2012-11-14T10:37:18-06:00 2012-06-30 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2011-07-01 391661756 HICKMAN ACADEMY PREPARATORY SCHOOL INC HICK 4145781788 6401 W CAPITOL DRIVE MILWAUKEE WI 53216 BENNIE HICKMAN 4145781788 2012-11-02 1 MICHAEL W VAN WAGENEN P00036334 4142717800 2012-11-01 2011 2016-02-24 21:20:13Z BENNIE HICKMAN 4200 N 51ST BLVD MILWAUKEE WI 53216 2810432 0 X N/A X 1997 WI OPERATE A PRIVATE ELEMENTARY SCHOOL WITH GRADES K-4 THROUGH 8TH GRADE 8 8 53 4 0 0 2590006 2471942 344141 336675 0 0 2581 1815 2936728 2810432 0 0 0 0 1172177 1204006 0 0 0 1745097 1597943 2917274 2801949 19454 8483 204475 199625 60790 47457 143685 152168 OPERATE A PRIVATE ELEMENTARY SCHOOL WITH GRADES K-4 THROUGH 8TH GRADE 0 0 1559269 OPERATION OF A PRIMARY SCHOOL AND PRESCHOOL OFFERING PROGRAMS TO 4-YR-OLDS THROUGH 8TH GRADE. THE SCHOOL SERVED APPROXIMATELY 400 STUDENTS DURING THE YEAR. 701914 67846 PROVISION OF TRANSPORTATION TO AND FROM SCHOOL FOR STUDENTS ENROLLED IN THE SCHOOL. 261059 268829 PROVISION OF THREE NUTRITIONAL MEALS DAILY TO ALL OF THE SCHOOL'S STUDENTS. 2522242 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 0 0 0 1 0 0 0 0 1 1 0 53 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 0 0 0 X X LEESA DERRICK 4145781788 6401 W CAPITAL DRIVE MILWAUKEE WI 53216 TYLER MARIE BROWN 2.00 X 0 0 0 ALBERT THOMAS 2.00 X X 0 0 0 BENNIE HICKMAN 40.00 X 120000 136560 15198 CARMEN RAY 2.00 X X 0 0 0 BOBBIE TRAYWICKS 2.00 X X 0 0 0 TYRONE DANIELS 2.00 X 0 0 0 TONJA JORDAN 2.00 X 0 0 0 DONISHA MINTER 2.00 X 0 0 0 DEWAYNE MAY 2.00 X 0 0 0 RAMON EVANS 40.00 X 122500 0 0 242500 136560 15198 2 0 1 0 HICKMAN ACADEMY OF EXCELLENCE 5226 W HAMPTON AVE MILWAUKEE WI 53218 TRANSPORTATION SERVICES 701914 L&B ASSOCIATES 11427 N WAUWATOSA MEQUON WI 53092 FACILITY RENTAL 259270 MILWAUKEE CENTER FOR INDEPENDENCE 2020 WEST WELLS STREET MILWAUKEE WI 53233 FOOD CATERER 224863 3 2452792 19150 2471942 FOOD SERVICE PROGRAMS 611710 268829 268829 TRANSPORTATION AIDS 611710 67846 67846 336675 MISCELLANEOUS INCOME 900099 1815 1815 1815 2810432 336675 0 1815 120000 80004 39996 962411 762180 200231 9499 3183 6316 112096 78932 33164 56210 56210 4611 4611 334939 334939 516 516 59267 59267 TRANSPORTATION 701914 701914 FOOD SERVICE 261059 261059 SUPPLIES 52725 52725 LIABILITY INSURANCE 32451 32451 94251 94251 2801949 2522242 279707 0 115588 154 35025 66213 878 965 788612 656319 52984 132293 204475 199625 60790 0 47457 60790 47457 X 143685 152168 0 0 0 0 143685 152168 204475 199625 8483 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 110979 91454 19524 316984 235613 81371 360649 329252 31398 132293 BANK OVERDRAFT 47457 47457 1 1 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 THE EEOC STATEMENT IS INCLUDED IN EVERY NEWSPAPER AND RADIO ADVERTISEMENT, AS WELL AS IN ENROLLMENT PACKAGES. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE ORGANIZATION PARTICIPATES IN THE MILWAUKEE PARENTAL CHOICE PROGRAM ADMINISTERED BY THE STATE OF 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. X X 0 0 0 0 0 0 0 0 0 BENNIE HICKMAN 120000 136560 0 0 0 0 0 0 4481 10717 124481 147277 0 0 BENNIE HICKMAN ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEE 240000 RENTAL OF COMMERCIAL PROPERTY 0 LEE HICKMAN HUSBAND OF ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEE 240000 RENTAL OF COMMERCIAL PROPERTY 0 BENNIE HICKMAN ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEE 19270 RENTAL OF COMMERCIAL PROPERTY 0 FORM 990, PART VI, SECTION B, LINE 11 THE BOARD REVIEWS THE 990 DRAFT BEFORE APPROVING THE 990 SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE SCHOOL MONITORS AND ENFORCES THE CONFLICT OF INTEREST POLICY BY REVIEWING PROCEDURES AT EACH MEETING AND REQUESTING MEMBER CHANGES IN WRITING. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL PROVIDES THE PUBLIC WITH OPPORTUNITIES TO REVIEW THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ON SITE IN THE BUSINESS OFFICE BY APPOINTMENT WITH REASONABLE NOTICE. HICKMAN ACADEMY OF EXCELLENCE 6401 W CAPITOL DRIVE MILWAUKEE WI 53216 391886413 TRANSPORTATION WI N/A S 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 HICKMAN ACADEMY OF EXCELLENCE L 701914