2022-05-16T11:10:05-05:00 2021-06-30 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2020-07-01 391926815 EASTBROOK ACADEMY INC EAST 4142287905 5375 NORTH GREEN BAY AVENUE MILWAUKEE WI 53209 GEORGE LOXTON BOARD CHAIR 4142287905 2022-05-16 1 GEORGE LOXTON 999009999 DAVID A GROTKIN P00240470 4142717800 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z GEORGE LOXTON 5375 NORTH GREEN BAY AVENUE MILWAUKEE WI 53209 4084349 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 FOR COLLEGE PREPARATION AND LIFE. THE ACADEMY IS FOUNDED TO IMPART A RIGOROUS CLASSICAL EDUCATION IN A LOVING ENVIRONMENT COMMITTED TO CHRISTIAN LIVING. 10 10 63 25 0 0 2399604 992701 733584 3045484 18434 28348 17759 13116 3169381 4079649 98082 71870 0 0 2061750 2277421 0 18696 77630 882231 1149795 3042063 3517782 127318 561867 1459376 1804684 408776 257450 1050600 1547234 X EASTBROOK ACADEMY EXISTS TO SUPPORT FAMILIES FROM DIVERSE BACKGROUNDS IN THE ACADEMIC AND SPIRITUAL DEVELOPMENT OF THEIR CHILDREN FOR COLLEGE PREPARATION AND LIFE. THE ACADEMY IS FOUNDED TO IMPART A RIGOROUS CLASSICAL EDUCATION IN A LOVING ENVIRONMENT COMMITTED TO CHRISTIAN LIVING. 0 0 3086635 71870 3057394 OPERATION OF A PRIVATE SCHOOL OFFERING PROGRAMS TO 4-YEAR-OLDS THROUGH 12TH GRADE DURING THE YEAR ENDED JUNE 30, 2021. THE SCHOOL SERVED APPROXIMATELY 370 STUDENTS DURING THE YEAR. 3086635 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 5 0 1 63 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 FREDRICK PIERCE SR 4142287905 5375 N GREEN BAY AVENUE MILWAUKEE WI 532095005 GEORGE LOXTON BOARD CHAIR 10.00 X X 0 0 0 BRYAN BROWNING TREASURER 2.00 X X 0 0 0 RANDY MEHL VICE CHAIR 2.00 X X 0 0 0 ANNE OSTERWIND DIRECTOR 2.00 X 0 0 0 COLIN JACOBS DIRECTOR 2.00 X 0 0 0 MATTHEW BUEROSSE DIRECTOR 2.00 X 0 0 0 TAWNYA GANFIELD DIRECTOR 2.00 X 0 0 0 MARLAINA JACKSON DIRECTOR 2.00 X 0 0 0 AMY WISTH DIRECTOR 2.00 X 0 0 0 LISA BUETHE SECRETARY AND EASTBROOK CH 2.00 X 0 0 0 FREDRICK PIERCE HEAD OF SCHOOL 40.00 X 81500 0 1630 81500 0 1630 0 0 0 0 A CHAPPA CONSTRUCTION LLC 443 N MAIN ST SHEBOYGAN FALLS WI 53085 LEASEHOLD IMPROVEMENTS 253431 BROWN DEER SCHOOLS 8200 N 60TH ST BROWN DEER WI 53223 FOOD SERVICE 191882 2 6500 383290 602911 10471 992701 TUITION 611710 2817507 2817507 MILK & MEAL PURCHASES 611710 222531 222531 PROGRAM FEES 611710 5446 5446 3045484 3728 3728 24620 0 24620 24620 24620 5906 6500 4700 1206 1206 OTHER INCOME 900099 11910 11910 11910 4079649 3057394 0 29554 71870 71870 78432 54902 19608 3922 1895745 1628359 226250 41136 19353 17224 1935 194 137970 122793 13797 1380 145921 129870 14592 1459 30745 30745 18696 18696 4328 4328 49718 49638 80 11586 5677 5909 58774 53413 5144 217 71569 71317 252 381093 354417 26676 700 630 70 37422 34802 2620 29929 27834 2095 SUPPLIES 235833 219324 11792 4717 FOOD SERVICE 206987 206987 BAD DEBT 24278 24278 STUDENT ACTIVITIES 6833 6833 3517782 3086635 353517 77630 850176 622051 22933 227032 18757 40536 7913 24104 52657 6187 629411 261033 129186 368378 377754 516396 1459376 1804684 28046 224335 5830 33115 374900 0 408776 257450 X 710956 1120389 339644 426845 1050600 1547234 1459376 1804684 561867 96831 -162064 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 565491 205913 359578 63920 55120 8800 368378 X 4143599 96831 43317 -71870 68278 4075321 4328 4328 4079649 3484901 43317 43317 3441584 4328 71870 76198 3517782 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 -71,870. PART XII, LINE 4B - OTHER ADJUSTMENTS: GRANT EXPENSE 71,870. 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 HANDBOOK, THE FREE AND REDUCED LUNCH APPLICATIONS, AND IN THE DIRECT VERIFICATION FOR FREE AND REDUCED LUNCH APPLICATIONS. EASTBROOK ACADEMY ALSO PUBLISHES ITS NONDISCRIMINATORY POLICY ON EVERY STUDENT APPLICATION AND ON ITS WEBPAGE, BUT DOES NOT PRINT THE POLICY ON EVERY PIECE OF ADMISSIONS MATERIAL. 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. 0 SYMPHONY ADVANCEMENT LLC 501 DUNBAR VENUE UNIT 1 WAUKESHA WI 53186 FUNDRAISER GRANT WRITING CONSULTING 0 0 18696 -18696 18696 -18696 1 TUITION GRANTS 38 71870 FMV FINANCIAL AWARDS TOWARDS TUITION AMY WISTH BOARD MEMBER 1526 FINANCIAL AID FOR TUITION TUITION ASSISTANCE FOR SISTER TO ATTEND THE SCHOOL MATTHEW BUEROSSE BOARD MEMBER 5198 FINANCIAL AID FOR TUITION TUITION ASSISTANCE FOR CHILDREN TO ATTEND THE SCHOOL TAWNYA GANFIELD BOARD MEMBER 1526 FINANCIAL AID FOR TUITION TUITION ASSISTANCE FOR CHILD TO ATTEND THE SCHOOL JENNIFER DREGER SCHOOL EMPLOYEE 4379 FINANCIAL AID FOR TUITION TUITION ASSISTANCE FOR CHILD TO ATTEND THE SCHOOL AMY ERICKSON SCHOOL TEACHER 4050 FINANCIAL AID FOR TUITION TUITION ASSISTANCE FOR CHILD TO ATTEND THE SCHOOL AASHA MCROBERTS SCHOOL TEACHER 3150 FINANCIAL AID FOR TUITION TUITION ASSISTANCE FOR CHILD TO ATTEND THE SCHOOL KRISTIN KOEPKE SCHOOL TEACHER 6300 FINANCIAL AID FOR TUITION TUITION ASSISTANCE FOR CHILDREN TO ATTEND THE SCHOOL MARLAINA JACKSON BOARD MEMBER 12400 PAYS FOR CHILDREN TO ATTEND SCHOOL 0 AMY WISTH BOARD MEMBER 6300 HER SISTER PAYS TO ATTEND THE SCHOOL 0 MATTHEW BUEROSSE BOARD MEMBER 20545 PAYS FOR CHILDREN TO ATTEND SCHOOL 0 TAWNYA GANFIELD BOARD MEMBER 6300 PAYS FOR CHILD TO ATTEND SCHOOL 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 HEADS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS EVALUATED THE HEAD OF SCHOOL AND RECOMMENDED AN APPROPRIATE MERIT INCREASE. THE HEAD OF SCHOOL AND CHAIR OF THE BOARD EVALUATED THE PERFORMANCE OF THE OTHER HEADS AND APPROVED MERIT INCREASES. 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 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 EASTBROOK CHURCH C 435248 EASTBROOK CHURCH K 350000 EASTBROOK CHURCH P 51316 EASTBROOK CHURCH D 7032 EASTBROOK CHURCH E 51316