2019-05-14T08:15:56-05:00 2018-06-30 391500415 WALKOWICZ BOCZKIEWICZ & CO SC 1800 E MAIN ST STE 100 WAUKESHA WI 531866800 990 2017-07-01 391607631 WOODLANDS SCHOOL INC WOOD 4149372000 3121 WEST STATE STREET MILWAUKEE WI 53208 SUSAN BAY CHAIR 4149372000 2019-02-21 true VALORIE A BOCZKIEWICZ P00165204 2625480444 2019-05-14 74.219.122.78 2019-05-14 08:15:56 CD P 3EDB2910FD3F7B719267660CE66135A8696F917F 06B5BC19BA1856C830E140F516F372AE279C33B4 2017 2019-02-21 02:37:17Z SUSAN BAY 3121 WEST STATE STREET MILWAUKEE WI 53208 6029396 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. 13 13 127 328 0 5160251 5522440 454559 458995 1254 4064 35018 35696 5651082 6021195 0 0 3464664 3737064 0 0 1729754 1763259 5194418 5500323 456664 520872 2182075 2640610 971002 908665 1211073 1731945 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 4715117 458995 THE ORGANIZATION OPERATES TWO SCHOOL CAMPUSES UNDER TWO UW MILWAUKEE CHARTERS TO PROVIDE A CHARACTER-BASED EDUCATION TO STUDENTS FROM K4 THROUGH 8TH GRADE. 4715117 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 23 0 127 true false false false false false false false false false false X 13 13 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 2.00 X X 0 0 0 JASON SCHULTZ VICE CHAIR 2.00 X X 0 0 0 MATTHEW O'NEILL SECRETARY 2.00 X X 0 0 0 CATHERINE THISTED WITTIG TREASURER 2.00 X X 0 0 0 KRISTA CLAYPOOL TRUSTEE 2.00 X 0 0 0 DENNIS GRIFFIN TRUSTEE 2.00 X 0 0 0 PATRICIA HANVEY TRUSTEE 2.00 X 0 0 0 QASIM KHAN TRUSTEE 2.00 X 0 0 0 MILIKA MILLER TRUSTEE 2.00 X 0 0 0 DONALD PARSONS TRUSTEE 2.00 X 0 0 0 PETER RICHARDSON TRUSTEE 2.00 X 0 0 0 SONYA SOBUSH TRUSTEE 2.00 X 0 0 0 ERIN STENUM TRUSTEE 2.00 X 0 0 0 TOMMIE MYLES EX. DIRECTOR 40.00 X 100000 0 10708 100000 10708 false false false MILWAUKEE CENTER FOR INDEPENDENCE 2020 WEST WELLS STREET MILWAUKEE WI 53233 FOOD SERVICE 147269 1 5511448 10992 200 5522440 SCHOOL PROGRAM SERVICE FEES 458995 458995 458995 4064 4064 13417 13417 13417 13417 28052 8201 19851 19851 MISCELLANEOUS INCOME 2428 2428 2428 6021195 458995 39760 100000 100000 3119655 2728014 391641 33127 28068 5059 241236 204399 36837 243046 205933 37113 27143 27143 32924 24305 8619 4510 4510 69823 69823 859211 747514 111697 18491 18132 359 27350 23521 3829 139155 133941 5214 21557 15090 6467 HOT LUNCH EXP 173729 173729 ADMINISTRATIVE EXPENSES 79972 29590 50382 LICENSES AND FEES 75182 75182 FIELD TRIPS & SPECIAL EVE 74731 74731 159481 158635 846 5500323 4715117 785206 0 1089847 1658936 38236 48329 249695 176811 76824 92252 32026 85325 2013144 1454187 675447 558957 20000 20000 2182075 2640610 355362 406761 615640 501904 971002 908665 X 1204960 1725893 6113 6052 1211073 1731945 2182075 2640610 520872 X false true X true false X 1067430 620495 446935 945714 833692 112022 558957 LOAN PYBL-IFF 395585 LOAN PYBL-PARK BANK 106319 501904 X 6029396 8201 8201 6021195 6021195 5508524 8201 8201 5500323 5500323 SCHEDULE D, PAGE 3, PART X THE ORGANIZATION FOLLOWS ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES WHICH DESCRIBES A RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN AND ALSO PROVIDES GUIDANCE ON DERECOGNITION, INTEREST AND 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, 2018 AND 2017, 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 8,201 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING COSTS PER SCHEDULE G, PART II, LINE 9 8,201 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 28052 28052 8201 28052 28052 8201 8201 19851 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 8,201 FUNDRAISING COSTS PER SCHEDULE G, PART II, LINE 9 -8,201