2024-03-15T08:57:05-05:00 2023-06-30 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2022-07-01 562569203 CARMEN HIGH SCHOOL OF SCIENCE AND TECHNOLOGY INC CARM 4148374000 1712 S 32ND STREET MILWAUKEE WI 53215 MICHAEL BRADLEY CHIEF FINANCIAL OFFICER 3125330760 2024-02-21 1 MICHAEL BRADLEY 999009999 1 CARRIE GINDT P00997435 4142717800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHAEL BRADLEY 1501 S LAYTON BLVD MILWAUKEE WI 53215 33584672 0 X WWW.CARMENHIGHSCHOOL.ORG X 2007 WI TO PREPARE STUDENTS FOR COLLEGE AND FAMILY SUSTAINING CAREERS. 13 13 446 35 0 0 7752968 17233820 16655206 15822700 14219 443444 -415619 -301252 24006774 33198712 0 0 0 0 14981216 17658225 0 0 0 6922787 8465943 21904003 26124168 2102771 7074544 26487634 41265655 2551432 10100336 23936202 31165319 TO GRADUATE ALL STUDENTS AS CRITICAL THINKERS AND SELF-DIRECTED LEARNERS PREPARED FOR SUCCESS IN COLLEGE, MEANINGFUL CAREERS, COMMUNITY INVOLVEMENT AND FAMILY LIFE. 0 0 16549276 15521448 CHARTER SCHOOLS. 16549276 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 1 54 0 1 446 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X X MICHAEL BRADLEY 3125330760 1501 S LAYTON BLVD MILWAUKEE WI 53215 IVAN GAMBOA BOARD PRESIDENT 1.00 X 0 0 0 GLEN HACKMANN BOARD CHAIR 1.00 X X 0 0 0 JASON KOHOUT BOARD TREASURER 1.00 X X 0 0 0 BOB ARZBAECHER BOARD MEMBER 1.00 X 0 0 0 ERIC HUMPHREY BOARD MEMBER 1.00 X 0 0 0 SHARON CANTER BOARD MEMBER 1.00 X 0 0 0 TODD REARDON BOARD MEMBER 1.00 X 0 0 0 AGUSTIN RAMIREZ BOARD MEMBER 1.00 X 0 0 0 STEVE BOOTH BOARD MEMBER 1.00 X 0 0 0 ALICIA DUPIES BOARD MEMBER 1.00 X 0 0 0 KATHLEEN HAMAL BOARD MEMBER 1.00 X 0 0 0 ALBERTO MALDONADO BOARD MEMBER 1.00 X 0 0 0 KARA HUGHES BOARD MEMBER 1.00 X 0 0 0 JENNIFER LOPEZ CHIEF EXECUTIVE OFFICER 50.00 X 180801 0 11156 MICHAEL BRADLEY CHIEF FINANCIAL OFFICER 50.00 X 71141 0 3644 KYRA VANDEBUNTE DIRECTOR OF TEACHER AND LEARNING 40.00 X 102596 0 5819 ELIZABETH MESROBIAN CHIEF COLLEGE OFFICER 40.00 X 114525 0 0 LITA MALLET DIRECTOR OF TEACHER AND LEARNING 40.00 X 104257 0 7296 VERONICA RODRIGUEZ DIRECTOR OF TALEN AND HR 1.00 X 115638 0 11774 688958 0 39689 5 0 1 0 GOLDBERG KOHN LTD 55 E MONROE STREET SUITE 3300 CHICAGO IL 60603 LEGAL 333238 CLARITY MANAGEMENT LLC 1730 N FRANKLIN PLACE MILWAUKEE WI 53202 ACCOUNTING 175710 LESLIE BILLIE 1000 ELSINORE AVENUE OAKLAND CA 94602 OPERATIONS CONSULTANT 161775 3 13336065 3897755 15090 17233820 MPS PER PUPIL INCOME 611600 15715242 15715242 STUDENT ACTIVITY FEES 611600 105608 105608 FOOD SERVICE FEES 611600 1850 1850 15822700 417512 417512 411892 385960 25932 25932 25932 OTHER INCOME 611600 93274 93274 CONCESSIONS 611600 5474 5474 BAD DEBT EXPENSE 611600 -400000 -400000 -301252 33198712 15521448 0 443444 358010 358010 14935710 10418837 4516873 1182251 835227 347024 1182254 762470 419784 362959 362959 1954052 838721 1115331 17125 17125 669177 387360 281817 1108762 691064 417698 2357946 1656474 701472 568195 252526 315669 56104 56104 191853 191853 172085 172085 OTHER STUDENT EXPENSES 616806 371847 244959 FOOD PURCHASED SERVICES 274208 274208 ATHLETICS 54071 54071 FINANCE LEASE EXPENSE 33006 33006 29594 6471 23123 26124168 16549276 9574892 0 1225357 7588855 20219169 1136122 2022467 8623211 459534 473533 380271 306738 3001212 831238 2180836 2169974 14063189 0 6904033 26487634 41265655 1248146 2000005 0 19240 1303286 1258255 0 6822836 2551432 10100336 X 21342100 28824257 2594102 2341062 23936202 31165319 26487634 41265655 7074544 154573 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1317879 129535 1188344 1153707 395371 758336 529626 306332 223294 2169974 OPERATING RIGHT OF USE ASSET 6857616 FINANCING RIGHT OF USE ASSET 46417 6904033 OPERATING LEASE LIABILITY 6774679 FINANCING LEASE LIABILITY 48157 6822836 X 33486599 154573 133314 287887 33198712 0 33198712 26257482 133314 133314 26124168 0 26124168 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED EXEMPT-FUNCTION INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION DOES NOT CONSIDER ANY OF ITS SUPPORT AND REVENUES TO BE UNRELATED BUSINESS INCOME AND, ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN PROVIDED IN THE ACCOMPANYING FINANCIAL STATEMENTS. 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 RACIALLY NONDISCRIMIATORY POLICY IS PRINTED ON ALL ENROLLMENT MATERIALS. THESE MATERIALS ARE DISTRIBUTED AT OPEN HOUSES, ARE AVAILABLE IN THE SCHOOL'S OFFICE AND PUBLISHED ON THE SCHOOL'S WEBSITE IN NUMEROUS LOCATIONS. SCHEDULE E, PART I, LINE 4 N/A SCHEDULE E, PART I, LINE 6 THE SCHOOLS RECEIVED FINANCIAL ASSISTANCE IN THE FORM OF A PREDETERMINED AMOUNT PER STUDENT, FUNDS FOR SPECIAL EDUCATION STUDENTS, LIBRARY GRANTS AND IMPLEMENTATION GRANTS. X X 0 0 0 0 0 0 0 0 0 JENNIFER LOPEZ CHIEF EXECUTIVE OFFICER 180801 0 0 0 0 0 0 0 11156 0 191957 0 0 0 IVAN GAMBOA BOARD MEMBER MR. GAMBOA WORKS AT A FINANCIAL INSTITUTION WHERE THE ORGANIZATION HAS A CHECKING AND MONEY MARKET ACCOUNT. THE FINANCIAL INSTITUTION IS ALSO AN INVESTMENT PARTNER OF FORWARD COMMUNITY INVESTMENTS ON THE BUILDING MORTGAGE. 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS. UPON APPROVAL BY THE BOARD IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, THE BOARD MONITORS COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD USES AN EXECUTIVE COMMITTEE THAT MEETS ANNUALLY TO EVALUATE THE PERFORMANCE OF THE HEAD OF SCHOOLS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S NORTHWEST LOCATION STATED ON PAGE 6. PART XI, LINE 2C NO CHANGE - ORGANIZATION HAS AN EXECUTIVE COMMITTEE WHICH ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. CARMEN HIGH SCHOOL DEVELOPMENT ORGANIZATION INC 1712 S 32ND STREET MILWAUKEE WI 53215 STUDENT WORK INTERSHIP PROGRAM WI 501(C)(3) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0