2019-05-14T14:51:54-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP PO BOX 23819 GREEN BAY WI 543053819 990 2017-07-01 391974865 MILWAUKEE SCIENCE EDUCATION CONSORTIUM INC MILW 4149330302 2000 W KILBOURN AVE MILWAUKEE WI 53233 WILLIAM SCHOYER TREASURER 4149330302 2019-05-14 1 DAVID L MACCOUX P00239034 9204367800 2019-05-14 74.142.163.66 2019-05-14 05:45:43 CD P 95FD3CD324D7C6C558223E34BD2EF05BB0413D65 4FBEFD09CBD9A8A42D4E5E4DF9DCE42EB7E8C623 2017 2019-02-21 02:37:17Z ANTHONY MCHENRY 2000 W KILBOURN AVE MILWAUKEE WI 53233 11249959 0 X WWW.MILWAUKEEACADEMYOFSCIENCE.ORG X 2000 WI TO GRADUATE STUDENTS PREPARED TO COMPETE SUCCESSFULLY IN SCIENCE AT THE POST-SECONDARY LEVEL. 22 22 146 40 0 0 10920609 11033150 1233 674 6346 18212 79833 170002 11008021 11222038 0 0 0 0 5995687 6055518 0 0 83140 4526237 4784097 10521924 10839615 486097 382423 14620524 14763942 11847553 11608548 2772971 3155394 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 6592172 674 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, 2018, THE SCHOOL SERVED AN AVERAGE OF 1,022 STUDENTS. 6592172 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 X 22 22 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 1 0 WI X BONNY WESSON 4149330302 2000 W KILBOURN AVE MILWAUKEE WI 53233 CHRISTOPHER LAYDEN VICE PRESIDENT 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 TREASURER 1.00 X 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 GARY GRUNAU PRESIDENT 1.00 X X 0 0 0 PETER TOMASI BOARD MEMBER 1.00 X 0 0 0 KAREN FRIEDLEN BOARD MEMBER 1.00 X 0 0 0 VICTORIA FITZGERALD BOARD MEMBER 1.00 X 0 0 0 WALTER LANIER BOARD MEMBER 1.00 X 0 0 0 KAREN CALHOUN-HARRIS 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 BOARD MEMBER 1.00 X 0 0 0 WILLIAM SCHOYER BOARD MEMBER 1.00 X 0 0 0 JAY SANDLOW MD BOARD MEMBER 1.00 X 0 0 0 ANTHONY MCHENRY CEO 40.00 X 133807 0 5256 BONNY WESSON CFO 40.00 X 104191 0 5256 237998 0 10512 2 0 0 0 LAKESIDE BUSES OF WISCONSIN 2107 S 1ST STREET MILWAUKEE WI 53233 STUDENT TRANSPORTATION 827996 MILWAUKEE CENTER FOR INDEPENDENCE 2020 WEST WELLS STREET MILWAUKEE WI 53233 FOOD PROGRAM SERVICES 683551 ASSOCIATED BUILDING MAINTENANCE PO BOX 240337 MILWAUKEE WI 53224 MAINTENANCE SERVICES 403658 3 13680 10834749 184721 11033150 UNIFORM SALES AND OTHER FEES 611110 370 370 FOOD SERVICE CHARGES 611110 304 304 674 18212 18212 111077 13680 27921 83156 83156 86846 86846 86846 11222038 674 0 188214 244061 244061 4674922 3212365 1396579 65978 48699 36413 12286 724467 485807 226203 12457 363369 240112 118552 4705 299772 179093 120679 9068 9068 155583 15463 140120 39945 39945 1008201 343960 664241 881395 881395 219 219 708091 708091 326255 306680 19575 51605 51605 CONTRACTED FOOD OPERATI 768797 768797 CURRICULUM MATERIALS 304658 119753 184905 CHARTER FEE 171762 171762 58746 2334 56412 10839615 6592172 4164303 83140 167877 -89000 3238934 3546401 564601 916794 3024 5520 97622 152544 13503227 4940027 8889456 8563200 1659010 1668483 14620524 14763942 912045 846654 14550 10685508 10547344 250000 200000 11847553 11608548 X 2030702 2550947 742269 604447 2772971 3155394 14620524 14763942 382423 0 X 0 1 X 1 1 1 X 300000 300000 11946880 3685424 8261456 1256347 1254603 1744 8563200 RESTRICTED CASH - INTEREST FUND 332363 F RESTRICTED CASH - PRINCIPAL FUND 175000 F RESTRICTED CASH - DEBT SERVICE RESERVE FUND 959153 F RESTRICTED CASH - REPAIR AND REPLACEMENT FUND 198516 F RESTRICTED CASH - EXPENSE FUND 3451 F 1668483 X 11249959 27921 27921 11222038 0 11222038 10867536 27921 27921 10839615 0 10839615 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME TAX FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUES FOR 990 REPORTING 27,921. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUES FOR 990 REPORTING 27,921. 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 52197 13680 38517 10149 588 ANNUAL GALA 53501 0 53501 10690 2173 1 19059 0 19059 2700 1621 124757 13680 111077 20839 2700 4382 27921 83156 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 B REDEVELOPMENT AUTHORITY OF THE CITY OF MILWAUKEE 2013-11-19 675000 RETIRE SERIES 2005 BONDS, FUND DEBT SERVICE RESERVE, PAY BOND COSTS 0 0 0 A 11010000 2013 1 0 1 1 B 675000 2013 1 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 1 B 0 0 0 0 0 0 0 1 A 0 B 0 COREY SMITH OFFICER OF ASSOCIATED BUILDING MAINTENANCE 403658 COREY SMITH, BOARD MEMBER, IS AN OFFICER WITH ASSOCIATED BUILDING MAINTENANCE, WHICH PROVIDES BUILDING & GROUNDS MAINTENANCE SERVICES TO THE ORGANIZATION. 0 JOHN LINNEN BOARD MEMBER OF MILWAUKEE CENTER FOR INDEPENDENCE 683551 JOHN LINNEN, BOARD MEMBER, IS A BOARD MEMBER OF MILWAUKEE CENTER FOR INDEPENDENCE, WHICH PROVIDES FOOD SERVICE FOR THE BREAKFAST AND LUNCH PROGRAMS OF THE ORGANIZATION. MR. LINNEN DOES NOT PARTICIPATE IN ANY NEGOTIATIONS OR COORDINATION BETWEEN THE TWO ENTITIES. 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.