2026-04-08T09:06:57-05:00 2025-06-30 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 222 MILWAUKEE WI 53202 990 2024-07-01 300322248 DR HOWARD FULLER COLLEGIATE ACADEMY INC DRHO 4148734014 4030 N 29TH STREET MILWAUKEE WI 53216 SOLOMON TESFAI TREASURER 4148734014 2026-04-08 1 1 BRIAN FALK P01427495 4142711451 2026-04-06 2024 2025-03-06 01:10:19Z SOLOMON TESFAI 4030 N 29TH STREET MILWAUKEE WI 53216 17761312 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. 14 14 110 13 0 0 5500847 17351571 26084 87257 25999 185620 3268 -79612 5556198 17544836 28739 41771 0 0 3690479 5666926 0 0 362727 3274282 5306575 6993500 11015272 -1437302 6529564 54041653 51510137 42878734 33817654 11162919 17692483 THE MISSION OF THE SCHOOL IS TO NURTURE SCHOLARS CAPABLE OF TRANSFORMING THEIR WORLD, BY SENDING THEM TO AND THROUGH COLLEGE. 0 0 7658648 41771 148084 PUPIL/STUDENT SERVICES: 100% COLLEGE ACCEPTANCE RATE (12TH YEAR IN A ROW!). 168322 NUTRITION: SUCCESSFULLY PASSED OUR EVERY THREE YEAR ANNUAL REVIEW 589127 SPECIAL EDUCATION: 100% OF STUDENTS THAT RECEIVE SPECIAL EDUCATION SERVICES MET ONE OR MORE OF THEIR INDIVIDUALIZED LEARNING GOALS. 8416097 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 35 0 1 110 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 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 RODNEY LYNK CHIEF EXECUTIVE OFFICER 40.00 X 94529 0 19208 LYNDEE BELANGER CHIEF OPERATING OFFICER 40.00 X 50274 0 6596 MAURICE THOMAS CHIEF DEVELOPMENT OFFICER 40.00 X 118298 0 15041 MICHELLE NETTLES BOARD CHAIR 1.00 X X 0 0 0 DEVONA WRIGHT-COTTRELL SECRETARY 1.00 X X 0 0 0 SOLOMON M TESFAI TREASURER 1.00 X X 0 0 0 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 LAUREN FEASTER BOARD MEMBER 1.00 X 0 0 0 KURT JANAVITZ BOARD MEMBER 1.00 X 0 0 0 RASHIDA EVANS BOARD MEMBER 1.00 X 0 0 0 RICHAAD REED BOARD MEMBER 1.00 X 0 0 0 KENNY SOMERVILLE BOARD MEMBER 1.00 X 0 0 0 TOMAS CLASEN BOARD MEMBER 1.00 X 0 0 0 BILL MAHLER BOARD MEMBER 1.00 X 0 0 0 DR HOWARD FULLER LIFETIME MEMBER 1.00 X 0 0 0 263101 0 40845 1 0 0 0 KNIGHT BARRY 201 E PITTSBURGH AVE 200 MILWAUKEE WI 53204 BUILDING CONSTRUCTION 17548441 UNITED HEALTHCARE 9700 HEALTHCARE LANE MINNETONKA MN 55343 HEALTH INSURANCE & HEALTH CARE 599022 NOTES FOR NOTES INC 1718 CHURCH ST NASHVILLE TN 37203 MUSIC AND ARTS 389817 MCFI 2020 W WELLS ST MILWAUKEE WI 53233 FOOD SERVICES 277975 CIVIC BUILDERS INC 180 VARICK STREET SUITE 1414 NEW YORK NY 10014 BUILDING MAINTENANCE 265775 14 3318010 8333914 5699647 1993247 17351571 UNIFORM INCOME 611600 31288 31288 ATHLETIC PROGRAM INCOME 611600 22097 22097 FIELD TRIPS 611600 16054 16054 SENIOR FEES 611600 12372 12372 PROM FEES 611600 4455 4455 991 991 87257 185620 185620 76037 3318010 216476 -140439 -140439 MISCELLANEOUS 900099 60827 60827 60827 17544836 148084 0 45181 X 41771 41771 499491 411468 64055 23968 4168328 3433753 534551 200024 96987 79895 12438 4654 528948 435733 67833 25382 373172 307409 47856 17907 57927 57927 128178 128178 1606136 1080624 459724 65788 29783 25316 4467 311265 247159 50349 13757 353208 300227 52981 276763 235249 41514 178743 178743 476383 476383 901669 712962 188707 111208 94527 16681 LUNCH EXPENSE 276559 276559 STAFF DEVELOPMENT 234364 193062 30055 11247 CLASSROOM EXPENSES 159512 159512 UNIFORMS 69139 69139 135738 132989 2749 11015272 8416097 2236448 362727 19897478 10349783 73879 1210377 1117492 2608 2608 38853 10896 36822398 1537671 3922183 35284727 0 28896275 4744631 54041653 51510137 9654833 491755 33176415 33239304 47486 86595 42878734 33817654 X 10673423 17182207 489496 510276 11162919 17692483 54041653 51510137 6529564 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1290000 1290000 2700000 190385 2509615 32767764 1346388 31421376 64634 898 63736 35284727 DUE FROM FOUNDATION 4677717 RIGHT-OF-USE ASSETS 66914 4744631 FINANCE LEASE LIABILITY 86595 86595 X 17809747 264911 264911 17544836 0 17544836 11118315 103043 103043 11015272 0 11015272 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, 2025, 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 264,911. PART XII, LINE 2D - OTHER ADJUSTMENTS: EXPENSES - DR HOWARD FULLER COLLEGIATE ACADEMY FOUNDATION INC 103,043. 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 X X X 0 COMMUNITY COUNSELING SERVICES CO LLC 155 NORTH WACKER SUITE 1790 CHICAGO IL 60606 FUNDRAISING CAMPAIGNS 0 5699647 65788 5633859 5699647 65788 5633859 WI GALA 3394047 3318010 76037 42748 71387 4650 97691 3394047 3318010 76037 42748 71387 4650 97691 216476 -140439 0 MARQUETTE UNIVERSITY 1324 WEST WISCONSIN AVE MILWAUKEE WI 53233 390806251 501(C)(3) 13839 0 SCHOLARSHIPS CARROLL UNIVERSITY 100 N EAST AVENUE WAUKESHA WI 53186 390806325 501(C)(3) 8727 0 SCHOLARSHIPS UNIVERSITY OF WISCONSIN MILWAUKEE 2400 E HARTFORD AVE MILWAUKEE WI 53211 391018181 501(C)(3) 13557 0 SCHOLARSHIPS 3 X 30 1993247 FMV 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 795,400. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 795,400. TECHNOLOGY: PROGRAM SERVICE EXPENSES 57,012. MANAGEMENT AND GENERAL EXPENSES 10,061. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 67,073. FACILITY: PROGRAM SERVICE EXPENSES 228,212. MANAGEMENT AND GENERAL EXPENSES 40,273. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 268,485. ADMIN: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 219,410. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 219,410. CHARTER SCHOOL MANAGEMENT FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 189,980. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 189,980. FUND DEVELOPMENT: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 65,788. TOTAL EXPENSES 65,788. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR 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 4677717 FMV