2024-05-14T11:59:21-05:00 2023-06-30 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2022-07-01 391926815 EASTBROOK ACADEMY INC EAST 4142287905 5375 NORTH GREEN BAY AVENUE MILWAUKEE WI 53209 WILLIAM S DRULINER EXECUTIVE DIRECTOR OF ADMINISTRATIO 4142287905 2024-04-23 1 WILLIAM DRULINER 999009999 1 BRAD M VOGHT P00631496 4142717800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM S DRULINER 5375 NORTH GREEN BAY AVENUE MILWAUKEE WI 53209 5726915 0 X WWW.EASTBROOKACADEMY.ORG X 1998 WI EASTBROOK ACADEMY EXISTS TO SUPPORT FAMILIES FROM DIVERSE BACKGROUNDS IN THE ACADEMIC AND SPIRITUAL DEVELOPMENT OF THEIR CHILDREN. THE ACADEMY IMPARTS A RIGOROUS EDUCATION INSPIRED BY THE CLASSICAL MODEL IN A LOVING ENVIRONMENT COMMITTED TO CHRIST-LIKE LIVING. OUR STUDENTS WILL BE PREPARED TO EXCEL IN COLLEGE AND LIFE - READY TO HAVE AN IMPACT ON THE WORLD. 10 10 83 15 0 0 1555635 1573956 3533804 3387267 26451 87260 7400 43949 5123290 5092432 144287 109309 0 0 2543904 2698794 42133 135888 243139 1517726 1523397 4248050 4467388 875240 625044 3423293 4702632 375606 1012779 3047687 3689853 X EASTBROOK ACADEMY EXISTS TO SUPPORT FAMILIES FROM DIVERSE BACKGROUNDS IN THE ACADEMIC AND SPIRITUAL DEVELOPMENT OF THEIR CHILDREN. THE ACADEMY IMPARTS A RIGOROUS EDUCATION INSPIRED BY THE CLASSICAL MODEL IN A LOVING ENVIRONMENT COMMITTED TO CHRIST-LIKE LIVING. OUR STUDENTS WILL BE PREPARED TO EXCEL IN COLLEGE AND LIFE - READY TO HAVE AN IMPACT ON THE WORLD. 0 0 3702234 109309 3394469 OPERATION OF A PRIVATE SCHOOL OFFERING PROGRAMS TO 4-YEAR-OLDS THROUGH 12TH GRADE DURING THE YEAR ENDED JUNE 30, 2023. THE SCHOOL SERVED APPROXIMATELY 400 STUDENTS DURING THE YEAR. 3702234 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 1 1 0 0 1 0 0 0 0 1 0 0 0 1 14 0 1 83 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X WILLIAM S DRULINER 4142287905 5375 N GREEN BAY AVENUE MILWAUKEE WI 532095005 GEORGE LOXTON BOARD CHAIR 1.00 X X 0 0 0 BRYAN BROWNING TREASURER 1.00 X X 0 0 0 RANDY MEHL VICE CHAIR 1.00 X X 0 0 0 COLIN JACOBS DIRECTOR 1.00 X 0 0 0 TAWNYA GANFIELD DIRECTOR 1.00 X 0 0 0 MARLAINA JACKSON DIRECTOR 1.00 X 0 0 0 AMY WISTH DIRECTOR 1.00 X 0 0 0 GREG MARSHALL DIRECTOR 1.00 X 0 0 0 WILLIE SMITH DIRECTOR 1.00 X 0 0 0 MICHAEL WEITZER DIRECTOR 1.00 X 0 0 0 FREDRICK PIERCE HEAD OF SCHOOL 40.00 X 80748 0 743 WILLIAM DRULINER CO-EXECUTIVE DIRECTOR 40.00 X 82361 0 26714 KELLIE KOK CO-EXECUTIVE DIRECTOR 40.00 X 88856 0 6753 251965 0 34210 0 0 0 0 GOURMET GORILLA 1200 W CERMAK RD CHICAGO IL 60608 FOOD SERVICE 196577 CCS FACILITY SERVICES 11745 W BRADLEY RD MILWAUKEE WI 53224 CLEANING SERVICE 114831 2 896185 677771 252585 1573956 TUITION 611710 3209269 3209269 MILK & MEAL PURCHASES 611710 122243 122243 PROGRAM FEES 611710 55755 55755 3387267 87631 87631 630438 630809 -371 -371 -371 40421 3674 36747 36747 OTHER INCOME 900099 7202 7202 7202 5092432 3394469 0 124007 109309 109309 264106 184875 66026 13205 1967708 1581295 326965 59448 17203 15311 1720 172 288349 256631 28835 2883 161428 143671 16143 1614 58578 58578 135888 135888 3828 3828 104350 104350 43454 21292 22162 52686 47357 5206 123 26293 24043 2132 118 562183 522830 39353 2635 2437 168 30 25902 23312 2590 410 410 92676 83769 6305 2602 45072 41917 3155 SUPPLIES 221104 205627 11055 4422 STUDENT ACTIVITIES 167381 167381 FOOD SERVICE 108492 108249 181 62 BAD DEBT 8353 0 8353 4467388 3702234 522015 243139 664889 759223 18092 0 1401623 275947 31263 55494 18690 50357 1117646 361282 511158 756364 650287 1890565 13012 127291 901670 3423293 4702632 359276 535776 16330 7030 15615 0 454358 375606 1012779 X 2476995 3540348 570692 149505 3047687 3689853 3423293 4702632 625044 83344 -66222 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1019185 337738 681447 19018 14058 4960 79443 9486 69957 756364 CONSTRUCTION IN PROGRESS 286225 RIGHT OF USE ASSET OPERATING LEASE 615445 901670 OPERATING LEASE LIABILITY 454358 454358 X 7103507 83344 1325702 605857 2014903 5088604 3828 3828 5092432 5669096 1325702 1325702 4343394 3828 120166 123994 4467388 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE SCHOOL IS NOT CONSIDERED A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE SCHOOL DOES NOT CONSIDER ANY OF ITS SUPPORT AND REVENUES TO BE UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF THE SCHOOL EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE SCHOOL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. IN MANAGEMENT'S OPINION, THE SCHOOL HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT REPORTED A CORRESPONDING LIABILITY IN THE SCHOOL'S FINANCIAL STATEMENTS. PART XI, LINE 2D - OTHER ADJUSTMENTS: GRANT EXPENSE -109,309. PROFESSIONAL FUNDRAISING FEES -10,857. ERTC CREDITS FOR 2020 AND 2021 726,023. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT EXPENSE 109,309. PROFESSIONAL FUNDRAISING FEES 10,857. 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 EASTBROOK ACADEMY PUBLISHED ITS RACIALLY NONDISCRIMINATORY POLICY IN THE STUDENT HANDBOOK AND DISCLOSURE OF INFORMATION ON THEIR WEBSITE. THEY ALSO POST THE AND JUSTICE FOR ALL" POSTER IN THEIR FOOD SERVICE AREAS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION PARTICIPATES IN THE MILWAUKEE PARENTAL CHOICE PROGRAM AND THE WISCONSIN PARENTAL CHOICE PROGRAM ADMINISTERED BY THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION. THE PROGRAM PROVIDES SUPPORT IN THE FORM OF A TUITION VOUCHER TO LOW AND MODERATE INCOME FAMILIES THAT ENROLL THEIR CHILDREN IN THE SCHOOL.THE ORGANIZATION ALSO PARTICIPATED IN PANDEMIC RESPONSE FUNDING, INCLUDING EMERGENCY ASSISTANCE FOR NON-PUBLIC SCHOOLS, ELEMENTARY AND SECONDARY SCHOOL EMERGENCY RELIEF, AND EMERGENCY CONNECTIVITY FUND. THE SCHOOL ALSO PARTICIPATES IN THE TITLE I, TITLE II, AND TITLE IV PROGRAMS. X 0 APEX LEADERSHIP CO WISCONSIN 10530 N IRONWOOD CIR MEQUON WI 53092 FUNDRAISER 0 22632 10857 11775 SYMPHONY ADVANCEMENT LLC 501 DUNBAR VENUE UNIT 1 WAUKESHA WI 53186 FUNDRAISER GRANT WRITING CONSULTING 0 0 125031 -125031 22632 135888 -113256 APEX FUNDRAISER 22632 22632 9 17789 17789 3674 40421 40421 3674 3674 36747 1 TUITION GRANTS 42 109309 FMV FINANCIAL AWARDS TOWARDS TUITION TAWNYA GANFIELD BOARD MEMBER 1752 FINANCIAL AID FOR TUITION TUITION ASSISTANCE FOR CHILD TO ATTEND THE SCHOOL AMY ERICKSON SCHOOL TEACHER 16175 FINANCIAL AID FOR TUITION TUITION ASSISTANCE FOR CHILDREN TO ATTEND THE SCHOOL AASHA MCROBERTS SCHOOL TEACHER 5325 FINANCIAL AID FOR TUITION TUITION ASSISTANCE FOR CHILD TO ATTEND THE SCHOOL KRISTIN KOEPKE SCHOOL TEACHER 10850 FINANCIAL AID FOR TUITION TUITION ASSISTANCE FOR CHILDREN TO ATTEND THE SCHOOL MARLAINA JACKSON BOARD MEMBER 3040 FINANCIAL AID FOR TUITION TUITION ASSISTANCE FOR CHILD TO ATTEND THE SCHOOL GREG MARSHALL BOARD MEMBER 3704 FINANCIAL AID FOR TUITION TUITION ASSISTANCE FOR CHILD TO ATTEND THE SCHOOL WILLIAM DRULINER EXECUTIVE DIRECTOR 2663 FINANCIAL AID FOR TUITION TUITION ASSISTANCE FOR CHILD TO ATTEND THE SCHOOL WANDA JONES ADMIN STAFF 5325 FINANCIAL AID FOR TUITION TUITION ASSISTANCE FOR GRANDCHILD TO ATTEND THE SCHOOL ELIZABETH PRITL SCHOOL TEACHER 5325 FINANCIAL AID FOR TUITION TUITION ASSISTANCE FOR CHILD TO ATTEND THE SCHOOL JOHN LARRY PRINCIPAL 12626 FINANCIAL AID FOR TUITION TUITION ASSISTANCE FOR CHILDREN TO ATTEND THE SCHOOL MARLAINA JACKSON BOARD MEMBER 14200 PAYS FOR CHILDREN TO ATTEND SCHOOL 0 TAWNYA GANFIELD BOARD MEMBER 7100 PAYS FOR CHILD TO ATTEND SCHOOL 0 GREG MARSHALL BOARD MEMBER 14200 PAYS FOR CHILDREN TO ATTEND SCHOOL 0 WILLIAM DRULINER EXECUTIVE DIRECTOR 3550 PAYS FOR CHILD TO ATTEND SCHOOL 0 X 241 11735 FAIR MARKET VALUE X LEASEHOLD IMPROVEMENTS 0 164214 FAIR MARKET VALUE X CURRICULUM SUPPLIES 0 76637 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A DIRECTORS SHALL BE ELECTED BY THE MEMBERS OF THE BOARD IN OFFICE, FROM TIME TO TIME. ONE OF THE DIRECTORS SHALL BE NAMED TO THE BOARD OF DIRECTORS BY THE COUNCIL (BOARD OF DIRECTORS) OF EASTBROOK CHURCH INC., A WISCONSIN CORPORATION. THIS NAMED DIRECTOR SHALL SERVE AS A FULL VOTING MEMBER OF THE BOARD UNTIL HIS/HER SUCCESSOR IS NAMED BY THE COUNCIL OF EASTBROOK CHURCH. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS HAS A FORMAL DISCUSSION ANNUALLY REGARDING THE CONFLICT OF INTEREST POLICY. IN ADDITION, THE ISSUE IS REGULARLY MONITORED AND DISCUSSED AMONG BOARD MEMBERS AND SCHOOL'S EXECUTIVE DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS EVALUATES THE EXECUTIVE DIRECTORS AND RECOMMENDS AN APPROPRIATE MERIT INCREASE. THE EXECUTIVE DIRECTORS EVALUATE THE PERFORMANCE OF OTHER SCHOOL LEADERS AND INCLUDE RECOMMENDATIONS FOR MERIT INCREASES AS PART OF THE ANNUAL BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 HELD AT THE MAIN OFFICE AND AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: EASTBROOK ACADEMY'S OVERSIGHT IS CONSISTANT WITH PRIOR YEARS. EASTBROOK CHURCH INC 5353 N GREEN BAY AVE MILWAUKEE WI 53209 391364853 CHURCH WI 501(C)(3) LINE 1 0 0 0 1 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 EASTBROOK CHURCH C 568028 EASTBROOK CHURCH K 350000 EASTBROOK CHURCH D 109505