2018-01-16T13:24:37-06:00 2017-06-30 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2016-07-01 455453662 RENAISSANCE SCHOOL INC RENA 2625546768 6150 TAYLOR AVENUE RACINE WI 53403 RICHARD LAABS PRESIDENT 4143545126 2018-01-10 1 JASON WRASSE P01455199 4142717800 107.133.53.121 2018-01-10 06:12:06 CS P 0327FA68F47BE6E4337E966A2FBD86E63389DE5A 9A63AFFA09F1E0CC17EC8B2A421F7A73478D4E05 2016 2021-01-29 14:40:06Z RICHARD LAABS 6150 TAYLOR AVENUE RACINE WI 53403 2654046 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 45 7 0 0 6680 193773 2358275 2437932 -5350 -24818 89421 8820 2449026 2615707 0 0 0 0 1105209 1053105 0 0 0 1436878 1442350 2542087 2495455 -93061 120252 2411536 2550594 2090626 2109432 320910 441162 RENAISSANCE SCHOOL EXISTS TO PROVIDE SAFE, CHRISTIAN SCHOOLS WHICH ARE FOCUSED ON EDUCATIONAL SUCESS, LEADERSHIP DEVELOPMENT, AND SPIRITUAL GROWTH. 0 0 2065931 2195813 OPERATION OF A PRIVATE SCHOOL OFFERING PROGRAMS TO 4-YEAR-OLDS THROUGH 8TH GRADE DURING THE YEAR ENDED JUNE 30, 2017. THE SCHOOL SERVED APPROXIMATELY 300 STUDENTS DURING THE YEAR. 217761 219605 OPERATION OF A PRIVATE SCHOOL FOOD PROGRAM 2283692 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 18 0 1 45 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 50.00 X 1719 0 7044 TIM YOUNG EAGLE CHAIRMAN OF THE BOARD 1.00 X 0 0 0 RICHARD LAABS PRESIDENT 1.00 X X 0 124590 25668 RENATE HOUGARD TREASURER/SECRTARY 1.00 X X 0 71133 6669 SHAUN LUEHRING MEMBER 1.00 X 0 101448 25165 IRENE TRECROCI PAST VICE PRESIDENT 50.00 X 26794 0 11903 28513 297171 76449 0 1 1 0 LUTHERAN URBAN MISSION INITIATIVE INC 8242 N GRANVILLE ROAD MILWAUKEE WI 53224 CONTRACTED MANAGEMENT AND OTHER LABOR 480386 MILWAUKEE CENTER FOR INDEPENDENCE 2020 W WELLS STREET MILWAUKEE WI 53233 FOOD SERVICE 220208 2 193773 15000 193773 TUITION 611110 2208325 2208325 NUTRITION CHARGES 611110 219605 219605 FEES 611110 10002 10002 2437932 4350 29168 -24818 -24818 -24818 15687 9171 6516 6516 OTHER REVENUE 551111 2304 2304 2304 2615707 2415418 0 6516 X 64700 64700 798223 734550 63673 128123 112998 15125 62059 57426 4633 184354 62680 121674 6257 6257 361200 360799 401 18947 18947 51055 51055 123203 123203 588 588 16590 16590 97861 97861 88221 88221 39406 39406 FOOD SUPPLIES 217761 217761 SUPPLIES 103723 103723 TRANSPORTATION 53211 53211 REPAIRS & MAINTENANCE 41869 41869 38104 38104 2495455 2283692 211763 0 16352 397714 400480 7270 9350 18453 2329319 202162 1985354 2127157 2411536 2550594 248623 369640 350000 341497 1492003 1398295 2090626 2109432 X -54090 173937 375000 267225 320910 441162 2411536 2550594 120252 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 340220 340220 1531078 58514 1472564 247775 247775 202996 140990 62006 7250 2658 4592 2127157 X 2640525 0 2640525 -24818 -24818 2615707 2520273 24818 24818 2495455 0 2495455 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 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 DECEMBER 23, 2016 AND MARCH 8, 2017. 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 7957 7957 4142 10 7730 7730 5029 15687 15687 9171 9171 6516 0 0 0 0 0 0 0 0 0 RICHARD LAABS PRESIDENT 0 124590 0 0 0 0 0 0 0 25668 0 150258 0 0 IRENE TRECROCI PAST VICE PRESIDENT 26794 0 0 0 0 0 0 0 11903 0 38697 0 0 0 FRANK IRENE TRECROCI TO PURCHASE TAYLOR AVE. PROPERTY FOR SCHOOL X 350000 341497 0 1 1 LUTHERAN URBAN MISSION INITIATIVE INC TO COVER ORDINARY OPERATING EXPENSES OF THE SCHOOL X 200000 0 0 1 1 341497 FRANK IRENE TRECROCI OFFICERS 8503 MORTGAGE PAYMENTS WITH OFFICERS TO PURCHASE THE TAYLOR AVE. PROPERTY OWNED BY THE OFFICERS 0 FRANK IRENE TRECROCI OFFICERS 18709 INTEREST PAID ON MORTGAGE FOR PROPERTY OWNED BY OFFICERS 0 OFFICERS 0 LUTHERAN URBAN MISSION INITIATIVE INC COMMON OFFICERS 184354 PAYMENTS MADE FOR FINANCIAL, ACADEMIC, STUDENT, AND OTHER ADMINISTRATIVE SERVICES 0 LUTHERAN URBAN MISSION INITIATIVE INC COMMON OFFICERS 338227 PAYMENTS FOR SHARED EMPLOYEES AGREEMENT 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 131. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 131. LUMIN PAYROLL : PROGRAM SERVICE EXPENSES 338,227. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 338,227. PAYROLL PROCESSING : PROGRAM SERVICE EXPENSES 3,284. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,284. PROFESSIONAL FEES : PROGRAM SERVICE EXPENSES 19,157. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19,157. BANK FEES : PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 401. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 401. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM PRIOR YEARS.