2021-05-24T13:53:58-05:00 2020-12-31 391971296 CHAMBERLAIN & ASSOCIATES CPAS LLP PO BOX 1119 LAKE GENEVA WI 53147 990 2020-01-01 391777503 BADGER UNION HIGH SCHOOL ENDOWMENT FUND BADG 2622483333 500 COMMERCIAL CT LAKE GENEVA WI 53147 RICHARD TORHORST PRESIDENT 2622483333 2021-05-24 1 RICHARD TORHORST XXX-XX-XXXX JON S CHAMBERLAIN CPA P00192767 2622491100 2021-05-24 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z RICHARD TORHORST 500 COMMERCIAL CT LAKE GENEVA WI 53147 138332 0 X N/A X 1995 WI RAISE FUNDS FOR SCHOLARSHIPS TO STUDENTS 9 9 0 0 0 0 22200 111113 0 0 14325 27219 26750 0 63275 138332 35175 78725 0 0 0 0 0 0 0 2847 3760 38022 82485 25253 55847 756796 816639 0 900 756796 815739 RAISE FUNDS FOR SCHOLARSHIPS TO STUDENTS 0 0 78725 78725 SCHOLARSHIP MONIES WERE PAID TO STUDENTS WHO GRADUATED FROM BADGER HIGH SCHOOL WHO ATTENDED POST-HIGH STUDIES. 78725 1 1 0 0 0 0 0 0 0 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 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 WI X JON S CHAMBERLAIN 2622491100 PO BOX 1119 LAKE GENEVA WI 53147 X RICHARD TORHORST PRESIDENT 2.00 X X 0 0 0 JEFF BUNTROCK VICE PRESIDENT 1.00 X X 0 0 0 MARIE COLLINS SECRETARY 1.00 X X 0 0 0 JON S CHAMBERLAIN TREASURER 3.00 X X 0 0 0 GEORGE CHIRONIS DIRECTOR 1.00 X 0 0 0 STEVEN J LOIS DIRECTOR 1.00 X 0 0 0 JENNY STRAUS DIRECTOR 1.00 X 0 0 0 JAMES GOTTINGER DIRECTOR 1.00 X 0 0 0 ROBIN KOKODYNSKI DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 111113 111113 27219 27219 138332 0 0 27219 78725 78725 BANK FEES 3760 3760 82485 78725 3760 0 289005 21999 467791 794640 756796 816639 900 0 900 X 58419 45283 698377 770456 756796 815739 756796 816639 X 55847 -98 3194 X 0 0 0 X 82550 42717 145600 22200 109695 402762 82550 42717 145600 22200 109695 402762 0 0 0 402762 10856 16990 23290 14325 27219 92680 10856 16990 23290 14325 27219 92680 93406 59707 168890 36525 136914 495442 0.81290 0.82550 0.18710 0.17450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 142843 27900 37017 19625 3608 184527 27084 101500 16680 2421 142843 26960 1500 -229 500 647 27084 21782 3500 2334 500 155 26961 20000 1782 21782 0 0 0 PART V, LINE 4: EARNINGS WILL BE USED TO FUND SCHOLARSHIPS 1 SCHOLARSHIPS 62 78725 PART I, LINE 2: A SPREADSHEET IS MAINTAINED SHOWING THE AMOUNT GIVEN TO EACH SCHOLARSHIP RECIPIENT AND WHETHER OR NOT THEY MET THE CRITERIA FOR THE SCHOLARSHIP. FORM 990, PART V, LINE 13A WI FORM 990, PART VI, SECTION A, LINE 8B MINUTES ARE KEPT OF EVERY BOARD MEETING FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS APPROVED AT THE ANNUAL MEETING PRIOR TO FILING THE RETURN FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS ACKNOWLEDGE ANY CONFLICTS AT THE ANNUAL MEETING OR AS THEY ARISE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART XI, LINE 9: INCREASE IN NET ASSETS WITH RESTRICTIONIS 3,194.