2026-04-23T15:37:30-05:00 2025-06-30 391628949 JOHNSON BLOCK & CO INC 2500 BUSINESS PARK ROAD MINERAL POINT WI 53565 990 2024-07-01 264055721 FOUR LAKES EDUCATION INC FOUR 6088389482 4721 DALE CURTIN DRIVE MCFARLAND WI 53558 GERARD J DESCHANE PRESIDENT 6088389482 2026-04-22 1 1 ELIZABETH COULSON P02271575 6089872206 2026-04-21 2024 2025-03-06 01:10:19Z GERARD J DESCHANE 4721 DALE CURTIN DRIVE MCFARLAND WI 53558 47586293 0 X WIVA.K12.COM X 2009 WI PROVIDE PUBLIC CHARTER SCHOOL EDUCATION. 7 7 0 0 0 0 0 0 38895574 46961881 624551 451419 129043 172993 39649168 47586293 0 0 0 0 958888 2110467 0 0 0 41276303 46220195 42235191 48330662 -2586023 -744369 17140056 30039934 13748626 27392873 3391430 2647061 PROVIDE PUBLIC CHARTER SCHOOL EDUCATION. 0 0 32091329 38799800 THE WISCONSIN VIRTUAL ACADEMY'S PURPOSE IS TO UTILIZE RESEARCH-BASED TECHNOLOGY APPLICATIONS AND MEANINGFUL TEACHER/STUDENT/PARENT INVOLVEMENT, TO PROVIDE A NEW INNOVATIVE MODEL OF PUBLIC CHARTER SCHOOL EDUCATION CHOICE ADAPTED TO THE NEEDS OF ELEMENTARY, MIDDLE, AND HIGH SCHOOL STUDENTS, TO PROMOTE MASTERY OF THE WISCONSIN MODEL ACADEMIC STANDARDS STATEWIDE IN WISCONSIN. 5387669 5795394 DESTINATIONS CAREER ACADEMY OF WISCONSIN'S PURPOSE IS TO PROVIDE AN INNOVATIVE ONLINE SCHOOL THAT COMBINES TRADITIONAL ACADEMICS WITH CAREER TECHNICAL EDUCATION, GIVING STUDENTS IN GRADES 9-12 A HEAD START ON THEIR COLLEGE AND CAREER GOALS. 1369435 2539680 INSIGHT SCHOOL OF WISONSIN HIGH SCHOOL IS AN AT RISK DESIGNATED SCHOOL IN WHICH ITS PURPOSE IS TO PROVIDE EDUCATION SERVICES TO AT RISK STUDENTS. THE ORGANIZATION IS LARGELY FUNDED THROUGH A CHARTER SCHOOL CONTRACT WITH THE SCHOOL DISTRICT OF MCFARLAND. 38848433 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 0 0 0 0 1 X 30 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 1 0 0 0 0 0 1 1 0 0 0 1 0 1 1 1 0 0 0 X SARA R CUTLER 6088389482 4721 DALE CURTIN DRIVE MCFARLAND WI 53558 GERARD J DESCHANE PRESIDENT 0.50 X X 2720 0 0 LAURA CATALDO VICE PRESIDENT 0.50 X X 2720 0 0 NICK COCHART SECRETARY 0.50 X X 2720 0 0 ROBB KAHL TREASURER 0.50 X X 2720 0 0 AMY SUE VRUWINK MEMBER 0.50 X 2720 0 0 SCOTT BROWN MEMBER 0.50 X 1360 0 0 JOHN LECLOUX MEMBER 0.50 X 0 0 0 14960 0 0 0 0 0 0 K12 VIRTUAL SCHOOLS LLC 2300 CORPORATE PARK DRIVE SUITE 20 HERNDON VA 20171 MGMT SERVICES 10366418 DEVON HEALTH CARE PO BOX 577 WEST BEND WI 53095 SPEC ED SERVICE 510013 PRESENCE LEARNING PO BOX 92087 LAS VEGAS NV 89193 SPEC ED SERVICE 130334 VIRTUAL TECHNOLOGIES GROUP 3820 S DIXIE HWY LIMA OH 45806 TECHNOLOGY 112846 THERAPY SOURCE INC 5215 MILITIA HILL ROAD SUITE A PLYMOUTH MEETING PA 19462 SPEC ED SERVICE 106490 5 PER PUPIL OPEN ENROLLMENT 611710 45658825 45658825 CATEGORICAL AID 611710 1253806 1253806 FEDERAL AID 611710 49250 49250 46961881 451419 451419 OTHER SCHOOL INCOME 900099 172993 172993 172993 47586293 47134874 0 451419 X 19866 19866 1581769 1581769 508832 508832 9069980 46728 9023252 14647 14647 20900 20900 20214312 20214312 404643 158514 246129 3185459 3185459 650795 588670 62125 331392 331392 63257 47280 15977 71684 71684 CURRICULUM 9771392 9771392 SUPPLIES & MATERIALS 1593086 1593086 MISCELLANEOUS 532191 504676 27515 FIELD TRIPS 287455 287455 9002 9002 48330662 38848433 9482229 0 226030 16028553 15408881 13024812 45680 11887 1162 23607 85634 79080 592444 439532 153750 152912 1218919 719083 17140056 30039934 12517925 26658817 1230701 734056 13748626 27392873 X 3391430 2647061 3391430 2647061 17140056 30039934 -744369 0 X 0 1 X 1 0 X 265723 265723 0 326721 173809 152912 152912 OPERATING LEASE LIABILITIES 734056 734056 X 47586293 0 47586293 0 47586293 48330662 0 48330662 0 48330662 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IT IS ALSO EXEMPT FROM WISCONSIN FRANCHISE OR INCOME TAX. THE ORGANIZATION HAS ADOPTED ACCOUNTING GUIDANCE FOR RECOGNIZING AND MEASURING UNCERTAIN TAX POSITIONS. THE ORGANIZATION FOLLOWS STATUTORY REQUIREMENTS FOR INCOME TAX ACCOUNTING AND GENERALLY AVOIDS RISKS ASSOCIATED WITH POTENTIALLY PROBLEMATIC TAX POSITIONS THAT MAY BE CHALLENGED UPON EXAMINATION. MANAGEMENT BELIEVES ANY LIABILITY RESULTING FROM TAXING AUTHORITIES IMPOSING INCOME TAXES FROM ACTIVITIES DEEMED TO BE UNRELATED TO THE ORGANIZATION'S TAX-EXEMPT STATUS WOULD NOT BE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION'S FEDERAL EXEMPT ORGANIZATIONS RETURNS ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICES, GENERALLY FOR THREE YEARS AFTER THEY ARE FILED. WITH FEW EXCEPTIONS, THE ORGANIZATION IS NO LONGER SUBJECT TO EXAMINATIONS FOR TAX YEARS BEFORE 2021. 1 1 0 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AS A CHARTER SCHOOL OPERATING UNDER THE SCHOOL DISTRICT OF MCFARLAND IN THE STATE OF WISCONSIN, THE ORGANIZATION IS NOT SUBJECT TO THIS PROVISION. THE INTERNAL REVENUE SERVICE, IN ITS INITIAL DETERMINATION LETTER, STATED THAT FOUR LAKES EDUCATION, INC. WAS A CHARTER SCHOOL NOT SUBJECT TO REVENUE RULING 75-50. IN ITS CHARTER SCHOOL CONTRACT WITH THE SCHOOL DISTRICT OF MCFARLAND, DATED JUNE 15, 2015, THE CONTRACT DOES HAVE A NONDISCRIMINATION POLICY IN SECTION 2.2.10. SCHEDULE E, PART I, LINE 4 LINE 4B THE ORGANIZATION CURRENTLY DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL ASSISTANCE. LINE 4D THE ORGANIZATION CURRENTLY DOES NOT SOLICIT CONTRIBUTIONS. SCHEDULE E, PART I, LINE 6 FUNDING RECEIVED FROM THE STATE OF WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION THROUGH THE SCHOOL DISTRICT OF MCFARLAND, IN THE STATE OF WISCONSIN. FORM 990, PART V, LINE 2B: ALL EMPLOYEES ARE LEASED FROM INSPERITY BUSINESS SERVICES LP (AN UNRELATED PROFESSIONAL EMPLOYER ORGANIZATION). INSPERITY SUBMITS ALL APPLICABLE TAXES AND RETURNS UNDER THE INSPERITY FEDERAL ID NUMBER. FORM 990, PART VI, SECTION A, LINE 3 MANAGEMENT IS PRIMARILY CONDUCTED BY K12 VIRTUAL SCHOOLS LLC, A COMPANY THAT PROVIDES VIRTUAL SCHOOL CURRICULUM AND MANAGEMENT TO ORGANIZATIONS THROUGHOUT THE UNITED STATES. FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR AND BOARD PRESIDENT REVIEW THE FORM 990 AND RELATED SCHEDULES, THEN COMPARES THE INFORMATION WITH THE ACCOUNTING RECORDS AND OTHER ORGANIZATION DATA BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C EXECUTIVE DIRECTOR MONITORS DAILY COMPLIANCE THROUGH OVERSIGHT. BOARD MONITORS MANAGEMENT COMPLIANCE THROUGH OVERSIGHT. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONTRACTED SALARIES: PROGRAM SERVICE EXPENSES 11,487,734. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,487,734. CONTRACTED EMPLOYEE BENEFITS: PROGRAM SERVICE EXPENSES 4,218,643. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,218,643. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 4,507,935. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,507,935.