2021-03-04T15:34:07-06:00 2020-06-30 363168081 SIKICH LLP 13400 BISHOPS LANE SUITE 300 BROOKFIELD WI 53005 990 2019-07-01 200525693 CAPITOL WEST ACADEMY INC CAPI 4144651302 3939 N 88 STREET MILWAUKEE WI 53222 ANN LEINFELDER GROVE CHIEF EXECUTIVE OFFICER 4144651302 2021-02-22 1 JILL M BOYLE CPA P01246734 2627549400 2021-02-22 2019 2022-09-23 18:48:47Z DR MORA A ANDERSON 3939 N 88 STREET MILWAUKEE WI 53222 2617744 0 X WWW.CWACADEMY.ORG X 2003 WI SOLE PURPOSE IS TO OPERATE A CHARTER SCHOOL 7 7 41 75 0 0 419622 54842 2829679 2561686 1846 1138 619852 0 3870999 2617666 0 0 0 0 2010284 1761984 0 0 0 1400089 1243552 3410373 3005536 460626 -387870 947019 634482 1189079 1264412 -242060 -629930 CAPITOL WEST ACADEMY PROVIDES A SAFE, NURTURING, EDUCATIONAL ENVIRONMENT WHERE CHILDREN, WITH THE SUPPORT OF THEIR FAMILIES AND COMMUNITY, LEARN AND GROW TO BE SUCCESSFUL LIFELONG LEARNERS AND PRODUCTIVE CITIZENS. 0 0 2491763 2561686 CAPITOL WEST ACADAMY PROVIDES A SAFE, NURTURING, EDUCATIONAL ENVIRONMENT WHERE CHILDREN, WITH THE SUPPORT OF THEIR FAMILIES AND COMMUNITY, LEARN AND GROW TO BE SUCCESSFUL LIFELONG LEARNERS AND PRODUCITVE CITIZENS. DURING FYE 2020 CAPITOL WEST ACADAMY PROVIDED INSTRUCTION TO STUDENTS IN GRADE LEVELS 4K-8. THERE WERE 268 STUDENTS ENROLLED AT THE TIME OF THE STUDENT COUNT IN JANUARY 2020. 2491763 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 4 0 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X LESLIE HAYES 4144655744 8901 WEST CAPITOL DRIVE MILWAUKEE WI 53222 ANN LEINFELDER GROVE CHIEF EXECUTIVE OFFICER 1.00 39.00 X 0 249734 32271 DR MORA ANDERSON EXECUTIVE DIRECTOR 40.00 X 103504 0 12013 AKEL K AKEL BOARD MEMBER 1.00 X 0 0 0 JIM PETERSON BOARD MEMBER 1.00 X 0 0 0 MARY L MCCORMICK BOARD MEMBER 1.00 X 0 0 0 KARI DUNHAM BOARD MEMBER 1.00 X 0 0 0 JACK R NELSON CHAIRPERSON 1.00 X X 0 0 0 CLYDE TINNEN VICE-CHAIRPERSON 1.00 X X 0 0 0 MONICA MINOR TREASURER/SECRETARY 1.00 X X 0 0 0 103504 249734 44284 1 0 1 0 MILWAUKEE CENTER FOR INDEPENDENCE 2020 WEST WELLS STREET MILWAUKEE WI 53233 FOOD SERVICE 142377 1 2748 45339 6755 54842 GOVERNMENT FEES AND CO 611110 2549299 2549299 MISCELLANEOUS INCOME 900099 9317 9317 STUDENT FEES 611600 3070 3070 2561686 1138 1138 78 2748 78 0 2617666 2561686 0 1138 X 131199 131199 1317968 1317968 206009 190095 15914 106808 98557 8251 550264 204556 345708 12264 10852 1412 173236 168603 4633 450000 450000 15347 13579 1768 23720 20988 2732 STAFF DEVELPOMENT 14797 13093 1704 TELEPHONE 3569 3158 411 DUES AND FEES 355 314 41 3005536 2491763 513773 0 424762 352713 120947 122439 36960 85555 16166 2500 82099 56183 11260 25916 336924 45359 947019 634482 171110 149066 1017969 1115346 1189079 1264412 X -253446 -632610 11386 2680 -242060 -629930 947019 634482 -387870 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 82099 56183 25916 25916 RELATED PARTY RECEIVABLE 45359 45359 ACCOUNTS PAYABLE - RELATED PARTY 1115346 1115346 X 2617744 78 78 2617666 0 2617666 3005614 78 78 3005536 0 3005536 PART X, LINE 2: THE SCHOOL IS A NONPROFIT CORPORATION AS DESCRIBED IN SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS OTHER THAN A PRIVATE FOUNDATION AND IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED INCOME PURSUANT TO SECTION 501(A) OF THE CODE. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 78. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 78. 1 0 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE RACIALLY NONDISCRIMINATORY POLICY FOR CAPITOL WEST ACADEMY IS INCLUDED IN THE EMPLOYEE HANDBOOK AND THE STUDENT HANDBOOK. SCHEDULE E, PART I, LINE 4 SCHEDULE E, QUESTION 4(B) - THE ORGANIZATION DOES NOT AWARD SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 FINANCIAL AID/ASSISTANCE FROM THE STATE OF WISCONSIN AND DEPARTMENT OF PUBLIC INSTRUCTION, AS WELL AS FEDERAL FUNDING. X X 0 0 0 0 0 0 0 0 0 ANN LEINFELDER GROVE CHIEF EXECUTIVE OFFICER 0 248549 0 1185 0 0 0 21280 0 10991 0 282005 0 0 PART I, LINE 3 CAPITOL WEST ACADEMY, INC. RELIED UPON SAINTA, INC. TO ESTABLISH THE COMPENSATION OF PRESIDENT & CFO. SAINTA, INC. USED INDEPENDENT COMPENSATION CONSULTANT, THE FORM 990 OF OTHER ORGANIZATIONS, APPROVAL BY THE BOARD, AND COMPENSATION SURVEY OR STUDY. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT DUTIES ARE DELEGATED TO SAINTA, INC. FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERSHIP OF THE CORPORATION IS COMPRISED OF ONE MEMBER, SAINTA, INC., A WISCONSIN NOT-FOR-PROFIT CORPORATION, ORGANIZED AND EXISTING PURSUANT TO CHAPTER 181, WISCONSIN STATUTES. FORM 990, PART VI, SECTION A, LINE 7A VOTING DIRECTORS ARE RECOMMENDED BY THE BOARD MEMBERS, THEN IN OFFICE, AND ELECTED BY THE SOLE MEMBER OF THE ORGANIZATION, SAINTA, INC. FORM 990, PART VI, SECTION A, LINE 7B THE SAINTA, INC. BOARD HAS THE FINAL AUTHORITY FOR ALL DECISIONS MADE BY THE CWA BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C COMPLIANCE WITH THE POLICY IS MONITORED BY REVIEWING THE ANSWERS ON THE ANNUAL CONFLICT OF INTEREST FORM. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES INCLUDED SALARY SURVEYS AND CONSULTATION WITH THE MANAGEMENT TEAM AT SAINTA, INC. THE COMPENSATION RANGES FOR OFFICERS IS REVIEWED EVERY 24 MONTHS BY THE HUMAN RESOURCES DEPARTMENT. FORM 990, PART VI, SECTION C, LINE 19 THESE DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON FORMAL REQUEST. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 204,556. MANAGEMENT AND GENERAL EXPENSES 345,708. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 550,264. SAINTA INC 8901 W CAPITOL DRIVE MILWAUKEE WI 53222 391338354 FOSTERCARE, EDUCATION, MENTAL HEALTH WI 501(C)(3) LINE 7 0 ST AEMILIAN-LAKESIDE FOUNDATION INC 8901 W CAPITOL DRIVE MILWAUKEE WI 53222 390806249 SUPPORT ST. AEMILIAN-LAKESIDE, INC. WI 501(C)(3) LINE 12A, I 0 0 0 1 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0