2012-11-15T15:32:19-06:00 2012-06-30 WOLFGANG RITTER CPA SC 2115 10TH AVENUE SUITE 201 SOUTH MILWAUKEE WI 53172 990 2011-07-01 392020392 SCHOOL FOR EARLY DEVELOPMENT AND ACHIEVEMENT INC SCHO 4149372020 2020 WEST WELLS STREET MILWAUKEE WI 53233 RICHARD ZALEWSKI 4149372020 2012-11-15 true ALAN M SCHULMAN CPA 4144350650 2012-11-15 X 2011 2016-02-24 21:20:13Z RICHARD ZALEWSKI SENIOR VP-FINANCE 2020 WEST WELLS STREET MILWAUKEE WI 53233 1487533 false X WWW.MCFI.NET/SEDA X 2001 WI TO EDUCATE AND CARE FOR CHILDREN. 11 7 26 75 0 871637 1425713 32750 46952 297 18495 14571 922882 1487533 0 0 564040 646314 0 0 820813 763542 1384853 1409856 -461971 77677 258190 134487 778214 576834 -520024 -442347 TO EDUCATE AND CARE FOR CHILDREN. false false 1194690 46952 TO PROVIDE EDUCATION AND THERAPY TO CHILDREN BETWEEN THE AGES OF THREE AND EIGHT THAT MAY OR MAY NOT HAVE SPECIAL NEEDS. 1194690 true true false false false false false false false false true false false false true true true false true false false false false false false false false false false true false false false false false false false false false false false false false true false false false false true 2 0 26 true false false false false false false false false false false false false X 11 7 false false false false false false false true true false false true true true true true true true true false WI X RICHARD ZALEWSKI 4149372020 2020 WEST WELLS STREET 2020 WEST WELLS STREET MILWAUKEE WI 53233 HOWARD L GARBER PH D 1.00 X X 0 390339 16312 RICHARD ZALEWSKI 1.00 X X 0 254851 13462 MARY T SPARROW 1.00 X X 0 137864 13681 KAREN COHEN 1.00 X X 0 53380 10591 JIM HENRY 1.00 X 0 0 0 DAVID CIPRIANO 1.00 X 0 0 0 MARK SIMMS MD 1.00 X 0 0 0 SANDY BOTHAM 1.00 X 0 0 0 JIM HARTWIG 1.00 X 0 0 0 ERIC MCGEE 1.00 X 0 0 0 JENNIFER STILLMAN 1.00 X 0 0 0 836434 54046 false true false MILWAUKEE CENTER FOR INDEPENDENCE 2020 WEST WELLS STREET 2020 WEST WELLS STREET MILWAUKEE WI 53233 ADMIN/RENT 383196 1 730346 695367 1425713 PROGRAM SERVICE FEES 44298 44298 FOOD PRIGRAM-PRIVATE PAY 2167 2167 DAY CARE SERVICES 487 487 46952 297 297 MISCELLANEOUS 14571 14571 14571 1487533 61820 497044 450101 46943 10718 9753 965 90570 82419 8151 47982 43664 4318 114706 114706 2635 2635 6100 6100 25367 25367 22188 22188 16756 12913 3843 270694 270694 7971 7971 6764 6764 2071 2071 STUDENT TRANSPORTATION 157144 157144 FOOD EXPENSES 62481 62481 BAD DEBTS 20741 20741 TEMPORARY HELP 15548 15548 32376 32376 1409856 1194690 215166 0 150573 81390 28737 3962 77632 48372 1248 763 25868 25868 258190 134487 99129 226701 124085 105133 555000 245000 778214 576834 X -635600 -475628 115576 33281 -520024 -442347 258190 134487 77677 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 25868 25868 RELATED PARTY-MCFI 245000 245000 1487533 1409856 77677 77677 1487533 1487533 1487533 1409856 1409856 1409856 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X SEDA HAS A FOOTNOTE IN ITS AUDITED FINANCIAL STATEMENTS THAT ADDRESSES POTENTIAL LIABILITY FOR UNCERTAIN TAX POSITIONS. AS OF JUNE 30, 2012 SEDA DOES NOT HAVE ANY LIABILITY UNDER FIN 48 (ASC 740). true true true true true true true false false false false false false false false true false true FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 THE SCHOOL RECIEVED FEES AS PART OF THE CHARTER SCHOOL PROGRAM AND VARIOUS STATE AND FEDERAL GRANTS THROUGH THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION X X X X X false false false false false false false false false HOWARD L GARBER PH D 390339 16312 406651 RICHARD ZALEWSKI 254851 13462 268313 MARY T SPARROW 137864 6747 6934 151545 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY MEMBERS OF MCFI'S AUDIT COMMITTEE BEFORE THE RETURN IS FILED WITH THE IRS. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS ARE REQUESTED TO SIGN A CONFLICT OF INTEREST STATEMENT. THE SIGNED STATEMENTS ARE KEPT ON FILE BY THE ORGANIZATION'S EXECUTIVE ASSISTANT. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A SEDA IS A PARTNER AND AFFILIATE OF MCFI WHICH ASSISTS IN MANAGING SEDA. THESE ORGANIZATIONS PERIODICALLY HIRE AN INDEPENDENT CONSULTING FIRM TO PERFORM A STUDY OF THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND CERTAIN OTHER EMPLOYEES BASED ON THEIR JOB DESCRIPTIONS. THE CONSULTING FIRM CONDUCTS MARKET RESEARCH AND DETERMINES A FAIR COMPENSATION RANGE FOR EACH INDIVIDUAL BASED ON A COMPETITIVE PEER GROUP. IN BETWEEN THESE PERIODIC INDEPENDENT STUDIES, THE HUMAN RESOURCES DIRECTOR DETERMINES APPROPRIATE COMPENSATION RANGES FOR THE CHIEF EXECUTIVE OFFICER AND CERTAIN OTHER EMPLOYEES BY REVIEWING THE FORM 990 OF SIMILAR ORGANIZATIONS AND OTHER MARKET DATA. AS REPORTS ARE COMPLETED, THE COMPENSATION RANGES FOR THESE INDIVIDUALS ARE PRESENTED TO, DISCUSSED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B SEDA IS A PARTNER AND AFFILIATE OF MCFI WHICH ASSISTS IN MANAGING SEDA. THESE ORGANIZATIONS PERIODICALLY HIRE AN INDEPENDENT CONSULTING FIRM TO PERFORM A STUDY OF THE COMPENSATION OF THE CHIEF EXECUTIVE OFFICER AND CERTAIN OTHER EMPLOYEES BASED ON THEIR JOB DESCRIPTIONS. THE CONSULTING FIRM CONDUCTS MARKET RESEARCH AND DETERMINES A FAIR COMPENSATION RANGE FOR EACH INDIVIDUAL BASED ON A COMPETITIVE PEER GROUP. IN BETWEEN THESE PERIODIC INDEPENDENT STUDIES, THE HUMAN RESOURCES DIRECTOR DETERMINES APPROPRIATE COMPENSATION RANGES FOR THE CHIEF EXECUTIVE OFFICER AND CERTAIN OTHER EMPLOYEES BY REVIEWING THE FORM 990 OF SIMILAR ORGANIZATIONS AND OTHER MARKET DATA. AS REPORTS ARE COMPLETED, THE COMPENSATION RANGES FOR THESE INDIVIDUALS ARE PRESENTED TO, DISCUSSED AND APPROVED BY THE EXECUTIVE COMMITTEE OF THE GOVERNING BODY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 SEDA MAKES ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ALL REQUESTS ARE REVIEWED TO DETERMINE IF ANY CONFIDENTIALITY CONCERNS EXIST. THE REQUESTED DOCUMENTS ARE PROVIDED ONCE ALL SUCH CONCERNS HAVE BEEN ADDRESSED. 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