2025-05-07T09:37:02-05:00 2024-06-30 390758449 WIPFLI LLP 170 N RADNOR-CHESTER RD SUITE 200 RADNOR PA 19087 990 2023-07-01 391974865 THE MILWAUKEE SCIENCE EDUCATION CONSORTIUM INC MILW 4149330302 2000 W KILBOURN AVENUE MILWAUKEE WI 53233 WILLIAM SCHOYER TREASURER 4149330302 2025-05-06 1 0 SOLOMON MARDAKHAEV P01806552 6105653930 2025-04-14 2023 2025-03-06 01:10:19Z MILWAUKEE ACADEMY OF SCIENCE ANTHONY MCHENRY 2000 W KILBOURN AVENUE MILWAUKEE WI 53233 30404235 0 X WWW.MILWAUKEEACADEMYOFSCIENCE.ORG X 1999 WI THE MISSION OF THE MILWAUKEE ACADEMY OF SCIENCE, AN EXEMPLARY LEADER IN INNOVATIVE SCIENCE EDUCATION THAT MAXIMIZES THE POTENTIAL OF EACH YOUNG MIND, IS TO GRADUATE URBAN STUDENTS PREPARED TO COMPETE SUCCESSFULLY IN SCIENCE AT THE POST-SECONDARY LEVEL, BY PROVIDING A RIGOROUS 21ST CENTURY CURRICULUM TAUGHT BY MASTER EDUCATORS IN COLLABORATION WITH STUDENTS, FAMILIES, STAFF, AND THE COMMUNITY. 20 19 254 45 0 0 17898394 26330391 37318 36662 170084 272223 4809968 3682264 22915764 30321540 0 0 0 0 11166266 12153010 0 0 203501 12185561 11476439 23351827 23629449 -436063 6692091 31787732 33484395 22772048 17776620 9015684 15707775 X THE MISSION OF THE MILWAUKEE ACADEMY OF SCIENCE, AN EXEMPLARY LEADER IN INNOVATIVE SCIENCE EDUCATION THAT MAXIMIZES THE POTENTIAL OF EACH YOUNG MIND, IS TO GRADUATE URBAN STUDENTS PREPARED TO COMPETE SUCCESSFULLY IN SCIENCE AT THE POST-SECONDARY LEVEL, BY PROVIDING A RIGOROUS 21ST CENTURY CURRICULUM TAUGHT BY MASTER EDUCATORS IN COLLABORATION WITH STUDENTS, FAMILIES, STAFF, AND THE COMMUNITY. 0 0 20303502 0 36662 THE ORGANIZATION OPERATES A K4-12 COLLEGE PREPARATORY SCHOOL IN MILWAUKEE, WISCONSIN WITH A CURRICULUM FOCUSED ON SCIENCE, TECHNOLOGY, ENGINEERING, AND MATH. FOR THE YEAR ENDED JUNE 30, 2024, THE SCHOOL SERVED AN AVERAGE OF 1,400 STUDENTS. 20303502 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 96 0 254 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 20 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 WI X LIA MUELLER 4149330302 2000 W KILBOURN AVENUE MILWAUKEE WI 53233 BILL REITMAN BOARD CHAIR 1.00 X X 0 0 0 KATHRYN KUHN VICE CHAIR 1.00 X X 0 0 0 WILLIAM SCHOYER TREASURER 1.00 X X 0 0 0 COREY SMITH SECRETARY 1.00 X X 0 0 0 JENNIFER BOLGER BRECEDA BOARD MEMBER 1.00 X 0 0 0 CLAVON BYRD BOARD MEMBER 1.00 X 0 0 0 RYAN DANIELS BOARD MEMBER 1.00 X 0 0 0 KAREN FRIEDLEN BOARD MEMBER 1.00 X 0 0 0 KEELEY HAYES BOARD MEMBER 1.00 X 0 0 0 JEAN HOSSENLOPP BOARD MEMBER 1.00 X 0 0 0 FREDERICK JACKSON BOARD MEMBER 1.00 X 0 0 0 DANIEL JESSUP BOARD MEMBER 1.00 X 0 0 0 JENNIFER JETER BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER LAYDEN FORMER BOARD CHAIR 1.00 X 0 0 0 KEVIN MALANEY BOARD MEMBER 1.00 X 0 0 0 JOHN RAYMOND MD BOARD MEMBER 1.00 X 0 0 0 STEVE RICHMAN BOARD MEMBER 1.00 X 0 0 0 AJAY SAHAJPAL BOARD MEMBER 1.00 X 0 0 0 JAY SANDLOW MD BOARD MEMBER 1.00 X 0 0 0 SHARONDA WILLIAMS BOARD MEMBER 1.00 X 0 0 0 ANTHONY MCHENRY CHIEF EXECUTIVE OFFICER 60.00 X 190338 0 21786 PAT CORNETT CFO (THRU FEB 2024) 60.00 X 113933 0 7953 304271 0 29739 2 0 1 0 RITEWAY BUS SERVICE PO BOX 88717 MILWAUKEE WI 532880717 TRANSPORATION SERVICES 1328404 ASSOCIATED BUILDING MAINTENANCE PO BOX 240337 MILWAUKEE WI 53224 JANITORIAL SERVICES 1028168 A'VIANDS PO BOX 743357 ATLANTA GA 30374 FOOD SERVICE 841202 GILBANE RECONSTRUCTION SVCS 7 JACKSON WAY PROVIDENCE RI 02903 RECONSTRUCTION SVCS 640282 DIRTY DUCTS 3025 PERRY ST MADISON WI 53713 ASBESTOS ABATEMENT 501352 5 240651 24131381 1958359 1531 26330391 UNIFORM SALES AND OTHER FEES 611110 36662 36662 36662 272223 272223 75717 240651 82695 -6978 -6978 INSURANCE PROCEEDS FROM WATER DAM 900099 3437030 3437030 252212 252212 3689242 30321540 36662 0 3954487 X 310339 253027 57312 9678856 9538423 140433 93710 90800 2910 1254760 1190363 55414 8983 815345 756613 49107 9625 3583929 3369177 205908 8844 145619 5691 135778 4150 200945 132571 56367 12007 252685 161894 82854 7937 612783 612783 5018 4140 560 318 1002862 952719 50143 627670 596287 31383 495231 103665 391566 REPAIRS & MAINTENANCE 2075318 262366 1811572 1380 STUDENT TRANSPORTATION 1573618 1573618 CHARTER FEE 388229 388229 CURRICULUM MATERIALS 315007 213074 99495 2438 197525 98062 94987 4476 23629449 20303502 3122446 203501 434120 152197 3791686 6629634 2493411 3756671 15081 264072 183955 244361 25963594 6651461 13580280 19312133 947418 3125327 10341781 0 31787732 33484395 1757435 2403621 10765 32775 21003848 11291247 0 4048977 22772048 17776620 X 8330565 14878373 685119 829402 9015684 15707775 31787732 33484395 6692091 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 300000 300000 19780079 6182573 13597506 793988 468888 325100 5089527 5089527 19312133 X 30404235 82695 82695 30321540 0 30321540 23712144 82695 82695 23629449 0 23629449 PART X, LINE 2: THE SCHOOL RECOGNIZES THE BENEFITS OF A TAX POSITION ONLY AFTER DETERMINING WHETHER IT IS MORE LIKELY THAN NOT THAT A TAXING AUTHORITY WOULD SUSTAIN THE TAX POSITION UPON EXAMINATION OF THE TECHNICAL MERITS OF THE TAX POSITION, ASSUMING THE TAXING AUTHORITY HAS THE FULL KNOWLEDGE OF ALL INFORMATION. THE SCHOOL RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 82,695. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 82,695. 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 ORGANIZATION SERVES A PREDOMINANTLY MINORITY STUDENT BODY. APPROXIMATELY 98% OF THE STUDENTS ENROLLED ARE AFRICAN AMERICAN. THE ORGANIZATION MUST COMPLY WITH STATE NONDISCRIMINATION LAWS TO QUALIFY AS A PUBLIC CHARTER SCHOOL. 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 OPERATES UNDER THE AUTHORITY OF THE CITY OF MILWAUKEE. ANNUAL GALA 282451 220651 61800 15900 34497 2700 12002 GOLF OUTING 33917 20000 13917 16478 1118 316368 240651 75717 15900 50975 2700 13120 82695 -6978 X X 0 0 0 0 0 0 0 1 0 ANTHONY MCHENRY CHIEF EXECUTIVE OFFICER 173588 0 16750 0 0 0 3925 0 17861 0 212124 0 0 0 PART I, LINE 7 ANTHONY MCHENRY RECEIVED A PAYMENT OF $16,750 BASED UPON THE SCHOOL'S ANNUAL PERFORMANCE FOR THE YEAR. THIS AMOUNT IS REFLECTED IN SCHEDULE J, PART II, COLUMN B(II). A WISCONSIN HEALTH & EDUCATIONAL FACILITIES AUTHORITY 391337855 97712JHC0 2023-06-22 11675893 REFINANCED 2013 SERIES BONDS 0 0 0 A 11675893 784688 154924 10736281 784688 2013 1 1 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 1 A 0 SCHEDULE K, PART II, LINE 13: THE SERIES 2023 BONDS REFINANCED THE REDEVELOPMENT AUTHORITY OF THE CITY OF MILWAUKEE $11,010,000 REDEVELOPMENT EDUCATION REFUNDING REVENUE BONDS SERIES 2013A AND $675,000 REDEVELOPMENT EDUCATION REFUNDING REVENUE BONDS TAXABLE SERIES 2013A-T, WHICH REFINANCED THE REDEVELOPMENT AUTHORITY OF THE CITY OF MILWAUKEE $11,910,000 REDEVELOPMENT EDUCATION REVENUE BONDS SERIES 2005A BONDS. THE SERIES 2005A BONDS FINANCED THE COSTS OF PURCHASING, REHABILITATING AND EQUIPPING AN ELEMENTARY AND HIGH SCHOOL LOCATED AT 2000 WEST KILBOURN AVE., MILWAUKEE, WISCONSIN (THE "PROJECT"), A DEBT SERVICE RESERVE FUND, AND THE COSTS OF ISSUANCE. THE PROJECT WAS SUBSTANTIALLY COMPLETED IN 2013. ASSOCIATED BUILDING MAINTENANCE ENTITY MORE THAN 35% OWNED BY COREY SMITH, BOARD SECRETARY 1497584 JANITORIAL SERVICES PROVIDED BY ASSOCIATED BUILDING MAINTENANCE. 0 FORM 990, PART VI, SECTION B, LINE 11B THE COPY OF THE FORM 990 IS ELECTRONICALLY PROVIDED TO BOARD MEMBERS FOR THEIR REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR SHALL DISCLOSE TO THE BOARD OF DIRECTORS ANY CONFLICT OF INTEREST OR POSSIBLE CONFLICT OF INTEREST WHENEVER THE CONFLICT PERTAINS TO A MATTER BEING CONSIDERED BY THE BOARD. ANY DIRECTOR HAVING A CONFLICT OF INTEREST ON ANY MATTER SHALL ABSTAIN FROM VOTING ON THE MATTER BUT MAY BE COUNTED IN DETERMINING THE QUORUM FOR THE VOTE ON THE MATTER. IN ADDITION, HE OR SHE SHALL NOT USE HIS OR HER PERSONAL INFLUENCE ON THE MATTER, BUT MAY BRIEFLY STATE HIS OR HER POSITION ON THE MATTER AND MAY ANSWER PERTINENT QUESTIONS FROM OTHER DIRECTORS SINCE HIS OR HER KNOWLEDGE MAY BE OF GREAT ASSISTANCE. THE MINUTES OF THE MEETING INVOLVING ANY SUCH SITUATION SHALL REFLECT AT LEAST THE FOLLOWING: A) THAT A CONFLICT EXISTED; B) THAT A DISCLOSURE WAS MADE REGARDING THE CONFLICT; C) THAT THE DIRECTOR WITH THE CONFLICT ABSTAINED FROM VOTING; AND D) WHETHER OR NOT A QUORUM EXISTED. IF A DIRECTOR IS UNCERTAIN AS TO WHETHER HE OR SHE HAS A DUALITY OR CONFLICT OF INTEREST WHICH REQUIRES ABSTENTION, OR IF A DIRECTOR ASSERTS THAT ANOTHER DIRECTOR HAS SUCH A DUALITY OR CONFLICT, THE BOARD, BY MAJORITY VOTE OF THOSE PRESENT OTHER THAN THE DIRECTOR HAVING THE POSSIBLE CONFLICT, SHALL DECIDE WHETHER ABSTENTION IS REQUIRED. IF SO, THE DIRECTOR WILL BE DEEMED TO HAVE ABSTAINED. THE CEO, CFO, AND BOARD CHAIR ARE RESPONSIBLE FOR MONITORING. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION IS DETERMINED BY EXECUTIVE COMMITTEE OF THE BOARD. COMPARABILITY STUDIES OF OTHER CHARTER SCHOOLS PAY USING THEIR FORM 990 FOR CEO, CFO AND CAO IS CONDUCTED ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FOR INSPECTION AT THE ORGANIZATION'S FACILITY. FORM 990, PART IX, LINE 11G PERSONAL SERVICES: PROGRAM SERVICE EXPENSES 142,398. MANAGEMENT AND GENERAL EXPENSES 107,556. FUNDRAISING EXPENSES 8,844. TOTAL EXPENSES 258,798. JANITORIAL SERVICES: PROGRAM SERVICE EXPENSES 819,270. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 819,270. PROPERTY SERVICES: PROGRAM SERVICE EXPENSES 428,100. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 428,100. FISCAL PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 360,967. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 360,967. PURCHASED SERVICES - BREAKFAST: PROGRAM SERVICE EXPENSES 394,153. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 394,153. PURCHASED SERVICES - NSL: PROGRAM SERVICE EXPENSES 652,904. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 652,904. OTHER PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 571,385. MANAGEMENT AND GENERAL EXPENSES 98,352. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 669,737.