2026-03-03T09:58:47-06:00 2025-06-30 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 222 MILWAUKEE WI 53202 990 2024-07-01 391968365 DARRELL L HINES ACADEMY INC DARR 4143583542 7151 NORTH 86TH STREET MILWAUKEE WI 53224 PRECIOUS SMITH EXECUTIVE DIR. 4143583542 2026-03-03 1 1 DIANA G LUTTMANN P01075770 4142711451 2026-03-02 2024 2025-03-06 01:10:19Z PRECIOUS SMITH 7151 NORTH 86TH STREET MILWAUKEE WI 53224 2510610 0 X WWW.DLHACADEMY.ORG X 1998 WI DLHA PROVIDES A CO-EDUCATIONAL, SAFE, NURTURING, CARING, AND CHALLENGING ELEMENTARY SCHOOL PROGRAM. 6 5 43 30 0 0 2915103 2486180 1045 5261 9019 8833 12673 10336 2937840 2510610 0 0 0 0 1915832 1979888 0 0 56049 987975 866903 2903807 2846791 34033 -336181 3319816 2735962 1347597 1099924 1972219 1636038 TO PROVIDE A CO-EDUCATIONAL, SAFE, NURTURING, CARING, AND ACADEMICALLY CHALLENGING LEARNING ENVIRONMENT TO ELEMENTARY SCHOOL CHILDREN IN THE CITY OF MILWAUKEE, WISCONSIN. 0 0 2364076 15942 OPERATE A PUBLIC ELEMENTARY SCHOOL WITH GRADES K-8 IN MILWAUKEE, WISCONSIN. APPROXIMATELY 180 STUDENTS ATTENDED THE SCHOOL DURING THE 2024-2025 SCHOOL YEAR. 2364076 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 23 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X CATHY STAMPLEY 4143583542 7151 N 86TH ST MILWAUKEE WI 53224 WRYE OLIVER TEACHER REP 40.00 X 77532 0 26816 DARRELL HINES BOARD CHAIR 1.00 X X 0 0 0 PAMELA HINES VICE CHAIR 1.00 X X 0 0 0 CATHY BANKS TREASURER 1.00 X X 0 0 0 JOSHUA BANKS DIRECTOR 1.00 X 0 0 0 WILBUR LANE DIRECTOR 1.00 X 0 0 0 JOSHUA MORRIS DIRECTOR 1.00 X 0 0 0 PRECIOUS SMITH EXECUTIVE DIR. 40.00 X 121490 0 17257 LOIS FLETCHER PRINCIPAL 40.00 X 118918 0 0 VICTOR CAMPBELL ASSISTANT EXEC DIR 40.00 X 34291 0 2674 352231 0 46747 2 0 0 0 MILWAUKEE CENTER FOR INDEPENDENCE 2020 W WELLS ST MILWAUKEE WI 53233 MEAL PREPARATION AND DELIVERY 135090 1 2486180 2486180 STUDENT FEES 611710 5261 5261 5261 8488 8488 345 0 345 345 345 OTHER INCOME 900099 10336 10336 10336 2510610 15942 0 8488 X 410306 270492 104735 35079 1279775 1172347 107428 167607 156713 10894 122200 105219 14673 2308 976 976 42905 42905 299155 221482 66583 11090 1511 1511 55729 40028 11407 4294 128199 111305 16894 257362 218758 38604 5208 281 3160 1767 28027 25064 2963 36291 30847 5444 EQUIPMENT RENTAL AND MA 10659 10659 EQUIPMENT PURCHASES 881 881 2846791 2364076 426666 56049 1632717 1319420 208293 216781 83705 31368 38250 81867 1267734 1186365 101125 81369 1255726 1005157 3319816 2735962 87167 91451 1260430 1008473 1347597 1099924 X 1959632 1636038 12587 0 1972219 1636038 3319816 2735962 -336181 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 486973 417752 69221 780761 768613 12148 81369 RIGHT OF USE ASSET - OPERATING 996887 RIGHT OF USE ASSET - FINANCING 8270 1005157 FINANCE LEASE LIABILITY 10730 OPERATING LEASE LIABILITY 997743 1008473 X 2510610 0 2510610 0 2510610 2846791 0 2846791 0 2846791 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF JUNE 30, 2025, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ON ENROLLMENT AND HIRING APPLICATIONS. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FUNDING FROM THE STATE OF WISCONSIN AS PROVIDED FOR IN THE CHARTER SCHOOL CONTRACT ENTERED INTO UNDER CHAPTER 181 OF THE WISCONSIN STATUTES. THE SCHOOL ALSO RECEIVES GRANTS FROM THE US DEPARTMENT OF EDUCATION. LIZA HINES FAMILY MEMBER 42605 COMPENSATION 0 SCHEDULE L, PART IV, LINE 1 - 3 BISHOP DARRELL L. HINES AND PASTOR PAMELA HINES, OFFICERS OF THE ORGANIZATION, ARE THE BROTHER AND SISTER-IN-LAW OF AN EMPLOYEE, LIZA HINES, WHO WAS PAID COMPENSATION FOR SERVICES PROVIDED. FORM 990, PART VI, SECTION A, LINE 2 LINE 3 EXPLANATION - DARRELL AND PAMELA HINES, THE FOUNDERS AND PRESIDENT & VICE PRESIDENT OF BOARD ARE MARRIED. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE EXECUTIVE DIRECTOR AND TREASURER REVIEW THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C ALL ACTUAL AND POTENTIAL CONFLICTS OF INTERESTS ARE TO BE DISCLOSED BY BOARD MEMBERS TO THE EXECUTIVE COMMITTEE THROUGH THE ANNUAL DISCLOSURE FORM AND/OR WHEN A CONFLICT ARISES. THE EXECUTIVE COMMITTEE WILL DETERMINE THE APPROPRIATE ACTION AND INFORM THE BOARD OF THEIR DETERMINATION. ON ANNUAL BASIS, ALL BOARD MEMBERS WILL BE PROVIDED THE CONFLICT OF INTEREST POLICY AND ARE REQUIRED TO SIGN THE ACKNOWLEDGMENT AND DISCLOSURE FORM. FORM 990, PART VI, SECTION B, LINE 15 KEY STAFF MEMBERS AND OFFICERS RECEIVE FEEDBACK AND/OR FORMAL EVALUATIONS. THE INDEPENDENT BOARD MEMBERS APPROVE THE BUDGET, I.E. THE COMPENSATION OF ALL STAFF MEMBERS, INCLUDING KEY STAFF MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL REPORTS, TAX RETURNS AND RELATED DOCUMENTS ARE AVAILABLE TO THE PUBLIC AT THE OFFICE OF DARRELL L HINES ACADEMY. FORM 990, PART IX, LINE 11G SPECIAL ED SERVICES: PROGRAM SERVICE EXPENSES 35,476. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 35,476. FOOD SERVICES: PROGRAM SERVICE EXPENSES 145,350. MANAGEMENT AND GENERAL EXPENSES 786. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,136. DUES AND FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 415. FUNDRAISING EXPENSES 10,940. TOTAL EXPENSES 11,355. SCHOOL SERVICES: PROGRAM SERVICE EXPENSES 40,656. MANAGEMENT AND GENERAL EXPENSES 65,382. FUNDRAISING EXPENSES 150. TOTAL EXPENSES 106,188.