2026-01-26T10:55:46-06:00 2025-06-30 463220328 AKINS HENKE AND COMPANY 600 INWOOD AVENUE NORTH SUITE 140 OAKDALE MN 55128 990 2024-07-01 361276034 MAHTOMEDI AREA EDUCATIONAL FOUNDATION MAHT 6514072006 1520 MAHTOMEDI AVENUE MAHTOMEDI MN 55115 NORA SLAWIK EXECUTIVE DIRECTOR 6514072006 2026-01-14 1 0 X GEORGIA M AKINS P00950359 6516363806 2026-01-14 2024 2025-03-06 01:10:19Z ANDREA LAMPLAND 1520 MAHTOMEDI AVENUE MAHTOMEDI MN 55115 1386838 0 X WWW.MAEFGIVES.ORG X 1988 MN MAEF SUPPORTS AND ENHANCES MAHTOMEDI PUBLIC SCHOOLS TO ENGAGE, CHALLENGE AND INSPIRE ALL STUDENTS FROM BIRTH TO GRADUATION (E-12). 18 18 4 40 0 0 274697 287608 0 0 187719 230036 101089 48502 563505 566146 244264 273775 0 0 89497 81594 0 0 53479 72656 51829 406417 407198 157088 158948 2308803 2449540 75366 70822 2233437 2378718 MAEF SUPPORTS AND ENHANCES MAHTOMEDI PUBLIC SCHOOLS TO ENGAGE, CHALLENGE AND INSPIRE ALL STUDENTS FROM BIRTH TO GRADUATION (E-12). 0 0 327254 273775 A TOTAL OF $273,775 WAS AWARDED IN GRANTS. OUR GRANTS COMMITTEE AWARDED A TOTAL OF $82,057 TO TEACHERS/STAFF FOR INNOVATIVE CURRICULUM TOOLS, EQUIPMENT, AND CONTINUING EDUCATION; $3,000 IN SUPPORT OF MENTAL WELLNESS PROGRAMS; $12,200 TO SUPPORT MUSIC EDUCATION IN THE SCHOOLS; $91,000 FOR INCLUSIVE AND ACCESSIBLE PLAYGROUND EQUIPMENT; $51,500 TO 22 STUDENTS TO ASSIST IN THEIR POST-SECONDARY PURSUITS; $700 WAS AWARDED TO 2 STUDENTS FOR SUMMER ART PROGRAMS; $9,300 TO SUPPORT STUDENT AND TEACHER COMMUNITY-BUILDING PROGRAMS; AND $24,018 IN SUPPORT OF BASIC AND EMERGENCY NEEDS OF STUDENTS AND FAMILIES WITHIN THE SCHOOL DISTRICT. THESE FUNDS WERE USED FOR THINGS SUCH AS FOOD AND GAS GIFT CARDS, HYGIENE AND CLEANING SUPPLIES, EYE CARE, HATS, MITTENS, SHOES, CLOTHING, CLASS FEES, AND SUMMER ENRICHMENT. 327254 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 4 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 MN X X LACEY SMIEJA 6514072016 1520 MAHTOMEDI AVENUE MAHTOMEDI MN 55115 BARBARA WHITE PRESIDENT 2.00 X X 0 0 0 BRIAN SWEENEY TREASURER 2.00 X X 0 0 0 ANDREA LAMPLAND VICE PRESIDENT 2.00 X X 0 0 0 MEGAN MALVEY SECRETARY 2.00 X X 0 0 0 CHARLIE ANDERSON TRUSTEE 2.00 X 0 0 0 SHAWN BROMELAND TRUSTEE 2.00 X 0 0 0 JOE HENDERSON TRUSTEE 2.00 X 0 0 0 SUZANNE WISNIEWSKI TRUSTEE 2.00 X 0 0 0 MARA WINKE TRUSTEE 2.00 X 0 0 0 JESSICA DOMIN TRUSTEE 2.00 X 0 0 0 MEAGAN RATNAYAKE TRUSTEE 2.00 X 0 0 0 KATE KRAMPE TRUSTEE 8.00 X 0 0 0 MIKE DOLEZAL TRUSTTEE 2.00 X 0 0 0 CHRISTOPHER GEORGE TRUSTEE 4.00 X 0 0 0 JAMES HANSEN PAST PRESIDENT 2.00 X 0 0 0 JESSICA HALLIN TRUSTEE 2.00 X 0 0 0 ALISSA AUSAN ANDERSON TRUSTEE 2.00 X 0 0 0 TIM BOBERG TRUSTEE 2.00 X 0 0 0 SUZANNE ANDERSON EXECUTIVE DIRECTOR 30.00 X 46074 0 0 46074 0 0 0 0 0 0 0 214353 73255 287608 64700 64700 903194 737858 165336 165336 165336 123276 214353 82834 40442 40442 MISCELLANEOUS INCOME 900099 8060 8060 8060 566146 0 0 278538 211773 211773 62002 62002 44890 17956 8978 17956 30906 9510 11886 9510 5798 2101 1596 2101 1420 1420 29430 14343 744 14343 5370 2685 2685 8114 3651 812 3651 2780 1251 278 1251 BANK AND MERCHANT FEES 2696 1213 270 1213 MISCELLANEOUS EXPENSE 2019 769 481 769 407198 327254 26465 53479 227 68576 249043 245588 2023 1241 2181 6970 2055329 2127165 2308803 2449540 18969 24022 56397 46800 75366 70822 X 236629 211110 1996808 2167608 2233437 2378718 2308803 2449540 158948 -13667 0 X 0 0 0 X 199860 237276 372620 274697 287608 1372061 5081 23301 18634 29143 19361 95520 10344 82631 90820 150875 103915 438585 215285 343208 482074 454715 410884 1906166 27909 50438 86306 49264 61863 275780 0 27909 50438 86306 49264 61863 275780 1630386 55318 71561 58342 57370 64700 307291 55318 71561 58342 57370 64700 307291 5327 1026 2797 9918 8060 27128 275930 415795 543213 522003 483644 2240585 0.72770 0.74090 0.13710 0.13280 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1850718 12575 193560 73268 21249 1962336 1592929 86769 250501 59293 20188 1850718 1414924 61326 173090 47749 8662 1592929 1635345 28507 -191478 48273 9177 1414924 1312150 27573 329072 25272 8178 1635345 0.70620 0.29380 0 0 0 PART V, LINE 4: THE INTENDED USE OF THE ORGANIZATION'S ENDOWED FUNDS ARE TO FUND POSTSECONDARY SCHOLARSHIPS AWARDED TO MAHTOMEDI HIGH SCHOOL GRADUATING SENIORS, FUND TEACHER GRANTS, MENTAL HEALTH AWARENESS INITITATIVE, SUICIDE PREVENTION EFFORTS, AND GENERAL OPERATIONS. GALA/LEGACY NIGHT 248257 144342 103915 7220 21100 5400 23772 WILDWOOD ARTISTS SERIES 22567 8576 13991 282 11849 5366 6 66805 61435 5370 2364 1721 3760 337629 214353 123276 7220 23746 18970 32898 82834 40442 1 MAHTOMEDI PUBLIC SCHOOLS 1520 MAHTOMEDI AVE MAHTOMEDI MN 55115 416007883 501(C)3 211773 0 EDUCATIONAL MATERIALS AND SUPPLIES AS WELL AS OPERATIONAL, PROGRAM, AND TEACHER SUPPORT. 1 SCHOLARSHIPS FOR STUDENTS ATTENDING POST SECONDARY SCHOOL AND BASIC NEED ASSISTANCE. 95 62002 PART I, LINE 2: ONCE A GRANT IS AWARDED, THE FUNDS ARE TRANSFERRED TO ISD 832 WHERE A SPECIFIC FUND IS SET UP FOR USE BY THE AWARDEE. AWARDEE MUST USE THE FUNDS WITHIN ONE YEAR OF RECEIPT AND MUST USE THE GRANT FOR THE APPROVED PURPOSE. ANY UNUSED PORTION OF THE GRANT IS RETURNED TO MAEF AFTER ONE YEAR. THE EXECUTIVE DIRECTOR MONITORS USE OF FUNDS IN CONJUNCTION WITH THE ISD 832 BUSINESS OFFICE. SCHOLARSHIP AWARDEES MUST PROVIDE PROOF OF ENROLLMENT OR RECEIPT OF PURCHASE TO RECEIVE DIRECT REIMBURSEMENT. SCHOLARSHIPS ARE PAID DIRECTLY TO THE EDUCATIONAL INSTITUTION. FOR MULTI-YEAR SCHOLARSHIPS, AWARDEES MUST PROVIDE A COPY OF THEIR TRANSCRIPT BEFORE ADDITIONAL DISBURSEMENTS WILL BE MADE TO THE EDUCATIONAL INSTITUTION. SPONSORSHIP REQUESTS MUST BE MADE IN WRITING AND INCLUDE AN OVERVIEW OF THE PROGRAM AND EXPENSES. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE WHICH INCLUDES THE TREASURER. UPON THEIR REVIEW AND APPROVAL IT IS PRESENTED TO THE BOARD OF TRUSTEE'S FOR APPROVAL BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO SIGN A DOCUMENT WHICH OUTLINES THE CONFLICT OF INTEREST POLICY. CONFLICTS ARE REQUIRED TO BE DISCLOSED THROUGHOUT THE YEAR. ANY CONFLICTS IDENTIFIED ARE DISCUSSED BY THE PRESIDENT AND EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL SALARY REVIEW IS IN JUNE BY THE EXECUTIVE COMMITTEE MEMBERS. THEY MAKE RECOMMENDATIONS TO THE BOARD WHO APPROVES THE INCREASES AND DECREASES. ANNUAL INCREASES ARE BASED ON COMPARATIVE DATA FROM THE SCHOOL DISTRICT ALONG WITH BOARD INPUT. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST.