2024-04-22T16:43:20-05:00 2023-06-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-07-01 237206931 WINGRA SCHOOL INC WING 6082382525 718 GILMORE ST MADISON WI 537111995 TORSIE JUDKINS HEAD OF SCHOOL 6082382525 2024-04-17 1 TORSIE JUDKINS 999009999 1 BRUCE MAYER CPA P00187180 6082744020 2024-04-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z VAUNCE ASHBY 718 GILMORE ST MADISON WI 537111995 2141566 0 X WINGRASCHOOL.ORG X 1972 WI WINGRA SCHOOL PROVIDES A UNIQUE AND VALUABLE EDUCATIONAL OPTION FOR FAMILIES IN THE GREATER MADISON AREA. AS PROGRESSIVE EDUCATORS, WE BELIEVE THAT LEARNING SHOULD BE RELEVANT AND MEANINGFUL FOR OUR STUDENTS. WE PAY ATTENTION TO ALL ASPECTS OF A STUDENT'S GROWTH AND DEVELOPMENT--SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE--AND SEE THESE COMPONENTS AS INTERCONNECTED. OUR CLASSROOMS ARE VIBRANT LEARNING COMMUNITIES IN WHICH STUDENTS ARE VIEWED NOT AS PASSIVE RECIPIENTS OF INFORMATION BUT AS ACTIVE PARTICIPANTS IN THE LEARNING PROCESS. OUR COLLABORATIVE TEACHING MODEL ASSURES THAT STUDENTS ARE KNOWN AND VALUED BY ALL OF THEIR TEACHERS. AS AN INDEPENDENT SCHOOL WE ARE ABLE TO DEVELOP AND IMPLEMENT CURRICULUM THAT IS FULLY ALIGNED WITH OUR PROGRESSIVE IDEALS AND THAT IS RESPONSIVE AND ABLE TO ADAPT TO INDIVIDUAL STUDENT NEEDS, INTERESTS, AND ABILITIES. OUR LONG-TERM GOAL IS TO PROMOTE LIFELONG ENTHUSIASM FOR LEARNING. 9 7 43 83 0 0 543468 751862 1710064 1228835 12472 18111 95425 104951 2361429 2103759 265995 75000 0 0 1533095 2147352 0 0 80170 500852 899543 2299942 3121895 61487 -1018136 6330989 5355328 458149 474074 5872840 4881254 X IN SERVICE OF LEARNING, WE PRACTICE RESPONSIVE AND PROGRESSIVE EDUCATION AND STRIVE FOR EQUITY. IN SERVICE OF THE WHOLE PERSON, WE EMBRACE UNIQUE GIFTS, EXPERIENCES, AND RELATIONSHIPS. IN SERVICE OF SOCIAL JUSTICE, WE FOSTER RESPONSIBILITY, ADVOCACY, AND COMPASSION. IN SERVICE OF DEMOCRACY, WE NURTURE INDIVIDUAL AND COLLECTIVE GROWTH. IN SERVICE OF THE WORLD, WE CULTIVATE CURIOSITY, CREATIVITY, AND INNOVATION. 0 0 1969454 75000 1228835 DURING THE 2022-2023 SCHOOL YEAR, WINGRA SCHOOL PROVIDED A FULL ACADEMIC PROGRAM BASED ON A PROGRESSIVE EDUCATIONAL PHILOSOPHY TO 103 STUDENTS AGES 5 TO 14. 1969454 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 10 0 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 7 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X NUMBERS 4 NONPROFITS INC 6083471147 1273 SCENIC RIDGE DR VERONA WI 53593 ARLEN MOSS PRESIDENT (THRU APRIL 2023) 1.00 X X 0 0 0 CHRISTINE STOCKE SECRETARY 1.00 X X 0 0 0 SARAH MELTON STAFF TRUSTEE 40.00 X 45695 0 5793 CLARA TEMLITZ STAFF TRUSTEE 40.00 X 48946 0 7695 KEVIN PANKE-BUISSE TREASURER 1.00 X X 0 0 0 DANIEL SIMS TRUSTEE 1.00 X 0 0 0 KAILEA SAPLAN TRUSTEE 1.00 X 0 0 0 JULIE LOEHRL TRUSTEE 1.00 X 0 0 0 STEPHAN GILCHRIST TRUSTEE 1.00 X 0 0 0 VAUNCE ASHBY VP/INTERIM PRESIDENT (SINCE MAY 2023) 1.00 X X 0 0 0 APRIL KIGEYA CHIEF FINANCIAL OFFICER 40.00 X 38977 0 136 EBONY ROSE HEAD OF SCHOOL (JULY 22-APRIL 23) 40.00 X 60635 0 3253 DEBRA MILLON HEAD OF SCHOOL (THRU JULY 2022) 40.00 X 80149 0 22384 274402 0 39261 0 0 0 0 DANIEL SIMS CONSULTING GROUP LLC 14 N WICKHAM CT MADISON WI 53711 CONSULTING SERVICES ON DATA MIGRATION PR 153500 1 177667 574195 4662 751862 TUITION AND FEES 611110 1228835 1228835 1228835 10061 10061 99696 0 99696 99696 99696 44557 1300 37807 0 6750 1300 8050 8050 5255 5255 5255 2103759 1228835 0 123062 75000 75000 370257 240175 112655 17427 1313852 905131 368749 39972 41022 27898 11726 1398 276596 188104 79065 9427 145625 99035 41627 4963 11126 11126 71233 71233 184461 20000 164461 8627 8627 136306 66945 68633 728 2979 1862 1055 62 100179 51452 47967 760 96231 67266 25895 3070 525 525 166795 147131 17698 1966 45588 35736 9455 397 HOT LUNCH EXPENSE 24042 24042 MEMBERSHIPS AND SUBSCRI 20019 13628 6391 WINGRA PROGRAM EVENTS 6049 6049 STAFF RECRUITMENT 5736 5736 19647 19647 3121895 1969454 1072271 80170 269544 359492 2169648 727459 23878 167667 16187 17646 10000 0 14429 20104 4825967 1409870 3223229 3416097 561908 589382 42166 57481 6330989 5355328 162126 398847 296023 60092 0 15135 458149 474074 X 5715988 4744361 156852 136893 5872840 4881254 6330989 5355328 X -1018136 57426 -30876 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 132166 861 470 132557 135407 -1058 2130 53 132166 127527 9988 1538 570 135407 129784 -2257 127527 127153 2631 129784 0.11360 0.88640 0.00000 1 0 969080 969080 3674244 1322706 2351538 115004 87164 27840 67639 67639 3416097 FINANCE LEASE LIABILITY 15135 15135 2163308 57426 2123 59549 2103759 0 2103759 3154894 32999 32999 3121895 0 3121895 PART V, LINE 4: WINGRA SCHOOL'S ENDOWMENT CONSISTS OF FUNDS HELD BY THE MADISON COMMUNITY FOUNDATION ESTABLISHED FOR TUITION ASSISTANCE. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 2,123. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 WINGRA SCHOOL'S NONDISCRIMINATION POLICY IS POSTED UNDER THE MISSION SECTION OF THE WEBSITE. SCHEDULE E, PART I, LINE 6 WINGRA SCHOOL, INC. RECEIVED A $167,667 GOVERNMENT GRANT FROM THE U.S. DEPARTMENT OF THE TREASURY AND ALSO A $10,000 GRANT FROM THE CITY OF MADISON. 1 WINGRA WAY LLC 718 GILMORE ST MADISON WI 53711 922213135 75000 0 SUPPORT OF EDUCATION CONSULTING PROGRAM SERVICES 0 1 PART I, LINE 2: TO SUPPORT THE OPERATIONS OF WINGRA WAY LLC DURING THE ITS INITIAL STARTUP PERIOD ON AN AS NEEDED BASIS. DANIEL SIMS CONSULTING GROUP BUSINESS OWNED BY DANIEL SIMS (BOARD MEMBER) 153500 CONSULTING SERVICES ON THE NEXT 50 CAMPAIGN 0 WINGRA WAY LLC BUSINESS OWNED BY ARLEN MOSS (BOARD MEMBER) 75000 CONTRIBUTIONS 0 FORM 990, PART VI, SECTION A, LINE 2 KEVIN PANKE-BUISSE AND ARLEN MOSS ARE RELATED BY BUSINESS. FORM 990, PART VI, SECTION B, LINE 11B MANAGEMENT PERFORMS THE INITIAL REVIEW OF THE FORM 990 AND MAKES CHANGES AS NECESSARY. AFTER THIS REVIEW, ALL MEMBERS OF THE WINGRA SCHOOL BOARD OF TRUSTEES REVIEW AND APPROVE THE PREPARED FORM 990 BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD HAS IMPLEMENTED A RIGOROUS MONITORING PROCESS TO ENSURE COMPLIANCE WITH THE CONFLICT-OF-INTEREST POLICY. THIS PROCESS INVOLVES ANNUAL DISCLOSURE STATEMENTS FROM BOARD MEMBERS, WHICH THE GOVERNANCE COMMITTEE REVIEWS. ADDITIONALLY, ANY POTENTIAL CONFLICTS THAT ARISE ARE THOROUGHLY INVESTIGATED, AND APPROPRIATE ACTIONS ARE TAKEN TO MITIGATE THEM IN ACCORDANCE WITH THE POLICY. THROUGH THESE PROACTIVE MEASURES, WINGRA SCHOOL UPHOLDS THE COMMITMENT TO ACCOUNTABILITY AND ETHICAL CONDUCT IN ALL ASPECTS OF ITS OPERATIONS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE COMMITTEE OF THE BOARD OF TRUSTEES NEGOTIATES THE EMPLOYMENT CONTRACT FOR THE HEAD OF SCHOOL. THE COMMITTEE USED DATA PROVIDED BY THE INDEPENDENT SCHOOLS ASSOCIATION OF THE CENTRAL STATES ON COMPENSATION FOR COMPARABLE POSITIONS AT SIMILAR SCHOOLS TO DETERMINE THE HEAD OF SCHOOL'S COMPENSATION. THE AGREEMENT INCLUDES A BENEFITS PACKAGE COMMENSURATE WITH THAT OF OTHER SCHOOL EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 INFORMATION ABOUT SCHOOL GOVERNANCE IS INCLUDED IN THE SCHOOL'S FAMILY HANDBOOK. THE BY-LAWS AND OTHER GOVERNANCE-RELATED DOCUMENTS AND POLICIES ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THE SCHOOL'S FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO ANYONE WHO ATTENDS THE MONTHLY MEETINGS OF THE BOARD OF TRUSTEES AND ARE ALSO MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY MADISON COMMUNITY FOUNDATION 2,123. WRITE-OFF OF UNCOLLECTIBLE AND DOUBTFUL ACCOUNTS -32,999. 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 WINGRA WAY LLC B 75000 COST