2024-05-06T10:55:20-05:00 2023-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PLACE SUITE 300 MADISON WI 53713 990 2022-07-01 391711043 HAMILTON EDUCATION FOUNDATION INC HAMI 2628933636 PO BOX 473 SUSSEX WI 530890473 TOM SEILER TREASURER 2628933636 2024-05-03 1 TOM SEILER 999009999 1 JENNY TARKOWSKI CPA P00634290 6082744020 2024-05-02 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTEN KIDD PO BOX 473 SUSSEX WI 530890473 337187 0 X WWW.HAMILTONEDUCATIONFOUNDATION.ORG X 1991 WI IT IS THE MISSION OF THE HAMILTON EDUCATION FOUNDATION, INC., IN PARTNERSHIP WITH THE COMMUNITY, TO FUND ENHANCED, EXTENDED AND ENRICHED LEARNING OPPORTUNITIES FOR STUDENTS AND EDUCATORS IN THE HAMILTON SCHOOL DISTRICT. 11 11 2 52 0 0 169865 296555 0 0 16447 24540 -9922 -26662 176390 294433 113550 149346 0 0 0 27874 0 0 0 14766 20147 128316 197367 48074 97066 911621 1115859 0 0 911621 1115859 IT IS THE MISSION OF THE HAMILTON EDUCATION FOUNDATION, INC., IN PARTNERSHIP WITH THE COMMUNITY, TO FUND ENHANCED, EXTENDED AND ENRICHED LEARNING OPPORTUNITIES FOR STUDENTS AND EDUCATORS IN THE HAMILTON SCHOOL DISTRICT. 0 0 149346 149346 0 DURING THE PAST YEAR FUNDS RAISED WERE DISTRIBUTED TO STUDENTS AND STAFF OF HAMILTON PUBLIC SCHOOLS TO PROMOTE EDUCATIONAL EXCELLENCE THROUGH THE ORGANIZATION'S PROGRAM SERVICES. 149346 1 1 0 0 0 0 0 0 0 0 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 1 1 2 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 1 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 WI X TOM SEILER 2628933636 PO BOX 473 SUSSEX WI 530890473 SCOTT WELLENS CHAIR 2.00 X X 0 0 0 DAN MUEHLENBACH VICE CHAIR 2.00 X X 0 0 0 KEN EZROW SECRETARY 2.00 X X 0 0 0 TOM SEILER TREASURER 5.00 X X 0 0 0 JOEL HERRIGES TREASURER (THRU JUNE 2023) 2.00 X X 0 0 0 SARAH VIERA TRUSTEE 2.00 X 0 0 0 KRISTIN LICKLIDER TRUSTEE 2.00 X 0 0 0 CHARLES KIDD TRUSTEE 2.00 X 0 0 0 KIRK LANGENKAMP TRUSTEE 2.00 X 0 0 0 GREG TREICHEL TRUSTEE 2.00 X 0 0 0 DR PAUL MIELKE TRUSTEE 2.00 X 0 0 0 SENDI BLACKWELL TRUSTEE 2.00 X 0 0 0 KRISTEN KIDD CO-EXECUTIVE DIRECTOR 20.00 X 4333 0 0 JULIE CARPENTER CO-EXECUTIVE DIRECTOR 20.00 X 4333 0 0 8666 0 0 0 0 0 0 0 974 149764 145817 296555 24540 24540 3573 149764 40928 -37355 -37355 11650 1826 9824 9824 869 869 869 294433 0 0 -2122 75044 75044 74302 74302 25893 25893 1981 1981 458 458 8261 8261 2050 2050 5879 5879 80 80 1245 1245 2174 2174 197367 149346 48021 0 22497 93321 100108 30045 2500 6500 786516 985993 911621 1115859 0 0 X 279072 295699 632549 820160 911621 1115859 911621 1115859 X 97066 132216 -28684 3640 X 0 0 0 X 70125 85217 65863 169865 296555 687625 70125 85217 65863 169865 296555 687625 183279 504346 19767 20134 9678 16447 24540 90566 778191 29515 0.64810 0.67390 X SCHEDULE A, PART VI, LIST OF UNUSUAL GRANTS: DESCRIPTION: UNSOLICITED DISTRIBUTION FROM CHARITABLE LEAD UNITRUST DATE: 10/01/18 AMOUNT: 84797. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED AUCTION DINNER/GALA 105275 103355 1920 0 500 0 14164 7107 7144 FOUNDATION FEST 8725 7072 1653 0 0 0 1700 750 400 114000 110427 3573 500 15864 7857 7544 31765 -28192 1 HAMILTON SCHOOL DISTRICT W220N6151 TOWN LINE RD SUSSEX WI 530893923 396028894 HAMILTON SCHOOL DIST 75044 0 TO SUPPORT THE EDUCATORS IN THE CLASSROOM 0 1 SCHOLARSHIPS 5 48025 STARS GRANT 29 10899 VENTURE 74 15378 PART I, LINE 2: THE ORGANIZATION REQUIRES AND REVIEWS PAYMENT AND INVOICE DOCUMENTATION, ASKS FOR WRITTEN COMMUNICATION FROM THE RECIPIENT ABOUT THE INTENDED USE OF THE FUNDS, AND REQUIRES THE RETURN OF ANY UNUSED FUNDS. GRANT FUNDS ARE SET TO THE SCHOOL DISTRICT AND BILLS ARE PRESENTED TO THE DISTRICT FOR PAYMENT. FORM 990, PART VI, SECTION A, LINE 2 KRISTEN KIDD AND CHARLES KIDD HAVE A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION DOES NOT HAVE A WRITTEN CONFLICT OF INTEREST POLICY. FORM 990, PART XI, LINE 9: RETURN OF UNUSED GRANTS 3,640.