2018-05-03T08:51:15-05:00 2017-06-30 391173131 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2016-07-01 391987152 LAKE COUNTRY ACADEMY FOUNDATION INC LAKE 9202083020 4101 TECHNOLOGY PARKWAY SHEBOYGAN WI 53083 GREG BURGETT PRESIDENT 9202083020 2018-05-01 1 BRYAN GRUNEWALD P00953741 9204367800 2018-04-24 74.142.163.66 2018-05-01 10:13:34 CD P B602D594AFD2B0B327E07A06F36CA6A7E42546D0 B602D594AFD2B0B327E07A06F36CA6A7E42546D0 2016 2021-01-29 14:40:06Z GREG BURGETT 4101 TECHNOLOGY PARKWAY SHEBOYGAN WI 53083 3390420 0 X WWW.LAKECOUNTRYACADEMY.COM X 2001 WI LAKE COUNTRY ACADEMY FOUNDATION, INC. (ORGANIZATION) IS A NOT-FOR-PROFIT ORGANIZATION WHOSE PURPOSE IS TO ENHANCE STUDENT EDUCATIONAL OPPORTUNITIES. 10 10 60 60 0 0 34626 23372 2971544 3208708 2716 1921 121274 106866 3130160 3340867 0 0 0 0 2062776 2230016 0 0 85 720117 859559 2782893 3089575 347267 251292 6447829 6507917 4060718 3869514 2387111 2638403 THE MISSION OF LAKE COUNTRY ACADEMY IS TO BE A RECOGNIZED LEADER IN EDUCATION THROUGH DIRECT INSTRUCTION AND CORE KNOWLEDGE WITHIN AN ENVIRONMENT THAT EMPHASIZES CORE VALUES. 0 0 2332564 3208708 THE ORGANIZATION OPERATES A NON-INSTRUMENTALITY CHARTER SCHOOL THAT IS AFFILIATED WITH THE SHEBOYGAN AREA SCHOOL DISTRICT. THE CHARTER SCHOOL PROVIDES EDUCATIONAL SERVICES TO GRADES 4K THROUGH 8. THEY ARE IN THE TOP 5 ACCORDING TO STUDENT ACHIEVEMENT AS MEASURED ON THE STATE REPORT CARD IN THE SHEBOYGAN AREA SCHOOL DISTRICT. 395295 THE ORGANIZATION OPERATES A FOUNDATION THAT SUPPORTS THE CHARTER SCHOOL. 2727859 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 60 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 1 1 1 0 0 X SHAWN DZWONKOWSKI 9202083020 4101 TECHNOLOGY PARKWAY SHEBOYGAN WI 53083 X GREG BURGETT PRESIDENT 1.00 X X 0 0 0 RAY MILLER VICE PRESIDENT 1.00 X X 0 0 0 KEN KING TREASURER 1.00 X X 0 0 0 SHARON ZABROWSKI SECRETARY 1.00 X X 0 0 0 LESLIE LASTER RECORDING SECRETARY 1.00 X 0 0 0 RUTH VAN DER PUY DIRECTOR 1.00 X 0 0 0 ADAM MCCULLOUGH DIRECTOR 1.00 X 0 0 0 JEREMY HORNECK DIRECTOR 1.00 X 0 0 0 KEVIN DELRAY DIRECTOR 1.00 X 0 0 0 AMANDA SALAZAR DIRECTOR 1.00 X 0 0 0 0 0 0 0 0 0 0 0 14280 9092 23372 TUITION AND SCHOOL FEE 611600 3165806 3165806 STUDENT ACTIVITIES 611600 42902 42902 3208708 6379 6379 39890 0 39890 39890 39890 4458 -4458 -4458 -4458 74892 14280 18470 56422 56422 7003 0 7003 7003 27361 26625 736 736 MISCELLANEOUS 900099 2815 2815 2815 3340867 3208708 0 108787 1742095 1491815 250280 68768 58865 9903 283067 242305 40762 136086 116490 19596 217 217 12643 12643 32502 7361 25141 14408 13994 329 85 16785 16365 420 157586 157586 164154 164154 30333 29575 758 MAINTENANCE 144328 144328 TRANSPORTATION 103125 103125 UTILITIES 60889 59563 1326 CURRICULUM 42888 42888 79701 79445 256 3089575 2727859 361631 85 68116 89178 1405412 1632983 150000 100000 15808 17218 7635 8115 8581 9024 5357866 747850 4748180 4610016 44097 41383 6447829 6507917 39808 23163 3951639 3776110 69271 70241 4060718 3869514 X 2041566 2220840 345545 417563 2387111 2638403 6447829 6507917 251292 0 X X 0 1 X 1 0 X 25000 25000 5020813 560798 4460015 312053 187052 125001 4610016 ACCRUED PAYROLL AND RELATED BENEFITS 57495 ACCRUED INTEREST 12746 70241 X 3359337 18470 18470 3340867 0 3340867 3108045 18470 18470 3089575 0 3089575 PART X, LINE 2: LAKE COUNTRY ACADEMY FOUNDATION, INC. IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE ORGANIZATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. THE ORGANIZATION HAS ADOPTED THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES WHICH IS PART OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES. THIS GUIDANCE INCREASES THE RELEVANCY AND COMPARABILITY OF FINANCIAL REPORTING BY CLARIFYING THE WAY ORGANIZATIONS ACCOUNT FOR UNCERTAINTIES IN INCOME TAXES FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. IT MAKES RECOGNITION AND MEASUREMENT MORE CONSISTENT AS WELL AS OFFERING CLEAR CRITERIA FOR SUBSEQUENTLY RECOGNIZING, DERECOGNIZING AND MEASURING SUCH TAX POSITIONS FOR FINANCIAL STATEMENT PURPOSES. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE ORGANIZATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED JUNE 30, 2017. THE ORGANIZATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE RETURNS GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUES 18,470. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS EXPENSES NETTED WITH REVENUES 18,470. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICIES ARE DISCLOSED ON THE SCHOOL WEBSITE, THROUGH A POWER POINT PRESENTATION GIVEN TO APPLICANTS AND THROUGH BROCHURES PROVIDED TO THE PUBLIC BY THE SCHOOL DISTRICT. SHAKE OUT 61492 14820 46672 3979 12118 1597 1886 CUB SCOUT 16270 16270 77762 14820 62942 3979 12118 1597 1886 19580 43362 FORM 990, PART VI, SECTION A, LINE 8A THE ORGANIZATION DOES NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY THE GOVERNING BODY. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT CONTEMPORANEOUSLY DOCUMENT THE MEETINGS HELD OR WRITTEN ACTIONS UNDERTAKEN DURING THE YEAR BY EACH COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B NO REVIEW WILL BE CONDUCTED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS SIGNED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A COMPARABILITY TO SHEBOYGAN AREA SCHOOL DISTRICT; REVIEWS ARE DONE ANNUALLY BY BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON WRITTEN REQUEST. FORM 990, PART XII, LINE 2C: THE VOTING MEMBERS OF THE BOARD OF DIRECTORS SELECT THE AUDIT FIRM AND REVIEW THE AUDIT REPORT.