135 265779 To support the educational, cultural, and charitable activities of the University of Wisconsin-Stevens Point at Marshfield. During the fiscal year ended June 30, 2025, the Foundation supported the educational, cultural, and charitable activities of the University of Wisconsin-Stevens Point at Marshfield. 0 0 0 Anne Treankler President 0.1 0 0 0 Ray Ackerlund Vice President 0.1 0 0 0 Diane Pleuss Secretary 0.1 0 0 0 David James Corporate Counsel 0.1 0 0 0 Steven Day Director 0.1 0 0 0 David Olson Director 0.1 0 0 0 Alexa Posny Director 0.1 0 0 0 Kirk Booher Director 0.1 0 0 0 Mark Koehl Director 0.1 0 0 0 Dennis DeLoye Director 0.1 0 0 0 Dennis Peterson Director 0.1 0 0 0 Amy Halverson Director 0.1 0 0 0 Dianne Somers Director 0.1 0 0 0 William Broussard Ex-officio (CEO - UWSP Foundation) 0.1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WI Cythia Weber 2100 Main Street Ste 134 Stevens Point WI 54481 7153463812 0 0 0 0 0 0 0 0 0 0 0 NONE NONE 1 X 85123 114920 112535 62298 7500 382376 85123 114920 112535 62298 7500 382376 151004 231372 42068 43871 38389 46540 5333 176201 76 0 0 0 0 76 0 0 0 0 0 0 558653 0.41416 0.4764 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED Form 990-EZ, Part I, Line 8 Line 8 represents interest and deferred-rent income recognized during the fiscal year. The deferred-rent income relates to an advance land-lease payment received in 2013 and is recognized ratably over the 15-year lease term. Total other revenue for FY 2025 = $5,333. Form 990-EZ, Part I, Line 16 Other expenses consist of software renewal $1,424.95, dues and subscriptions $775.00, and business registration fees $79.00. Line 16 includes administrative expenses such as insurance, bank charges, and audit-related fees. All expenses were incurred in the normal course of charitable operations and no compensation was paid to officers or directors. Total other expenses = $8,189. Form 990-EZ, Part I, Line 20 Line 20 - Other Changes in Net Assets: The ($5,000) adjustment represents a reconciliation between the prior-year ending net-asset balance reported on the FY 2023 Form 990 ($266,142) and the current-year ending net-asset balance of $265,779 as reflected in the organization's internally prepared financial statements for the year ended June 30, 2025. Form 990-EZ, Part II, Line 26 Line 26 - Liabilities: Liabilities consist of deferred rent of $23,203.65 related to an advance land-lease payment received in 2013, which is being recognized as rental income over the 15-year lease term ending in 2028, and $5,134.76 held in an agency/alumni fund. Total liabilities on June 30, 2025, were $28,338.