2024-05-03T10:26:52-05:00 2023-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-07-01 452784377 EDGEWOOD CAMPUS SCHOOL INC EDGE 6086634100 829 EDGEWOOD COLLEGE DRIVE MADISON WI 53711 PAUL GESSNER PRESIDENT 6086634100 2024-05-02 1 PAUL GESSNER 999009999 1 MIKE HABLEWITZ CPA P01259157 6082744020 2024-05-02 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL GESSNER 829 EDGEWOOD COLLEGE DRIVE MADISON WI 53711 7823701 0 0928 X WWW.EDGEWOODK8.ORG X 2011 WI EDGEWOOD CAMPUS SCHOOL, A CATHOLIC SCHOOL IN THE DOMINICAN SINSINAWA TRADITION, EDUCATES AND GUIDES A DIVERSE STUDENT BODY TOWARDS BECOMING FAITH-FILLED GLOBAL CITIZENS THROUGH A RIGOROUS ACADEMIC CURRICULUM AND COMMITMENT TO TRUTH, COMPASSION, JUSTICE, COMMUNITY, AND PARTNERSHIP. 11 11 82 45 0 0 731194 131804 3390635 3672316 202201 87793 39632 35418 4363662 3927331 1500 0 0 0 2374310 2434124 0 29805 89219 976060 1151470 3351870 3615399 1011792 311932 7758757 9025175 763879 1497511 6994878 7527664 X EDGEWOOD CAMPUS SCHOOL, A CATHOLIC SCHOOL IN THE DOMINICAN SINSINAWA TRADITION, EDUCATES AND GUIDES A DIVERSE STUDENT BODY TOWARDS BECOMING FAITH-FILLED GLOBAL CITIZENS THROUGH A RIGOROUS ACADEMIC CURRICULUM AND COMMITMENT TO TRUTH, COMPASSION, JUSTICE, COMMUNITY, AND PARTNERSHIP. 0 0 2681588 0 3519352 INSTRUCTION - EDGEWOOD CAMPUS SCHOOL OFFERS A FAITH-BASED EDUCATION FOR GRADES K4-8. WE WORK TO INTEGRATE OUR FAITH, RIGOROUS ACADEMICS, AND RESPONSIBLE GLOBAL CITIZENSHIP. ANNUALLY, OUR STUDENTS COMPLETE OVER 1,000 SERVICE HOURS. IN THE PAST 8 YEARS, OUR SCHOOL HAS GROWN TO A 30% DIVERSE STUDENT BODY, WHICH SUPPORTS OUR CATHOLIC SOCIAL JUSTICE BELIEFS. ACADEMICALLY, OUR STUDENTS PERFORM BETTER THAN 75% OF THEIR PEERS ACROSS THE UNITED STATES ACROSS READING AND MATH IN GRADES 3- 8. 116803 0 103866 AUXILIARY ENTERPRISES - FOOD AND BEVERAGE SERVICE PROGRAM FOR OUR STUDENTS. 40711 0 49098 STUDENT SERVICES - OUTSIDE OF THE CLASSROOM SERVICES FOR STUDENTS INCLUDING TRANSPORTATION, FIELDTRIPS, AND OTHER ACTIVITIES. 2839102 1 1 0 0 0 0 0 0 0 1 1 0 0 1 1 0 1 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 82 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 0 0 0 X CHRIS ROCHE 6088243002 6200 MINERAL POINT ROAD SUITE 100 MADISON WI 53705 PORTER MARTIN BOARD CHAIR 1.00 X X 0 0 0 LOUIE OLSON TRUSTEE/B & G CHAIR 1.00 X 0 0 0 ANDREW COOK TRUSTEE 1.00 X 0 0 0 ORLA NALLEN TRUSTEE/FINANCE CHAIR 1.00 X X 0 0 0 SARAH NORONHA TRUSTEE 1.00 X 0 0 0 LAUREN PAPP TRUSTEE 1.00 X 0 0 0 PETER RANK TRUSTEE 1.00 X 0 0 0 PATRICIA BUTLER TRUSTEE 1.00 X 0 0 0 RICHARD SIMS TRUSTEE 1.00 X 0 0 0 JENNIFER READ TRUSTEE 1.00 X 0 0 0 CALYN OSTROWSKI TRUSTEE/DEVELOPMENT CHAIR 1.00 X 0 0 0 CHRISTOPHER EHLERS TRUSTEE (THRU MAY 2023) 1.00 X 0 0 0 RACHEL LEE TRUSTEE (THRU MAY 2023) 1.00 X 0 0 0 SISTER JULIE SCHWAB TRUSTEE (THRU MAY 2023) 1.00 X 0 0 0 ANNE PALZKILL PRESIDENT (THRU MID-JUNE 2023) 40.00 X 67688 0 3318 PAUL GESSNER PRESIDENT 40.00 X 0 0 0 67688 0 3318 0 0 0 0 0 252 14820 116732 14820 131804 TUITION AND FEES 611110 3519352 3519352 AUXILIARY ENTERPRISES 611110 103866 103866 STUDENT SERVICES 611110 49098 49098 3672316 59079 59079 3894676 3860058 5904 34618 -5904 28714 28714 64672 14820 30408 34264 34264 1154 1154 1154 3927331 3672316 0 123211 65793 59213 6580 1935397 1650130 266501 18766 69576 57371 11324 881 215869 178000 35135 2734 147489 121616 24005 1868 11 11 48989 48989 29805 29805 11963 11963 69150 56943 12207 76781 37972 30384 8425 5800 4736 987 77 348251 292437 51785 4029 6237 6237 170933 139583 29087 2263 34303 28012 5837 454 SUPPLIES 344904 329245 14529 1130 ASSESSMENT 15451 15451 MEMBERSHIPS 11429 11429 BAD DEBT 7268 7268 3615399 2839102 687078 89219 1157699 127057 5212 5412418 164810 0 156 5290 272625 336061 5350944 3056130 2490884 2294814 3509627 157744 0 0 849535 7758757 9025175 484431 379437 178720 233273 100728 884801 763879 1497511 X 6805823 7308305 189055 219359 6994878 7527664 7758757 9025175 311932 220854 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 445749 30277 26698 679 502045 150602 362698 -67054 497 445749 137558 5730 7393 79 150602 120604 16665 334 45 137558 2046122 -122302 1803216 120604 0.62469 0.35973 0.01559 0 0 39750 39750 4159426 2114563 2044863 909425 807783 101642 242343 133784 108559 2294814 OPERATING LEASE RIGHT-OF-USE ASSET 807159 FINANCE LEASE RIGHT-OF-USE ASSETS 42376 849535 OPERATING LEASE LIABILITY 841087 FINANCE LEASE LIABILITIES 43714 884801 4172534 220854 -11963 208891 3963643 -36312 -36312 3927331 3639748 36312 36312 3603436 11963 11963 3615399 PART V, LINE 4: THE CAMPUS SCHOOL'S ENDOWMENT INCLUDES DONOR-RESTRICTED AND BOARD-DESIGNATED FUNDS AND IS ESTABLISHED TO ENSURE THE FUTURE FUNDING OF PROGRAMS THAT ADVANCE THE CAMPUS SCHOOL'S MISSION. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT MANAGEMENT FEES REPORTED ON FORM 990, PART IX, LINE 11F -11,963. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B -30,408. LOSS ON DISPOSAL OF ASSETS REPORTED ON FORM 990, PART VIII, LINE 7C -5,904. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES REPORTED ON FORM 990, PART VIII, LINE 8B 30,408. LOSS ON DISPOSAL OF ASSETS REPORTED ON FORM 990, PART VIII, LINE 7C 5,904. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 POSTED ON THE ORGANIZATION'S WEBSITE AND IN THE WISCONSIN STATE JOURNAL. X X X X X 1 MCDONALD SCHAEFER LLC 2810 CROSSROADS DRIVE STE 4000 MADISON WI 53718 CAPITAL CAMPAIGN ASSISTANCE 0 0 29805 0 29805 WI ECS IN BLOOM 76015 14820 61195 14820 1154 10538 1750 2146 76015 14820 61195 14820 1154 10538 1750 2146 30408 30787 FORM 990, PART VI, SECTION A, LINE 6 THE MANAGEMENT, CONTROL AND OPERATION OF THE AFFAIRS AND PROPERTIES OF THIS INSTITUTION ARE VESTED IN THE CLASS A MEMBERS OF THE INSTITUTION (HEREINAFTER REFERRED TO AS "MEMBERS") AND CLASS B MEMBERS OF THE INSTITUTION (HEREINAFTER REFERRED TO AS "SPONSORS COUNCIL"). THE MEMBERS OF THIS INSTITUTION SHALL INITIALLY BE THE PRIORESS, COUNCILORS, AND THE TREASURER OF THE SINSINAWA DOMINICAN CONGREGATION. THEREAFTER THE MEMBERS MAY APPOINT, IN THEIR SOLE DISCRETION, DIFFERENT MEMBERS, THE SPONSORS COUNCIL WILL CONSIST OF NO FEWER THAN FOUR (4), AND NO MORE THAN EIGHT (8) LAY OR VOWED RELIGIOUS PERSONS. CLASS A MEMBERS HAVE THE FOLLOWING RIGHTS: TO DETERMINE AND CHANGE THE MISSION AND PURPOSES OF THE INSTITUTION FOR WHICH IT WAS FORMED TO EXIST; TO ENSURE CATHOLIC IDENTITY AND DOMINICAN FORMATION FOR THE INSTITUTION; TO APPROVE ANY ACQUISITION, PURCHASE, SALE, MORTGAGE, LEASE, TRANSFER, OR ENCUMBRANCE OF THE REAL ASSETS OF THE INSTITUTION THAT EXCEEDS IN VALUE AN AMOUNT SET FROM TIME TO TIME BY THE MEMBERS AS STATED IN THE GUIDELINES FOR SPONSORSHIP OF SINSINAWA DOMINICAN EDUCATIONAL INSTITUTIONS OR SUCH OTHER SIMILAR GUIDELINES THAT SUPERSEDE THESE GUIDELINES; TO APPROVE DEBT IN EXCESS OF A PREDETERMINED AMOUNT SET BY THE MEMBERS; TO AMEND OR MODIFY THE ARTICLES OF INCORPORATION AND BYLAWS OF THE INSTITUTION; AND TO APPROVE THE MERGER, CONSOLIDATION, LIQUIDATION OR DISSOLUTION OF THE INSTITUTION. CLASS B MEMBERS HAVE THE FOLLOWING RIGHTS: TO REQUIRE AN ASSESSMENT OF CATHOLIC AND DOMINICAN IDENTITY OF THE INSTITUTION IN ORDER TO DETERMINE THE EFFECTIVENESS OF THE MISSION AND REPORT TO MEMBERS; TO APPROVE THE ORGANIZATION OF ANY AFFILIATE OR SUBSIDIARY ORGANIZATION OF THE INSTITUTION; TO ENSURE THE EXISTENCE OF A BOARD OF DIRECTORS/TRUSTEES FOR THE INSTITUTION (HEREINAFTER REFERRED TO AS THE "BOARD") AND TO ASSESS ITS EFFECTIVENESS; TO APPROVE THE APPOINTMENT OF MEMBERS OF THE BOARD FOR THE INSTITUTION; TO REMOVE, WITH OR WITHOUT CAUSE, A DIRECTOR/TRUSTEE OF THE INSTITUTION; AFTER CONSULTATION WITH THE MEMBERS, TO REMOVE ALL OF THE MEMBERS OF THE BOARD OF THE INSTITUTION AS A GROUP AND NAME SUCCESSOR BOARD MEMBERS; TO APPROVE THE APPOINTMENT OF THE PRESIDENT OF THE INSTITUTION IN CONSULTATION WITH THE EXECUTIVE COMMITTEE OF THE BOARD; TO REMOVE THE PRESIDENT OF THE INSTITUTION WITH OR WITHOUT CAUSE, AND WITH OR WITHOUT ANY RECOMMENDATION OR ACTION BY THE BOARD; TO RECOMMEND TO THE MEMBERS THE AMENDMENT OR MODIFICATION OF THE ARTICLES OF INCORPORATION AND BYLAWS OF THE INSTITUTION, INDEPENDENTLY OR AS PROPOSED BY THE BOARD OF THE INSTITUTION; TO REVIEW THE ANNUAL BUDGET AND TO REQUIRE AN ANNUAL AUDIT OR FINANCIAL REVIEW FROM THE INSTITUTION; TO APPROVE CAPITAL DRIVES AS RECOMMENDED BY THE BOARD OF THE INSTITUTION; TO APPROVE THE GIFT ACCEPTANCE POLICY OF THE INSTITUTION; AND TO REQUIRE THE BOARD OF THE INSTITUTION TO CONSIDER OR RECONSIDER, WITHIN NINETY (90) DAYS ANY ACTION OR ITEM THAT THE MEMBERS AND/OR SPONSORS COUNCIL HAVE DETERMINED TO BE SIGNIFICANT TO THE DOMINICAN OR CATHOLIC CHARACTER OF THE INSTITUTION. FORM 990, PART VI, SECTION A, LINE 7A THE SPONSORS COUNCIL APPOINTS THE DIRECTORS/TRUSTEES. FORM 990, PART VI, SECTION A, LINE 7B PART VI, QUESTION 6 DISCLOSURE DESCRIBES THE GOVERNANCE DECISIONS OF THE ORGANIZATION RESERVED TO OR SUBJECT TO APPROVAL BY MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE IRS FORM 990 IS REVIEWED BY THE OUTSOURCED ACCOUNTING FIRM BEFORE IT IS FILED WITH THE IRS. THE 990 IS MADE AVAILABLE TO ALL BOARD MEMBERS FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS INCLUDED IN THE BOARD MATERIALS FOR DIRECTORS TO REVIEW. ANY BOARD MEMBER WITH A CONFLICT OF INTEREST CANNOT VOTE ON THE ISSUE THAT HE/SHE HAS THE CONFLICT OF INTEREST ON. THE PRESIDENT IS A NONVOTING MEMBER OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.