2026-04-01T13:58:33-05:00 2025-06-30 391628949 JOHNSON BLOCK & CO INC 2500 BUSINESS PARK ROAD MINERAL POINT WI 53565 990 2024-07-01 843568463 THE LINCOLN ACADEMY INC LINC 6086905100 608 HENRY AVENUE BELOIT WI 53511 ELIZABETH MUNNELLY TREASURER 6086905100 2026-03-24 1 1 ELIZABETH COULSON P02271575 6089872206 2026-03-24 2024 2025-03-06 01:10:19Z ELIZABETH MUNNELLY 608 HENRY AVENUE BELOIT WI 53511 12164164 0 X HTTPS://WWW.THELINCOLNACADEMYBELOIT.COM/ X 2019 WI OPERATION OF THE LINCOLN ACADEMY, A PUBLIC (4K-12) CHARTER SCHOOL. 9 9 133 9 0 0 16639647 12045996 0 64154 23149 32857 -1807 19985 16660989 12162992 0 0 0 0 7395380 8842745 0 0 0 4880768 4648964 12276148 13491709 4384841 -1328717 48780980 47839336 404879 791952 48376101 47047384 TLA IS DEDICATED TO PROVIDING SCHOLARS AN ENVIRONMENT CONDUCIVE TO THE LEARNING PROCESS. WE PROVE WHAT IS POSSIBLE WHEN SCHOLARS ARE GIVEN THE RIGHT COMBINATION OF SCHOOL CULTURE, STRONG ACADEMICS, CAREER INTEGRATION AND A MISSION-DRIVEN STAFF. 0 0 11016609 85311 THE LINCOLN ACADEMY EDUCATED OVER 700 SCHOLARS DURING THE FOURTH EDUCATIONAL SCHOOL YEAR 2024-25. OUR THREE PILLARS OF ACADEMIC RIGOR, CHARACTER DEVELOPMENT AND CAREER EXPLORATION CAME TO LIFE. OUR SCHOLARS ACHIEVED STRONG ACADEMIC GROWTH BY EVIDENCE OF SPRING MAP RESULTS. CAREER EXPLORATIONS HAD A 99% OF COMPLETED ZELLO CAREER CURRICULUM LESSONS, 100% OF SCHOLARS IN 8TH AND 12TH GRADE PRESENTED THEIR INDIVIDUALIZED LEARNING PLAN, NINE DUAL CREDIT AND 175 BUSINESS PARTNERSHIPS SUPPORTED CAREER EXPLORATION AND 3250 SERVICE LEARNING HOURS WERE LOGGED BY SCHOLARS. 11016609 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 21 0 133 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X DR KRISTI COLE 6086905100 608 HENRY AVENUE BELOIT WI 53511 LISA FURSETH CHAIRPERSON 3.00 X X 0 0 0 DR ERIC XANTHOPOULOS VICE CHAIR 1.00 X X 0 0 0 ELIZABETH MUNNELLY TREASURER 1.00 X X 0 0 0 DIANE HENDRICKS SECRETARY 1.00 X X 0 0 0 BARBARA HICKMAN DIRECTOR 1.00 X 0 0 0 DR ROGER KAPOOR DIRECTOR 1.00 X 0 0 0 DARIAN SNOW DIRECTOR 1.00 X 0 0 0 JOE STADELMAN DIRECTOR 1.00 X 0 0 0 MARIA ELENA WHITE DIRECTOR 1.00 X 0 0 0 KRISTI COLE CHIEF EXECUTIVE OFFICER 40.00 X 337282 0 62975 KARI FLITZ CHIEF INSTRUCTION OFFICER 40.00 X 163700 0 42790 MARC ANDERSON DIR. TECHNOLOGY 40.00 X 124450 0 34621 YOLANDA RIVERA DIRECTOR OF SCHOLAR SERVICE 40.00 X 123933 0 33102 MATTHEW SCHULTZ TEACHER 33.00 X 123486 0 16481 JANAE GILE PRINCIPAL 40.00 X 112216 0 41318 985067 0 231287 9 0 1 0 CORPORATE CONTRACTORS 3800 GATEWAY BLVD BELOIT WI 53511 CONSTRUCTION 757019 DURHAM SCHOOL SERVICES PO BOX 841879 DALLAS TX 75284 TRANSPORTATION OF SCHOLARS 464497 A'VIANDS LLC PO BOX 743357 ATLANTA GA 30374 FOOD SERVICE CONTRACT 348197 KLEENMARK SERVICE CORP 1210 ANN ST MADISON WI 53713 CLEANING CONTRACT 140016 CDW GOVERNMENT 75 REMITTANCE DR STE 1515 CHICAGO IL 60675 TECHNOLOGY FOR BUILDING 135825 5 22628 10180590 1842778 30912 12045996 OTHER SCHOOL ACTIVITY 611110 64154 64154 64154 31746 31746 1111 0 1111 1111 1111 0 22628 1172 -1172 -1172 MISCELLANEOUS 900099 21157 21157 21157 12162992 85311 0 31685 X 335985 335985 6440160 5067897 1372263 309598 231277 78321 1269685 1073997 195688 487317 369413 117904 43652 43652 22800 22800 1436324 1299802 136522 314505 283605 30900 317937 316774 1163 477786 477786 1208587 1208587 115306 115306 FOOD SERVICES 485347 485347 CURRICULUM 121385 121385 MISCELLANEOUS 75525 57631 17894 APPAREL 29810 23108 6702 13491709 11016609 2475100 0 1495772 1704111 512945 357640 27144 8604 4758 13698 50264398 4509115 46740361 45755283 48780980 47839336 404879 788758 3194 404879 791952 X 48376101 47047384 0 0 48376101 47047384 48780980 47839336 -1328717 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 370000 370000 48277317 3616357 44660960 1617081 892758 724323 45755283 X 12164164 1172 1172 12162992 0 12162992 13492881 1172 1172 13491709 0 13491709 PART X, LINE 2: THE ORGANIZATION RECOGNIZES THE BENEFITS OF A TAX POSITION ONLY AFTER DETERMINING WHETHER IT IS MORE LIKELY THAN NOT THAT A TAXING AUTHORITY WOULD SUSTAIN THE TAX POSITION UPON EXAMINATION OF THE TECHNICAL MERITS OF THE TAX POSITION, ASSUMING THE TAXING AUTHORITY HAS THE FULL KNOWLEDGE OF ALL INFORMATION. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1,172. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 1,172. 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 POLICIES ARE ON THE WEBSITE. SCHEDULE E, PART I, LINE 4 CONTRIBUTIONS WERE NOT SOLICITED IN THE REPORTING PERIOD. SCHEDULE E, PART I, LINE 5 THE LINCOLN ACADEMY DOES NOT DISCRIMINATE BY RACE. SCHOLAR SHOWCASE 22628 22628 900 272 22628 22628 900 272 1172 -1172 X X 0 0 0 0 0 0 0 0 0 KRISTI COLE CHIEF EXECUTIVE OFFICER 230932 0 93000 0 13350 0 30500 0 32475 0 400257 0 0 0 KARI FLITZ CHIEF INSTRUCTION OFFICER 143200 0 19900 0 600 0 18493 0 24297 0 206490 0 0 0 MARC ANDERSON DIR. TECHNOLOGY 116250 0 7600 0 600 0 7647 0 26974 0 159071 0 0 0 YOLANDA RIVERA DIRECTOR OF SCHOLAR SERVICE 114583 0 8750 0 600 0 11403 0 21699 0 157035 0 0 0 JANAE GILE PRINCIPAL 104216 0 8000 0 0 0 7200 0 34118 0 153534 0 0 0 X 590 30912 WEIGHTED AVERAGE 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 BUSINESS RELATIONSHIP - LISA FURSETH IS DIRECTOR OF COMMUNITY INITIATIVES FOR HENDRICKS HOLDING COMPANY, AND DIANE HENDRICKS, A SIGNIFICANT DONOR AND BOARD CHAIR, HAS A FINANCIAL RELATIONSHIP WITH HENDRICKS COMMERCIAL PROPERTIES AND CORPORATE CONTRACTORS INC. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD TREASURER IS RESPONSIBLE FOR REVIEWING THE 990 PRIOR TO SUBMISSION. A COPY OF THE APPROVED 990 IS PROVIDED TO ALL MEMBERS. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CONFLICT DISCLOSURES ARE MAINTAINED AND DIRECTORS MUST ABSTAIN FROM ANY DECISIONS THAT REPRESENTS A CONFLICT. CONFLICTS OF INTERESTS ARE TO BE REPORTED TO THE GOVERNING BOARD. ONCE THE INTEREST IS REPORTED THAT PERSON SHALL ABSTAIN FROM FUTHER DISCUSSION ON THE TOPIC AND THE REMAINING BOARD MEMBERS WILL DETERMINE IF A CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 KRISTI COLE, CEO, RUNS THE DAY TO DAY OPERATIONS OF THE LINCOLN ACADEMY. KRISTI'S WAGE WAS DETERMINED BY A COMPARABLE STUDY OF WHAT OTHER DISTRICTS AND CHARTER SCHOOLS WERE PAYING SUPERINTENDENTS AND CEOS. THE BOARD THEN REVIEWED THIS INFORMATION AND APPROVED THE RECOMMENDATION. IN REGARDS TO OTHER SENIOR LEVEL POSITIONS A RANGE OF SALARIES WAS DETERMINED AND APPROVED BY THE BOARD AND KRISTI THEN HIRES AND PROVIDES A SALARY OFFER WITHIN THE RANGE THAT IS APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE LINCOLN ACADEMY IS SUBJECT TO WI OPEN RECORDS LAWS AND PROVIDES INFORMATION ON THE WEBSITE WITH INSTRUCTIONS FOR REQUESTING GOVERNING AND FINANCIAL DOCUMENTS. FORM 990, PART IX, LINE 11G PAYMENT TO GOVERNMENTAL AGENCIES: PROGRAM SERVICE EXPENSES 106,975. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,975. PAYMENT TO OTHERS: PROGRAM SERVICE EXPENSES 9,250. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 9,250. OTHER CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 1,183,577. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,183,577. OTHER FEES-MNGMNT-990: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 136,522. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 136,522. 2C THERE WERE NO CHANGES MADE FROM THE PRIOR YEAR.