2025-03-21T07:52:22-05:00 2024-06-30 993196374 KMA MANAGEMENT LLC 1200 JOHN Q HAMMONS DR MADISON WI 537172199 990 2023-07-01 475618597 MIDDLETON-CROSS PLAINS AREA SCHOOL DISTRICT FOUNDATION INC MIDD 6082391421 6907 UNIVERSITY AVENUE MIDDLETON WI 53562 AMBER KIGGENS-LEIFHEIT EXECUTIVE DIRECTOR 6082391421 2025-03-19 1 0 BRITTANY A MERGEN CPA P01656288 6086641040 2025-03-19 2023 2025-03-06 01:10:19Z AMBER KIGGENS-LEIFHEIT 6907 UNIVERSITY AVENUE MIDDLETON WI 53562 524926 0 X HTTPS://MCPASDFOUNDATION.ORG X 2014 WI TO FOSTER EXCELLENCE WITHIN THE MIDDLETON CROSS PLAINS AREA SCHOOL DISTRICT BY FUNDING INNOVATIVE EDUCATIONAL OPPORTUNITIES, SUPPORTING EQUITABLE ACCESS AND BUILDING COMMUNITY PARTNERSHIPS. 15 14 1 30 0 0 395569 390943 0 0 24430 31501 86097 90062 506096 512506 180265 107200 0 0 37817 38936 0 0 3863 363246 242099 581328 388235 -75232 124271 944658 1090156 5000 5153 939658 1085003 X THE FOUNDATION SUPPORTS INNOVATION AND EXCELLENCE IN LEARNING BY BUILDING PARTNERSHIPS WITHIN OUR COMMUNITIES. OUR MISSION IS: TO BUILD PARTNERSHIPS WITH OUR CITIZENS, BUSINESSES, PARENTS, STAFF, FORMER STAFF AND ALUMNI. TO SERVE AS AN INDEPENDENT REPOSITORY FOR PRIVATE GIVING THROUGH ENDOWMENT, PASS-THROUGH GRANTS AND SCHOLARSHIPS. TO ENSURE EQUITABLE ACCESS TO LEARNING OPPORTUNITIES. TO ENRICH LEARNING BY FUNDING INNOVATIVE AND CREATIVE PROGRAMS AND EXPERIENCES IN OUR DISTRICT. 0 0 139444 0 0 FACILITIES ENHANCEMENTS:PARTNERING TO BUILD ONE OF THE MOST INNOVATIVE HIGH SCHOOL STADIUMS IN WISCONSIN. AIMING TO INSPIRE CURRENT AND FUTURE GENERATIONS BY CREATING MORE OPPORTUNITIES FOR STUDENTS AND THE COMMUNITY TO BE INVOLVED IN MORE ACTIVITIES. 32707 0 0 SUPPORT FOR THE ARTS:SUPPORTING PROGRAMS THAT INCREASE PARTICIPATION BY UNDERREPRESENTED GROUPS IN THE PERFORMING AND VISUAL ARTS. EXAMPLES INCLUDE THE INSPIRATION GRANTS WE AWARD ANNUALLY AS WELL AS SPONSORING MUSICAL ARTS PERFORMANCES FOR MIDDLE SCHOOL STUDENTS. 24595 0 0 CARING CLOSETS AND WEEKEND MEALS:CARING CLOSETS, SUPPORT THOSE STUDENTS WHO NEED HELP THE MOST. THE GOAL IS TO HELP STUDENTS FOCUS LESS ON THEIR EVERYDAY NEEDS AND MORE ON SCHOOL, EXTRACURRICULARS, AND FUTURE OPPORTUNITIES.WEEKEND MEALS PROVIDES NUTRITIOUS AND EASY-TO-PREPARE MEALS TO ENSURE THAT CHILDREN GET ENOUGH TO EAT OVER THE WEEKEND WHEN THEY ARE NOT ABLE TO DEPEND ON SCHOOL MEALS. 8375 0 0 GROWTH AND INVESTMENT:A PROGRAM DESIGNED TO PROVIDE NECESSARY ADMINISTRATIVE AND INVESTMENT EXPERTISE IN ORDER TO GROW THE ORGANIZATIONS MISSION, WITH INTENT TO SECURE STABILITY AND SUCCESS. 6000 0 0 PERSONAL HYGIENE:PURCHASE AND PROVIDE PERSONAL HYGIENE PRODUCTS TO STUDENTS IN NEED. TO MEET THE HIGH DEMAND, THE EDUCATION FOUNDATION HAS PARTNERED WITH MIDDLETON OUTREACH MINISTRY TO ALTERNATE FUNDING THE PROGRAM ON A MONTHLY BASIS. 126173 107200 0 OTHER PROGRAMS:INCLUDES PROVIDING INTERNET ACCESS TO ALL STUDENTS, SUPPORTING EQUITY IN THE ARTS THROUGH INSPIRATION GRANTS, SCHOLARSHIPS FOR STUDENTS TO ATTEND INSTITUTIONS FOR HIGHER LEARNING AND SUPPORTING ACTIVITIES AFTER SCHOOL AT THE ELEMENTARY SCHOOL LEVEL. 140548 107200 0 337294 1 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 14 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X X AMBER KIGGENS-LEIFHEIT 6082391421 6907 UNIVERSITY AVENUE MIDDLETON WI 53562 AMBER KIGGENS-LEIFHEIT EXECUTIVE DIRECTOR 20.00 X 33308 0 1300 KATHRYN MCLEOD BOARD CHAIR 5.00 X X 0 0 0 JOHN SCHERER BOARD VICE-CHAIR 1.00 X X 0 0 0 MARCI CONCOTELLI BOARD TREASURER 5.00 X X 0 0 0 CHRIS ASHLEY BOARD SECRETARY 1.00 X X 0 0 0 ERIKA FLYNN DIRECTOR 1.00 X 0 0 0 DAN GIBSON DIRECTOR 1.00 X 0 0 0 CHRISTINE KOELLER DIRECTOR 1.00 X 0 0 0 HOLLY LOVELL DIRECTOR 1.00 X 0 0 0 AMY MARSMAN DIRECTOR 1.00 X 0 0 0 CHRSTIN MILSNA DIRECTOR 1.00 X 0 0 0 DANA MONOGUE DIRECTOR 1.00 40.00 X 0 245175 0 DAVE MUEHL DIRECTOR 1.00 X 0 0 0 LINDA PASSAGLIA DIRECTOR 1.00 X 0 0 0 JEFF ROEPSCH DIRECTOR 1.00 X 0 0 0 33308 245175 1300 0 0 1 0 0 32527 358416 390943 20919 20919 10582 0 10582 10582 10582 40586 32527 12420 28166 28166 ENDOWMENT INCOME 900099 39645 39645 ADMINISTRATIVE FEE INC 900099 22251 22251 61896 512506 0 0 121563 6114 6114 101086 101086 35606 11750 23856 643 212 431 2687 887 1800 5000 5000 836 836 3863 3863 600 600 9664 9664 3979 3913 66 41 21 20 40 20 20 2415 2415 PROGRAM EXPENSES 213291 213291 DUES AND SUBSCRIPTIONS 1745 1745 BANK FEES 625 625 388235 337294 47078 3863 7896 59891 242567 295910 224611 230417 2534 4316 467050 499622 944658 1090156 0 5016 5000 137 5000 5153 X 13454 49522 926204 1035481 939658 1085003 944658 1090156 124271 21074 0 X 1 X 0 1 0 X X X 1 MIDDLETON-CROSS PLAINS AREA SCHOOL DISTRICT 391100780 2 1 6114 0 1 6114 0 1 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1 1 X 1 1 PART IV, SECTION D, LINE 3: THE SUPPORTED ORGANIZATION HELPS THE FOUNDATION SET ITS GOALS AND DETERMINES WHICH INITIATIVES THEY NEED HELP FUNDING. PART IV, SECTION E, LINE 2A: THE FOUNDATION SUPPORTED THE MIDDLETON-CROSS PLAINS AREA SCHOOL DISTRICT BY FACILITATING EDUCATIONAL ACTIVITIES AND PROGRAMS WITHIN SCHOOLS. FACILITATION INCLUDED PROVIDING A FRAMEWORK FOR IDENTIFYING, EVALUATING THE FEASIBILITY AND APPROPRIATENESS OF, FUNDING, AND REVIEWING THE RESULTS OF SUCH ACTIVITIES AND PROGRAMS. PART IV, SECTION E, LINE 2B: BUT FOR THE FOUNDATION'S INVOLVEMENT, THE SCHOOL DISTRICT WOULD STILL PROVIDE EDUCATIONAL ACTIVITIES AND PROGRAMS WITHIN THE SCHOOLS. PART IV, SECTION A, LINE 11: THE ORGANIZATION ACCEPTED DONATIONS FROM ONE PERSON WHO DIRECTLY OR INDIRECTLY CONTROL THE SCHOOL DISTRICT IN THE AMOUNT OF $850. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 BENEFICIAL INTEREST IN ENDOWMENT FUNDS 499622 C 499622 DUE TO OTHER ASSOCIATION 137 137 X PART X, LINE 2: MCPASD IS A NONSTOCK NOT-FOR-PROFIT CORPORATION EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. MCPASD IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAX. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE FOUNDATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. THE FOUNDATION CURRENTLY ENGAGES IN NO ACTIVITIES THAT WOULD BE TAXED AS UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR FEDERAL INCOME TAX. IN ADDITION, THEY QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(A)(A) AND HAVE BEEN CLASSIFIED AS ORGANIZATIONS OTHER THAN PRIVATE FOUNDATIONS UNDER SECTION 509(A)(2). THE FOUNDATION ADOPTED FASB ASC TOPIC 740 INCOME TAXES RELATED TO UNCERTAIN TAX POSITIONS, WHICH PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR FINANCIAL STATEMENT RECOGNITION OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE FOUNDATION DID NOT HAVE ANY MATERIAL UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2024. TAX YEARS WITH OPEN STATUTES OF LIMITATIONS ARE 2020 AND FORWARD. BLOOM EVENT 73113 32527 40586 12420 73113 32527 40586 12420 12420 28166 1 MIDDLETON-CROSS PLAINS AREA SCHOOL DISTRICT 7106 SOUTH AVENUE MIDDLETON WI 53562 391100780 501(C)(3) 6114 0 GENERAL SUPPORT 1 0 SCHOLARSHIPS 83 101086 PART I, LINE 2: THE FOUNDATION MONITORS GRANTS PAID BY REQUIRING AN ANNUAL PROJECT REPORT. THE REPORT, WHICH MUST BE FILED BY THE END OF THE FISCAL YEAR FOLLOWING THE AWARD DATE, REQUIRES REPORTING ON THE FOLLOWING INFORMATION: COMPLETION DATE (OR THE NEXT STEPS TO BE TAKEN IF THE PROJECT IS ONGOING), LOCATION OF OR PHOTOS OF ANY TANGIBLE RESULTS OF THE PROJECTS, THE NUMBER OF STUDENTS IMPACTED BY THE PROJECT, THE METHOD OF ASSESSING THE IMPACT (BETTER ATTENDANCE, HIGHER COMPREHENSION, ETC.), ITEMIZED LIST OF AMOUNTS SPENT. THE REPORT MUST ALSO PROVIDE A SUMMARY OF HOW THE PROJECT MET THE OBJECTIVES SET FORTH IN THE APPLICATION AND OFFERS INSIGHT FOR FUTURE APPLICANTS. AWARDEES MAY ALSO BE INVITED TO REPORT RESULTS IN PERSON AT BOARD OF EDUCATION MEETINGS, FOUNDATION MEETINGS, OR DONOR APPRECIATION EVENTS. THE PROJECT RESULTS MUST BE SUBMITTED IN WRITING AND FOLLOW A PRESCRIBED FORMAT. 0 0 0 0 0 0 0 0 0 DANA MONOGUE DIRECTOR 0 245175 0 0 0 0 0 0 0 0 0 245175 0 0 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION AMENDED ITS MISSION STATEMENT AS FOLLOWS: THE MCPASD EDUCATION FOUNDATION'S MISSION IS TO FOSTER EXCELLENCE WITHIN THE MIDDLETON CROSS PLAINS AREA SCHOOL DISTRICT BY FUNDING INNOVATIVE EDUCATIONAL OPPORTUNITIES, SUPPORTING EQUITABLE ACCESS AND BUILDING COMMUNITY PARTNERSHIPS FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER AND EXECUTIVE COMMITTEE BEFORE BEING REVIEWED BY THE FULL BOARD PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS MUST DECLARE ANY CONFLICT OF INTEREST EACH YEAR. IF A CONFLICT IS FOUND, THE BOARD MEMBER MAY NOT DELIBERATE OR VOTE. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY. AFTER HIS/HER REVIEW, THE BOARD LOOKS AT CURRENT COMPENSATION, PERFORMANCE, AND WHAT OTHER SIMILAR NONPROFITS PAY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. MIDDLETON-CROSS PLAINS AREA SCHOOL DISTRICT 7106 SOUTH AVENUE MIDDLETON WI 53562 391100780 PUBLIC SCHOOL DISTRICT WI 501(C)(3) LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 1 0 1 1 0 0 0 0 MIDDLETON-CROSS PLAINS AREA SCHOOL DISTRICT B 6114 FMV