2024-12-19T10:24:54-06:00 2024-06-30 710959317 RUSSELL & ASSOCIATES LLC 111 RIVERFRONT SUITE 401 WINONA MN 55987 990 2023-07-01 411707738 WINONA AREA PUBLIC SCHOOLS FOUNDATION INC WINO 5074941004 1570 HOMER ROAD WINONA MN 55987 KRIS LYNCH PRESIDENT 5074941004 2024-12-17 1 0 BRIAN RUSSELL P00447901 5074523100 2024-12-17 2023 2024-10-15 13:58:12Z KRIS LYNCH 1570 HOMER ROAD WINONA MN 55987 1472453 0 X FOUNDATIONWAPS.ORG X 1991 MN THE SINGLE PURPOSE OF THE FOUNDATION IS TO ENRICH AND EXPAND EDUCATIONAL OPPORTUNITIES IN WINONA AREA PUBLIC SCHOOLS. 16 16 0 0 0 0 767081 465734 0 0 241460 114528 18190 26639 1026731 606901 471338 428259 0 0 52711 98294 0 0 16382 38715 44356 562764 570909 463967 35992 4267238 4689553 71265 46228 4195973 4643325 THE SINGLE PURPOSE OF THE FOUNDATION IS TO ENRICH AND EXPAND EDUCATIONAL OPPORTUNITIES IN WINONA AREA PUBLIC SCHOOLS. 0 0 443003 428259 THE FOUNDATION'S FOCUS IS ON SOLICITING CHARITABLE DONATIONS WHICH ARE MANAGED AND INVESTED IN ORDER TO MAKE MONTHLY GRANTS TO QUALIFYING REQUESTS. THESE GRANTS ARE TARGETED TO PROGRAMS AND PROJECTS THAT GO ABOVE AND BEYOND MANDATED CURRICULUM AND ENHANCE THE LEARNING THAT GOES ON IN THE CLASSROOM. THE FOUNDATION ALSO FACILITATES SUPPORT TO ANY AREA OF PUBLIC SCHOOL EDUCATION DESIGNATED BY AN INTERESTED DONOR, SUCH AS THE MILLER MENTORING PROGRAM AND THE ANNUAL HAAKE POETRY PRIZE COMPETITION. OTHER PROGRAMS SUPPORTED DURING THE YEAR WERE FIELD TRIPS TO MINNESOTA ZOO, MUSIC FESTIVAL, FLORIDA BAND TRIP AND STATE CAPITOL; TECH NEST DRONE PROJECT; AND THE YOUNG AUTHORS' CONFERENCE. 443003 1 1 0 0 0 1 0 0 0 1 1 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 MN X X THE ORGANIZATION 5074941004 1570 HOMER ROAD WINONA MN 55987 X KRIS LYNCH PRESIDENT 0.50 X X 0 0 0 JUDY DAVIS VICE PRESIDENT 0.50 X X 0 0 0 KRIS LYNCH PRESIDENT 0.50 X X 0 0 0 BRAD BERZINSKI SUPERINTENDENT 1.00 X 0 0 0 SHAWN BEIER DIRECTOR 0.50 X 0 0 0 JULIE BOELTER CO-TREASURER 1.00 X 0 0 0 STACY COTRELL SECRETARY 0.50 X 0 0 0 DAVE JENSEN DIRECTOR 0.50 X 0 0 0 TRISHA JOHNSON DIRECTOR 0.50 X 0 0 0 BRANDI MOORE DIRECTOR 0.50 X 0 0 0 JESSICA RICHARDS DIRECTOR 0.50 X 0 0 0 KATRINA SCOVILLE DIRECTOR 0.50 X 0 0 0 CHRIS THRUNE CO-TREASURER 0.50 X X 0 0 0 BRIAN ZELLER DIRECTOR 0.50 X 0 0 0 NANCY DENZER DIRECTOR 0.50 X 0 0 0 BROOKE CHERNY STUDENT REP 0.50 X 0 0 0 LAURA GRESETH DIRECTOR 0.50 X 0 0 0 KAT MARQUEZ DIRECTOR 0.50 X 0 0 0 JUDY YESS DIRECTOR 0.50 X 0 0 0 JENNY BAERTSCH EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 80425 385309 465734 123862 123862 839956 849290 -9334 -9334 -9334 42901 80425 16262 26639 26639 606901 0 0 141167 391808 391808 36451 36451 88677 13302 62073 13302 2642 396 1850 396 6975 1046 4883 1046 22962 22962 5860 4860 1000 2784 2784 2074 2074 230 230 245 245 3942 3942 PRINTING 3921 3921 MISCELLANEOUS 2170 1532 638 LICENSES & PERMITS 161 161 DUES AND SUBSCRIPTIONS 7 7 570909 443003 111524 16382 156534 56406 257665 300773 2174 2192 2443 2320 368 123 3850497 4330059 4267238 4689553 70547 43712 718 2516 71265 46228 X 1360239 1660634 2835734 2982691 4195973 4643325 4267238 4689553 35992 424084 11419 -24143 0 X X 0 0 0 X 448476 706596 855031 785271 492373 3287747 448476 706596 855031 785271 492373 3287747 294236 2993511 57949 50585 59596 101585 123862 393577 39746 39746 246 246 3721316 3510 0.80440 0.73210 X THE WINONA AREA PUBLIC SCHOOLS FOUNDATION IS ORGANIZED AND OPERATES TO SUPPORT, AID AND PROMOTE EDUCATIONAL AND CO-CURRICULAR PROGRAMS IN WINONA AREA PUBLIC SCHOOLS. THE FOUNDATION CONDUCTS REGULAR AND CONTINUOUS ACTIVITIES DESIGNED TO RAISE FUNDS IN SUPPORT OF ITS PROGRAMS THROUGH CONTRIBUTIONS FROM INDIVDUALS AND BUSINESSES IN THE WINONA, MN AREA. THE FOUNDATION'S PROGRAMS SERVE VIRTUALLY ALL K-12 STUDENTS ENROLLED IN WINONA AREA PUBLIC SCHOOLS.THE FOUNDATION IS RUN BY A 18 MEMBER BOARD OF DIRECTORS COMPRISED OF INDIVIDUALS FROM DIVERSE BACKGROUNDS INCLUDING PARENTS, BUSINESS LEADERS, EDUCATORS, SCHOOL ADMINISTRATORS AND GENERAL COMMUNITY MEMBERS. NONE OF THESE DIRECTORS ARE RELATED PARTIES TO ANY OF THE MORE THAN 2% DONORS TO THE FOUNDATION. THE FOUNDATION ALSO EMPLOYS AN EXECUTIVE DIRECTOR WHOSE RESPONSIBILITES INCLUDE THE ON-GOING SOLICITATION OF FINANCIAL SUPPORT FROM INDIVIDUALS AND BUSINESSES IN THE WINONA, MN AREA IN SUPPORT OF THE FOUNDATION'S MISSION.THE FOUNDATION'S SINGLE LARGEST DONOR PROVIDES ANNUAL FUNDING FOR AN ACADEMIC OUTREACH PROGRAM AIMED AT ALL WINONA AREA PUBLIC SCHOOL STUDENTS IN NEED OF ACADEMIC ASSISTANCE THROUGH AFTER SCHOOL AND SUMMER MENTORING AND TUTORING PROGRAMS INCLUDING ECONOMICALLY DISADVANTAGED AND AT-RISK K-12 STUDENTS ENROLLED IN WINONA AREA PUBLIC SCHOOLS. THIS ANNUAL GIFT IS THE SOLE REASON THE FOUNDATION FAILS THE 33.33% PUBLIC SUPPORT TEST. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 1619292 46039 17880 1683211 1609606 4275 5411 1619292 1611122 3157 -4673 1609606 1589591 2080 19451 1611122 1586025 2300 5616 102 4248 1589591 0.07000 0.93000 0 0 2443 2320 123 123 1018261 424084 11419 -24143 411360 606901 0 606901 0 0 0 0 0 PART V, LINE 4: INCOME GENERATED FROM ENDOWMENT FUNDS ARE USED FOR DONOR SPECIFIED PURPOSES OR FOR CARRYING OUT THE ORGANIZATION'S MISSION. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT FEES INCLUDED IN NET INVESTMENT REVENUE -24,143. GALA EVENT 112746 75655 37091 100 980 1000 11542 2200 DONUT DASH 10580 4770 5810 1265 1842 1314 4875 123326 80425 42901 100 2245 1000 13384 3514 4875 25118 17783 1 WINONA AREA PUBLIC SCHOOLS 901 GILMORE AVE WINONA MN 55987 416004759 GOVERNMENT 391808 0 ACADEMIC MENTORING, PARENT INVOLVEMENT, EXTRA CURRILCULAR & CO-CURRICULAR ACTIVITIES ACADEMIC SCHOLARSHIPS 27 34855 PRIZES FOR A POETRY CONTEST WHICH IS OPEN TO ALL WINONA MIDDLE SCHOOL AND HIGH SCHOOL STUDENTS 10 1596 PART I, LINE 2: GRANTS ARE APPROVED BY THE BOARD OF DIRECTORS FROM WRITTEN GRANT REQUEST SUBMISSIONS ON A MONTHLY BASIS. THE ORIGINATOR OF THE GRANT REQUEST IS NOTIFIED AS WELL AS THE SCHOOL'S BUSINESS OFFICE OF THE AMOUNT OF THE AWARD. THE BUSINESS OFFICE THEN SUBMITS AN INVOICE TO THE FOUNDATION AFTER THE FUNDS HAVE BEEN EXPENDED. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWED AND APPROVED THE FORM 990 PRIOR TO ITS FILING AT ITS OCTOBER MEETING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL BOARD MEMBERS SIGN A DISCLOSURE OF ANY CONFLICTS OR POTENTIAL CONFLICTS OF INTEREST THEY MAY HAVE. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE AVAILABLE UPON REQUEST DURING NORMAL BUSINESS HOURS AT OUR BUSINESS OFFICE. FORM 990, PART XII, LINE 2C THE AUDITOR MEETS WITH THE AUDIT COMMITTEE BOARD CHAIR THROUGHOUT THE AUDIT PROCESS. THE AUDIT COMMITTEE REVIEWS THE AUDIT AND RECOMMENDS ITS APPROVAL TO THE BOARD OF DIRECTORS. THE BOARD APPROVES THE SELECTION OF THE AUDITOR AND THE FINAL AUDITED FINANCIAL STATEMENTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.