2026-02-17T10:52:30-06:00 2025-06-30 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 222 MILWAUKEE WI 53202 990 2024-07-01 930843605 SEEDS OF HEALTH INC SEED 4146723430 1445 S 32ND STREET MILWAUKEE WI 53215 SHERRY REISENAUER CHIEF FINANCIAL OFFICER 4146723430 2026-02-17 1 1 DIANA G LUTTMANN P01075770 4142711451 2026-02-15 2024 2025-03-06 01:10:19Z JANE TRENCHARD BACKES 1445 S 32ND STREET MILWAUKEE WI 53215 21517478 0 X WWW.SEEDSOFHEALTH.ORG X 1983 WI THE ORGANIZATION OPERATES A WOMEN, INFANTS AND CHILDREN (WIC) CLINIC AND 4 SCHOOLS. 10 10 173 50 0 0 21565796 21080239 50320 51006 250588 343241 26000 42992 21892704 21517478 0 0 0 0 11732323 11895794 19772 15592 277038 8107852 7805215 19859947 19716601 2032757 1800877 25730728 29151471 10163433 11782779 15567295 17368692 THE ORGANIZATION OPERATES A WOMEN, INFANTS AND CHILDREN (WIC) CLINIC AND PRIMARY AND SECONDARY EDUCATION PROGRAMS, INCLUDING THREE CHARTER SCHOOLS AND AN ALTERNATIVE SCHOOL. 0 0 17035974 93998 OPERATION OF SCHOOL PROGRAMS FOR URBAN CHILDREN WITH EDUCATIONAL SERVICES TO APPROX. 1,200 STUDENTS IN A K-12 SYSTEM IN A LOWER AND UPPER ELEMENTARY PROGRAM AND THREE SECONDARY SCHOOL PROGRAMS. SCHOOLS INCLUDE THE SEEDS OF HEALTH ELEMENTARY (K4-8TH GRADES), GRANDVIEW HIGH SCHOOL, TENOR HIGH SCHOOL, AND VERITAS HIGH SCHOOL. 775203 WIC (WOMEN, INFANTS, AND CHILDREN PROGRAM) - SERVICES ARE PROVIDED TO PROMOTE AND MAINTAIN THE HEALTH AND WELL-BEING OF NUTRITIONALLY AT-RISK PREGNANT, BREASTFEEDING, AND POSTPARTUM WOMEN, INFANTS, AND CHILDREN. WIC PROVIDES SUPPLEMENTAL NUTRITIOUS FOODS, NUTRITION AND BREASTFEEDING INFORMATION, AS WELL AS REFERRALS TO OTHER HEALTH AND NUTRITION SERVICES. 17811177 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 28 0 1 173 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X SHERRY REISENAUER 4146723364 1445 S 32ND ST MILWAUKEE WI 532151903 JODI WEBER CHIEF EXECUTIVE OFFICER 40.00 X 196136 0 54085 SHERRY REISENAUER CHIEF FINANCIAL OFFICER 40.00 X 145247 0 24891 STEPHANIE NOOK CHIEF ACADEMIC OPERATIONS OFFICER 40.00 X 141881 0 11768 MARCIA SPECTOR PAST EXECUTIVE DIRECTOR 40.00 X 136075 0 0 THERESA YURK PRINCIPAL 40.00 X 134514 0 25203 JAMES KOTSONIS PRINCIPAL 40.00 X 126404 0 35822 JULIA D UNGER CHIEF HUMAN RESOURCES OFFICER 40.00 X 133715 0 39163 BRENDA JESKE PRINCIPAL 40.00 X 109823 0 49686 JANE TRENCHARD BACKES CHAIR 1.00 X X 0 0 0 JOHN PETERBURS PAST CHAIR 1.00 X X 0 0 0 DAVID HASE SECRETARY 1.00 X X 0 0 0 GILBERT LLANAS TREASURER 1.00 X X 0 0 0 PATRICIA ALGIERS MEMBER 1.00 X 0 0 0 DAVID CULLEN MEMBER 1.00 X 0 0 0 TIFFANY MAE MEMBER 1.00 X 0 0 0 BRUCE MARNE MEMBER 1.00 X 0 0 0 JUDITH ROMELUS MEMBER 1.00 X 0 0 0 RENAE ALDANA MEMBER 1.00 X 0 0 0 1123795 0 240618 8 0 1 0 B&L CLEANING LLC 1709 S 80TH ST WEST ALLIS WI 53214 CLEANING 336550 CLEVELAND CENTER LLC 2745 S 13TH ST MILWAUKEE WI 53215 RENT 317971 2 20738694 341545 21080239 STUDENT FEES 611600 51006 51006 51006 343241 343241 MISCELLANEOUS REVENUE 611710 42992 42992 42992 21517478 93998 0 343241 817395 570896 233813 12686 8307418 7564826 555369 187223 510571 467876 31172 11523 1587574 1435256 117092 35226 672836 604221 53827 14788 7707 7707 37208 37208 58163 58163 15592 15592 4947 4947 722082 722082 356279 345591 10688 585557 567990 17567 1964020 1905100 58920 481095 466662 14433 54563 52926 1637 353818 343203 10615 986011 956431 29580 147755 143322 4433 FOOD SERVICES 716560 716560 PROGRAM SUPPLIES 540569 540569 ADMINISTRATIVE CHARGES 201862 201862 FISCAL OPERATIONS 170341 170341 416678 407666 9012 19716601 17811177 1628386 277038 6559710 6468570 565558 311926 2059652 1588542 25186 45739 417465 508423 24034175 6585584 15002615 17448591 439385 440270 661157 2339410 25730728 29151471 1733625 3016530 141959 59565 996437 787336 6665786 5313699 625626 2605649 10163433 11782779 X 2347739 2713010 13219556 14655682 15567295 17368692 25730728 29151471 1800877 520 0 X 0 1 X 1 1 1 X 16807241 18177030 20919534 21565796 21080239 98549840 16807241 18177030 20919534 21565796 21080239 98549840 98549840 55438 20922 15578 250588 343241 685767 7127 13741 18474 26000 42992 108334 99343941 428224 0.99200 0.99520 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 7,127. 2021 AMOUNT: $ 13,741. 2022 AMOUNT: $ 18,474. 2023 AMOUNT: $ 26,000. 2024 AMOUNT: $ 42,992. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2232230 2232230 3874423 558105 3316318 16739893 5241975 11497918 1187629 785504 402125 17448591 DEPOSITS 75300 RIGHT-OF-USE OPERATING LEASE ASSETS 2264110 2339410 RIGHT-OF-USE OPERATING LEASE LIABILITIES 2293724 SELF-FUNDED INSURANCE RESERVE 311925 2605649 X 21486376 520 520 21485856 4947 26675 31622 21517478 19684979 0 19684979 4947 26675 31622 19716601 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE 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. PART XI, LINE 4B - OTHER ADJUSTMENTS: STUDENT ACTIVITY EXP AS INCOME IN AUDIT 26,675. PART XII, LINE 4B - OTHER ADJUSTMENTS: STUDENT ACTIVITY EXP AS INCOME IN AUDIT 26,675. X X 1 SCHEDULE G, PART I, LINE 2B, COLUMN (V) PAYMENTS WERE FOR SERVICES PERFORMED AND UNDER $5,000. X X X 0 1 0 0 0 0 0 1 0 JODI WEBER CHIEF EXECUTIVE OFFICER 176136 0 20000 0 0 0 15138 0 38947 0 250221 0 0 0 SHERRY REISENAUER CHIEF FINANCIAL OFFICER 145247 0 0 0 0 0 10515 0 14376 0 170138 0 0 0 STEPHANIE NOOK CHIEF ACADEMIC OPERATIONS OFFICER 136881 0 5000 0 0 0 11317 0 451 0 153649 0 0 0 THERESA YURK PRINCIPAL 130514 0 4000 0 0 0 9103 0 16100 0 159717 0 0 0 JAMES KOTSONIS PRINCIPAL 122404 0 4000 0 0 0 0 0 35822 0 162226 0 0 0 JULIA D UNGER CHIEF HUMAN RESOURCES OFFICER 118715 0 15000 0 0 0 9256 0 29907 0 172878 0 0 0 BRENDA JESKE PRINCIPAL 104823 0 5000 0 0 0 8123 0 41563 0 159509 0 0 0 PART I, LINE 7 PART I. 4B. THE PRIOR EXECUTIVE DIRECTOR, MARCIA SPECTOR PARTICIPATED IN A SUPPLEMENTAL, NON-QUALIFIED, RETIREMENT PLAN AS FOLLOWS: EFFECTIVE NOVEMBER 1, 1999, THE ORGANIZATION ESTABLISHED A RABBI TRUST TO SET ASIDE FUNDS FOR KEY MANAGEMENT AS PART OF A DEFERRED COMPENSATION PLAN. UPON DIRECTION OF THE BOARD, FUNDS ARE ALLOWED TO BE PAID TO A TRUST FUND INVESTED AT THE DIRECTION OF THE TRUSTEE. THE ASSETS IN THE RABBI TRUST REMAIN SUBJECT TO THE CLAIMS OF CREDITORS OF THE ORGANIZATION AND ARE NOT THE PROPERTY OF THE PARTICIPANT AND ARE, THEREFORE, INCLUDED AS AN ASSET ON THE ORGANIZATION'S STATEMENT OF FINANCIAL POSITION. A LIABILITY FOR DEFERRED COMPENSATION OF THE SAME AMOUNT IS RECORDED ON THE STATEMENT OF FINANCIAL POSITION. INVESTMENT ASSETS ARE REPORTED AT FAIR VALUE, AND ACCORDINGLY, REALIZED AND UNREALIZED GAINS AND LOSSES ARE RECOGNIZED WITHIN THE ORGANIZATION'S FINANCIAL STATEMENTS WITHIN THE INVESTMENT INCOME LINE. THE CHANGE TO THE DEFERRED COMPENSATION LIABILITY IS ACCOUNTED FOR AS GENERAL AND ADMINISTRATIVE COMPENSATION EXPENSE. THE NET EFFECT OF ANY CHANGE TO THE ASSET AND CORRESPONDING LIABILITY IS OFFSET AND HAS NO IMPACT ON THE CHANGE IN NET ASSETS. AT JUNE 30, 2025, THE BALANCE OF THE ORGANIZATION'S DEFERRED COMPENSATION PLAN WAS $303,108. EFFECTIVE JULY 1, 2024, THE DEFERRED COMPENSATION WILL BE PAID OUT OVER 60 MONTHS. PART I. 7. MERIT PAY IS PROVIDED TO EMPLOYEES WHEN THEY HAVE EXCEEDED THEIR EXPECTED ROLE. A WHEFA 391337855 2017-11-01 1800000 FURTHERANCE OF PUBLIC PURPOSE 1 0 0 B WHEFA 391337855 2017-11-01 1400000 FURTHERANCE OF PUBLIC PURPOSE 0 0 0 A 1800000 1800000 36000 1765568 2024 0 0 1 1 B 1400000 28000 1370432 2037 0 0 1 1 A 0 0 0 0 0 0 1 B 0 0 0 0 0 0 1 A 0 0 1 0 0 0 0 0 1 B 0 0 1 0 0 0 0 0 1 A 1 B 1 PART I THE ISSUER IS WI HEALTH AND EDUCATIONAL FACILITIES AUTHORITY (WHEFA). THE BONDS WERE THEN PURCHASED BY A BANK AND PROCEEDS LOANED TO SEEDS OF HEALTH, INC. DURING THE YEAR ENDED JUNE 30, 2025, THE LOAN RELATED TO THE $1,800,000 BOND ISSUANCE WAS PAID IN FULL BY SEEDS OF HEALTH, INC. TIFFANY MAY BOARD MEMBER IS PART OF OWNER GROUP OF COMPANY 2575662 CONSTRUCTION 0 FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE BOARD MEMBERS AND EXECUTIVE DIRECTOR ARE EMAILED PRELIMINARY COPIES OF A FINAL DRAFT OF FORM 990 AND ASKED TO PROVIDE FEEDBACK. ONCE ALL FEEDBACK IS ADDRESSED, THE CFO WILL SIGN THE RETURN AND IT WILL BE SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MONITORS THE CONFLICT OF INTEREST POLICY. ONCE A CONFLICT OF INTEREST HAS BEEN IDENTIFIED BY THE AGENCY TOWARDS A DIRECTOR OR BY THE DIRECTOR HIM OR HERSELF, AND IF THE DIRECTOR AGREES, THE DIRECTOR SHALL WITHDRAW HIM/HERSELF FROM THE DISCUSSION AND VOTING PROCESS REGARDING THE CONFLICT. ANNUALLY UPDATED AND SIGNED AFFIRMATIONS ARE COMPLETED. FORM 990, PART VI, SECTION B, LINE 15 THE SEEDS OF HEALTH BOARD OF DIRECTORS ANNUALLY REVIEWS AND APPROVES THE COMPENSATION PHILOSOPHY AND EVALUATION FRAMEWORK FOR THE ORGANIZATION'S EXECUTIVE AND MANAGEMENT LEADERSHIP. THE CEO'S COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS BASED ON APPROPRIATE COMPARATIVE DATA AND DOCUMENTED ANALYSIS. THE BOARD PROVIDES OVERSIGHT OF THE CEO'S RECOMMENDATIONS REGARDING THE PERFORMANCE EVALUATION AND COMPENSATION STRUCTURE FOR OTHER MANAGEMENT PERSONNEL, CONSISTENT WITH THE ORGANIZATION'S COMPENSATION POLICIES AND BUDGET PARAMETERS. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST AT 1445 S 32ND ST, MILWAUKEE, WI 53215-1903.