2020-05-14T15:01:16-05:00 2019-06-30 391500415 WALKOWICZ BOCZKIEWICZ & CO SC 1800 E MAIN ST STE 100 WAUKESHA WI 531866800 990 2018-07-01 391607631 WOODLANDS SCHOOL INC WOOD 4149372000 3121 WEST STATE STREET MILWAUKEE WI 53208 PETER RICHARDSON VICE CHAIR 4149372000 2020-05-14 true VALORIE A BOCZKIEWICZ P00165204 2625480444 2020-05-14 98.103.197.106 2020-05-14 15:01:16 CD P 7BC193EDEB633E6E755813A7C49A3F658E99952C 06B5BC19BA1856C830E140F516F372AE279C33B4 2018 2021-01-29 14:40:06Z SUSAN BAY 3121 WEST STATE STREET MILWAUKEE WI 53208 6517668 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. 9 9 128 328 0 5522440 6059489 458995 397910 4064 9161 35696 49318 6021195 6515878 0 0 3737064 4225314 0 16692 1763259 1988119 5500323 6213433 520872 302445 2640610 2890932 908665 856542 1731945 2034390 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 5288576 397910 THE ORGANIZATION OPERATES TWO SCHOOL CAMPUSES UNDER TWO UW MILWAUKEE CHARTERS TO PROVIDE A CHARACTER-BASED EDUCATION TO STUDENTS FROM K4 THROUGH 8TH GRADE. 5288576 true false false false false false false false false false true false false false true true true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 25 0 128 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true false false true true true false WI X WOODLANDS SCHOOL INC 4149372000 3121 WEST STATE STREET MILWAUKEE WI 53208 SUSAN BAY CHAIR 3.00 X X 0 0 0 PETER RICHARDSON VICE CHAIR 2.00 X X 0 0 0 QASIM KHAN TREASURER 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 DENNIS GRIFFIN TRUSTEE 1.00 X 0 0 0 MILIKA MILLER TRUSTEE 1.00 X 0 0 0 DONALD PARSONS TRUSTEE 1.00 X 0 0 0 ERIN STENUM TRUSTEE 1.00 X 0 0 0 TOMMIE MYLES EX. DIRECTOR 40.00 X 100000 0 19000 100000 19000 false false false MILWAUKEE CENTER FOR INDEPENDENCE 2020 WEST WELLS STREET MILWAUKEE WI 53233 FOOD SERVICE 162282 1 6013671 45818 18 6059489 SCHOOL PROGRAM SERVICE FEES 397910 397910 397910 10440 10440 11250 11250 11250 11250 1279 -1279 -1279 -1279 16733 511 16222 16222 MISCELLANEOUS INCOME 21846 21846 21846 6515878 396631 59758 100000 100000 3502841 2973647 522194 7000 37482 37482 323488 244699 78789 261503 261503 3850 962 2888 22831 5709 17122 15130 3782 11348 738 738 170187 170187 915245 796263 118982 25900 23310 2590 23076 19845 3231 131965 130027 1938 38727 27109 11618 HOT LUNCH EXP 189442 189442 FIELD TRIPS & SPECIAL EVE 89012 79320 9692 EDUCATIONAL MEDIA & SUPPL 81995 81995 LICENSES AND FEES 65913 65913 214108 176643 37465 6213433 5288576 908165 16692 1658936 1883741 48329 48415 176811 258699 92252 91148 85325 78661 2072506 1562238 558957 510268 20000 20000 2640610 2890932 406761 472645 501904 383897 908665 856542 X 1725893 1991516 6052 42874 1731945 2034390 2640610 2890932 X 302445 X false true X true false X 1122079 713798 408281 950427 848440 101987 510268 LOAN PYBL-IFF 367694 LOAN PYBL-PARK BANK 16203 383897 X 6517668 1790 1790 6515878 6515878 6215223 1790 1790 6213433 6213433 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH DESCRIBES A RECOGNITION OF MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, INTEREST, 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, 2019, 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 FUNDRAISING COSTS PER SCHEDULE G, PART II, LINE 9 511 LOSS ON DISPOSAL OF ASSETS 1,279 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING COSTS PER SCHEDULE G, PART II, LINE 9 511 LOSS ON DISPOSAL OF ASSETS 1,279 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. SCHOOL GROUP FU 16733 16733 511 16733 16733 511 511 16222 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 OF TRUSTEES PRIOR TO FILING. 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 FUNDRAISING COSTS PER SCHEDULE G, PART II, LINE 9 511 LOSS ON DISPOSAL OF ASSETS 1,279 FUNDRAISING COSTS PER SCHEDULE G, PART II, LINE 9 -511 LOSS ON DISPOSAL OF ASSETS -1,279