2026-05-22T10:00:26-05:00 2025-12-31 391203191 SVA CERTIFIED PUBLIC ACCTS SC 1221 JOHN Q HAMMONS DRIVE MADISON WI 53717 990PF 2025-01-01 475641232 SCHLECHT FAMILY FOUNDATION INC SCHL 4142879227 5348 COUNTY ROAD M WAUNAKEE WI 53597 STEPHANIE SCHLECHT SECRETARY/DIRECTOR 4142879227 2026-05-21 1 DANIELLE IBINGER P01663697 6088318181 2025 2025-03-06 01:10:19Z X 9296458 X X 110978 110978 64345 64345 309710 2189635 309710 1115 1115 486148 486148 146731 1467 145264 20411 204 20207 4970 4970 0 7641 7641 0 33569 32569 1000 25777 464 25313 3491 0 3491 1053 0 1053 19958 0 19958 263601 47315 216286 843500 843500 1107101 47315 1059786 -620953 438833 539883 186603 186603 4728627 4616591 8609855 300000 500000 500000 5568510 5303194 9296458 0 0 X 0 0 0 0 5568510 5303194 5568510 5303194 5568510 5303194 5568510 -620953 355637 5303194 0 5303194 CHARLES SCHWAB - SHORT TERM 2024-02-14 2025-12-31 259519 291296 -31777 -31777 CHARLES SCHWAB - LONG TERM 2004-05-20 2025-12-31 1930116 1588629 341487 341487 309710 6100 0 6100 0 6100 6400 0 2000 0 8400 X 0 2300 2300 0 0 0 0 0 0 0 0 0 0 0 1 1 WI 1 0 0 0 0 1 N/A STEPHANIE SCHLECHT 4154056690 2380 WILLISTON DRIVE CHARLOTTESVILLE VA 22901 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 STEPHEN L SCHLECHT 5348 COUNTY ROAD M WAUNAKEE WI 53597 PRESIDENT/DIRECTOR 0.10 0 0 0 MARIANNE M SCHLECHT 5348 COUNTY ROAD M WAUNAKEE WI 53597 VICE PRESIDENT/DIRECTOR 0.10 0 0 0 STEPHANIE SCHLECHT 2380 WILLISTON DRIVE CHARLOTTESVILLE VA 22901 SECRETARY/DIRECTOR 40.00 146731 20411 0 RICHARD W SCHLECHT 5348 COUNTY ROAD M WAUNAKEE WI 53597 TREASURER/DIRECTOR 0.10 0 0 0 NONE 0 NONE 0 0 8932196 192253 0 9124449 0 0 9124449 136867 8987582 449379 449379 6100 6100 443279 0 443279 0 443279 1059786 0 1059786 443279 0 0 109472 435242 399710 590512 792894 2327830 1059786 0 0 0 443279 616507 0 0 2944337 0 0 0 0 0 0 109472 2834865 435242 399710 590512 792894 616507 STEPHEN L SCHLECHT MARIANNE M SCHLECHT X AFRICAN CENTER FOR COMMUNITY 2238 S PARK ST MADISON WI 53713 PC TO SUPPORT OPERATING ACTIVITIES 15000 BIG BROTHERS BIG SISTERS OF DANE COUNTY 2059 ATWOOD AVE 2 MADISON WI 53704 PC TO SUPPORT OPERATING ACTIVITIES. 20000 BIKES FOR KIDS WISCONSIN 354 COYIER LN MADISON WI 53713 PC TO SUPPORT OPERATING ACTIVITIES 15000 BLACK GIRL MAGIC EDUCATION SERVICES 5 N PICKNEY ST MADISON WI 53703 PC TO SUPPORT OPERATING ACTIVITIES 30000 BOCA GRANDE DISASTER FUND PO BOX 159 MT HOREB WI 53572 PC TO SUPPORT OPERATING ACTIVITIES 15000 BOOKWORM GARDENS 1415 CAMPUS DRIVE SHEBOYGAN WI 53081 PC TO SUPPORT OPERATING ACTIVITIES. 20000 CAMP MANITO-WISH 100 EAST STREET ARGYLE WI 53504 PC TO SUPPORT OPERATING ACTIVITIES 5000 COMMUNITY FOUNDATION OF SOURTHERN WISCONSIN INC PO BOX 8125 JANESVILLE WI 535478125 PC TO SUPPORT OPERATING ACTIVITIES 50000 FAMILIES AND SCHOOLS TOGETHER 1115 MACARTHUR AVE ASHLAND WI 54806 PC TO SUPPORT OPERATING ACTIVITIES 36000 GATHERING WATERS 211 S PATERSON ST 270 MADISON WI 53703 PC TO SUPPORT OPERATING ACTIVITIES 15000 GOODMAN COMMUNITY CENTER 149 WAUBESA ST MADISON WI 53704 PC TO SUPPORT OPERATING ACTIVITIES 32500 GROUNDSWELL CONSERVANCY 230 E MONROE ST SPRING GREEN WI 53588 PC TO SUPPORT OPERATING ACTIVITIES. 50000 HORIZON HIGH SCHOOL 790 N MILWAUKEE ST SUITE 324 MILWAUKEE WI 53202 PC TO SUPPORT OPERATING ACTIVITIES 15000 LATINO ACADEMY OF WORKFORCE DEVELOPMENT INC 2909 LANDMARK PL STE 203 MADISON WI 53713 PC TO SUPPORT OPERATING ACTIVITIES 50000 LEAGUE OF NONPROFIT ADVOCATES 1901 N 4TH AVE WAUSAU WI 54401 PC TO SUPPORT OPERATING ACTIVITIES 7500 LEGISLATIVE SEMESTER 1115 MACARTHUR AVE ASHLAND WI 54806 PC TO SUPPORT OPERATING ACTIVITIES 25000 LIGHTHOUSE CHRISTIAN SCHOOL 5202 REGENT ST MADISON WI 53705 PC TO SUPPORT OPERATING ACTIVITIES. 50000 LITERACY NETWORK 1628 SAINTS JOHN RD KEYSTONE CO 80435 PC TO SUPPORT OPERATING ACTIVITIES 30000 MADISON PUBLIC SCHOOLS FOUNDATION INC 2005 W BELTLINE HWY SUITE 203 MADISON WI 53713 PC TO SUPPORT OPERATING ACTIVITIES 10000 MAYDM 203 S PATERSON ST SUITE 400 MADISON WI 53703 PC TO SUPPORT OPERATING ACTIVITIES 25000 MISSISSIPPI VALLEY CONSERVANCY INC 1309 NORPLEX DR 9 LA CROSSE WI 54601 PC TO SUPPORT OPERATING ACTIVITIES 10000 MONK GARDENS 1901 N 4TH AVE WAUSAU WI 54401 PC TO SUPPORT OPERATING ACTIVITIES 30000 MOUNT HOREB HISTORICAL AREA SOCIETY 100 S 2ND ST MT HOREB WI 53572 PC TO SUPPORT OPERATING ACTIVITIES 25000 NATURAL RESOURCES FDN OF WI 211 S PATERSON ST SUITE 100 MADISON WI 53703 PC TO SUPPORT CAPACITY BUILDING. 20000 NORTH CENTRAL CONSERVANCY TRUST 301 W CEDAR ST STEVENS POINT WI 54481 PC TO SUPPORT OPERATING ACTIVITIES 25000 OPERATION FRESH START 2670 MILWAUKEE ST MADISON WI 53704 PC TO SUPPORT OPERATING ACTIVITIES 50000 PACEM 431 CHARMANY DRIVE MADISON WI 53719 PC TO SUPPORT OPERATING ACTIVITIES 6000 SIMPSON STREET 2411 W BROADWAY MONONA WI 53713 PC TO SUPPORT OPERATING ACTIVITIES 20000 THE FRIENDS OF GOVERNOR NELSON STATE PARK PO BOX 206 WAUNAKEE WI 53597 PC TO SUPPORT OPERATING ACTIVITIES 10000 UNITED WAY OF DANE COUNTY 2059 ATWOOD AVE MADISON WI 53704 PC TO SUPPORT OPERATING ACTIVITIES 5000 UNIVERSITY OF WI FOUNDATION 1848 UNIVERSITY AVE MADISON WI 53726 PC TO SUPPORT OPERATING ACTIVITIES 30000 WECA 2908 MARKETPLACE DRIVE SUITE 101 FITCHBURG WI 53719 PC TO SUPPORT OPERATING ACTIVITIES. 25000 WI PHILANTHROPY PO BOX 4009 HARLAN IA 51593 PC TO SUPPORT OPERATING ACTIVITIES 17500 WISCONSIN HUMANITIES 3801 REGENT ST SUITE 101 MADISON WI 53705 PC TO SUPPORT OPERATING ACTIVITIES 4000 WISCONSIN LATINO ECONOMIC DEVELOPMENT CENTER 5262 VERONA RD FITCHBURG WI 53711 PC TO SUPPORT OPERATING ACTIVITIES. 50000 843500 0 14 110978 14 64345 01 1115 18 309710 0 486148 0 486148 0 0 0 0 0 0 0 0 0 0 SVA CERTIFIED PUBLIC ACCOUNTANTS 7641 7641 0 VARIOUS PUBLICLY TRADED SECURITIES 4616591 8609855 FORWARD COMMUNITY INVESTEMENTS AT COST 300000 300000 DRIFTLESS AREA LAND CONSERVANCY AT COST 200000 200000 ATTORNEY FEES 4970 4970 0 SUPPLIES 459 0 459 PAYROLL PROCESSING FEES 6845 0 6845 WEB HOSTING 360 0 360 PROFESSIONAL DEVELOPMENT 100 0 100 SOFTWARE 10000 0 10000 INSURANCE 2194 0 2194 LITIGATION INCOME 1115 1115 1115 TIMING DIFFERENCE BETWEEN TRADE AND SETTLEMENT DATE FOR GAINS 355637 INVESTMENT MANAGEMENT FEES 32569 32569 0 RESEARCH FEES 1000 0 1000 PAYROLL TAXES 25569 256 25313 FOREIGN TAXES 208 208 0