2020-06-05T15:58:28-05:00 2019-06-30 363168081 SIKICH LLP 13400 BISHOPS LANE SUITE 300 BROOKFIELD WI 53005 990 2018-07-01 200525693 CAPITOL WEST ACADEMY INC CAPI 4144651302 3939 N 88 STREET MILWAUKEE WI 53222 ANN LEINFELDER GROVE CHIEF EXECUTIVE OFFICER 4144651302 2020-05-26 1 JILL M BOYLE CPA P01246734 2627549400 2020-05-26 65.26.251.94 2020-05-26 10:22:41 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4EEC376E0009DD82B8C158C84BF413102525094C 2018 2020-09-23 17:36:50Z DR MORA A ANDERSON 3939 N 88 STREET MILWAUKEE WI 53222 3873633 0 X WWW.CWACADEMY.ORG X 2003 WI SOLE PURPOSE IS TO OPERATE A CHARTER SCHOOL 7 7 38 125 0 0 73764 419622 2681498 2829679 1379 1846 -28 619852 2756613 3870999 0 0 0 0 1693209 2010284 5000 0 0 1132930 1400089 2831139 3410373 -74526 460626 785889 947019 1488575 1189079 -702686 -242060 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 2862458 2829679 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. DURING FYE 2019 CAPITOL WEST ACADEMY PROVIDED INSTRUCTION TO STUDENTS IN GRADE LEVELS 4K-8. THERE WERE 268 STUDENTS ENROLLED AT THE TIME OF THE STUDENT COUNT IN JANUARY 2019. 2862458 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 10 0 38 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 DAVID LUCEY CHAIRPERSON 1.00 0.00 X X 0 0 0 ANISE THROWER VICE-CHAIRPERSON 1.00 0.00 X X 0 0 0 JAN CONSTABLE SECRETARY 1.00 0.00 X X 0 0 0 JACK R NELSON BOARD MEMBER 1.00 0.00 X 0 0 0 MARY L MCCORMICK BOARD MEMBER 1.00 0.00 X 0 0 0 CLYDE TINNEN BOARD MEMBER 1.00 0.00 X 0 0 0 KARI DUNHAM BOARD MEMBER 1.00 0.00 X 0 0 0 ANN LEINFELDER GROVE CHIEF EXECUTIVE OFFICER 1.00 39.00 X 0 246507 30633 BRIDGET FASSETT VP OF FINANCE (THROUGH 7/11/18) 4.00 35.00 X 0 14663 2611 DR MORA ANDERSON EXECUTIVE DIRECTOR 40.00 0.00 X 92036 0 10381 92036 261170 43625 1 0 1 0 MILWAUKEE CENTER FOR INDEPENDENCE 2020 WEST WELLS STREET MILWAUKEE WI 53233 FOOD SERVICE 156200 1 2976 399594 17052 419622 GOVERNMENT FEES AND CO 611110 2792385 2792385 MISCELLANEOUS INCOME 900099 31432 31432 STUDENT FEES 611600 5862 5862 2829679 1846 1846 2486 2976 2634 -148 -148 MISCELLANEOUS REVENUE 900099 620000 620000 620000 3870999 2829679 0 621698 X 135162 135162 1487783 1487783 268189 265769 2420 119150 111841 7309 580053 199876 380177 7996 6291 1705 284237 274169 10068 475862 475862 3466 2727 739 22927 18039 4888 STAFF DEVELPOMENT 12921 10166 2755 TELEPHONE 10896 8573 2323 DUES AND FEES 1731 1362 369 3410373 2862458 547915 0 39025 424762 437602 120947 267447 36960 9797 16166 52096 40836 14726 11260 17292 336924 785889 947019 166768 171110 1321807 1017969 1488575 1189079 X -720817 -253446 18131 11386 -702686 -242060 785889 947019 460626 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52096 40836 11260 11260 RELATED PARTY RECEIVABLE 336924 336924 ACCOUNTS PAYABLE - RELATED PARTY 1017969 1017969 X 3873633 2634 2634 3870999 0 3870999 3413007 2634 2634 3410373 0 3410373 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 2,634. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 2,634. 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 245337 0 1170 0 0 0 20066 0 10567 0 277140 0 0 PART I, LINE 3 CAPITOL WEST ACADEMY, INC. RELIED UPON SAINTA, INC. TO ESTABLISH THE COMPENSATION OF PRESIDENT & VICE PRESIDENT OF FINANCE. 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 199,876. MANAGEMENT AND GENERAL EXPENSES 380,177. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 580,053. 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 1 0 0 0 0 0 1 0 0 1 1 1 0 0 0