2012-12-17T15:19:05-06:00 2012-06-30 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2011-07-01 391963963 SHARP LITERACY INC SHAR 4149771768 5775 N GLEN PARK ROAD NO 202 MILWAUKEE WI 53209 LYNDA KOHLER 4149771768 2012-12-14 1 PATRICK G HOFFERT P00979243 4142717800 2012-12-14 2011 2016-02-24 21:20:13Z X LYNDA KOHLER 5775 N GLEN PARK ROAD NO 202 MILWAUKEE WI 53209 1104500 0 X WWW.SHARPLITERACY.ORG X 1999 WI TO ASSIST WITH LITERACY EDUCATION IN MILWAUKEE AREA PUBLIC AND PRIVATE ELEMENTARY SCHOOLS 18 18 7 200 0 0 791510 918835 0 0 23785 36949 -7361 -28186 807934 927598 0 0 0 0 396002 442840 0 0 61606 363355 322590 759357 765430 48577 162168 2153413 2256285 124499 115162 2028914 2141123 SHARP LITERACY ENERGIZES URBAN SCHOOL CHILDREN TO BECOME CONFIDENT, CAPABLE READERS, WRITERS AND RESEARCHERS, USING THE VISUAL ARTS TO ENGAGE YOUNG MINDS AND REINFORCE LEARNING. 0 0 649115 IN THE 2011-12 ACADEMIC YEAR, APPROXIMATELY 5,200 FIRST THROUGH FIFTH GRADE STUDENTS AND 230 TEACHERS FROM 32 INNER-CITY MILWAUKEE SCHOOLS PARTICIPATED IN THE YEAR-ROUND SHARP LITERACY PROGRAM. 649115 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 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 0 1 15 0 7 1 0 0 0 0 0 1 1 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 1 0 WI X X LYNDA KOHLER 4149771768 5775 N GLEN PARK ROAD SUITE 202 MILWAUKEE WI 53209 JOEL G NETTESHEIM 1.00 X X 0 0 0 JOEL HUFFMAN 1.00 X X 0 0 0 DANIEL MEYER 1.00 X X 0 0 0 ANDREA SCHLOEMER 1.00 X X 0 0 0 JASON W ALLEN 1.00 X 0 0 0 JOHN J AUGENSTEIN 1.00 X 0 0 0 LORI R BECHTHOLD 1.00 X 0 0 0 BARBARA BROWN LEE 1.00 X 0 0 0 DAVID DUGAN 1.00 X 0 0 0 STEVEN J BALISTRERI 1.00 X 0 0 0 DOUGLAS C ERLACHER 1.00 X 0 0 0 A BRIGID GLOBENSKY 1.00 X 0 0 0 HARRY G HOLZ 1.00 X 0 0 0 JAN LENNON 1.00 X 0 0 0 ERIKA LUCKOW 1.00 X 0 0 0 P MICHAEL MAHONEY 1.00 X 0 0 0 MICHAEL P O'NEIL 1.00 X 0 0 0 MANUEL PEREZ 1.00 X 0 0 0 MARLENE DOERR 40.00 X 93000 0 14508 93000 0 14508 0 0 0 0 0 203393 715442 918835 14918 14918 136552 114521 22031 22031 22031 24430 203393 62381 -37951 -37951 MISCELLANEOUS 900099 9765 9765 9765 927598 0 0 8763 107508 91382 10751 5375 288177 217831 24263 46083 20597 19130 260 1207 26558 20147 2298 4113 7000 7000 65588 65588 19172 19172 128054 128054 219 219 27263 27263 6497 6497 8381 8381 3886 3886 5799 5799 OTHER PURCHASED SERVICE 17137 17137 TOURS AND BUSES 11784 11784 RECOGNITION EVENTS 11658 11658 ANNUAL CAMPAIGN 4828 4828 5324 5324 765430 649115 54709 61606 2990 5254 1421081 1449852 5000 109630 14537 6281 48379 35365 9439 13014 700366 672254 2153413 2256285 21199 6662 103300 108500 124499 115162 X 1821752 1847766 76787 162982 130375 130375 2028914 2141123 2153413 2256285 X 162168 -49959 X 0 1 0 X 0 X 929441 690837 694462 809010 943265 4067015 929441 690837 694462 809010 943265 4067015 535700 3531315 45238 39916 26235 21417 14918 147724 4452 3438 17 3289 9765 20961 4235700 30361 0.83370 0.84180 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 700366 -16105 5000 7007 672254 565799 145988 5000 6421 700366 505978 70090 5000 5269 565799 629305 -119101 4226 505978 0.80970 0.19030 0 0 48379 35365 13014 13014 927598 765430 162168 -49959 -49959 112209 940020 -49959 -49959 989979 -62381 -62381 927598 827811 62381 62381 765430 0 765430 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: TO SUPPORT THE OPERATIONS, PURPOSES, AND ACTIVITIES OF SHARP LITERACY, INC. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES ON RELATED EXEMPT FUNCTION INCOME UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS BEEN CLASSIFIED AS AN ORGANIZATION OTHER THAN A PRIVATE FOUNDATION. THE ORGANIZATION 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 ORGANIZATION IS NO LONGER SUBJECT TO U.S. FEDERAL INFORMATIONAL RETURN EXAMINATIONS FOR YEARS ENDING BEFORE JUNE 30, 2009. THE ORGANIZATION IS NO LONGER SUBJECT TO WISCONSIN INCOME TAX EXAMINATIONS FOR YEARS ENDING BEFORE JUNE 30, 2008. PART XII, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING EVENTS -62,381. PART XIII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES OF FUNDRAISING EVENTS 62,381. NOVEL EVENT LUNCHEON 227823 203393 24430 24817 37564 227823 203393 24430 24817 37564 62381 -37951 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PRESENTED BY THE TREASURER AND REVIEWED BY THE FULL BOARD OF DIRECTORS AT THE ANNUAL MEETING; AFTER WHICH IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15 COMPARABLE WAGE DATA IS OBTAINED FROM AN INDEPENDENT FIRM SPECIALIZING IN HUMAN RESOURCES FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -49,959.