2012-03-27T11:09:46-05:00 2011-06-30 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2010-07-01 391926815 EASTBROOK ACADEMY INC EAST 4142287905 5375 N GREEN BAY AVENUE MILWAUKEE WI 532095005 ALFREDO CINTRON 4142287905 2012-03-16 1 MICHAEL W VAN WAGENEN 4142717800 2012-03-16 2010 2016-02-24 21:20:13Z ALFREDO CINTRON 5375 N GREEN BAY AVENUE MILWAUKEE WI 532095005 2977761 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 62 150 0 0 4051075 2016933 734885 885038 -19469 17170 18981 42989 4785472 2962130 2250100 0 0 0 1628104 1841543 0 0 31758 748407 794603 4626611 2636146 158861 325984 1178723 1389726 494116 324395 684607 1065331 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 2276721 870673 OPERATION OF A PRIVATE SCHOOL OFFERING PROGRAMS TO 4-YEAR-OLDS THROUGH 12TH GRADE DURING THE YEAR ENDED JUNE 30, 2011. THE SCHOOL SERVED APPROXIMATELY 389 STUDENTS DURING THE YEAR. 23819 23367 PROVIDED A BEFORE AND AFTER SCHOOL CARE PROGRAM TO SERVE SCHOOL FAMILIES AS NEEDED. 2300540 1 1 0 0 0 0 0 0 1 0 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 0 0 62 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 DR ALFREDO CINTRON 4142287905 5375 N GREEN BAY AVENUE MILWAUKEE WI 532095005 LESLIE OSBORNE 1.00 X X 0 0 0 BRYAN BROWNING 1.00 X X 0 0 0 JANINE HARRIS 1.00 X X 0 0 0 KARIN PETERSON 1.00 X 0 0 0 SCOTT RODRIAN 1.00 X X 0 0 0 CHRIS WEIDA 1.00 X 0 0 0 GREG MAHALICK 1.00 X 0 0 0 MARTHA HAILE 1.00 X 0 0 0 CHARLES E MOORE 40.00 X 87729 0 439 87729 0 439 0 0 0 0 0 992215 1024718 2016933 TUITION 611710 818816 818816 MILK & MEAL PURCHASES 611710 42855 42855 AFTER SCHOOL CARE 900099 23367 23367 885038 11631 11631 13039 7500 5539 5539 5539 47657 8131 39526 39526 OTHER INCOME 900099 3463 3463 3463 2962130 894040 0 51157 87729 4386 81588 1755 1527112 1397963 111668 17481 19555 16918 2404 233 90907 88836 1888 183 116240 100892 13958 1390 4592 3972 565 55 5635 5635 15417 15417 89240 89220 20 5688 1943 3745 174702 168110 5997 595 47231 27509 17939 1783 377613 326681 46427 4505 4843 4843 25855 25855 2784 2409 342 33 SCHOOL EVENTS 40253 40253 EQUIPMENT, FURNITURE EX 750 750 2636146 2300540 303848 31758 15274 35518 883381 260244 28695 32574 24953 1997 118778 25855 0 92923 226420 966470 1178723 1389726 168495 178259 325621 146136 494116 324395 X 308361 98862 162149 5009 214097 961460 684607 1065331 1178723 1389726 X 325984 54740 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 214097 677815 69548 961460 91530 119332 3235 214097 109500 -17970 91530 1.00000 0 0 53264 12752 40512 65514 13103 52411 92923 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. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION DOES NOT REPORT A LIABILITY FOR UNCERTAIN TAX POSITIONS IN ITS FINANCIAL STATEMENTS 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 16, 2011. 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 25394 0 25394 1311 GOLF OUTING 6146 0 6146 3498 6 16117 0 16117 3322 47657 47657 8131 8131 39526 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 GAINS ON INVESTMENTS: 54,740.