2024-05-15T10:53:01-05:00 2023-06-30 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2022-07-01 471800734 ST AUGUSTINE PREPARATORY ACADEMY INC STAU 4148101380 2607 SOUTH 5TH STREET MILWAUKEE WI 53207 BRIAN FRANK CFO 4148101380 2024-05-15 1 BRIAN FRANK 999009999 1 RENEE MESSING P01872384 4142711451 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ABBY ANDRIETSCH 2607 SOUTH 5TH STREET MILWAUKEE WI 53207 29187921 0 X WWW.AUGPREP.ORG X 2014 WI ST. AUGUSTINE PREPARATORY ACADEMY DEVELOPS STUDENTS TO BE TOMORROW'S LEADERS. THEY WILL BE KNOWN BY THEIR STRENGTH OF CHARACTER, COURAGE, INTELLECT, IMPACTFUL CONTRIBUTIONS AND THEIR FAITH. WE WILL DEVELOP THE LEADERS OF TOMORROW BY: PROVIDING EXCEPTIONAL NON-DENOMINATIONAL CHRISTIAN BASED EDUCATION, OFFERING AN UNINTERRUPTED K-12 EDUCATIONAL EXPERIENCE, EDUCATING THE WHOLE CHILD - MIND, BODY AND SOUL, MAXIMIZING THE POTENTIAL OF EACH INDIVIDUAL STUDENT THROUGH PERSONALIZED INSTRUCTION, INTEGRATING FAMILY, FAITH, ACADEMICS AND ATHLETICS/ARTS, EMPHASIZING GRIT, PERSISTENCE AND PERSONAL RESPONSIBILITY, AND OFFERING A SAFE, STIMULATING AND WELCOMING SCHOOL ENVIRONMENT. 15 14 246 50 0 0 11054777 9640903 12629177 13042735 199638 183446 -116601 -204248 23766991 22662836 5125640 0 0 0 11653432 12654480 0 0 432775 6192446 7692365 22971518 20346845 795473 2315991 57663268 60459981 25587695 26084410 32075573 34375571 X ST. AUGUSTINE PREPARATORY ACADEMY DEVELOPS STUDENTS TO BE TOMORROW'S LEADERS. THEY WILL BE KNOWN BY THEIR STRENGTH OF CHARACTER, COURAGE, INTELLECT, IMPACTFUL CONTRIBUTIONS AND THEIR FAITH. WE WILL DEVELOP THE LEADERS OF TOMORROW BY: PROVIDING EXCEPTIONAL NON-DENOMINATIONAL CHRISTIAN BASED EDUCATION, OFFERING AN UNINTERRUPTED K-12 EDUCATIONAL EXPERIENCE, EDUCATING THE WHOLE CHILD - MIND, BODY AND SOUL, MAXIMIZING THE POTENTIAL OF EACH INDIVIDUAL STUDENT THROUGH PERSONALIZED INSTRUCTION, INTEGRATING FAMILY, FAITH, ACADEMICS AND ATHLETICS/ARTS, EMPHASIZING GRIT, PERSISTENCE AND PERSONAL RESPONSIBILITY, AND OFFERING A SAFE, STIMULATING AND WELCOMING SCHOOL ENVIRONMENT. 0 0 15071234 13087887 EDUCATION OF STUDENTS IN GRADES K4 THROUGH 12. 15071234 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 33 0 1 246 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 15 14 1 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 1 0 WI X BRIAN FRANK 4148101380 2607 SOUTH 5TH STREET MILWAUKEE WI 53207 ABBY ANDRIETSCH CEO 40.00 X X 193176 0 43836 NATHAN MATHEWS DIRECTOR 1.00 X 0 0 0 CORY SAVAGE DIRECTOR 1.00 X 0 0 0 JULIE TOLAN DIRECTOR 1.00 X 0 0 0 KRISTINA ROPELLA DIRECTOR 1.00 X 0 0 0 BECKY RAMIREZ DIRECTOR 1.00 X 0 0 0 DR JORGE SAUCEDO DIRECTOR 1.00 X 0 0 0 ANNA BARITT DIRECTOR 1.00 X 0 0 0 GUS RAMIEREZ CHAIRMAN 1.00 X 0 0 0 IVAN GAMBOA DIRECTOR 1.00 X 0 0 0 GREGG BOLT DIRECTOR 1.00 X 0 0 0 STEVE BAAS DIRECTOR 1.00 X 0 0 0 DAN JOHNSON DIRECTOR 1.00 X 0 0 0 DR BETH PURVIS DIRECTOR 1.00 X 0 0 0 ROBERT RAUH DIRECTOR 1.00 X 0 0 0 MATT MILLER COO 40.00 X 147188 0 29762 CASSANDRA NEIMAN-MARX CAO 40.00 X 143280 0 14222 KELSEY BRENN CPO 40.00 X 119089 0 45035 BRIAN FRANK CFO 40.00 X 111139 0 15715 JACK WALLACE HS PRINCIPAL 40.00 X 120942 0 32062 JAMES KALUPA MS PRINCIPAL 40.00 X 110522 0 34846 NATHAN CARLBERG ELEMENTARY PRINCIPAL 40.00 X 120517 0 31799 1065853 0 247277 8 0 1 0 A'VIANDS LLC 1751 COUNTY ROAD B WEST SUITE 300 ROSEVILLE MN 55113 FOOD SERVICES 971916 BROTHERS BUSINESS INTERIORS LLV 400 S 5TH STREET MILWAUKEE WI 53204 FURNITURE 705914 REGENCY JANITORIAL SERVICE INC PO BOX 26787 WAUWATOSA WI 53226 CLEANING SERVICES PROVIDER 511231 EDCI PO BOX 963 APPLETON WI 54912 IT SERVICES 311372 JENDY SOLUTIONS 1540 HANNAH AVENUE FOREST PARK IL 60130 IT EQUIPMENT 202793 5 1172875 1410266 7057762 41129 9640903 TUITION - SCHOOL CHOICE 611600 12938178 12938178 PROGRAM REVENUE 900099 68192 68192 STUDENT FEES 611600 32202 32202 ADULT LUNCH FEES 611600 4163 4163 13042735 157056 157056 6466 0 6466 6466 6466 6240423 6214033 26390 26390 26390 61652 1172875 311052 -249400 -249400 MISCELLANEOUS 900099 38686 38686 38686 22662836 13087887 0 -65954 771317 572601 179896 18820 9772616 7254875 2279286 238455 378822 278486 90859 9477 939693 726449 192863 20381 792032 590351 182453 19228 76 76 67399 67399 149618 149618 114703 34873 79830 121497 121497 1320690 866030 454660 21502 21502 319192 212795 106397 1267063 844709 422354 168589 168589 NON CAPITAL ASSET PURCH 1675403 1507863 167540 FOOD EXPENSE 858489 858489 EXTRACURRICULAR ACTIVIT 387664 387664 PROGRAM EXPENSES 274752 274752 945728 539800 279514 126414 20346845 15071234 4842836 432775 2046474 552083 2745578 3938962 739921 334332 99625 460964 53429202 7303880 47350008 46125322 4567350 5586008 114312 3462310 57663268 60459981 985695 1308243 2000 62500 24600000 24600000 0 113667 25587695 26084410 X 30443073 32085237 1632500 2290334 32075573 34375571 57663268 60459981 2315991 -15993 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5454659 5454659 47586870 7113644 40473226 387673 190236 197437 46125322 CONSTRUCTION IN PROGRESS 3349679 CAPITAL FINANCE LEASE 112631 3462310 CAPITAL FINANCE LEASE 113667 113667 X 22646843 -15993 -15993 22662836 0 22662836 20346845 0 20346845 0 20346845 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF JUNE 30, 2023, THE SCHOOL HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE SCHOOL DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL MAINTAINS RACIAL DATA THAT IS SELF-REPORTED BY STUDENTS DURING SCHOOL CHOICE ENROLLMENT. FOR STAFF, THE SCHOOL MAINTAINS DEMOGRAPHICS AS REQUIRED FOR EEOC AND OTHER REPORTING. ALL SCHOLARSHIPS ARE AWARDED BLIND FROM ANY RACIAL INFORMATION. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES VOUCHER REVENUE FROM THE STATE UNDER THE PRIVATE SCHOOL CHOICE PROGRAMS. X X X X X 0 WI GOLF OUTING 113908 82878 31030 34068 GALA 1120619 1089997 30622 276984 1234527 1172875 61652 311052 311052 -249400 X 0 0 0 0 0 0 0 0 0 ABBY ANDRIETSCH CEO 193176 0 0 0 0 0 17561 0 26275 0 237012 0 0 0 MATT MILLER COO 147188 0 0 0 0 0 27441 0 2321 0 176950 0 0 0 KELSEY BRENN CPO 119089 0 0 0 0 0 17863 0 27172 0 164124 0 0 0 CASSANDRA NEIMAN-MARX CAO 143280 0 0 0 0 0 12121 0 2101 0 157502 0 0 0 JACK WALLACE HS PRINCIPAL 120942 0 0 0 0 0 11539 0 20523 0 153004 0 0 0 NATHAN CARLBERG ELEMENTARY PRINCIPAL 120517 0 0 0 0 0 11361 0 20438 0 152316 0 0 0 X 2 41129 NYSE QUOTE 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - FAMILY MEMBERS ON BOARD OF DIRECTORS AND LEADERSHIP POSITIONS: GUS RAMIREZ IS MARRIED TO BECKY RAMIREZ, THEIR CHILDREN ARE ABBY ANDRIETSCH AND ANNA BARITT. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - CFO COMPLETES QUESTIONNAIRE FROM THE ACCOUNTING FIRM. THE ACCOUNTING FIRM PREPARES A DRAFT OF THE 990. THE CFO AND DIRECTOR OF FINANCE REVIEW THE DRAFT, AND THEN THE ACCOUNTING FIRM MAKES REQUESTED CHANGES BASED ON THAT REVIEW. THE SCHOOL PRESIDENT, CFO, AND BOARD CHAIR REVIEW THE FINAL DRAFT AND APPROVE. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL REVIEW OF POLICY WITH THE ENTIRE STAFF. ANY CONFLICTS REPORTED ARE REVIEWED. IF A CONFLICT REQUIRES RESTRICTIONS (AND RESTRICTIONS FIT THE ROLE OF THE PERSON WITH THE CONFLICT), THEY WILL BE IMPLEMENTED. FORM 990, PART VI, SECTION B, LINE 15 KEY EMPLOYEE COMPENSATION SET BY BOARD CHAIR BASED ON COMPARABLE PAY OF OTHER SCHOOLS. METRICS AND REVIEW OF SUPERINTENDENT SET BY BOARD CHAIR. KEY EMPLOYEES REVIEWED BY SUPERINTENDENT AND BOARD CHAIR AND COMPARABLE DATA USED. KEY EMPLOYEE COMPENSATION SET BY BOARD CHAIR BASED ON COMPARABLE PAY OF OTHER SCHOOLS. METRICS AND REVIEW OF SUPERINTENDENT SET BY BOARD CHAIR. KEY EMPLOYEES REVIEWED BY SUPERINTENDENT AND BOARD CHAIR AND COMPARABLE DATA USED. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST LION CHRISTIAN ACADEMY INC 2607 S 5TH ST MILWAUKEE WI 53207 880599664 EDUCATIONAL SUPPORT SERVICES WI 501(C)(3) LINE 12A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0