HEAD OF SCHOOL INTERIM

2013-02-15T11:53:51-06:00 2012-06-30 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2011-07-01 391926815 EASTBROOK ACADEMY INC EAST 4142287905 5375 N GREEN BAY AVENUE MILWAUKEE WI 532095005 JAY WRIEDT HEAD OF SCHOOL INTERIM 4142287905 2013-02-09 1 MICHAEL W VAN WAGENEN P00036334 4142717800 2011 2016-02-25 16:41:14Z JAY WRIEDT 5375 N GREEN BAY AVENUE MILWAUKEE WI 532095005 2696378 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. 8 8 89 100 0 0 2016933 1705946 885038 936836 17170 16741 42989 28166 2962130 2687689 0 0 0 0 1841543 2004333 0 0 35630 794603 837493 2636146 2841826 325984 -154137 1389726 1239481 324395 366049 1065331 873432 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 2462470 908745 OPERATION OF A PRIVATE SCHOOL OFFERING PROGRAMS TO 4-YEAR-OLDS THROUGH 12TH GRADE DURING THE YEAR ENDED JUNE 30, 2012. THE SCHOOL SERVED APPROXIMATELY 393 STUDENTS DURING THE YEAR. 19768 28091 PROVIDED A BEFORE AND AFTER SCHOOL CARE PROGRAM TO SERVE SCHOOL FAMILIES AS NEEDED. 2482238 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 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 0 1 4 0 1 89 1 0 0 0 0 0 0 0 0 0 0 X 8 8 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 LESLIE OSBORNE CHAIR, FOUNDING MEMBER 1.00 X X 0 0 0 BRYAN BROWNING TREASURER 1.00 X X 0 0 0 JANINE HARRIS VICE CHAIR 1.00 X X 0 0 0 KARIN PETERSON DIRECTOR 1.00 X 0 0 0 MARTHA HAILE SECRETARY 1.00 X X 0 0 0 CHRIS WEIDA DIRECTOR 1.00 X 0 0 0 GREG MAHALICK DIRECTOR 1.00 X 0 0 0 SCOTT RODRIAN DIRECTOR 1.00 X 0 0 0 ALFREDO T CINTRON DIRECTOR, HEAD OF SCHOOL 40.00 X X 31201 0 295 CHARLES E MOORE HEAD OF SCHOOL 40.00 X 58486 0 1282 89687 0 1577 0 0 0 0 0 1099529 606417 1705946 TUITION 611710 864101 864101 MILK & MEAL PURCHASES 611710 44644 44644 AFTER SCHOOL CARE 900099 28091 28091 936836 16741 16741 36855 8689 28166 28166 2687689 936836 0 44907 91264 35592 48370 7302 1641045 1481468 138649 20928 17882 15668 1924 290 124326 109700 12708 1918 129816 113819 13899 2098 3569 3569 15336 15336 113500 113490 10 6005 2911 3094 184106 165866 18240 50207 1222 48985 369049 343212 25837 2695 2695 26228 26228 2839 2839 SCHOOL EVENTS 63959 63959 2841826 2482238 323958 35630 35518 249899 260244 114452 32574 35540 1997 1303 119899 52082 92923 67817 966470 770470 1389726 1239481 178259 223726 146136 142323 324395 366049 X 98862 73411 5009 19356 961460 780665 1065331 873432 1389726 1239481 X -154137 -37762 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 961460 -21350 189000 751110 214097 677815 69548 961460 91530 119332 3235 214097 109500 -17970 91530 1.00000 0 0 53264 21305 31959 66635 30777 35858 67817 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE 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 23605 23605 1708 YEARBOOKS 5435 5435 4122 4 7815 7815 2859 36855 36855 8689 8689 28166 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 CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -37,762.