2021-11-04T14:17:50-05:00 2020-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990PF 2020-01-01 810587182 KELLOGG PROGRAMS INC KELL 4144314508 2480 W CHERRY ST MILWAUKEE WI 532051811 WILLIAM S KELLOGG PRESIDENT AND TREASURER 4144314508 2021-11-02 1 WILLIAM KELLOGG 999009999 JENNY TARKOWSKI CPA P00634290 6082744020 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X 21061125 X 14147769 43707 43707 43707 1186098 7544283 1186098 260420 15377574 1229805 304127 134668 0 0 134668 714483 0 0 714483 165382 0 0 165382 7671 3068 0 4603 57845 11159 0 46686 68154 0 0 68154 43043 0 0 86890 0 0 86890 14781 0 0 14781 160974 0 0 160974 1453891 14227 0 1396621 6402 6402 1460293 14227 0 1403023 13917281 1215578 304127 240184 177670 177670 384826 19613765 19613765 10450 10450 10450 4000 4000 5977450 0 0 1660980 405740 561689 1255240 1255240 7164149 21061125 21061125 45184 24289 3553 4143 48737 28432 X 7115412 21032693 7115412 21032693 7164149 21061125 7115412 13917281 0 21032693 0 21032693 SECURITIES P 2103697 1843277 260420 260420 SECURITIES P 5440586 4514908 925678 925678 1186098 260420 16897 0 16897 0 16897 6960 0 14330 0 21290 24 4369 4369 0 0 0 0 0 0 0 0 0 0 0 1 1 WI 1 1 1 0 0 1 WWW.PEAKINITIATIVE.ORG JASON BEARD 4144314508 2480 W CHERRY ST MILWAUKEE WI 532051811 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 DAN SCHILLER 2480 W CHERRY ST MILWAUKEE WI 532051811 EXECUTIVE DIRECTOR 40.00 134668 4315 0 WILLIAM S KELLOGG 2480 W CHERRY ST MILWAUKEE WI 532051811 PRESIDENT AND TREASURER 1.00 0 0 0 KURT KELLOGG 2480 W CHERRY ST MILWAUKEE WI 532051811 VICE PRESIDENT 1.00 0 0 0 PETER SOMMERHAUSER 2480 W CHERRY ST MILWAUKEE WI 532051811 SECRETARY 1.00 0 0 0 DEMETRIA SMITH 2480 W CHERRY ST MILWAUKEE WI 532051811 SENIOR DIRECTOR OF P 40.00 89358 17805 0 LILA WEATHERALL 2480 W CHERRY ST MILWAUKEE WI 532051811 ASSISTANT DIRECTOR, 40.00 52402 16763 0 ERIN BALDEON FISCHER 2480 W CHERRY ST MILWAUKEE WI 532051811 IMPACT AND ENGAGEMEN 40.00 52500 8517 0 AMANDA PANCIERA 2480 W CHERRY ST MILWAUKEE WI 532051811 DIRECTOR OF FINANCE 40.00 52874 7238 0 HANNAH JANAKY 2480 W CHERRY ST MILWAUKEE WI 532051811 DIRECTOR OF CAMP & E 40.00 53654 4650 0 0 CG SCHMIDT 11777 WEST LAKE PARK DR MILWAUKEE WI 532243047 CONSTRUCTION SERVICES 424160 HGA MILWAUKEE PO BOX 86 MINNEAPOLIS MN 554861861 DESIGN AND ARCHITECTURE SERVICES 254446 0 OUR MISSION IS TO BRING OUT THE LIMITLESS POTENTIAL IN YOUNG LEADERS THROUGH EXTRAORDINARY EXPERIENCES AND NURTURING RELATIONSHIPS. OUR VISION IS THAT PEAK ALUMNI SHAPE THEIR COMMUNITIES WITH POISE, PERSISTENCE, CONFIDENCE, AND CHARACTER AND THAT THE PEAK INITIATIVE IS THE RECOGNIZED EXPERT IN PREPARING YOUNG PEOPLE FOR A LIFE OF LEADERSHIP AND PURPOSE. 1311476 0 3597603 10625138 0 14222741 0 0 14222741 213341 14009400 700470 X 1403023 0 1403023 0 1403023 2003-08-01 X 304127 212377 13749 0 530253 258508 180520 11687 0 450715 1403023 1892688 1639793 1560015 6495519 0 0 0 0 0 1403023 1892688 1639793 1560015 6495519 725236 725236 546696 546696 466980 262496 140723 7519 877718 0 0 0 0 X ANGELES GARCIA 2120 S 28TH ST MILWAUKEE WI 53215 I SCHOOL SUPPLIES 750 DANIELA CAMARILLO 1515 W GRANT ST MILWAUKEE WI 53215 I SCHOOL SUPPLIES 750 JAHARI MINOR 3839 W CAPITOL DR MILWAUKEE WI 53216 I SCHOOL SUPPLIES 750 JOY COLLINS 17006 W CENTER ST MILWAUKEE WI 53206 I SCHOOL TUITION 750 KEYMARIAH BOATMAN 5771 N 78TH ST MILWAUKEE WI 53218 I SCHOOL SUPPLIES 750 LAURA MARTINEZ 933 W LINCOLN AVE MILWAUKEE WI 53215 I SCHOOL SUPPLIES AND TUITION 401 LYNERIA MCGHEE 2773 N 14TH ST MILWAUKEE WI 53210 I SCHOOL SUPPLIES 751 SADIE JOHNSTON 1404 ELM ST BOSCOBEL WI 53805 I SCHOOL TUITION 750 TAUJA SINCLAIR 9091 N 51ST ST APT 3B MILWAUKEE WI 53223 I SCHOOL SUPPLIES 750 6402 0 14 43707 18 1186098 0 1229805 0 1229805 0 0 0 0 0 0 0 0 0 0 X X 1 WILLIAM KELLOGG 833 EAST MICHIGAN ST SUITE 1800 MILWAUKEE WI 53202 14140000 X ACCOUNTING 7671 3068 0 4603 CAMP EQUIPMENT 289673 194188 SL 0.000000000000 17119 0 0 CAMP FACILITY AND MAINTENANCE 66870 25342 SL 0.000000000000 2903 0 0 COMPUTER EQUIPMENT 30046 23434 SL 0.000000000000 2811 0 0 LAND IMPROVEMENTS 51100 12847 SL 0.000000000000 2240 0 0 LEASEHOLD IMPROVEMENTS 474903 81084 SL 0.000000000000 14204 0 0 OFFICE EQUIPMENT 41794 25802 SL 0.000000000000 3766 0 0 CONSTRUCTION IN PROGRESS 706594 NC 0.000000000000 0 0 0 CAMP EQUIPMENT 289673 211307 78366 78366 CAMP FACILITY AND MAINTENANCE 66870 28245 38625 38625 COMPUTER EQUIPMENT 30046 26245 3801 3801 LAND IMPROVEMENTS 51100 15087 36013 36013 LEASEHOLD IMPROVEMENTS 474903 95288 379615 379615 OFFICE EQUIPMENT 41794 29568 12226 12226 CONSTRUCTION IN PROGRESS 706594 0 706594 706594 OFFICE EXPENSES 12805 0 0 12805 SUPPLIES 16084 0 0 16084 EQUIPMENT 8982 0 0 8982 ADVERTISING 4044 0 0 4044 INSURANCE 39081 0 0 39081 SUMMER PROGRAMS 31845 0 0 31845 INFORMATION TECHNOLOGY 36618 0 0 36618 STAFF DEVELOPMENT 11515 0 0 11515 FUNDS HELD FOR OTHERS 3553 4143 OTHER PROFESSIONAL FEES 46686 0 0 46686 INVESTMENT MANAGEMENT 11159 11159 0 0 WILLIAM KELLOGG 833 E MICHIGAN ST STE 1800 MILWAUKEE WI 532025621 PAYROLL TAXES 68154 0 0 68154