2018-11-05T12:18:12-06:00 2018-06-30 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2017-07-01 455453662 RENAISSANCE SCHOOL INC RENA 2625546768 6150 TAYLOR AVENUE RACINE WI 53403 RICHARD LAABS PRESIDENT 4143545126 2018-10-24 1 JASON WRASSE P01455199 4142717800 107.133.53.121 2018-10-24 11:29:17 CD P 1D17F07E3E717899299287ADE2DC1AB9540E712C 8DF797325736519A6542B02448F3B6A7D2A258C1 2017 2018-06-14 16:35:46Z RICHARD LAABS 6150 TAYLOR AVENUE RACINE WI 53403 2683095 0 X RENAISSANCESCHOOLS.COM X 2012 WI RENAISSANCE SCHOOL EXISTS TO PROVIDE SAFE, CHRISTIAN SCHOOLS WHICH ARE FOCUSED ON EDUCATIONAL SUCESS, LEADERSHIP DEVELOPMENT, AND SPIRITUAL GROWTH. 5 0 40 6 0 0 193773 51034 2437932 2607543 -24818 0 8820 14640 2615707 2673217 0 0 0 0 1053105 1079634 0 0 0 1442350 1587715 2495455 2667349 120252 5868 2550594 2288873 2109432 1841843 441162 447030 RENAISSANCE SCHOOL EXISTS TO PROVIDE SAFE, CHRISTIAN SCHOOLS WHICH ARE FOCUSED ON EDUCATIONAL SUCESS, LEADERSHIP DEVELOPMENT, AND SPIRITUAL GROWTH. 0 0 2184953 2402390 OPERATION OF A PRIVATE SCHOOL OFFERING PROGRAMS TO 4-YEAR-OLDS THROUGH 8TH GRADE DURING THE YEAR ENDED JUNE 30, 2018. THE SCHOOL SERVED APPROXIMATELY 320 STUDENTS DURING THE YEAR. 216585 210351 OPERATION OF A PRIVATE SCHOOL FOOD PROGRAM 2401538 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 16 0 1 40 1 0 0 0 0 0 0 0 0 0 0 X 5 0 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 0 0 0 X X RENATE HOUGARD 4143545126 8242 GRANVILLE ROAD MILWAUKEE WI 53224 FRANK TRECROCI MEMBER 1.00 X 0 0 0 TIM YOUNG EAGLE CHAIRMAN OF THE BOARD 1.00 X 0 0 0 RICHARD LAABS PRESIDENT 1.00 X X 0 129214 26633 RENATE HOUGARD TREASURER/SECRTARY 1.00 X X 0 76682 21908 SHAUN LUEHRING MEMBER 1.00 X 0 110111 20385 0 316007 68926 0 0 1 0 LUTHERAN URBAN MISSION INITIATIVE INC 8242 N GRANVILLE ROAD MILWAUKEE WI 53224 CONTRACTED MANAGEMENT AND OTHER LABOR 578290 JH HASSINGER INC N60 W16289 KOHLER LANE MENOMONEE FALLS WI 53051 CONSTRUCTION CONTRACTORS 469479 MILWAUKEE CENTER FOR INDEPENDENCE 2020 W WELLS STREET MILWAUKEE WI 53233 FOOD SERVICE 217146 3 5819 45215 51034 TUITION 611110 2386032 2386032 NUTRITION CHARGES 611110 210351 210351 FEES 611110 11160 11160 2607543 19320 9878 9442 9442 OTHER REVENUE 551111 5198 5198 5198 2673217 2612741 0 9442 X 871251 871251 141704 141704 66679 66679 241369 142050 99319 1771 1042 729 16145 9502 6643 298142 175290 122852 25757 25757 115368 81782 33586 123432 123432 535 535 3681 3681 93447 93447 158270 158270 20694 20694 FOOD SUPPLIES 216585 216585 REPAIRS & MAINTENANCE 126425 126425 SUPPLIES 97830 97830 FIELD TRIPS 13612 13612 34652 31970 2682 2667349 2401538 265811 0 397714 3056 7270 36723 18453 9555 2599970 360431 2127157 2239539 2550594 2288873 369640 152250 341497 363793 1398295 1325800 2109432 1841843 X 173937 443030 267225 4000 441162 447030 2550594 2288873 5868 0 X X 0 1 X 1 0 X 340220 340220 1540578 97995 1442583 508926 87746 421180 202996 171549 31447 7250 3141 4109 2239539 X 2673217 0 2673217 0 2673217 2667349 0 2667349 0 2667349 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE SCHOOL IS NOT CONSIDERED A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE SCHOOL DOES NOT CONSIDER ANY OF ITS SUPPORT AND REVENUES TO BE UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. THE SCHOOL HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURES REQUIRED. MANAGEMENT OF THE SCHOOL EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE SCHOOL RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. IN MANAGEMENT'S OPINION, THE SCHOOL HAS NOT TAKEN ANY UNCERTAIN TAX POSITIONS AND, ACCORDINGLY, HAS NOT REPORTED A CORRESPONDING LIABILITY IN THE SCHOOL'S FINANCIAL STATEMENTS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 RENAISSANCE SCHOOL INC. PUBLISHED ITS RACIALLY NONDISCRIMINATORY POLICY IN THE JOURNAL TIMES ON MARCH 6, 2018. RENAISSANCE SCHOOL ALSO PUBLISHES ITS NONDISCRIMINATORY POLICY ON EVERY STUDENT APPLICATION. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION PARTICIPATES IN THE PARENTAL SCHOOL CHOICE PROGRAM AND THE SPECIAL NEEDS SCHOLARSHIP PROGRAM ADMINISTERED BY THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION. THE PROGRAM PROVIDES SUPPORT IN THE FORM OF A TUITION VOUCHER TO LOW INCOME RESIDENTS THAT ENROLL IN THE SCHOOL. POPCORN FUNDRAISER 12485 12485 6902 10 6835 6835 2976 19320 19320 9878 9878 9442 0 0 0 0 0 0 0 0 0 RICHARD LAABS PRESIDENT 0 129214 0 0 0 0 0 0 0 26633 0 155847 0 0 FRANK IRENE TRECROCI TO PURCHASE TAYLOR AVE. PROPERTY FOR SCHOOL X 350000 323793 0 1 1 LUTHERAN URBAN MISSION INITIATIVE INC TO COVER ORDINARY OPERATING EXPENSES OF THE SCHOOL X 200000 40000 0 1 1 363793 FRANK IRENE TRECROCI OFFICERS 17704 MORTGAGE PAYMENTS WITH OFFICERS TO PURCHASE THE TAYLOR AVE. PROPERTY OWNED BY THE OFFICERS 0 FRANK IRENE TRECROCI OFFICERS 17924 INTEREST PAID ON MORTGAGE FOR PROPERTY OWNED BY OFFICERS 0 LUTHERAN URBAN MISSION INITIATIVE INC COMMON OFFICERS 2134 INTEREST PAID ON MORTGAGE FOR LOC OWNED BY RELATED ENTITY 0 LUTHERAN URBAN MISSION INITIATIVE INC COMMON OFFICERS 241369 PAYMENTS MADE FOR FINANCIAL, ACADEMIC, STUDENT, AND OTHER ADMINISTRATIVE SERVICES 0 LUTHERAN URBAN MISSION INITIATIVE INC COMMON OFFICERS 236352 PAYMENTS FOR SHARED EMPLOYEES AGREEMENT 0 LUTHERAN URBAN MISSION INITIATIVE INC COMMON OFFICERS 160000 PRINCIPAL PAID ON MORTGAGE FOR LOC OWNED BY RELATED ENTITY 0 FORM 990, PART VI, SECTION A, LINE 2 RENISSANCE SCHOOL'S BOARD INCLUDES IRENE TREROCI AND FRANK TREROCI, WHO ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS HAVE A FORMAL CONFLICT OF INTEREST POLICY, WHICH IS REVIEWED EACH YEAR. FORM 990, PART VI, SECTION C, LINE 19 HELD AT THE MAIN OFFICE AND AVAILABLE FOR REQUEST FORM 990, PART IX, LINE 11G SELECTACCOUNT FEES : PROGRAM SERVICE EXPENSES 244. MANAGEMENT AND GENERAL EXPENSES 171. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 415. LUMIN PAYROLL : PROGRAM SERVICE EXPENSES 148,461. MANAGEMENT AND GENERAL EXPENSES 103,802. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 252,263. PAYROLL PROCESSING : PROGRAM SERVICE EXPENSES 1,905. MANAGEMENT AND GENERAL EXPENSES 1,332. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,237. PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 3,670. MANAGEMENT AND GENERAL EXPENSES 2,566. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 6,236. SUMMER SCHOOL : PROGRAM SERVICE EXPENSES 21,010. MANAGEMENT AND GENERAL EXPENSES 14,690. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,700. BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 291. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 291. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEARS.