2020-05-05T10:14:39-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP PO BOX 23819 GREEN BAY WI 54305 990 2018-07-01 391974865 MILWAUKEE SCIENCE EDUCATION CONSORTIUM INC MILW 4149330302 2000 W KILBOURN AVE MILWAUKEE WI 53233 WILLIAM SCHOYER TREASURER 4149330302 2020-05-01 1 WENDY MALLO P01250277 9204367800 2020-05-01 67.137.57.251 2020-05-01 16:01:49 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 5A28134BB7A620AFBC365A146973FB0C43A630BD 2018 2021-01-29 14:40:06Z ANTHONY MCHENRY 2000 W KILBOURN AVE MILWAUKEE WI 53233 11812320 0 X WWW.MILWAUKEEACADEMYOFSCIENCE.ORG X 2000 WI TO GRADUATE STUDENTS PREPARED TO COMPETE SUCCESSFULLY IN SCIENCE AT THE POST-SECONDARY LEVEL. 17 17 146 40 0 0 11033150 11615915 674 295 18212 43061 170002 124269 11222038 11783540 0 0 0 0 6055518 6644305 0 0 93158 4784097 5129289 10839615 11773594 382423 9946 14763942 14974816 11608548 11809476 3155394 3165340 X THE MISSION OF THE MILWAUKEE ACADEMY OF SCIENCE, AN EXEMPLARY LEADER IN INNOVATIVE SCIENCE EDUCATION THAT MAXIMIZES THE POTENTIAL OF EACH YOUNG MIND, IS TO GRADUATE URBAN STUDENTS PREPARED TO COMPETE SUCCESSFULLY IN SCIENCE AT THE POST-SECONDARY LEVEL, BY PROVIDING A RIGOROUS 21ST CENTURY CURRICULUM TAUGHT BY MASTER EDUCATORS IN COLLABORATION WITH STUDENTS, FAMILIES, STAFF, AND THE COMMUNITY. 0 0 7140359 80100 THE ORGANIZATION OPERATES A K4-12 COLLEGE PREPARATORY SCHOOL IN MILWAUKEE, WISCONSIN WITH A CURRICULUM FOCUSED ON SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH. FOR THE YEAR ENDED JUNE 30, 2019, THE SCHOOL SERVED AN AVERAGE OF 1,100 STUDENTS. 7140359 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 146 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 WI X PAT CORNETT 4149330302 2000 W KILBOURN AVE MILWAUKEE WI 53233 CHRISTOPHER LAYDEN BOARD CHAIR 1.00 X X 0 0 0 CLAVON BYRD BOARD MEMBER 1.00 X 0 0 0 COREY SMITH SECRETARY 1.00 X X 0 0 0 DANIEL JESSUP BOARD MEMBER 1.00 X 0 0 0 FREDERICK JACKSON BOARD MEMBER 1.00 X 0 0 0 JENNIFER JETER BOARD MEMBER 1.00 X 0 0 0 JOHN LINNEN BOARD MEMBER 1.00 X 0 0 0 JOHN RAYMOND MD BOARD MEMBER 1.00 X 0 0 0 KATHRYN KUHN BOARD MEMBER 1.00 X 0 0 0 KAREN FRIEDLEN BOARD MEMBER 1.00 X 0 0 0 ENRIQUE T BRECEDA BOARD MEMBER 1.00 X 0 0 0 RYAN DANIELS BOARD MEMBER 1.00 X 0 0 0 AJAY SAHAJPAL BOARD MEMBER 1.00 X 0 0 0 BILL REITMAN VICE CHAIR 1.00 X X 0 0 0 WILLIAM SCHOYER TREASURER 1.00 X X 0 0 0 JAY SANDLOW MD BOARD MEMBER 1.00 X 0 0 0 SHARONDA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 ELIZABETH TAYLOR BOARD MEMBER 1.00 X 0 0 0 ANTHONY MCHENRY CEO 40.00 X 128386 0 0 BONNY WESSON CFO 40.00 X 109358 0 0 237744 0 0 2 0 0 0 LAKESIDE BUSES OF WISCONSIN 2107 S 1ST STREET MILWAUKEE WI 53233 STUDENT TRANSPORTATION 907646 HUMANA PO BOX 533 CAROL STREAM IL 601320533 HEALTH INSURANCE 704398 MILWAUKEE CENTER FOR INDEPENDENCE 2020 WEST WELLS STREET MILWAUKEE WI 53233 FOOD PROGRAM SERVICES 465982 ASSOCIATED BUILDING MAINTENANCE PO BOX 240337 MILWAUKEE WI 53224 MAINTENANCE SERVICES 451661 WE ENERGIES PO BOX 90001 MILWAUKEE WI 532900001 UTILITIES 368628 6 27833 11411640 176442 11615915 UNIFORM SALES AND OTHER FEES 611110 295 295 295 43061 43061 73244 27833 28780 44464 44464 MISCELLANEOUS 611110 79805 79805 79805 11783540 80100 0 87525 262757 262757 5114322 3556730 1484611 72981 45547 34152 11395 829614 553931 260098 15585 392065 262540 124933 4592 318226 149227 168999 8336 8336 170618 37306 133312 41415 2260 39155 1412987 416458 996529 976825 976825 11154 10400 754 701665 701665 320520 301289 19231 63972 63972 CONTRACTED FOOD OPERATI 714848 714848 CHARTER FEE 183796 183796 CURRICULUM MATERIALS 160951 96634 64317 EXTRACURRICULAR SUPPLIE 9300 9300 34676 18459 16217 11773594 7140359 4540077 93158 -89000 182865 3546401 4262298 916794 397118 5520 854 152544 184121 13516227 5259606 8563200 8256621 1668483 1690939 14763942 14974816 846654 1255296 14550 10547344 10404180 200000 150000 11608548 11809476 X 2550947 2544721 604447 620619 3155394 3165340 14763942 14974816 9946 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 300000 11946880 4005195 7941685 1269347 1254411 14936 8256621 RESTRICTED CASH - INTEREST FUND 328644 F RESTRICTED CASH - PRINCIPAL FUND 185242 F RESTRICTED CASH - DEBT SERVICE RESERVE FUND 970802 F RESTRICTED CASH - REPAIR AND REPLACEMENT FUND 202791 F RESTRICTED CASH - EXPENSE FUND 3454 F RESTRICTED CASH - REVENUE FUND 6 F 1690939 X 11812320 28780 28780 11783540 0 11783540 11802374 28780 28780 11773594 0 11773594 PART X, LINE 2: THE MILWAUKEE SCIENCE EDUCATION CONSORTIUM, INC. IS ORGANIZED AS A WISCONSIN NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER IRC SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN INTERNAL REVENUE CODE (IRC) SECTION 501(C)(3), QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATION UNDER IRC SECTIONS 509(A)(1) AND (3), RESPECTIVELY. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO ITS EXEMPT PURPOSES. WE HAVE DETERMINED THAT THE ORGANIZATION IS NOT SUBJECT TO UNRELATED BUSINESS INCOME TAX AND HAVE NOT FILED AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUES FOR 990 REPORTING 28,780. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUES FOR 990 REPORTING 28,780. 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 ORGANIZATION SERVES A PREDOMINANTLY MINORITY STUDENT BODY. APPROXIMATELY 98% OF THE STUDENTS ENROLLED ARE AFRICAN-AMERICAN. THE ORGANIZATION MUST COMPLY WITH STATE NONDISCRIMINATION LAWS TO QUALIFY AS A PUBLIC CHARTER SCHOOL. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FUNDING FROM THE STATE OF WISCONSIN AS PROVIDED FOR IN THE CHARTER SCHOOL CONTRACT ENTERED INTO UNDER CHAPTER 181 OF THE WISCONSIN STATUTES. THE SCHOOL OPERATES UNDER THE AUTHORITY OF THE CITY OF MILWAUKEE. GOLF OUTING 37545 27833 9712 14779 ANNUAL GALA 60651 60651 13708 1 2881 2881 293 101077 27833 73244 28487 293 28780 44464 A REDEVELOPMENT AUTHORITY OF THE CITY OF MILWAUKEE 2013-11-19 11010000 RETIRE SERIES 2005 BONDS, FUND DEBT SERVICE RESERVE, PAY BOND COSTS 0 0 0 A 11010000 2013 1 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 1 A 0 COREY SMITH OFFICER OF ASSOCIATED BUILDING MAINTENANCE 433141 COREY SMITH, BOARD MEMBER, IS AN OFFICER WITH ASSOCIATED BUILDING MAINTENANCE, WHICH PROVIDES BUILDING & GROUNDS MAINTENANCE SERVICES TO THE ORGANIZATION. 0 FORM 990, PART VI, SECTION B, LINE 11B THE COPY OF THE 990 IS ELECTRONICALLY PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 DETERMINED BY EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 18 THE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR INSPECTION AT OUR FACILITY. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE AVAILABLE UPON REQUEST FOR INSPECTION AT OUR FACILITY.