2025-05-09T15:13:52-05:00 2024-06-30 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 222 MILWAUKEE WI 53202 990 2023-07-01 300322248 DR HOWARD FULLER COLLEGIATE ACADEMY INC DRHO 4148734014 4030 N 29TH STREET MILWAUKEE WI 53216 SOLOMON TESFAI TREASURER 4148734014 2025-05-09 1 0 KATY L SOMMER P00273273 4142711451 2025-05-08 2023 2025-03-06 01:10:19Z SOLOMON TESFAI 4030 N 29TH STREET MILWAUKEE WI 53216 5556198 0 X WWW.HOWARDFULLERCA.ORG X 2005 WI THE MISSION OF THE SCHOOL IS TO NURTURE SCHOLARS CAPABLE OF TRANSFORMING THEIR WORLD, BY SENDING THEM TO AND THROUGH COLLEGE. 13 13 61 13 0 0 6730870 5500847 22105 26084 13894 25999 2990 3268 6769859 5556198 115 28739 0 0 3714900 3690479 0 0 164536 2542139 3274282 6257154 6993500 512705 -1437302 45867091 54041653 33266870 42878734 12600221 11162919 THE MISSION OF THE SCHOOL IS TO NURTURE SCHOLARS CAPABLE OF TRANSFORMING THEIR WORLD, BY SENDING THEM TO AND THROUGH COLLEGE. 0 0 4669542 28739 29352 PUPIL/STUDENT SERVICES: 100% COLLEGE ACCEPTANCE RATE (11TH YEAR IN A ROW!). 102627 NUTRITION: SUCCESSFULLY PASSED OUR EVERY THREE YEAR ANNUAL REVIEW 359195 SPECIAL EDUCATION: 100% OF STUDENTS THAT RECEIVE SPECIAL EDUCATION SERVICES MET ONE OR MORE OF THEIR INDIVIDUALIZED LEARNING GOALS. 5131364 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 27 0 1 61 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 WI X TED FILLA 4148734014 4030 N 29TH STREET MILWAUKEE WI 53216 AMOS MALONE SR BOARD MEMBER 1.00 X 0 0 0 DEBORAH SCHULTZ BOARD MEMBER 1.00 X 0 0 0 DEREK TYUS BOARD MEMBER 1.00 X 0 0 0 DEVONA WRIGHT-COTTRELL SECRETARY 1.00 X X 0 0 0 DR HOWARD FULLER LIFETIME MEMBER 1.00 X 0 0 0 LAUREN FEASTER BOARD MEMBER 1.00 X 0 0 0 MARK A ELLISON JR BOARD MEMBER 1.00 X 0 0 0 MICHELLE NETTLES BOARD CHAIR 1.00 X X 0 0 0 RASHIDA EVANS BOARD MEMBER 1.00 X 0 0 0 RICHAAD REED BOARD MEMBER 1.00 X 0 0 0 SOLOMON M TESFAI TREASURER 1.00 X X 0 0 0 KENNY SOMERVILLE BOARD MEMBER 1.00 X 0 0 0 TOMAS CLASEN BOARD MEMBER 1.00 X 0 0 0 JUDITH PARKER PRINCIPAL 40.00 X 60769 0 0 MARCUS ROBINSON CEO 40.00 X 200000 0 32412 JON OSMAN CFO 40.00 X 153754 0 197 414523 0 32609 2 0 1 0 KNIGHT BARRY 201 E PITTSBURHG AVE 200 MILWAUKEE WI 53204 BUILDING CONSTRUCTION 12336312 ANTHEM BLUE CROSS & BLUE SHIELD 200 E RANDOLPH STREET CHICAGO IL 60601 HEALTH INSURANCE & HEALTH CARE 625731 MAXIM HEALTHCARE SERVICES HOLDINGS INC 5100 EASTPARK BLVD SUITE 100 MADISON WI 53718 HEALTH INSURANCE & HEALTH CARE 362527 CIVIC BUILDERS INC 180 VARICK STREET SUITE 1414 NEW YORK NY 10014 BUILDING MAINTENANCE 281700 PROSPERITY GROUP PO BOX 12833 MILWAUKEE WI 53212 MAINTENANCE AND CLEANING 279390 8 4416344 1084503 5500847 SENIOR FEES 611600 12230 12230 UNIFORM INCOME 611600 7117 7117 STUDENT FEES 611600 4435 4435 ATHLETIC PROGRAM INCOM 611600 2302 2302 26084 25999 25999 MISCELLANEOUS 900099 3268 3268 3268 5556198 29352 0 25999 X 28739 28739 385224 323886 57784 3554 2391163 2010427 358674 22062 682520 573845 102378 6297 231572 194699 34736 2137 140841 140841 87771 87771 1237154 829005 278186 129963 24514 20837 3677 123922 96788 26611 523 148128 125909 22219 136612 116120 20492 99074 99074 448783 448783 153643 77140 76503 80650 68552 12098 CLASSROOM EXPENSES 258327 258327 STAFF DEVELOPMENT 71103 60438 10665 LUNCH EXPENSE 70260 70260 COLLEGE TOURS 63377 63377 130123 113941 16182 6993500 5131364 1697600 164536 33493205 19897478 74154 73879 1768566 1210377 795 2608 2608 118191 38853 4828308 906125 3992820 3922183 6416752 28896275 45867091 54041653 97069 9654833 33113524 33176415 56277 47486 33266870 42878734 X 11007594 10673423 1592627 489496 12600221 11162919 45867091 54041653 -1437302 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1290000 1290000 2700000 121154 2578846 643255 589918 53337 195053 195053 0 3922183 CONSTRUCTION IN PROGRESS 24092014 DUE FROM FOUNDATION 4779535 RIGHT-OF-USE ASSETS 24726 28896275 FINANCE LEASE LIABILITY 47486 47486 X 6573771 1017573 1017573 5556198 0 5556198 7177322 183822 183822 6993500 0 6993500 PART X, LINE 2: THE SCHOOL 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, 2024, THE SCHOOL HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE SCHOOL DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. PART XI, LINE 2D - OTHER ADJUSTMENTS: INCOME - DR HOWARD FULLER COLLEGIATE ACADEMY FOUNDATION INC 1,017,573. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES - DR HOWARD FULLER COLLEGIATE ACADEMY FOUNDATION INC 183,822. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 STATE OF WISCONSIN- CHARTER SCHOOL STATE AID X 0 COMMUNITY COUNSELING SERVICES CO LLC 155 NORTH WACKER SUITE 1790 CHICAGO IL 60606 FUNDRAISING CAMPAIGNS 0 1084503 107200 977303 1084503 107200 977303 WI 0 MARQUETTE UNIVERSITY 1324 WEST WISCONSIN AVE MILWAUKEE WI 53233 390806251 501(C)(3) 13227 0 SCHOLARSHIPS 1 0 0 0 0 0 0 0 0 0 MARCUS ROBINSON CEO 200000 0 0 0 0 0 0 0 32412 0 232412 0 0 0 JON OSMAN CFO 153754 0 0 0 0 0 0 0 197 0 153951 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY SOLOMON TESFAI. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST DOCUMENTS ARE REVIEWED, UPDATED, AND SIGNED ANNUALLY BY ALL BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 ALL KEY STAFF MEMBERS RECEIVE ANNUAL REVIEWS THAT ARE BASED ON MULTIPLE CLASSROOM OBSERVATIONS. SALARY LEVELS FROM OTHER SCHOOLS IN THE CITY ARE ALSO USED TO DETERMINE COMPARABILITY. THERE IS NOBODY INDEPENDENT OF HFCA IN THIS DECISION MAKING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G SCHOOL PROGRAM: PROGRAM SERVICE EXPENSES 570,871. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 570,871. TECHNOLOGY: PROGRAM SERVICE EXPENSES 77,948. MANAGEMENT AND GENERAL EXPENSES 13,755. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 91,703. FACILITY: PROGRAM SERVICE EXPENSES 180,186. MANAGEMENT AND GENERAL EXPENSES 31,798. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 211,984. ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 146,249. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 146,249. CHARTER SCHOOL MANAGEMENT FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 86,384. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 86,384. FUND DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 129,963. TOTAL EXPENSES 129,963. DR HOWARD FULLER COLLEGIATE ACADEMY FOUNDATION INC 4030 N 29TH STREET MILWAUKEE WI 53216 922315250 HOLDS REAL ESTATE WI 501(C)(3) N/A 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 DR HOWARD FULLER COLLEGIATE ACADEMY FOUNDATION INC D 4779535 FMV