2021-05-14T09:04:36-05:00 2020-06-30 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2019-07-01 471800734 ST AUGUSTINE PREPARATORY ACADEMY INC STAU 4148101380 2607 SOUTH 5TH STREET MILWAUKEE WI 53207 KELSEY BRENN CFO 4148101380 2021-05-14 1 RENEE MESSING P01872384 4142711451 2021-05-14 2019 2022-09-23 18:48:47Z ABBY ANDRIETSCH 2607 SOUTH 5TH STREET MILWAUKEE WI 53207 15753009 0 X WWWW.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. 14 10 203 50 0 0 5904808 3320089 8020826 11678882 124521 45682 771621 527303 14821776 15571956 0 0 0 0 6829615 10264578 0 0 124247 5536758 5841324 12366373 16105902 2455403 -533946 57096637 56524727 25532226 25494262 31564411 31030465 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 11026596 11685734 EDUCATION OF STUDENTS IN GRADES K4 THROUGH 11. 11026596 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 28 0 1 203 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 14 10 1 0 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 1 1 0 WI X KELSEY BRENN 4148101380 2607 SOUTH 5TH STREET MILWAUKEE WI 53207 ABBY ANDRIETSCH CEO 40.00 X X 9214 0 0 STEVE BAAS DIRECTOR 1.00 X 0 0 0 ANNA BARITT DIRECTOR 1.00 X 0 0 0 GREGG BOLT DIRECTOR 1.00 X 0 0 0 IVAN GAMBOA DIRECTOR 1.00 X 0 0 0 CHRIS GANSKI DIRECTOR 1.00 X 0 0 0 DAN JOHNSON DIRECTOR 1.00 X 0 0 0 NATHAN MATHEWS DIRECTOR 1.00 X 0 0 0 GUS RAMIEREZ CHAIRMAN 1.00 X 0 0 0 BECKY RAMIREZ DIRECTOR 1.00 X 0 0 0 ROBERT RAUH DIRECTOR 1.00 X 0 0 0 KRISTINA ROPELLA 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 KELSEY BRENN CFO 40.00 X 106103 0 5141 JOSEPHINE GOMEZ HS PRINCIPAL 40.00 X 172248 0 7023 287565 0 12164 2 0 1 0 A'VIANDS LLC 1751 COUNTY ROAD B WEST SUITE 300 ROSEVILLE MN 55113 FOOD SERVICES 755559 GDC IT SOLUTIONS 2501 E ENTERPRISE AVE APPLETON WI 54913 IT SERVICES 357752 PSAB ENTERPRISES 13040 W LISBON ROAD 900 BROOKFIELD WI 53005 CLEANING SERVICES 319405 GRUNAU COMPANY INC 1100 W ANDERSON CT OAK CREEK WI 53154 EQUIPMENT REPAIR AND MAINTENANCE SERVICE 101498 4 1472424 1847665 86697 3320089 TUITION - SCHOOL CHOICE 611600 11621740 11621740 PROGRAM REVENUE 900099 38657 38657 STUDENT FEES 611600 18485 18485 11678882 47775 47775 8945 0 8945 8945 8945 6280 8373 -2093 -2093 -2093 643992 172680 471312 471312 MISCELLANEOUS 900099 47046 47046 47046 15571956 11685734 0 566133 299909 239704 56906 3299 8200407 6548969 1560948 90490 295990 239045 53818 3127 819358 675992 135652 7714 648914 519617 122220 7077 66213 66213 61750 61750 286985 286985 172294 36207 136087 87131 87131 983359 628578 354781 29682 29682 2265 2265 316492 316492 1243777 1243777 75524 75524 CLASSROOM SUPPLIES AND 979848 979848 PROGRAM EXPENSES 550225 277719 272506 EXTRACURRICULAR ACTIVIT 396324 396324 NON CAPITAL ASSET PURCH 350146 315130 35016 239309 169463 57306 12540 16105902 11026596 4955059 124247 929484 963620 1529260 885190 173927 132929 21650 48571 54542562 3573553 50907423 50969009 3534893 3525408 57096637 56524727 932226 894262 24600000 24600000 25532226 25494262 X 31075411 30600465 489000 430000 31564411 31030465 57096637 56524727 -533946 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6660226 6660226 47488113 3475202 44012911 394223 98351 295872 50969009 X 15571956 0 15571956 0 15571956 16105902 0 16105902 0 16105902 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, 2020, 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. GALA DINNER 546536 546536 60225 83479 GOLF OUTING 97456 97456 21028 7947 643992 643992 81253 91426 172679 471313 X 0 0 0 0 0 0 0 0 0 JOSEPHINE GOMEZ HS PRINCIPAL 172248 0 0 0 0 0 7023 0 0 0 179271 0 0 0 X LOANED EXECUTIVE SALARY 1 86697 FMV X TIMING EQUIPMENT AND DISPLAY BOARDS 3 18700 FMV 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