2024-05-03T07:08:59-05:00 2023-06-30 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2022-07-01 391133108 HIGHLAND COMMUNITY SCHOOL INC HIGH 4143421412 1706 W HIGHLAND AVENUE MILWAUKEE WI 532331132 TRACY WILLIAMS EXECUTIVE DIRECTOR 4143421412 2024-05-03 1 TRACY WILLIAMS 999009999 1 DIANA G LUTTMANN P01075770 4142711451 2024-05-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TRACY WILLIAMS 1706 W HIGHLAND AVENUE MILWAUKEE WI 532331132 8908511 0 X WWW.HIGHLANDCOMMUNITYSCHOOL.ORG X 1970 WI QUALITY MONTESSORI EDUCATION IN A NURTURING ENVIRONMENT WITH DIVERSE FAMILIES. 14 14 93 350 0 0 4587159 5171244 718287 950900 28150 -92915 7664 7614 5341260 6036843 0 0 0 0 3810381 3913267 0 6000 75947 1399228 1985040 5209609 5904307 131651 132536 6654039 7031870 4142866 4208237 2511173 2823633 A COMMUNITY OF DIVERSE FAMILIES AND EDUCATORS THAT OFFERS QUALITY MONTESSORI EDUCATION IN A NURTURING ENVIRONMENT THAT ENRICHES, EMPOWERS, AND INSPIRES CHILDREN TO REACH THEIR POTENTIAL AND ENCOURAGES PARENTS TO BECOME INVOLVED WITH THEIR CHILDREN'S EDUCATION. 0 0 4600968 107207 PROVIDED A MONTESSORI EDUCATION AND NURTURING ENVIRONMENT THROUGH ITS NON-INSTRUMENTALITY CHARTER SCHOOL PROGRAM FOR ECONOMICALLY AND CULTURALLY DIVERSE GROUPS OF CHILDREN AND THEIR FAMILIES ON MILWAUKEE'S WEST SIDE. 728411 844338 PROVIDED A MONTESSORI CENTERED CHILDCARE SERVICE THROUGH OUR BEFORE AND AFTER SCHOOL PROGRAMS AND CHECK & SUMMER ENRICHMENT PROGRAMS. 5329379 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 7 0 1 93 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X TRACY WILLIAMS 4143421412 1706 W HIGHLAND BLVD MILWAUKEE WI 53233 DEVON PITTMAN TREASURER 1.00 X X 0 0 0 BRIAN LITZSEY PRESIDENT 1.00 X X 0 0 0 AMY NELSON-CHRISTENSEN VICE PRESIDENT 1.00 X X 0 0 0 MELISSA GIBSON SECRETARY 1.00 X X 0 0 0 CARLA MUNOZ DIRECTOR 1.00 X 0 0 0 TRESCA MEILING DIRECTOR 1.00 X 0 0 0 SHEENA ADAMS DIRECTOR 1.00 X 0 0 0 JASON EVANS DIRECTOR 1.00 X 0 0 0 DERRIA BYRD DIRECTOR 1.00 X 0 0 0 MIKAYA CLARK DIRECTOR 1.00 X 0 0 0 LATISHA FRANKLIN DIRECTOR 1.00 X 0 0 0 KIA GREEN DIRECTOR 1.00 X 0 0 0 BRENDA SIMONIS DIRECTOR 1.00 X 0 0 0 ERIKA WHITE DIRECTOR 1.00 X 0 0 0 TRACY WILLIAMS EXECUTIVE DIRECTOR 40.00 X 115229 0 18675 115229 0 18675 1 0 0 0 MJ CARE 2725 S MOORLAND RD NEW BERLIN WI 53151 SPEECH PATHOLOGIST & OT SERVICES 255234 CHORTEK LLP N19W24133 RIVERWOOD DR STE 305 WAUKESHA WI 53188 IT 153717 NEW ERA COMMERCIAL CLEANING LLC 2663 SOUTH 3RD ST MILWAUKEE WI 53207 JANITORIAL 128456 3 4858130 313114 14447 5171244 PROGRAM FEE INCOME 611710 818021 818021 STUDENT ACTIVITY REVENUE 611710 132879 132879 950900 81514 81514 2655117 2829546 -174429 -174429 -174429 49091 42122 6969 6969 MISCELLANEOUS REVENUE 900099 645 645 645 6036843 951545 0 -85946 134783 118307 14228 2248 2966470 2605680 307968 52822 33178 27694 5484 533461 470196 59216 4049 245375 215624 25474 4277 19782 19782 6000 6000 19372 19372 15916 15812 104 59885 57586 2121 178 120984 104919 12817 3248 446277 417259 27488 1530 126482 125940 542 91055 87595 3460 33890 31942 1017 931 SPECIAL EDUCATION SERVI 396014 396014 CLASSROOM EXPENSE 264317 264317 FIELD TRIPS AND EDUCATI 163773 163773 PROFESSIONAL DEVELOPMEN 78852 78214 539 99 148441 128725 19255 461 5904307 5329379 498981 75947 472014 252300 866503 861166 406618 696566 45841 53065 44279 36922 3341778 399679 3005574 2942099 1687663 2035819 125547 153933 6654039 7031870 336260 405919 1277615 1524794 2498000 2253144 30991 24380 4142866 4208237 X 2215688 2682315 295485 141318 2511173 2823633 6654039 7031870 132536 179924 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125547 12179 4795 1549 131382 152562 -20999 4521 1495 125547 125584 32815 4372 1465 152562 123231 7961 4387 1221 125584 124439 4422 4327 1303 123231 1.00000 1 0 122850 122850 1177150 241467 935683 1990063 106497 1883566 51715 51715 0 2942099 FINANCE LEASE 24380 24380 X 6197395 179924 179924 6017471 19372 19372 6036843 5884935 0 5884935 19372 19372 5904307 PART V, LINE 4: DISTRIBUTIONS WILL BE USED FOR THE PURPOSES OF THE INSTITUTION TO SUPPORT OPERATING ACTIVITIES. 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, 2023, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 HIGHLAND'S NONDISCRIMINATION POLICY IS A PART OF THE ADMISSIONS POLICY AND IS PUBLICIZED EVERYWHERE THE ADMISSIONS POLICY IS POSTED. THIS INCLUDES ON THE HIGHLAND WEBSITE, ON THE ADMISSION APPLICATION, AND ON ANY ADMISSIONS FLYERS OR PIECES OF PROMOTING ENROLLMENT. SCHEDULE E, PART I, LINE 6 AS A NON-INSTRUMENTALITY CHARTER SCHOOL, HIGHLAND RECEIVES FUNDING FROM MILWAUKEE PUBLIC SCHOOLS. THOSE DOLLARS INCLUDE PUBLIC SCHOOL FUNDING, TITLE I, SPECIAL EDUCATION, COMMON SCHOOL FUNDS, ESSER AND GEER GRANTS. FUNDS ARE ALSO RECEIVED FROM THE WISCONSIN DEPARTMENT OF CHILDREN AND FAMILIES FOR HIGHLAND'S CHILDCARE PROGRAM. COMMUNITY CAFE 15384 15384 15001 531 BIKE WALK EAT 4223 4223 1850 7 29484 29484 24740 49091 49091 15001 531 26590 42122 6969 COLLIN JOSEPH CHILD OF EXECUTIVE DIRECTOR 19167 WAGES 0 CHRISTIAN WILLIAMS CHILD OF EXECUTIVE DIRECTOR 31806 WAGES 0 KENNEDY WILLIAMS CHILD OF EXECUTIVE DIRECTOR 1845 WAGES 0 FORM 990, PART VI, SECTION A, LINE 6 LINE 6 EXPLANATION - MEMBERS OF THE SCHOOL'S ADMINISTRATION, PROGRAM AND TEACHING STAFF AND PARENTS HAVING A CHILD OR CHILDREN ATTENDING THE SCHOOL SHALL BE ELIGIBLE FOR MEMBERSHIP IN THE CORPORATION. SUPPORTIVE FRIENDS AND/OR COMMUNITY LEADERS MAY QUALIFY AS NON-VOTING MEMBERS. STAFF WILL BE CONSIDERED A SPECIAL CLASS OF VOTING MEMBERSHIP WITH ALL RIGHTS, RESPONSIBILITIES AND BENEFITS OF VOTING MEMBERS WITH THE EXCLUSION OF THE RIGHT TO SERVE ON THE PARENT BOARD OF DIRECTORS. ALL MEMBERS HAVE EQUAL RIGHTS TO VOTE, PROVIDED THAT A MEMBER SHALL NOT HAVE THE RIGHT TO VOTE FOR DIRECTORS UNTIL HE/SHE HAS BEEN A MEMBER FOR TWO MONTHS. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - THE DIRECTORS ARE ELECTED BY THE MEMBERSHIP AT THE ANNUAL MEETING. FORM 990, PART VI, SECTION A, LINE 7B LINE 7B EXPLANATION - THE MEMBERS SHALL ELECT THE DIRECTORS OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE AND ALL MEMBERS WERE PROVIDED A COPY. A COPY IS PROVIDED TO ALL BOARD MEMBERS ELECTRONICALLY AND THE 990 WAS PRESENTED TO THE BOARD AS A PART OF THE FINANCE COMMITTEE REPORT AT A BOARD MEETING BEFORE IT WAS FILED. FORM 990, PART VI, SECTION B, LINE 12C BY SIGNING THE CONFLICT OF INTEREST POLICY, THE BOARD OF DIRECTORS AND KEY EMPLOYEES ARE NOTING THAT IF THEY BECOME AWARE OF ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST AT ANY TIME FOLLOWING THE SUBMISSION OF THE FORM THEY WILL MAKE THE BOARD OF DIRECTORS OR THE EXECUTIVE DIRECTOR AWARE. THE POLICY IS REVIEWED AND SIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 SALARIES ARE DETERMINED BASED ON REVIEW OF THE BUDGET AS A WHOLE. THE AVAILABILITY OF THE SALARY INCREASES ARE THEN DETERMINED BY THE CHANGES OF JOB DUTIES, JOB PERFORMANCE, AND COST OF LIVING ADJUSTMENT. WE CONDUCTED A COMPENSATION ANALYSIS IN THE SUMMER OF 2022 AND ARE WORKING TO ALIGN STAFF TO COMPARABLE WAGES FROM OTHER PUBLIC MONTESSORI SCHOOLS IN THIS REGION. DIRECTOR SALARY IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.