2021-05-10T15:25:41-05:00 2020-06-30 391500415 WALKOWICZ BOCZKIEWICZ & CO SC 1800 E MAIN ST STE 100 WAUKESHA WI 53186 990 2019-07-01 391607631 WOODLANDS SCHOOL INC WOOD 4149372000 3121 WEST STATE STREET MILWAUKEE WI 53208 PETER RICHARDSON CHAIR 4149372000 2021-05-10 true VALORIE A BOCZKIEWICZ P00165204 2625480444 2021-05-10 2019 2022-09-23 18:48:47Z PETER RICHARDSON 3121 WEST STATE STREET MILWAUKEE WI 53208 6728042 false X WWW.WOODLANDS-SCHOOL.ORG X 1989 WI WOODLANDS SCHOOL, INC. IS A PUBLIC CHARTER NON-PROFIT SCHOOL AUTHORIZED THROUGH THE UNIVERITY OF WISCONSIN-MILWAUKEE USING A CHARACTER-BASED EDUCATION APPROACH TO PREPARE CHILDREN FOR LIFELONG LEARNING IN A RAPIDLY CHANGING WORLD. 14 14 141 241 0 6059489 6424460 397910 252659 9161 11147 49318 37883 6515878 6726149 0 0 4225314 4709259 0 0 1988119 2115306 6213433 6824565 302445 -98416 2890932 2838488 856542 902802 2034390 1935686 X WOODLANDS SCHOOL, INC. IS A PUBLIC CHARTER NON-PROFIT SCHOOL AUTHORIZED THROUGH THE UNIVERITY OF WISCONSIN-MILWAUKEE USING A CHARACTER-BASED EDUCATION APPROACH TO PREPARE CHILDREN FOR LIFELONG LEARNING IN A RAPIDLY CHANGING WORLD. false false 5771295 252659 THE ORGANIZATION OPERATES TWO SCHOOL CAMPUSES UNDER TWO UW MILWAUKEE CHARTERS TO PROVIDE A CHARACTER-BASED EDUCATION TO STUDENTS FROM K4 THROUGH 8TH GRADE. 5771295 true true false false false false false false false false true false false false true true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 16 0 141 true false false false false false false false false false false false false X 14 14 false false false false false false false true true false false true true true true false true true true false WI X WOODLANDS SCHOOL INC 4149372000 3121 WEST STATE STREET MILWAUKEE WI 53208 PETER RICHARDSON CHAIR 3.00 X X 0 0 0 MILIKA MILLER VICE CHAIR 2.00 X X 0 0 0 QASIM KHAN TREASURER 2.00 X X 0 0 0 ERIN STENUM SECRETARY 2.00 X X 0 0 0 JASON SCHULTZ TRUSTEE 1.00 X 0 0 0 KRISTA CLAYPOOL TRUSTEE 1.00 X 0 0 0 ALANDRIA GLADNEY TRUSTEE 1.00 X 0 0 0 DENNIS GRIFFIN TRUSTEE 1.00 X 0 0 0 LATAE MITCHELL TRUSTEE 1.00 X 0 0 0 DONALD PARSONS TRUSTEE 1.00 X 0 0 0 JON RICHARDS TRUSTEE 1.00 X 0 0 0 KEESHA SUTTON TRUSTEE 1.00 X 0 0 0 MARGARET TACKES TRUSTEE 1.00 X 0 0 0 MARGARET TATE-TECHTMANN TRUSTEE 1.00 X 0 0 0 DANICA LEWIS INTERIM EX. 40.00 X 108000 0 0 VICKIE BROWN-GURLEY EX. DIRECTOR 40.00 X 21213 0 720 TOMMIE MYLES FORMER EX. D 40.00 X 74537 0 3257 203750 3977 1 false false false MILWAUKEE CENTER FOR INDEPENDENCE 2020 WEST WELLS STREET MILWAUKEE WI 53233 FOOD SERVICE 123712 1 6420244 4216 6424460 SCHOOL PROGRAM SERVICE FEES 252659 252659 252659 11147 11147 7977 7977 7977 7977 6767 1893 4874 4874 MISCELLANEOUS INCOME 19169 19169 BAD DEBT RECOVERY 5863 5863 25032 6726149 258522 43167 203750 203750 3773516 3347882 425634 28422 28422 412217 344509 67708 291354 255495 35859 13328 13328 64257 64257 114515 42690 71825 741 741 207073 205138 1935 958584 833968 124616 24345 21245 3100 20038 20038 117483 116425 1058 50500 35350 15150 HOT LUNCH EXP 155758 155758 EDUCATION 99531 99531 LICENSES AND FEES 71221 71221 FIELD TRIPS & SPECIAL EVE 67556 67556 150376 125326 25050 6824565 5771295 1053270 0 1883741 1816030 48415 55978 258699 242311 91148 67029 78661 21946 2297208 1682014 510268 615194 20000 20000 2890932 2838488 472645 513352 383897 389450 856542 902802 X 1991516 1930037 42874 5649 2034390 1935686 2890932 2838488 X -98416 -288 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1164370 787675 376695 1132838 894339 238499 615194 LOAN PYBL-IFF 337802 CAPITAL LEASES 51648 389450 X 6722179 -3970 -3970 6726149 6726149 6820595 -3970 -3970 6824565 6824565 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH DESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, INTEREST AND PENALTIES, AND DISCLOSURE. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS TAKEN, IF ANY, AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF JUNE 30, 2020, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. SCHEDULE D, PAGE 4, PART XI, LINE 2D BAD DEBT RECOVERY -5,863 FUNDRAISING COSTS PER SCHEDULE G, PART II, LINE 9 1,893 SCHEDULE D, PAGE 4, PART XII, LINE 2D BAD DEBT RECOVERY -5,863 FUNDRAISING COSTS PER SCHEDULE G, PART II, LINE 9 1,893 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 WOODLANDS SCHOOL NONDISCRIMINATION POLICY IS PART OF THE ADMISSION POLICY AND ALSO IS INCLUDED ON ITS WEBSITE, BROCHURES, ADVERTISEMENTS AND SCHOOL HANDBOOK. SCHEDULE E, LINE 6 AS A CHARTER SCHOOL, THE ORGANIZATION RECEIVES FUNDING FROM WI DEPT OF PUBLIC INSTRUCTION FOR SCHOOL STATE AID, GRANTS AND FOOD ASSISTANCE. FORM 990 - ORGANIZATION'S MISSION WOODLANDS SCHOOL, INC. IS A PUBLIC CHARTER NON-PROFIT SCHOOL AUTHORIZED THROUGH THE UNIVERITY OF WISCONSIN-MILWAUKEE USING A CHARACTER-BASED EDUCATION APPROACH TO PREPARE CHILDREN FOR LIFELONG LEARNING IN A RAPIDLY CHANGING WORLD. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW AND IS APPROVED BY THE BOARD PRESIDENT AND TREASURER PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS ANNUALLY REVIEW THE CONFLICT OF INTEREST POLICY AND SIGN THAT IT IS NOT APPLICABLE OR INDICATE IF THERE ARE ANY CONFLICTS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE EXECUTIVE COMMITTEE AS PART OF THE OVERALL BUDGET PROCESS. THE BUDGET IS APPROVED BY THE BOARD OF TRUSTEES. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR KEY EMPLOYEES IS REVIEWED BY THE EXECUTIVE COMMITTEE AS PART OF THE OVERALL BUDGET PROCESS. THE BUDGET IS APPROVED BY THE BOARD OF TRUSTEES FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE SCHOOL OFFICE DURING NORMAL BUSINESS HOURS UPON REQUEST WITH A REASONABLE ADVANCE NOTICE. FORM 990, PART XI, LINE 9 BAD DEBT RECOVERY -5,863 FUNDRAISING COSTS PER SCHEDULE G, PART II, LINE 9 1,893 BAD DEBT RECOVERY 5,863 FUNDRAISING COSTS PER SCHEDULE G, PART II, LINE 9 -1,893