2025-03-24T10:54:53-05:00 2024-06-30 390919055 RITZ HOLMAN LLP 330 E KILBOURN AVE SUITE 222 MILWAUKEE WI 53202 990 2023-07-01 391696524 RETHINKING SCHOOLS LIMITED RETH 4149649646 9618 W GREENFIELD AVENUE WEST ALLIS WI 53214 CIERRA KALER-JONES EXECUTIVE DIRECTOR 4149649646 2025-03-24 1 1 KATY L SOMMER P00273273 4142711451 2025-03-24 2023 2025-03-06 01:10:19Z X STAN KARP 9618 W GREENFIELD AVENUE WEST ALLIS WI 53214 1107721 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 8 6 13450 0 387370 654449 477166 439376 0 0 23687 13896 888223 1107721 0 2000 0 0 613645 630794 0 0 66345 511104 396755 1124749 1029549 -236526 78172 485296 482865 186514 105911 298782 376954 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 661349 2000 439822 RETHINKING SCHOOLS PUBLISHED TEACHER UNIONS AND SOCIAL JUSTICE, ITS QUARTERLY MAGAZINE, RETHINKING SCHOOLS, AND HAS 30 OTHER TITLES IN CIRCULATION. 661349 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 18 0 1 8 1 1 1 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 CIERRA KALER-JONES 4149649646 9618 W GREENFIELD AVENUE WEST ALLIS WI 53214 CIERRA KALER-JONES EXECUTIVE DIRECTOR 40.00 X 94231 0 0 STAN KARP PRESIDENT 3.00 X X 0 0 0 DAVID LEVINE VICE PRESIDENT 1.00 X X 0 0 0 LARRY MILLER TREASURER 1.00 X X 0 0 0 URSULA WOLFE-ROCCA SECRETARY 2.00 X X 0 0 0 ROBERT PETERSON DIRECTOR 1.00 X 0 0 0 LINDA CHRISTENSEN DIRECTOR 1.00 X 0 0 0 WAYNE AU DIRECTOR 1.00 X 0 0 0 94231 0 0 0 0 0 0 0 654449 654449 PUBLICATIONS 513130 306473 306473 SUBSCRIPTIONS 513120 132903 132903 439376 ADVERTISING INCOME 541860 13450 13450 OTHER REVENUE 900099 446 446 13896 1107721 439822 13450 0 2000 2000 100523 53277 38199 9047 367899 194987 139801 33111 29111 15429 11062 2620 93986 49813 35715 8458 39275 20816 14925 3534 28735 28735 53375 53375 21736 21301 435 68209 60622 4094 3493 17906 9490 6804 1612 1214 911 182 121 889 471 338 80 5606 2971 2130 505 6271 3324 2383 564 PRINTING AND PUBLICATIO 175943 168511 5309 2123 BANK CHARGES 9465 9465 LICENSE AND FEES 6044 3203 2297 544 OTHER EXPENSE 1094 580 416 98 268 268 1029549 661349 301855 66345 232324 170348 10436 10414 113853 34447 65886 148384 103458 7228 7550 6799 6799 206 0 10575 5175 41696 6181 485296 482865 136717 93983 49797 11928 186514 105911 X 248782 256954 50000 120000 298782 376954 485296 482865 78172 0 X 0 1 X 1 0 X 331035 555970 449029 387370 654449 2377853 790250 880715 573332 477166 439376 3160839 1121285 1436685 1022361 864536 1093825 5538692 175545 192050 183000 173025 364844 1088464 0 175545 192050 183000 173025 364844 1088464 4450228 16684 14794 20925 22970 13450 88823 16684 14794 20925 22970 13450 88823 4436 1976 717 642 7771 1142405 1451479 1045262 888223 1107917 5635286 0.78970 0.81660 0.01580 0.01630 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2019 AMOUNT: $ 4,436. 2021 AMOUNT: $ 1,976. 2022 AMOUNT: $ 717. 2023 AMOUNT: $ 642. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 6086 6086 0 713 713 0 0 RESERVE FOR UNEMPLOYMENT CLAIMS 5338 OPERATING LEASE LIABILITY 6590 11928 X 1107721 0 1107721 0 1107721 1029549 0 1029549 0 1029549 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, 2024, 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 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. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE FOR REVIEW IF REQUESTED.