2015-05-04T14:07:33-05:00 2014-06-30 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2013-07-01 391926815 EASTBROOK ACADEMY INC EAST 4142287905 5375 N GREEN BAY AVENUE MILWAUKEE WI 532095005 JAY WRIEDT HEADMASTER 4142287905 2015-04-24 1 DAVID A GROTKIN P00240470 4142717800 2013 2016-03-07 17:11:31Z JAY WRIEDT 5375 N GREEN BAY AVENUE MILWAUKEE WI 532095005 2688292 0 X WWW.EASTBROOKACADEMY.ORG X 1998 WI EASTBROOK ACADEMY EXISTS TO SUPPORT FAMILIES FROM DIVERSE BACKGROUNDS IN THE ACADEMIC AND SPIRITUAL DEVELOPMENT OF THEIR CHILDREN FOR COLLEGE PREPARATION AND LIFE. THE ACADEMY IS FOUNDED TO IMPART A RIGOROUS CLASSICAL EDUCATION IN A LOVING ENVIRONMENT COMMITTED TO CHRISTIAN LIVING. 6 6 91 100 0 0 1713422 1619146 934709 1019431 14299 9683 18322 28572 2680752 2676832 0 0 0 0 1970445 2199981 0 0 45209 787453 876823 2757898 3076804 -77146 -399972 1114272 806208 207911 260451 906361 545757 X EASTBROOK ACADEMY EXISTS TO SUPPORT FAMILIES FROM DIVERSE BACKGROUNDS IN THE ACADEMIC AND SPIRITUAL DEVELOPMENT OF THEIR CHILDREN FOR COLLEGE PREPARATION AND LIFE. THE ACADEMY IS FOUNDED TO IMPART A RIGOROUS CLASSICAL EDUCATION IN A LOVING ENVIRONMENT COMMITTED TO CHRISTIAN LIVING. 0 0 2676970 985491 OPERATION OF A PRIVATE SCHOOL OFFERING PROGRAMS TO 4-YEAR-OLDS THROUGH 12TH GRADE DURING THE YEAR ENDED JUNE 30, 2014. THE SCHOOL SERVED APPROXIMATELY 393 STUDENTS DURING THE YEAR. 28036 33966 PROVIDED A BEFORE AND AFTER SCHOOL CARE PROGRAM TO SERVE SCHOOL FAMILIES AS NEEDED. 2705006 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 1 91 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X JAY WRIEDT 4142287905 5375 N GREEN BAY AVENUE MILWAUKEE WI 532095005 BRYAN BROWNING CHAIR, FOUNDING MEMBER 1.00 X X 0 0 0 NATHANEAL MATTKE TREASURER 1.00 X X 0 0 0 NATE GANFIELD DIRECTOR 1.00 X 0 0 0 KEITH HACKER CHURCH COUNCIL REPRESENTATIVE 1.00 X 0 0 0 BEN DOUGLAS DIRECTOR 1.00 X 0 0 0 KIM SOMENSKE SECRETARY 1.00 X X 0 0 0 JAY WRIEDT DIRECTOR, HEAD OF SCHOOL 40.00 X 53932 0 10279 53932 0 10279 0 0 0 0 0 1151567 467579 4715 1619146 TUITION 611710 937843 937843 MILK & MEAL PURCHASES 611710 47622 47622 AFTER SCHOOL CARE 900099 33966 33966 1019431 9231 9231 452 0 452 452 452 40006 11460 28546 28546 OTHER INCOME 900099 26 26 26 2676832 1019457 0 38229 64211 25042 34032 5137 1834440 1640932 162790 30718 24954 21960 2495 499 138758 122107 13876 2775 137618 121104 13762 2752 4359 4359 21475 21475 93801 93791 10 6461 3133 3328 211649 190680 20969 32171 783 31388 368401 342609 25792 13326 13326 53893 53893 3025 3025 SCHOOL EVENTS 47376 47376 MISCELLANEOUS 16188 16188 TRANSFERS 4698 4698 3076804 2705006 326589 45209 193135 162986 2000 28841 1785 7651 750 284810 132958 160274 151852 724371 486835 1114272 806208 147362 176385 60549 34323 0 49743 207911 260451 X 906361 545757 906361 545757 1114272 806208 X -399972 91602 -52234 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 703308 100813 334311 469810 751110 -20743 27059 703308 961460 -21350 189000 751110 214097 677815 69548 961460 91530 119332 3235 214097 0 0 156036 63460 92576 128774 69498 59276 151852 RESERVE FOR STD/UC 45000 DUE TO STATE 45 DUE FROM EDUCATION FUND 4698 49743 PART V, LINE 4: THE FUND IS INVESTED FOR GROWTH. ONCE THE FUND IS LARGER, INCOME WILL BE USED TO SUPPORT OPERATING EXPENSES OF THE SCHOOL. 1 0 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 EASTBROOK ACADEMY PUBLISHED ITS RACIALLY NONDISCRIMINATORY POLICY IN THE MILWAUKEE JOURNAL SENTINEL ON FEBRUARY 2, 2012. EASTBROOK ACADEMY ALSO PUBLISHES ITS NONDISCRIMINATORY POLICY ON EVERY STUDENT APPLICATION AND ON ITS WEBPAGE, BUT DOES NOT PRINT THE POLICY ON EVERY PIECE OF ADMISSIONS MATERIAL. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION PARTICIPATES IN THE MILWAUKEE PARENTAL CHOICE PROGRAM ADMINISTERED BY THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION. THE PROGRAM PROVIDES SUPPORT IN THE FORM OF A TUITION VOUCHER TO LOW INCOME CITY OF MILWAUKEE RESIDENTS THAT ENROLL IN THE SCHOOL. SILENT AUCTION 25591 25591 8498 DRAMA FUNDRAISER 4933 4933 243 4 9482 9482 2719 40006 40006 11460 11460 28546 FORM 990, PART VI, SECTION B, LINE 11 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 OF DIRECTORS HAS A FORMAL DISCUSSION ANNUALLY REGARDING THE CONFLICT OF INTEREST POLICY. IN ADDITION, THE ISSUE IS REGULARLY MONITORED AND DISCUSSED AMONG BOARD MEMBERS AND SCHOOL HEADS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS EVALUATED THE HEAD OF SCHOOL AND RECOMMENDED AN APPROPRIATE MERIT INCREASE. THE HEAD OF SCHOOL AND CHAIR OF THE BOARD EVALUATED THE PERFORMANCE OF THE OTHER HEADS AND APPROVED MERIT INCREASES. FORM 990, PART VI, SECTION C, LINE 19 HELD AT THE MAIN OFFICE AND AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 9: ADJUSTMENT DUE TO DIFFERENCE IN DEPRECIATION METHOD 24,067. NET ASSET ADJUSTMENT DUE TO CHANGE IN REPORTING METHOD -76,301. FORM 990, PART XII, LINE 2C: EASTBROOK ACADEMY'S OVERSIGHT IS CONSISTANT WITH PRIOR YEARS.