2011-11-14T13:13:04-06:00 2011-06-30 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR ROAD SUITE 302 MILWAUKEE WI 532263255 990 2010-07-01 391661756 HICKMAN ACADEMY PREPARATORY SCHOOL INC HICK 4145781788 6401 W CAPITOL DRIVE MILWAUKEE WI 53216 BENNIE HICKMAN 4145781788 2011-11-04 1 MICHAEL W VAN WAGENEN 4142717800 2011-11-04 2010 2016-02-24 21:20:13Z BENNIE HICKMAN 4200 N 51ST BLVD MILWAUKEE WI 53216 2936728 0 X N/A X 1997 WI OPERATE A PRIVATE ELEMENTARY SCHOOL WITH GRADES K-4 THROUGH 8TH GRADE 9 9 51 5 0 0 2387060 2590006 249785 344141 0 0 14642 2581 2651487 2936728 0 0 0 0 1137645 1172177 0 0 0 1568101 1745097 2705746 2917274 -54259 19454 118765 204475 10000 60790 108765 143685 OPERATE A PRIVATE ELEMENTARY SCHOOL WITH GRADES K-4 THROUGH 8TH GRADE 0 0 1648136 OPERATION OF A PRIMARY SCHOOL AND PRESCHOOL OFFERING PROGRAMS TO 4-YR-OLDS THROUGH 8TH GRADE. THE SCHOOL SERVED APPROXIMATELY 415 STUDENTS DURING THE YEAR. 674159 69410 PROVISION OF TRANSPORTATION TO AND FROM SCHOOL FOR STUDENTS ENROLLED IN THE SCHOOL. 259541 274731 PROVISION OF THREE NUTRITIONAL MEALS DAILY TO ALL OF THE SCHOOL'S STUDENTS. 2581836 1 1 0 0 0 0 0 0 0 1 0 0 0 0 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 51 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 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 X 80000 136560 21208 CARMEN RAY 2.00 X X 0 0 0 BOBBIE TRAYWICKS 2.00 X X 0 0 0 BEVERLY HUFF 2.00 X 0 0 0 JD MARTIN 2.00 X 0 0 0 ANDREW CALHOUN 2.00 X 0 0 0 SHANIEKA BROWN 2.00 X 0 0 0 DWAYNE MAY 2.00 X 0 0 0 RAMON EVANS 40.00 X 140000 0 632 220000 136560 21840 1 0 1 0 HICKMAN ACADEMY OF EXCELLENCE 5226 W HAMPTON AVE MILWAUKEE WI 53218 TRANSPORTATION SERVICES 674159 L&B ASSOCIATES 11427 N WAUWATOSA MEQUON WI 53092 FACILITY RENTAL 255000 MILWAUKEE CENTER FOR INDEPENDENCE 2020 WEST WELLS STREET MILWAUKEE WI 53233 FOOD CATERER 224863 3 2570358 19648 2590006 FOOD SERVICE PROGRAMS 611710 274731 274731 TRANSPORTATION AIDS 611710 69410 69410 344141 MISCELLANEOUS INCOME 900099 2581 2581 2581 2936728 344141 0 2581 92195 61466 30729 971796 704796 267000 4716 1143 3573 103470 69334 34136 22481 22481 6255 6255 360469 360469 891 891 217136 217136 TRANSPORTATION 674159 674159 FOOD SERVICE 259541 259541 SUPPLIES 56768 56768 SCHOOL CHOICE FUNDS 38703 38703 LIABILITY INSURANCE 28824 28824 79870 79870 2917274 2581836 335438 0 5401 115588 26832 35025 878 650035 597051 86532 52984 118765 204475 10000 60790 10000 60790 X 108765 143685 0 0 0 0 108765 143685 118765 204475 X 19454 15466 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73771 71931 1840 225138 210941 14197 351126 314179 36947 52984 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 80000 136560 0 0 0 0 0 0 13717 7491 93717 144051 0 0 BENNIE HICKMAN ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEE 145500 RENTAL OF COMMERCIAL PROPERTY 0 LEE HICKMAN HUSBAND OF ORGANIZATION'S EXECUTIVE DIRECTOR AND KEY EMPLOYEE 145500 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: CORRECTION OF DOUBLE REVERSAL OF ACCOUNTS RECEIVABLE IN PRIOR YEAR 9,024. RECORD 09-10 FIR PAYABLE ADJUSTMENT -32,210. RECORD 09-10 ACTUAL FIR ADJUSTMENT 38,652. TOTAL TO FORM 990, PART XI, LINE 5: 15,466. HICKMAN ACADEMY OF EXCELLENCE 6401 W CAPITOL DRIVE MILWAUKEE WI 53216 391886413 CHILD CARE 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 674159