2024-07-15T11:54:05-05:00 2023-08-31 390747409 REILLY PENNER & BENTON LLP 1233 NORTH MAYFAIR RD SUITE 302 MILWAUKEE WI 532263255 990 2022-09-01 454089356 CENTER FOR URBAN TEACHING INC CENT 4144339180 2600 W WISCONSIN AVE MILWAUKEE WI 53233 KRYSTA DEBOER EXECUTIVE DIRECTOR 4144339180 2024-07-11 1 KRYSTA DEBOER 999009999 1 BRANDON PANKA P01596345 4142717800 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRYSTA DEBOER 2600 W WISCONSIN AVE MILWAUKEE WI 53233 3652241 0 X CFUT.ORG X 2011 WI TO IDENTIFY, PREPARE, AND SUPPORT HIGH-PERFORMING URBAN TEACHERS AND LEADERS. 7 7 211 44 0 0 1431828 2565988 1013323 1008352 919 77301 0 600 2446070 3652241 0 0 0 0 1901561 1961738 0 0 254499 412202 558789 2313763 2520527 132307 1131714 2242272 5310375 166508 332859 2075764 4977516 TO IDENTIFY, PREPARE, AND SUPPORT HIGH-PERFORMING URBAN TEACHERS AND LEADERS. 0 0 1761210 622089 TALENT RECRUITMENT AND DEVELOPMENT PROGRAM GIVES ASPIRING TEACHERS AND SCHOOL LEADERS THE OPPORTUNITY TO TAKE PART IN A REAL, HANDS-ON URBAN TEACHING EXPERIENCE WITH INTENSIVE TRAINING, SUPPORT, AND MENTORING. 127073 386263 TEACHER SUPPORT FOCUSES ON IMPROVING THE SKILLS OF CLASSROOM TEACHERS THROUGH OBSERVATION, COACHING CONSULTATIONS, AND PROFESSIONAL DEVELOPMENT OPPORTUNITIES. 1888283 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 211 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 WI X TANIA TRIPPLER 9209055569 2600 W WISCONSIN AVE MILWAUKEE WI 53233 JAMIE LUEHRING CHAIR 1.00 X X 0 0 0 BRAD KURTZWEIL TREASURER 1.00 X X 0 0 0 JAMES GOLDSCHMIDT SECRETARY 1.00 X X 0 0 0 ROB ADAMS DIRECTOR 1.00 X 0 0 0 RYAN ROGERS DIRECTOR 1.00 X 0 0 0 ALLEN RUPPEL DIRECTOR 1.00 X 0 0 0 HENRY TYSON DIRECTOR 1.00 X 0 0 0 KRYSTA DEBOER EXECUTIVE DIRECTOR 40.00 X 113631 0 18237 113631 0 18237 1 0 0 0 0 157633 2408355 2565988 TALENT RECRUITMENT AND 611710 622089 622089 TEACHER SUPPORT 611710 386263 386263 1008352 77301 77301 MISCELLANEOUS REVENUE 900099 600 600 600 3652241 1008352 0 77901 150582 51198 49692 49692 1340934 1129568 86251 125115 11621 10650 292 679 345938 333820 4618 7500 112663 89820 9936 12907 18525 3444 11452 3629 167336 31468 109644 26224 28880 8284 1159 19437 14991 9597 5062 332 44179 29681 14054 444 56154 11444 44710 69742 68270 1472 28414 11475 8399 8540 PROGRAM SUPPLIES 62421 60095 2326 MISCELLANEOUS 33772 26774 6998 STAFF DEVELOPMENT 22069 583 21486 BACKGROUND CHECKS 12306 12112 194 2520527 1888283 377745 254499 1254734 78918 357177 2025814 2501343 584389 594660 45972 15188 18953 16305 0 2648 0 91804 2242272 5310375 166508 264112 0 68747 166508 332859 X 2075764 2512954 2464562 2075764 4977516 2242272 5310375 X 1131714 1770038 0 X X 0 1 X 1 0 X 1248534 1143769 1625290 2956118 2565988 9539699 929110 248693 969449 1013323 1008352 4168927 2177644 1392462 2594739 3969441 3574340 13708626 0 941974 1001944 1187104 2471362 2087970 7690354 941974 1001944 1187104 2471362 2087970 7690354 6018272 3862 3342 657 919 77301 86081 3862 3342 657 919 77301 86081 5000 3333 600 8933 2181506 1400804 2598729 3970360 3652241 13803640 0.43600 0.00620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18953 16305 2648 2648 OPERATING LEASE LIABILITY 68747 68747 X 3898789 800 245748 246548 3652241 0 3652241 2521327 800 800 2520527 0 2520527 PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION WHICH IS TAX-EXEMPT UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS IMPLEMENTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES IN ACCORDANCE WITH U.S. GAAP. THIS STANDARD DESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTABLE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN AND ALSO PROVIDES GUIDANCE ON VARIOUS RELATED MATTERS SUCH AS DERECOGNIZING, INTEREST, PENALTIES AND DISCLOSURE REQUIRED. MANAGEMENT OF THE ORGANIZATION EVALUATES THE UNCERTAIN TAX POSITIONS TAKEN, IF ANY, AND CONSULTS WITH OUTSIDE COUNSEL AS DEEMED NECESSARY. THE ORGANIZATION RECOGNIZES INTEREST AND PENALTIES, IF ANY, RELATED TO UNRECOGNIZED TAX LIABILITIES IN INCOME TAX EXPENSE. PART XI, LINE 2D - OTHER ADJUSTMENTS: EMPLOYEE RETENTION TAX CREDIT FROM FOR PREVIOUS YEARS 245,748. FORM 990, PART VI, SECTION A, LINE 8B NO ACTIONS TAKEN DURING THE YEAR. FORM 990, PART VI, SECTION B, LINE 11B AN ELECTRONIC COPY OF THE FORM 990 IS SENT TO THE BOARD FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C INTERESTED PARTIES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST. A PRESENTATION BY THE INTERESTED PARTY MAY BE MADE TO THE BOARD. THE BOARD WILL DETERMINE IF A CONFLICT OF INTEREST EXISTS AND VOTE ON A RESOLUTION IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS PROVIDE FINANCIAL OVERSIGHT AND STRATEGIC ADVISEMENT TO THE ORGANIZATION WHICH INCLUDES APPROVING THE EXECUTIVE DIRECTOR'S SALARY AND WAGES. FORM 990, PART VI, SECTION C, LINE 19 NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. FORM 990, PART XI, LINE 8 PRIOR PERIOD ADJUSTMENT IS FROM TWO DIFFERENT TRANSACTIONS, THE FIRST IS DUE TO PROMISES TO GIVE THAT WERE NOT PROPERLY REPORTED AS OF AUGUST 31, 2022 AND THE OTHER ONE IS THE EMPLOYEE RETENTION CREDITS EARNED FOR PRIOR FISCAL YEARS. THE PROMISES TO GIVE HAVE BEEN INCREASED BY $1,524,290 AND AN INCREASE IN CONTRIBUTIONS AND NET ASSETS OF $1,524,290 FOR THE FISCAL YEAR ENDING AUGUST 31, 2022. THE ORGANIZATION WAS OPERATING UNDER THE ASSUMPTION THAT MULTI-YEAR GRANTS WERE RECORDED PROPERLY. THE ORGANIZATION NOW UNDERSTAND THE PROPER WAY TO RECORD THOSE IN FINANCIAL STATEMENTS AND WILL RECORD THEM PROPERLY GOING FORWARD. THE ORGANIZATION APPLIED FOR THE EMPLOYEE RETENTION CREDITS FOR Q2 2020, Q3 2020, Q4 2020, Q1 2021, AND Q2 2021 DURING THE FISCAL YEAR. THE CREDITS WOULD HAVE BEEN INCOME FOR THE 2019 AND 2020 FISCAL YEAR TAX RETURNS SO THESE ARE REFLECTED AS A PRIOR PERIOD ADJUSTMENT ON THIS RETURN. THE EMPLOYEE RETENTION CREDITS TOTALED $245,748.