2024-03-05T10:35:27-06:00 2023-06-30 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 550 MILWAUKEE WI 53202 990 2022-07-01 391696524 RETHINKING SCHOOLS LIMITED RETH 4149649646 6737 WEST WASHINGTON STREET 3249 MILWAUKEE WI 53214 CIERRA KALER-JONES EXECUTIVE DIRECTOR 4149649646 2024-03-05 1 CIERRA KALER-JONES 999009999 1 KATY L SOMMER P00273273 4142711451 2024-03-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z STAN KARP 6737 WEST WASHINGTON STREET 3249 MILWAUKEE WI 53214 888223 0 X WWW.RETHINKINGSCHOOLS.ORG X 1991 WI RETHINKING SCHOOLS IS A NONPROFIT PUBLISHER AND ADVOCACY ORGANIZATION DEDICATED TO SUSTAINING AND STRENGTHENING PUBLIC EDUCATION THROUGH SOCIAL JUSTICE TEACHING AND EDUCATION ACTIVISM. OUR MAGAZINE, BOOKS, AND OTHER RESOURCES PROMOTE EQUITY AND RACIAL JUSTICE IN THE CLASSROOM. WE ENCOURAGE GRASSROOTS EFFORTS IN OUR SCHOOLS AND COMMUNITIES TO ENHANCE THE LEARNING AND WELL BEING OF OUR CHILDREN, AND TO BUILD BROAD DEMOCRATIC MOVEMENTS FOR SOCIAL AND ENVIRONMENTAL JUSTICE. 6 6 9 6 22970 0 449029 387370 573331 477166 0 0 22901 23687 1045261 888223 0 0 0 0 509756 613645 0 0 67264 695984 511104 1205740 1124749 -160479 -236526 705851 485296 167160 186514 538691 298782 X RETHINKING SCHOOLS IS A NONPROFIT PUBLISHER AND ADVOCACY ORGANIZATION DEDICATED TO SUSTAINING AND STRENGTHENING PUBLIC EDUCATION THROUGH SOCIAL JUSTICE TEACHING AND EDUCATION ACTIVISM. OUR MAGAZINE, BOOKS, AND OTHER RESOURCES PROMOTE EQUITY AND RACIAL JUSTICE IN THE CLASSROOM. WE ENCOURAGE GRASSROOTS EFFORTS IN OUR SCHOOLS AND COMMUNITIES TO ENHANCE THE LEARNING AND WELL BEING OF OUR CHILDREN, AND TO BUILD BROAD DEMOCRATIC MOVEMENTS FOR SOCIAL AND ENVIRONMENTAL JUSTICE. 0 0 750270 477883 RETHINKING SCHOOLS PUBLISHED TEACHER UNIONS AND SOCIAL JUSTICE, ITS QUARTERLY MAGAZINE, RETHINKING SCHOOLS, AND HAS 30 OTHER TITLES IN CIRCULATION. 750270 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 21 0 1 9 0 1 1 0 0 0 0 0 0 0 0 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 1 0 WI X GINA PALAZZARI 4149649646 6737 W WASHINGTON ST MILWAUKEE WI 532175647 X ROBERT PETERSON DIRECTOR 1.00 X 0 0 0 URSULA WOLFE-ROCCA SECRETARY 2.00 X X 0 0 0 LARRY MILLER TREASURER 1.00 X X 0 0 0 DAVID LEVINE VICE PRESIDENT 1.00 X X 0 0 0 LINDA CHRISTENSEN DIRECTOR 1.00 X 0 0 0 STAN KARP PRESIDENT 3.00 X X 0 0 0 CIERRA KALER-JONES EXECUTIVE DIRECTOR 40.00 X 0 0 0 0 0 0 0 0 0 0 0 387370 387370 PUBLICATIONS 513130 324010 324010 SUBSCRIPTIONS 513120 153156 153156 477166 ADVERTISING INCOME 541860 22970 22970 OTHER REVENUE 900099 717 717 23687 888223 477883 22970 0 52410 27777 19916 4717 405872 215113 154231 36528 30964 16411 11767 2786 89223 47288 33904 8031 35176 18643 13367 3166 29569 29569 89782 89782 23931 23452 479 90466 80153 5653 4660 18710 9916 7110 1684 7868 5901 1180 787 1368 725 520 123 6230 3302 2367 561 1079 572 410 97 PRINTING AND PUBLICATIO 213684 204681 6431 2572 BANK CHARGES 13817 13817 OTHER EXPENSE 8175 4333 3107 735 LICENSE AND FEES 3760 1993 1429 338 2665 228 2437 1124749 750270 307215 67264 478014 232324 10549 10436 49327 34447 141346 148384 9604 7228 6799 6593 1036 206 15975 10575 0 41696 705851 485296 159639 136717 2272 0 5249 49797 167160 186514 X 538691 248782 50000 538691 298782 705851 485296 -236526 -3383 0 X X 0 1 X 1 0 X 344383 331035 555970 449029 387370 2067787 782184 790250 880715 573332 477166 3503647 1126567 1121285 1436685 1022361 864536 5571434 211650 175545 192050 183000 173025 935270 0 211650 175545 192050 183000 173025 935270 4636164 16987 16684 14794 20925 22970 92360 16987 16684 14794 20925 22970 92360 6786 4436 1976 717 13915 1150340 1142405 1451479 1045262 888223 5677709 0.81660 0.81620 0.01630 0.01430 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 6,786. 2019 AMOUNT: $ 4,436. 2021 AMOUNT: $ 1,976. 2022 AMOUNT: $ 717. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6086 5880 206 713 713 0 206 ROU ASSET 41696 41696 RESERVE FOR UNEMPLOYMENT CLAIMS 5249 OPERATING LEASE LIABILITY 44548 49797 X 888223 0 888223 0 888223 1124749 0 1124749 0 1124749 PART X, LINE 2: THE ORGANIZATION IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. HOWEVER, INCOME FROM CERTAIN ACTIVITIES (PRIMARILY ADVERTISING INCOME) NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION AS UNRELATED BUSINESS INCOME. MANAGEMENT HAS REVIEWED ALL TAX POSITIONS RECOGNIZED IN PREVIOUSLY FILED TAX RETURNS IN THE U.S. FEDERAL AND STATE JURISDICTIONS AND THOSE EXPECTED TO BE TAKEN IN FUTURE TAX RETURNS. AS OF JUNE 30, 2023, THE ORGANIZATION HAD NO AMOUNTS RELATED TO UNRECOGNIZED INCOME TAX BENEFITS AND NO AMOUNTS RELATED TO ACCRUED INTEREST AND PENALTIES. THE ORGANIZATION DOES NOT ANTICIPATE ANY SIGNIFICANT CHANGES TO UNRECOGNIZED INCOME TAX BENEFITS OVER THE NEXT YEAR. THE ORGANIZATION IS CURRENTLY NOT UNDER AUDIT BY ANY FEDERAL OR STATE TAXING AUTHORITY. FORM 990, PART VI, SECTION A, LINE 2 A STAFF MEMBER IS MARRIED TO A MEMBER OF THE BOARD FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE FULL BOARD, AS PART OF A REGULAR MEETING, IS PRESENTED THE 990 AND AUDITED FINANCIAL STATEMENTS EACH YEAR BY THE CPA FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST. OTHER MEMBERS OF THE BOARD OR COMMITTEE DETERMINE IF A CONFLICT EXSITS. WHEN THIS OCCURS THE BOARD MEMBER WITH A CONFLICT OF INTEREST IS ASKED TO LEAVE DURING THE DISCUSSION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15B BOARD REVIEWS AND DISCUSSES ALL SALARIES IN LIGHT OF PROPOSED BUDGET FOR NEXT FISCAL YEAR. SALARIES WERE INCREASED BY AN ACROSS-THE-BOARD PERCENTAGE THAT APPLIED EQUALLY TO ALL EMPLOYEES. FOR NEW HIRES, BOARD CONSIDERS EXPERTISE AND PAST EXPERIENCE IN DETERMINING SALARY. BOARD REVIEWS AND DISCUSSES ALL SALARIES IN LIGHT OF PROPSOED BUDGET FOR NEXT FISCAL YEAR. SALARIES WERE INCREASED BY AN ACROSS-THE-BOARD PERCENTAGE THAT APPLIED EQUALLY TO ALL EMPLOYEES. FOR NEW HIRES, BOARD CONSIDERS EXPERTISE AND PAST EXPERIENCE IN DETERMINING SALARY. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE FOR REVIEW IF REQUESTED. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.