CITY FORWARD COLLECTIVE INC: Form 990, tax year 2015
View the entire original 990 at ProPublica ↗
- Organization
- CITY FORWARD COLLECTIVE INC (EIN 39-1590212)
- Tax period
- 2015-07-01 to 2016-06-30
- Filed
- 2017-02-10
- IRS object ID
- 201710419349301121
- Schema version
- 2015v3.0
- Source
- Download XML · Original 990 at ProPublica
Every field in the e-filed return. Faint text is the IRS element name, for citing.
- Return header
- Form 990
- Schedule A
- Schedule B
- Schedule D
- Schedule G
- Schedule I
- Schedule J
- Schedule L
- Schedule M
- Schedule O
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2017-02-10T12:33:56-06:00 | ReturnTs |
| Tax Period End | 2016-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 390747409 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | REILLY PENNER & BENTON LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1233 NORTH MAYFAIR RD SUITE 302 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 532263255 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2015-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 391590212 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PARTNERS ADVANCING VALUES IN EDUCATION | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | PART | BusinessNameControlTxt |
| Phone | 4142632970 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 W WISCONSIN AVE NO 300 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53203 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAVID STEELE | PersonNm |
| Person Title | PRESIDENT/CEO | PersonTitleTxt |
| Phone | 4142632970 | PhoneNum |
| Signature | 2017-01-30 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | PATRICK HOFFERT | PreparerPersonNm |
| PTIN | P00979243 | PTIN |
| Phone | 4142717800 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2015 | TaxYr |
| Build TS | 2021-01-29 14:40:06Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | PAVE | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | DAVID STEELE | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 W WISCONSIN AVE NO 300 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $1,651,219 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.PAVE.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1992 | FormationYr |
| Legal Domicile State | WI | LegalDomicileStateCd |
| Activity Or Mission | PAVE MAKES EXCELLENT EDUCATIONAL OPPORTUNITIES POSSIBLE FOR LOW-INCOME FAMILIES IN MILWAUKEE, WI. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 10 | TotalEmployeeCnt |
| Total Volunteers | 5 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $1,159,648 | PYContributionsGrantsAmt |
| CY Contributions Grants | $842,413 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $87,952 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $80,246 | CYProgramServiceRevenueAmt |
| PY Investment Income | $229,849 | PYInvestmentIncomeAmt |
| CY Investment Income | $240,298 | CYInvestmentIncomeAmt |
| PY Other Revenue | $0 | PYOtherRevenueAmt |
| CY Other Revenue | -$17,088 | CYOtherRevenueAmt |
| PY Total Revenue | $1,477,449 | PYTotalRevenueAmt |
| CY Total Revenue | $1,145,869 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $781,866 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $657,460 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $873,157 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $600,853 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $91,072 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $374,508 | PYOtherExpensesAmt |
| CY Other Expenses | $325,492 | CYOtherExpensesAmt |
| PY Total Expenses | $2,029,531 | PYTotalExpensesAmt |
| CY Total Expenses | $1,583,805 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$552,082 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | -$437,936 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $13,107,800 | TotalAssetsBOYAmt |
| Total Assets EOY | $12,749,010 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $307,182 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $156,961 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $12,800,618 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $12,592,049 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | PAVE MAKES EXCELLENT EDUCATIONAL OPPORTUNITIES POSSIBLE FOR LOW-INCOME FAMILIES IN MILWAUKEE. PAVE FULFILS THIS MISSION BY CHAMPIONING GOOD GOVERNANCE AND VISIONARY LEADERSHIP IN SCHOOLS, WHILE EQUIPPING THEM WITH RESOURCES THEY NEED TO FULFIL THEIR MISSIONS. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $1,008,034 | ExpenseAmt |
| Grant | $657,460 | GrantAmt |
| Revenue | $80,246 | RevenueAmt |
| Desc | EXPANDED THE NUMBER OF HIGH QUALITY SEATS SERVING LOW-INCOME STUDENTS IN MILWAUKEE SCHOOLS, THROUGH BUILDING THE CAPACITY OF SCHOOLS AS INDEPENDENT ORGANIZATIONS. THIS IS DONE THROUGH COACHING AND MENTORING SCHOOL BOARDS AND SCHOOL LEADERS IN THE AREAS OF GOVERNANCE, STRATEGIC PLANNING, FUND DEVELOPMENT AND MARKETING, HUMAN RESOURCES, AND DATA-INFORMED DECISION MAKING. PAVE PROVIDES ONE-ON-ONE CONSULTING FOR BOARD MEMBERS AND LEADERS OF ITS NETWORK SCHOOLS THROUGH PAVE'S IN HOUSE EXPERTISE, AS WELL AS THIRD PARTY CONSULTANTS. PAVE PROVIDES LIMITED FINANCIAL ASSISTANCE TO SUPPORT THESE THIRD PARTY CONSULTING ENGAGEMENTS, AS WELL AS TARGETED FINANCIAL SUPPORT FOR THE EXPANSION OF HIGH QUALITY SCHOOLS THROUGH BRICKS AND MORTAR PROJECTS. PAVE DIRECTS THESE ACTIVITIES TOWARD A NETWORK OF 54 SCHOOLS SERVING NEARLY 19,000 STUDENTS IN THE CITY OF MILWAUKEE. THESE SCHOOLS, ON AVERAGE, POST SIGNIFICANTLY HIGHER TEST SCORE RESULTS IN MATH AND READING THAN THEIR COUNTERPARTS OUTSIDE OF THE PAVE NETWORK. THE CORE GROUP OF 32 SCHOOLS THAT HAVE BEEN PART OF THE NETWORK SINCE 2012 HAVE GROWN FROM RESULTS AT THE CITY AVERAGE TO SIGNIFICANTLY OUTPACING THE AVERAGE, AFTER 4 YEARS OF BEING IN THE PAVE NETWORK. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $85,608 | ExpenseAmt |
| Desc | PAVE'S BOARD CORPS PROGRAM RECRUITS AREA PROFESSIONALS WHO WANT TO HELP IMPROVE EDUCATIONAL OPPORTUNITIES IN MILWAUKEE BY SERVING ON THE BOARDS OF HIGH-POTENTIAL, INDEPENDENT SCHOOLS. BOARD CORPS MEMBERS RECEIVE THE BEST-IN-CLASS TRAINING FOR SCHOOL GOVERNANCE. PAVE THEN MATCHES BOARD CORPS CANDIDATES WITH A SCHOOL AND BOARD THAT FITS THEIR PARTICULAR SKILLS AND INTERESTS. TO DATE, PAVE'S BOARD CORPS PROGRAM HAS RECRUITED, TRAINED AND MATCHED 77 PROFESSIONALS TO SERVE ON PAVE NETWORK SCHOOL BOARDS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $1,093,642 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | 0 | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | Yes (1) | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | Yes (1) | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 8 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 10 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | 0 | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | WI | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Other Website | Yes (X) | OtherWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | BRIDGET COFFEY | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 4142632970 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 301 W WISCONSIN AVE NO 300 | AddressLine1Txt |
| City | MILWAUKEE | CityNm |
| State Abbreviation | WI | StateAbbreviationCd |
| ZIP | 53203 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | Yes (X) | NoListedPersonsCompensatedInd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd | Former Ofcr Director TrusteeFormerOfcrDirectorTrusteeInd |
|---|---|---|---|---|---|---|---|
| DR KATHLEEN CEPELKA | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JAMES FRIEDMAN | |||||||
| DIRECTOR/SECRETARY | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JOHN GROGAN | |||||||
| DIRECTOR/TREASURER | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| CORY L NETTLES | |||||||
| DIRECTOR/ CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) | |
| JON LANGENFELD | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOHN MCVICKER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| RICHARD L SCHMIDT | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| DR EILEEN SCHWALBACH | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| CHRIS GOLLER | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIMOTHY SHEEHY | |||||||
| NON-VOTING ADVISOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| MARK BLUTSTEIN | |||||||
| DIRECTOR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| TIM HANLEY | |||||||
| IMMEDIATE PAST CHAIR | 1.00 | Yes (X) | $0 | $0 | $0 | ||
| JOAN SHAFER | |||||||
| DIRECTOR/VICE CHAIR | 1.00 | $0 | $0 | $0 | Yes (X) | ||
| DAN MCKINLEY | |||||||
| PRESIDENT/CEO (FORMER) | 40.00 | $163,540 | $0 | $22,784 | Yes (X) | ||
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $163,540 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,784 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | Yes (1) | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Fundraising | $210,055 | FundraisingAmt |
| All Other Contributions | $632,358 | AllOtherContributionsAmt |
| Total Contributions | $842,413 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | INTEREST | Desc |
| Business | 611710 | BusinessCd |
| Total Revenue Column | $80,246 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,246 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $80,246 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $206,459 | TotalRevenueColumnAmt |
| Exclusion | $206,459 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $514,166 | SecuritiesAmt |
| Other | $420 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $480,747 | SecuritiesAmt |
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $33,419 | SecuritiesAmt |
| Other | $420 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $33,839 | TotalRevenueColumnAmt |
| Exclusion | $33,839 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $7,515 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $210,055 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $24,603 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | -$17,088 | TotalRevenueColumnAmt |
| Exclusion | -$17,088 | ExclusionAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $1,145,869 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $80,246 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $223,210 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $657,460 | TotalAmt |
| Program Services | $657,460 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $282,316 | TotalAmt |
| Program Services | $126,013 | ProgramServicesAmt |
| Management And General | $138,632 | ManagementAndGeneralAmt |
| Fundraising | $17,671 | FundraisingAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $233,183 | TotalAmt |
| Program Services | $96,764 | ProgramServicesAmt |
| Management And General | $96,389 | ManagementAndGeneralAmt |
| Fundraising | $40,030 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $11,471 | TotalAmt |
| Program Services | $4,905 | ProgramServicesAmt |
| Management And General | $5,232 | ManagementAndGeneralAmt |
| Fundraising | $1,334 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $32,915 | TotalAmt |
| Program Services | $14,075 | ProgramServicesAmt |
| Management And General | $15,014 | ManagementAndGeneralAmt |
| Fundraising | $3,826 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,968 | TotalAmt |
| Program Services | $17,518 | ProgramServicesAmt |
| Management And General | $18,685 | ManagementAndGeneralAmt |
| Fundraising | $4,765 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,600 | TotalAmt |
| Management And General | $12,600 | ManagementAndGeneralAmt |
Fees For Srvc Invst Mgmnt Fees FeesForSrvcInvstMgmntFeesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $37,169 | TotalAmt |
| Management And General | $37,169 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $35,684 | TotalAmt |
| Program Services | $18,176 | ProgramServicesAmt |
| Management And General | $17,508 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $71,668 | TotalAmt |
| Program Services | $4,830 | ProgramServicesAmt |
| Management And General | $66,838 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $20,256 | TotalAmt |
| Program Services | $5,446 | ProgramServicesAmt |
| Management And General | $14,810 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $9,018 | TotalAmt |
| Management And General | $9,018 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $46,662 | TotalAmt |
| Management And General | $46,662 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $13,823 | TotalAmt |
| Management And General | $13,823 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $21,586 | TotalAmt |
| Program Services | $19,300 | ProgramServicesAmt |
| Management And General | $2,286 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,855 | TotalAmt |
| Management And General | $4,855 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $4,905 | TotalAmt |
| Management And General | $4,905 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (3 entries)
| DescDesc | TotalTotalAmt | FundraisingFundraisingAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|---|
| FUNDRAISING EXPENSE | $22,812 | $22,812 | ||
| RELATED TO CAPITAL INVE | $15,576 | $15,576 | ||
| OVERHEAD ALLOCATION | $0 | $634 | $107,743 | -$108,377 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,878 | TotalAmt |
| Program Services | $5,836 | ProgramServicesAmt |
| Management And General | $3,042 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,583,805 | TotalAmt |
| Program Services | $1,093,642 | ProgramServicesAmt |
| Management And General | $399,091 | ManagementAndGeneralAmt |
| Fundraising | $91,072 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $66,764 | BOYAmt |
| EOY | $74,089 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,927,159 | BOYAmt |
| EOY | $2,597,923 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $210,217 | BOYAmt |
| EOY | $15,000 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,978 | BOYAmt |
| EOY | $82,450 | EOYAmt |
Oth Notes Loans Receivable Net OthNotesLoansReceivableNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,530,079 | BOYAmt |
| EOY | $2,478,718 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $15,184 | BOYAmt |
| EOY | $4,123 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $32,510 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $24,861 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $8,506 | BOYAmt |
| EOY | $7,649 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $7,344,487 | BOYAmt |
| EOY | $7,489,058 | EOYAmt |
Other Assets Total OtherAssetsTotalGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,426 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,107,800 | BOYAmt |
| EOY | $12,749,010 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,182 | BOYAmt |
| EOY | $156,961 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $307,182 | BOYAmt |
| EOY | $156,961 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,283,495 | BOYAmt |
| EOY | $3,705,726 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $9,517,123 | BOYAmt |
| EOY | $8,886,323 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $12,800,618 | BOYAmt |
| EOY | $12,592,049 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $13,107,800 | BOYAmt |
| EOY | $12,749,010 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | Yes (X) | InfoInScheduleOPartXIInd |
| Reconcilation Revenue Expnss | -$437,936 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $207,042 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $22,325 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | 0 | FederalGrantAuditRequiredInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,285,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,152,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,336,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,152,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $842,413 | CurrentTaxYearAmt |
| Total | $5,769,694 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,285,737 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $1,152,860 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $1,336,370 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $1,152,314 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $842,413 | CurrentTaxYearAmt |
| Total | $5,769,694 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Substantial Contributors Tot | $3,552,947 | SubstantialContributorsTotAmt |
| Public Support Total170 | $2,216,747 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $80,928 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $80,465 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $106,018 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $229,848 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $226,352 | CurrentTaxYearAmt |
| Total | $723,611 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $6,493,305 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $517,028 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.34140 | PublicSupportCY170Pct |
| Public Support PY170 | 0.35840 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $3,998 | OtherCostOrOtherBasisAmt |
| Depreciation | $733 | DepreciationAmt |
| Book Value | $3,265 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $28,512 | OtherCostOrOtherBasisAmt |
| Depreciation | $24,128 | DepreciationAmt |
| Book Value | $4,384 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $7,649 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $1,436,720 | TotalRevEtcAuditedFinclStmtAmt |
| Donated Services And Use Fclts | $36,881 | DonatedServicesAndUseFcltsAmt |
| Other Revenue | $253,970 | OtherRevenueAmt |
| Revenue Not Reported | $290,851 | RevenueNotReportedAmt |
| Revenue Subtotal | $1,145,869 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $1,145,869 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $1,645,289 | TotExpnsEtcAuditedFinclStmtAmt |
| Donated Services Use Fclts | $36,881 | DonatedServicesUseFcltsAmt |
| Other Expenses Included | $24,603 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $61,484 | ExpensesNotReportedAmt |
| Expenses Subtotal | $1,583,805 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $1,583,805 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (3 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| PART X, LINE 2: | PAVE IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AS A CHARITABLE ORGANIZATION WHEREBY ONLY UNRELATED BUSINESS INCOME, AS DEFINED BY SECTION 509(A)(1) OF THE CODE, IS SUBJECT TO FEDERAL INCOME TAX. PAVE DOES NOT HAVE ANY UNRELATED BUSINESS INCOME TAX. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN RECORDED. PAVE RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PAVE 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 DISCLOSURE REQUIRED. MANAGEMENT OF PAVE EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. PAVE RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. GENERALLY, FOR UNITED STATES FEDERAL INCOME TAX, PAVE IS ONLY SUBJECT TO EXAMINATION FOR THE CURRENT YEAR'S TAX RETURN AND THE PRECEDING THREE YEARS' RETURNS. GENERALLY, FOR WISCONSIN INCOME A TAX, PAVE IS ONLY SUBJECT TO EXAMINATIONS FOR CURRENT YEAR'S TAX RETURN AND THE PRECEDING FOUR YEARS' RETURNS. |
| PART XI, LINE 2D - OTHER ADJUSTMENTS: | PRESENT VALUE ALLOWANCE 22,325. UNREALIZED GAIN ON INVESTMENTS 207,042. DIRECT FUNDRAISING EXPENSES 24,603. |
| PART XII, LINE 2D - OTHER ADJUSTMENTS: | DIRECT FUNDRAISING EXPENSES 24,603. |
Schedule G IRS990ScheduleG
| Field | Value | IRS element (for citing) |
|---|---|---|
| Special Fundraising Events | Yes (X) | SpecialFundraisingEventsInd |
| Licensed States | WI | LicensedStatesCd |
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | SUE SELIG EVENT | Event1Nm |
| Gross Receipts Event1 | $217,570 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $210,055 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $7,515 | GrossRevenueEvent1Amt |
| Other Direct Expenses Event1 | $24,603 | OtherDirectExpensesEvent1Amt |
| Gross Receipts Total | $217,570 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $210,055 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $7,515 | GrossRevenueTotalEventsAmt |
| Oth Direct Expnss Total Events | $24,603 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $24,603 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | -$17,088 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (15 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | IRC SectionIRCSectionDesc | Cash GrantCashGrantAmt | Valuation Method UsedValuationMethodUsedDesc | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|---|
| MESSMER HIGH SCHOOL | ||||||||
| 742 W CAPITOL DR | MILWAUKEE | WI | 53206 | 391482053 | 501(C)(3) | $250,000 | FMV - CASH | CAPITAL INVESTMENT GRANTS |
| ST THOMAS MORE HIGH SCHOOL | ||||||||
| 2601 E MORGAN | MILWAUKEE | WI | 53207 | 391163083 | 501(C)(3) | $32,000 | FMV - CASH | STUDENT EDUCATION SCHOLARSHIPS |
| KINGS ACADEMY CHRISTIAN SCHOOL INC | ||||||||
| 7798 N 60TH STREET | MILWAUKEE | WI | 53223 | 391080976 | 501(C)(3) | $34,061 | FMV - CASH | SCHOOL QUALITY INTITIATIVE GRANTS |
| SEEDS OF HEALTH | ||||||||
| 1445 S 32ND ST | MILWAUKEE | WI | 53215 | 930843605 | 501(C)(3) | $1,150 | FMV - CASH | SUPPORT FOR ACTUAL CAPITAL PROJECTS OR CAPITAL NEEDS |
| CENTRAL CITY CYBERSCHOOL OF MILWAUKEE | ||||||||
| 4301 N 44TH ST | MILWAUKEE | WI | 53216 | 391923658 | 501(C)(3) | $13,500 | FMV - CASH | SUPPORT OF THE SCHOOL'S BOARD AND FOR DEVELOPMENT OF STRATEGIC PLANNING |
| HMONG AMERICAN PEACE ACADEMY | ||||||||
| 4601 N 84TH ST | MILWAUKEE | WI | 53225 | 392041099 | 501(C)(3) | $22,421 | FMV - CASH | SUPPORT OF THE SCHOOL'S BOARD AND FOR DEVELOPMENT OF STRATEGIC PLANNING |
| LUMIN SCHOOLS | ||||||||
| 1122 N ASTOR ST | MILWAUKEE | WI | 53202 | 161616550 | 501(C)(3) | $9,180 | FMV - CASH | SUPPORT OF THE SCHOOL'S BOARD AND FOR DEVELOPMENT OF STRATEGIC PLANNING |
| MALAIKA EARLY LEARNING CENTER | ||||||||
| 125 W AUER AVENUE | MILWAUKEE | WI | 53212 | 392021628 | 501(C)(3) | $25,000 | FMV - CASH | SUPPORT THE SCHOOL'S EXPANSION PLAN |
| MILWAUKEE TEACHER EDUCATION CENTER | ||||||||
| 811 N HAWLEY RD 10 | MILWAUKEE | WI | 53213 | 391865501 | 501(C)(3) | $17,370 | FMV - CASH | TO SUPPORT THE SCHOOL'S IMPLEMENTATION OF HR RESOURCES |
| NATIVITY JESUIT ACADEMY | ||||||||
| 1515 S 29TH ST | MILWAUKEE | WI | 53215 | 391741141 | 501(C)(3) | $15,000 | FMV - CASH | SUPPORT FOR ACTUAL CAPITAL PROJECTS OR CAPITAL NEEDS |
| NORTHWEST CATHOLIC | ||||||||
| 7140 N 41ST ST | MILWAUKEE | WI | 53209 | 900496273 | 501(C)(3) | $9,550 | FMV - CASH | SUPPORT OF IMPLEMENTING THE SCHOOLS STRATEGIC PLAN AND BRINGING IT TO REALITY |
| NOTRE DAME SCHOOL OF MILWAUKEE | ||||||||
| 1420 W SCOTT ST | MILWAUKEE | WI | 53204 | 391850760 | 501(C)(3) | $16,200 | FMV - CASH | SUPPORT OF IMPLEMENTING THE SCHOOLS STRATEGIC PLAN AND BRINGING IT TO REALITY |
| SETON CATHOLIC SCHOOLS | ||||||||
| 3501 S LAKE DRIVE | MILWAUKEE | WI | 53235 | 530196617 | 501(C)(3) | $100,000 | FMV - CASH | SUPPORT OF CAPITAL PROJECTS OR CAPITAL NEEDS |
| ST MARCUS LUTHERAN SCHOOL | ||||||||
| 2215 N PALMER ST | MILWAUKEE | WI | 53212 | 390850377 | 501(C)(3) | $100,000 | FMV - CASH | SUPPORT THE SCHOOL'S EXPANSION PLAN |
| URBAN DAY SCHOOL | ||||||||
| 1441 N 24TH ST | MILWAUKEE | WI | 53205 | 396102952 | 501(C)(3) | $12,027 | FMV - CASH | SUPPORT OF IMPLEMENTING THE SCHOOLS STRATEGIC PLAN AND BRINGING IT TO REALITY |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form990 Of Other Organizations | Yes (X) | Form990OfOtherOrganizationsInd |
| Compensation Survey | Yes (X) | CompensationSurveyInd |
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | DAN MCKINLEY | PersonNm |
| Title | PRESIDENT/CEO (FORMER) | TitleTxt |
| Base Compensation Filing Org | $163,540 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $0 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $2,521 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $20,263 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $186,324 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp (2 entries)
| Relationship DescriptionRelationshipDescriptionTxt | TransactionTransactionDesc | Sharing Of RevenuesSharingOfRevenuesInd |
|---|---|---|
| JAMES FRIEDMAN | ||
| MEMBER OF THE BOARD OF DIRECTORS | JAMES FRIEDMAN IS A MEMBER OF THE BOARD OF DIRECTORS AND A PARTNER WITH QUARLES & BRADY, LLP, A LEGAL FIRM THAT PROVIDES PRO-BONO LEGAL SERVICES TO THE ORGANIZATION. THE IN-KIND VALUE OF THE SERVICES PROVIDED WAS $36,881. | 0 |
| REV JOHN MCVICKER | ||
| MEMBER OF THE BOARD OF DIRECTORS | PAVE HAD A PARTICIPATING INTEREST IN A LOAN OUTSTANDING BETWEEN A BANK AND A CITY OF MILWAUKEE SCHOOL WHOSE FOUNDER, REV. JOHN MCVICKER IS ALSO A MEMBER OF PAVE'S BOARD OF DIRECTORS. THE SCHOOL WAS ALSO GIVEN A GRANT OF APPROXIMATELY $34,061 IN THE CURRENT YEAR. IN MANAGEMENT'S OPINION, ALL TRANSACTIONS WERE MADE ON AN ARM'S-LENGTH-BASIS AS THE RELATED BOARD MEMBER WAS NOT PART OF THE DECISION MAKING PROCESS. DURING THE FISCAL YEAR END OF JUNE 30, 2016 THE BALANCE OF THE LOAN WAS PAID OFF. | 0 |
Schedule M IRS990ScheduleM
Other Non Cash Contri Table OtherNonCashContriTableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | Yes (X) | NonCashCheckboxInd |
| Desc | LEGAL SERVICE | Desc |
| Contribution | 1 | ContributionCnt |
| Noncash Contributions Rpt F990 | $0 | NoncashContributionsRptF990Amt |
| Method Of Determining Revenues | FMV | MethodOfDeterminingRevenuesTxt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeldInd |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGiftsInd |
| Third Parties Used | 0 | ThirdPartiesUsedInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (7 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11 | 11 - THE 990 FOR THE ORGANIZATION IS COMPLETED IN CONJUNCTION WITH THE ORGANIZATION'S EXTERNAL AUDITORS. INFORMATION IS PROVIDED BY THE DIRECTOR OF FINANCE AND THE COMPLETED RETURN IS REVIEWED BY THE DIRECTOR OF FINANCE & PRESIDENT/CEO. A DRAFT OF THE 990 IS ALSO SENT TO ALL BOARD MEMBERS FOR THEIR REVIEW WITH A SPECIAL EMPHASIS ON THE REVIEW OF THE FINANCE COMMITTEE AND BOARD OFFICERS. |
| FORM 990, PART VI, SECTION B, LINE 12C | THE GOVERNANCE COMMITTEE OF THE BOARD IS RESPONSIBLE FOR REQUESTING AND MONITORING COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY AND DISCLOSURES FOR THE MEMBERS OF THE BOARD. THE PRESIDENT/CEO IS RESPONSIBLE FOR REQUESTING AND MONITORING COMPLIANCE WITH EMPLOYEE DISCLOSURES. |
| FORM 990, PART VI, SECTION B, LINE 15A | THE FINANCE COMMITTEE SERVES AS THE INITIAL COMPENSATION REVIEW COMMITTEE FOR THE PRESIDENT/CEO SALARY. THIS COMMITTEE REVIEWS COMPARABLE DATA DEVELOPED BY THE DIRECTOR OF FINANCE FOR SIMILAR ORGANIZATIONS. THE FINANCE COMMITTEE THEN RECOMMENDS A RANGE OF COMPENSATION TO THE FULL BOARD. THE FULL BOARD THROUGH THE GOVERNANCE COMMITTEE ESTABLISHES GOALS FOR THE CEO/PRESIDENT AND THEN PARTICIPATES IN THE EVALUATION PROCESS OF ACHIEVEMENT OF GOALS. THIS INFORMATION IS CONSIDERED ALONG WITH OTHER FACTORS IN DETERMINING FINAL COMPENSATION. |
| FORM 990, PART VI, SECTION C, LINE 18 | PUBLIC DISCLOSURE COPIES OF THE 990 ARE AVAILABLE ON PAVE'S WEBSITE, ON OTHER WEBSITES SUCH AS GUIDESTAR.ORG, AND UPON REQUEST. |
| FORM 990, PART VI, SECTION C, LINE 19 | ANNUAL AUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND PUBLISHED ON OUR OWN WEBSITE WWW.PAVE.ORG |
| FORM 990, PART XI, LINE 9: | PRESENT VALUE ALLOWANCE 22,325. |
| FORM 990, PART XII, LINE 2C: | THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS FOR THE REVIEW OF THE AUDITED FINANCIAL STATEMENTS IN THE CURRENT YEAR. |
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