2020-11-16T23:56:17-06:00 2019-12-31 990 2019-01-01 261516765 KRADWELL SCHOOL INC KRAD 4142991576 750 W VIRGINIA STREET PO BOX 3418 MILWAUKEE WI 532341880 RACHEL HALVERSON VP - TAX & ACCOUNTING SERVICES 4142991576 2020-11-14 198.177.69.129 2020-11-14 19:12:48 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 BA47B5F381140AA82113851809BD45509C90DD0D 2019 2021-01-29 14:40:06Z PETER CARLSON 750 W VIRGINIA STREET PO BOX 341880 MILWAUKEE WI 532341880 1107811 0 X WWW.KRADWELL.ORG X 2008 WI KRADWELL SCHOOL IS DEDICATED TO SERVING STUDENTS WHO HAVE EXPERIENCED OVERWHELMING DIFFICULTIES IN TRADITIONAL SCHOOL ENVIRONMENTS. 3 0 0 0 0 0 0 0 1330209 1033648 0 0 64014 74163 1394223 1107811 0 0 0 0 1113368 1028143 0 0 0 471470 307172 1584838 1335315 -190615 -227504 1750866 1739362 1408853 1585454 342013 153908 X KRADWELL SCHOOL IS DEDICATED TO SERVING STUDENTS IN 5TH THROUGH 12TH GRADE WHO HAVE EXPERIENCED OVERWHELMING DIFFICULTIES IN TRADITIONAL EDUCATION ENVIRONMENTS. OUR STUDENTS' LIVES ARE COMPLICATED BY EMOTIONAL AND PSYCHOLOGICAL DISORDERS SUCH AS DEPRESSION, ADHD, ANXIETY, DYSLEXIA, AND A MYRIAD OF OTHER LEARNING DISORDERS. 0 0 1181522 1107811 KRADWELL SCHOOL PROVIDES EDUCATION FOR STUDENTS WITH SPECIAL EDUCATIONAL NEEDS. KRADWELL'S UNIQUE MODEL OF EDUCATIONAL SUCCESS IS BUILT UPON THE ABSOLUTE ACCEPTANCE OF EACH INDIVIDUAL STUDENT COUPLED WITH THE DEEP BELIEF THAT EACH STUDENT IS CAPABLE AND DESERVING OF SUCCESS. 1181522 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 2 0 1 0 0 0 0 0 0 0 0 0 0 0 X 3 0 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X ADVOCATE AURORA HEALTH INC 4142991576 750 WEST VIRGINIA STREET MILWAUKEE WI 53204 PETER E CARLSON PRESIDENT, DIRECTOR 1.00 55.00 X X 0 522532 97297 NAN NELSON ASSISTANT TREASURER, DIRECTOR 1.00 55.00 X X 0 1072348 167410 CARRIE KILLORAN CHAIRPERSON, DIRECTOR 1.00 55.00 X X 0 797242 121473 MICHAEL LAPPIN SECRETARY 1.00 55.00 X 0 1964257 331811 SHELLY HART ASSISTANT SECRETARY 1.00 55.00 X 0 702837 132786 DOMINIC NAKIS TREASURER 1.00 55.00 X 0 2542698 53130 MICHAEL GREBE ASSISTANT SECRETARY 1.00 55.00 X 0 1358493 201665 MICHAEL KERNS ASSISTANT SECRETARY 1.00 55.00 X 0 490282 60284 JIM SLINKMAN ASSISTANT SECRETARY 1.00 55.00 X 0 434355 60616 JIM DOHENY ASSISTANT TREASURER 1.00 55.00 X 0 575516 54577 LESLIE LENZO ASSISTANT TREASURER 1.00 55.00 X 0 875800 45201 STEVE HUSER ASSISTANT TREASURER 1.00 55.00 X 0 437105 85462 DENNIS POTTS FORMER CHAIRPERSON 1.00 55.00 X 0 1915492 292306 GAIL HANSON FORMER ASSISTANT TREASURER 0.00 0.00 X 0 1036883 0 0 14725840 1704018 0 1 1 0 0 TUITION REVENUE 611710 1033648 1033648 1033648 DIRECT PUBLIC SUPPORT 900099 74163 74163 74163 1107811 1107811 0 0 834696 834696 193447 193447 13480 13480 23037 22221 816 23700 23700 116 116 1768 1768 12420 12420 146613 146613 65987 60187 5800 REPAIR AND MAINTAINANCE 9686 9671 15 MISCELLANOUS EXPENSES 6227 5678 549 GRADUATION EXPENSE 3464 3464 MEDICAL SUPPLIES 674 674 1335315 1181522 153793 0 251027 266111 1589061 892516 762532 696545 737307 776706 1750866 1739362 25020 4863 113533 96986 1270300 1483605 1408853 1585454 X -395293 -622798 661408 700807 342013 153908 1750866 1739362 X -227504 39399 X 0 1 X 1 0 X 1439215 785585 653630 120960 86801 34159 28886 20130 8756 696545 FUNDS HELD BY AURORA HEALTH CARE FOUNDATION, INC. 776706 776706 DUE TO AFFILIATES 1483605 1483605 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 A COPY OF THE POLICY IS OFFERED DURING THE STUDENT REGISTRATION PERIOD. 0 1 0 0 0 0 0 0 0 PETER E CARLSON PRESIDENT, DIRECTOR 0 376717 0 123200 0 22615 0 83568 0 13729 0 619829 0 0 NAN NELSON ASSISTANT TREASURER, DIRECTOR 0 481008 0 227115 0 364225 0 166423 0 987 0 1239758 0 63304 CARRIE KILLORAN CHAIRPERSON, DIRECTOR 0 520513 0 248414 0 28315 0 121473 0 0 0 918715 0 69246 MICHAEL LAPPIN SECRETARY 0 746368 0 569981 0 647908 0 311307 0 20504 0 2296068 0 104917 SHELLY HART ASSISTANT SECRETARY 0 498921 0 177092 0 26824 0 112282 0 20504 0 835623 0 0 DOMINIC NAKIS TREASURER 0 835262 0 1353554 0 353882 0 25591 0 27539 0 2595828 0 0 MICHAEL GREBE ASSISTANT SECRETARY 0 562400 0 403812 0 392281 0 201665 0 0 0 1560158 0 70195 MICHAEL KERNS ASSISTANT SECRETARY 0 347199 0 104437 0 38646 0 25591 0 34693 0 550566 0 0 JIM SLINKMAN ASSISTANT SECRETARY 0 310935 0 95713 0 27707 0 25591 0 35025 0 494971 0 0 JIM DOHENY ASSISTANT TREASURER 0 400433 0 128130 0 46953 0 25591 0 28986 0 630093 0 0 LESLIE LENZO ASSISTANT TREASURER 0 579092 0 206746 0 89962 0 22791 0 22410 0 921001 0 0 STEVE HUSER ASSISTANT TREASURER 0 308464 0 105266 0 23375 0 71558 0 13904 0 522567 0 0 DENNIS POTTS FORMER CHAIRPERSON 0 835852 0 463125 0 616515 0 278577 0 13729 0 2207798 0 105345 GAIL HANSON FORMER ASSISTANT TREASURER 0 0 0 0 0 1036883 0 0 0 0 0 1036883 0 0 PART I, LINE 4B AURORA HEALTH CARE, INC. ESTABLISHED THE AURORA HEALTH CARE, INC. SUPPLEMENTAL EXECUTIVE RETIREMENT PLAN (THE "PLAN") TO RETAIN AND ATTRACT KEY PERSONNEL BY PROVIDING THEM WITH ADDITIONAL RETIREMENT INCOME. THE FOLLOWING EMPLOYEES PARTICIPATED IN THE PLAN AND RECEIVED CONTRIBUTIONS IN 2019 AS FOLLOWS: DENNIS POTTS - $105,345 MICHAEL LAPPIN - $104,917 NAN NELSON - $63,304 CARRIE KILLORAN - $69,246 MICHAEL GREBE - $70,195 FORM 990, PART VI, SECTION A, LINE 6 KRADWELL SCHOOL IS ORGANIZED AS A NON-STOCK, NONPROFIT CORPORATION, WITH A SOLE MEMBER OF AURORA PSYCHIATRIC HOSPITAL, INC. FORM 990, PART VI, SECTION A, LINE 7A THE CEO OF ADVOCATE AURORA HEALTH, INC. MAY APPOINT MEMBERS OF THE GOVERNING BODY OF KRADWELL SCHOOL. FORM 990, PART VI, SECTION A, LINE 7B CERTAIN DECISIONS OF THE GOVERNING BODY OF KSI ARE SUBJECT TO APPROVAL BY ADVOCATE AURORA HEALTH, INC. THE GOVERNING BODY OF KRADWELL SCHOOL HAS DELEGATED AUTHORITY TO AURORA PSYCHIATRIC HOSPITAL TO MAKE DECISIONS. FORM 990, PART VI, SECTION B, LINE 11B THE 2019 FORM 990 WAS REVIEWED BY SENIOR LEADERSHIP OF ADVOCATE AURORA HEALTH, INC. A COPY OF THE FINAL RETURN WAS MADE AVAILABLE TO THE ADVOCATE AURORA HEALTH, INC. BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS, DIRECTORS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. ADVOCATE AURORA HEALTH'S COMPLIANCE DEPARTMENT REVIEWS THESE STATEMENTS FOR COMPLIANCE WITH THE ESTABLISHED POLICY. WHEN A CONFLICT IS DISCOVERED, THE GOVERNING BODY DETERMINES IF SUCH CONFLICT WARRANTS A RESTICTION ON THE CAPACITY OF THE BOARD MEMBER OR KEY EMPLOYEE INVOLVED. FORM 990, PART VI, SECTION B, LINE 15 ANNUALLY, KEY EMPLOYEES (OTHER THAN ADVOCATE AURORA HEALTH'S CO-CEOS AND THE CO-CEOS' EXECUTIVE LEADERSHIP TEAM) AND ALL OTHER EMPLOYEES HAVE THEIR COMPENSATION REVEIEWD AND APPROVED BY THEIR LEADER WITHIN MARKET-BASED GUIDELINES PRESCRIBED BY THE ORGANIZATION'S HUMAN RESOURCES FUNCTION. THESE MARKET-BASED GUIDELINES ARE ESTABLISHED USING APPLICABLE COMPARABILITY DATA AND SIMILAR COMPENSATION METRICS THAT ARE BASED ON SIMILARLY-QUALIFIED PERSONS IN FUNCTIONALLY-COMPARABLE POSITIONS AT SIMILARLY-SITUATED ORGANIZATIONS. DOCUMENTATION AND RECORDKEEPING FOR THESE DELIBERATIONS AND DECISIONS ARE MAINTAINED. FORM 990, PART VI, SECTION C, LINE 18 ABBREVIATED FINANCIAL INFORMATION IS AVAILABLE AT A CONSOLIDATED LEVEL ON THE AURORA HEALTH CARE WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 THE ARTICLES OF INCORPORATION FOR KRADWELL SCHOOL ARE ON FILE WITH THE STATE OF WISCONSIN, DEPARTMENT OF FINANCIAL INSTITUTIONS. ANY SIGNIFICANT CHANGES TO THE BYLAWS ARE ATTACHED TO THE FORM 990 IN THE YEAR THE CHANGE WAS APPROVED. THE FINANCIAL STATEMENTS ARE ALSO ON FILE WITH THE STATE OF WISCONSIN, DEPARTMENT OF FINANCIAL INSTITUTIONS. FORM 990, PART XI, LINE 9: EQUITY TRANSFERS AMONG AFFILIATES & CHANGE IN FOUNDATION EQUITY INTEREST. 39,399. 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