2024-06-03T14:26:25-05:00 2023-06-30 363168081 SIKICH LLC 17335 GOLF PARKWAY SUITE 500 BROOKFIELD WI 53045 990 2022-07-01 833710153 SONNENBERG SCHOOL INC SONN 2626715018 2015 FRANKLIN STREET RACINE WI 53403 AMELIA FAHNRICH EXECUTIVE DIRECTOR 2626715018 2024-05-30 1 AMELIA FAHNRICH 999009999 0 JILL M BOYLE CPA P01246734 2627549400 2024-05-16 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMELIA FAHNRICH 2015 FRANKLIN STREET RACINE WI 53403 2105856 0 X WWW.SONNENBERGSCHOOLS.ORG X SCHOOL 2019 WI TO PROVIDE AN EDUCATIONAL ENVIRONMENT THAT PREPARES STUDENTS FOR A SUCCESSFUL FUTURE. 5 5 47 5 0 0 19241 14067 1474255 2088566 5 2504 75 719 1493576 2105856 0 0 0 0 1156750 1737221 0 0 5652 260785 350388 1417535 2087609 76041 18247 538582 589753 359897 392821 178685 196932 OUR MISSION AT SONNENBERG SCHOOLS IS TO PROVIDE AN EDUCATIONAL ENVIORNMENT THAT IS LOVING, SAFE, AND SUPPORTIVE, FOCUSED ON PREPARING STUDENTS ACADEMICALLY, SOCIALLY, AND EMOTIONALLY FOR THEIR FUTURE LIVES OF SUCCESS. 0 0 1871269 2089285 SONNENBERG SCHOOLS PARTICIPATES IN DPI'S SNSP PROGRAM. WE ARE A K-12TH GRADE PRIVATE SCHOOL THAT SUPPORTS STUDENTS WITH DISABILITIES, PRIMARILY ON THE AUTISM SPECTRUM. AT SONNENBERG SCHOOLS WE ENSURE THAT ALL STUDENTS RECEIVE AN OUTSTANDING EDUCATION FROM OUR HIGHLY QUALIFIED AND CARING EDUCATORS. WE TAKE A PROACTIVE APPROACH TO ALL ASPECTS OF THE EDUCATION THAT WE PROVIDE, WHICH PRIMARILY STEMS FROM ABA BEST PRACTICES. 1871269 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 47 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 1 0 0 1 0 0 0 1 1 0 0 1 1 0 0 0 0 1 1 0 X X AMELIA FAHNRICH AND LAURA ANDERSON 2626715018 2015 FRANKLIN STREET RACINE WI 53403 FARRAH SONNENBERG PRESIDENT 0.25 X X 0 0 0 JASON SONNENBERG VICE PRESIDENT 0.25 X X 0 0 0 JEFF WINDEN SECRETARY 0.25 X X 0 0 0 LAURA NG MEMBER 0.25 X 0 0 0 GARY MEADER MEMBER 0.25 X 0 0 0 HEATHER WENTHOLD-BARTSCH EXEC. DIRECTOR/PRINCIPAL (END 5/18/23) 40.00 X 111000 0 0 AMELIA FAHNRICH EXECUTIVE DIRECTOR/PRINCIPAL (BEGIN 5/19/23) 40.00 X 78519 0 5956 189519 0 5956 1 0 0 0 0 14067 14067 TUITION 611710 2008780 2008780 PROGRAM FEES 611710 79786 79786 2088566 2504 2504 MISCELLANEOUS REVENUE 900099 719 719 719 2105856 2089285 0 2504 94000 89621 4154 225 1393854 1328923 61600 3331 111806 106598 4941 267 137561 131153 6079 329 39373 39373 3980 2110 1870 17154 17154 98824 97391 1433 14054 14054 32591 32118 473 17848 5592 12256 SUPPLIES 109053 69015 38538 1500 TRAINING 8748 8748 BAD DEBT 4922 4922 DUES & SUBSCRIPTIONS 2111 2111 1730 1730 2087609 1871269 210688 5652 105466 102709 29590 77991 7992 5556 459327 55830 384284 403497 11250 0 538582 589753 66147 91624 80000 213750 301197 359897 392821 X 178685 196932 178685 196932 538582 589753 18247 0 X X 0 1 X 1 0 X 35746 35746 290731 10383 280348 132850 45447 87403 403497 X 2105856 0 2105856 0 2105856 2087609 0 2087609 0 2087609 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE U.S. INTERNAL REVENUE CODE. THE SCHOOL IS NOT CONSIDERED A PRIVATE FOUNDATION BY THE INTERNAL REVENUE SERVICE. THE SCHOOL 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. THE SCHOOL EVALUATES ITS UNCERTAIN TAX POSITIONS ON AN ANNUAL BASIS, AND THERE HAVE BEEN NO RECORDED UNCERTAIN TAX POSITIONS RECORDED IN 2023 AND 2022. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES HAS BEEN INCLUDED ON THE FINANCIAL STATEMENTS. THE SCHOOL FILES VARIOUS FEDERAL OR STATE NON-PROFIT TAX RETURNS. THE SCHOOL IS NO LONGER SUBJECT TO U.S. FEDERAL OR STATE EXAMINATIONS BY TAX AUTHORITIES FOR TAX YEARS PRIOR TO 2020. 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 ORGANIZATION POSTS AN ANNOUNCEMENT ON THEIR WEBSITE. THE POLICY IS ALSO PROVIDED TO ALL FAMILIES AND STAFF AT THE START OF EACH SCHOOL YEAR. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION PARTICIPATES IN THE SPECIAL NEEDS SCHOLARSHIP CHOICE PROGRAM ADMINISTERED BY THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION. THE PROGRAM PROVIDES SUPPORT IN THE FORM OF A TUITION VOUCHER TO LOW INCOME FAMILIES THAT ENROLL IN THE SCHOOL. HEATHER WENTHOLD-BARTSCH FORMER OFFICER EMBEZZLEMENT 0 20599 FORM 990, PART VI, SECTION A, LINE 2 BOARD MEMBERS FARRAH SONNENBERG AND JASON SONNENBERG ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION A, LINE 5 EMBEZZLEMENT WAS DISCOVERED DURING THE FISCAL YEAR AND REPORTED TO THE POLICE. THE PERSON RESPONSIBLE HAS BEEN CHARGED AND THE RECEIVABLE TO PAY BACK LOST FUNDS HAS BEEN RECORDED ON THE FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PROVIDES INFORMATION AND ASSISTANCE WHILE THE FORM IS BEING COMPILED AND REVIEWS THE COMPLETED FORM BEFORE SUBMISSION. FORM 990, PART VI, SECTION B, LINE 15 BUDGET AND SALARIES WERE PRESENTED TO THE BOARD AND BOARD APPROVAL WAS REQUIRED. THE EXECUTIVE LEADERSHIP SALARIES ARE RESEARCH BASED AGAINST OTHER SCHOOL LEADERS IN THE STATE OF WISCONSIN, AND IS COMMENSURATE WITH EXPERIENCE. ALL DATA WAS TAKEN FROM THE DEPARTMENT OF PUBLIC INSTRUCTION WHERE PUBLIC SCHOOL EMPLOYEE'S SALARIES ARE PUBLICLY REPORTED. WE HAVE A PAYSCALE THAT WAS DEVELOPED FROM THIS RESEARCH FOR ALL SCHOOL EMPLOYEES, AND INCLUDES A 3% ANNUAL INCREASE, AS WELL AS CONSIDERS ACADEMIC EXPERIENCES (B.S., B.A., M.A., M.ED., AND PHD/EDD) AND YEARS OF EXPERIENCE IN THE FIELD. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF MINUTES AND POLICIES ARE AVAILABLE UPON REQUEST FROM THE ADMINISTRATIVE BOARD. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT OF THE FINANCIAL STATEMENTS PREPARED BY SIKICH LLP.