2025-10-28T15:28:39-05:00 2024-12-31 391628949 JOHNSON BLOCK & CO INC 122 6TH STREET NORTH LA CROSSE WI 54601 990 2024-01-01 391610700 LA CROSSE PUBLIC EDUCATION FOUNDATION INC LACR 6087870226 PO BOX 1811 LA CROSSE WI 546021811 HEIDI ODEGAARD PRESIDENT 6087870226 2025-10-28 1 0 CARRIE LEONARD P00583499 6087841890 2024 2025-03-06 01:10:19Z HEIDI ODEGAARD PO BOX 1811 LA CROSSE WI 54602 1896175 0 X LACROSSEEDUCATIONFOUNDATION.ORG X 1989 WI THE MISSION OF THE LA CROSSE PUBLIC EDUCATION FOUNDATION IS TO ENHANCE LEARNING OPPORTUNITIES FOR STUDENTS IN THE SCHOOL DISTRICT OF LA CROSSE AND TO PROMOTE COMMUNITY UNDERSTANDING AND SUPPORT FOR PUBLIC EDUCATION. 15 15 2 30 0 0 291745 454116 0 0 75348 222921 942 2159 368035 679196 142760 286900 0 0 110123 107619 0 0 29705 37437 34058 290320 428577 77715 250619 2333425 2576095 2780 9200 2330645 2566895 THE MISSION OF THE LA CROSSE PUBLIC EDUCATION FOUNDATION IS TO ENHANCE LEARNING OPPORTUNITIES FOR STUDENTS IN THE SCHOOL DISTRICT OF LA CROSSE AND TO PROMOTE COMMUNITY UNDERSTANDING AND SUPPORT FOR PUBLIC EDUCATION. 0 0 278720 286900 LPEF GRANTS - SUPPORTING STATE OF THE ART INSTRUCTION AND CREATIVITY THROUGH GRANTS FOR PILOT PROJECTS. 48394 RANDOM ACTS OF KINDNESS - OVERCOMING ROAD BLOCKS TO STUDENT ACHIEVEMENT SUCH AS THE PURCHASE OF EYE GLASSES, FIELD TRIP FEES, AND GRADUATION CAPS AND GOWNS FOR STUDENTS WHOSE FAMILIES STRUGGLE FINANCIALLY. 327114 1 1 0 0 0 0 0 0 0 1 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 1 2 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X NELL SAUNDERS-SCOTT 6087870226 PO BOX 1811 LA CROSSE WI 54602 BLAKE BARNES TREASURER 1.00 X X 0 0 0 KATIE BERKEDAL EX OFFICIO 1.00 X 0 0 0 TRACIE BOSCH SECRETARY 1.00 X X 0 0 0 SANDY BREKKE DIRECTOR 1.00 X 0 0 0 MARK BRUMM DIRECTOR 1.00 X 0 0 0 MARGARET DIHLMANN-MALZER HONORARY DIRECTOR 1.00 X 0 0 0 AARON ENGEL EX OFFICIO 1.00 X 0 0 0 ANGELA ERDENBERGER DIRECTOR 1.00 X 0 0 0 BYRON HOLZ DIRECTOR 1.00 X 0 0 0 LAURA HUBER VICE PRESIDENT 1.00 X X 0 0 0 DUSTIN HUNDT DIRECTOR 1.00 X 0 0 0 LISA KLEIN DIRECTOR 1.00 X 0 0 0 XENG LEE DIRECTOR 1.00 X 0 0 0 HEIDI ODEGAARD PRESIDENT 1.00 X X 0 0 0 TOM THOMPSON PAST PRESIDENT 1.00 X X 0 0 0 AMANDA WESTPHAL DIRECTOR 1.00 X 0 0 0 ADAM KENDLE TREASURER 1.00 X X 0 0 0 NELL SAUNDERS-SCOTT EXECUTIVE DIRECTOR 40.00 X 79426 0 0 79426 0 0 0 0 0 0 0 10312 443804 43873 454116 111064 111064 1315958 1204101 111857 111857 111857 12878 10312 12878 0 OTHER 900099 2159 2159 2159 679196 2159 0 222921 286900 286900 79426 39022 20891 19513 25810 25810 2383 1192 595 596 6624 6624 11105 11105 1909 989 920 1166 313 853 2281 1825 456 1508 1508 DIRECT FUNDRAISING 7282 7282 DUES AND SUBSCRIPTIONS 1898 1898 LICENSES AND PERMITS 140 140 VOLUNTEER RECOGNITION 85 85 60 60 428577 327114 71758 29705 233507 294671 6000 2550 1101834 1246624 992084 1032250 2333425 2576095 2780 9200 2780 9200 X 540565 603313 1790080 1963582 2330645 2566895 2333425 2576095 X 250619 -54533 -2 40166 X X 0 1 X 1 0 X 567403 387500 248917 291745 454116 1949681 41573 9312 9148 13127 15037 88197 608976 396812 258065 304872 469153 2037878 60000 20520 80520 0 60000 20520 80520 1957358 56505 79285 64736 68620 111064 380210 56505 79285 64736 68620 111064 380210 665481 476097 322801 373492 580217 2418088 0.80950 0.80490 0.15720 0.14660 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 663294 93330 62163 29413 789374 574223 26519 63077 525 663294 618109 57745 -95781 -5850 585923 377690 197161 45658 -2400 622909 66021 278909 -2400 342530 1.00000 0 0 0 BENEFICIAL INTEREST IN PERPETUAL TR 1032250 F 1032250 X 665129 -54533 51571 -2962 668091 11105 11105 679196 428877 11405 11405 417472 11105 11105 428577 PART X, LINE 2: IN ACCORDANCE WITH PROFESSIONAL STANDARDS, THE FOUNDATION FOLLOWS THE STATUTORY REQUIREMENTS FOR THEIR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING ADDITIONAL INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE FOUNDATIONS TAX-EXEMPT STATUS WOULD NOT HAVE A MATERIAL EFFECT ON THE ACCOMPANYING FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN PERPETUAL TRUST DIRECT SPECIAL EVENTS PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT SPECIAL EVENTS BOWTIE CLASSIC 12085 3359 8726 8726 GRANT LUNCHEON 11105 6953 4152 4152 23190 10312 12878 12878 12878 0 0 SCHOOOL DISTRICT OF LA CROSSE 807 EAST AVENUE SOUTH LA CROSSE WI 54601 0 286900 ENHANCED LEARNING X 1 43873 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990. FORM 990 IS PREPARED BY CPA, REVIEWED BY EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS, AND SIGNED BY AN OFFICER OF THE FOUNDATION. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR MAINTAINS A FILE OF CONFLICT OF INTEREST STATEMENTS. IF POTENTIAL CONFLICTS ARISE, SHE NOTIFIES THE BOARD PRESIDENT AND A DISCUSSION ENSUES WITH THE AFFECTED BOARD MEMBER. BOARD MEMBERS WITH CONFLICTS TYPICALLY VERBALLY DISCLOSE THE POTENTIAL CONFLICT AND DO NOT PARTICIPATE IN THE DISCUSSION OR THE VOTE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION PROCESS FOR TOP OFFICIAL AND EXECUTIVE DIRECTOR'S PAY APPROVED BY THE FOUNDATION'S BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE STRATEGIC PLAN IS POSTED ON THE WEBSITE, AS WELL AS OUR IRS LETTER OF DETERMINATION. OTHER GOVERNING DOCUMENTS WOULD BE AVAILABLE BY REQUEST AND RELEASED IF APPROPRIATE OR REQUIRED BY LAW. FORM 990, PART XI, LINE 9: CHANGE IN VALUE IN PERPETUAL TRUSTS 40,166. FORM 990, PART XII, LINE 2C: NO CHANGES