SCHEDULE O
(Form 990 or 990-EZ)

Department of the Treasury
Internal Revenue Service
Supplemental Information to Form 990 or 990-EZ

Complete to provide information for responses to specific questions on
Form 990 or 990-EZ or to provide any additional information.
MediumBullet Attach to Form 990 or 990-EZ.
MediumBullet Go to www.irs.gov/Form990 for the latest information.
OMB No. 1545-0047
2019
Open to Public
Inspection
Name of the organization
ALL-IN MILWAUKEE INC
 
Employer identification number

83-2541054
Return Reference Explanation
FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OFFICERS WILL REVIEW THE 990 IN DETAIL AND WILL MAKE A RECOMMENDATION TO THE BOARD.
FORM 990, PART VI, SECTION B, LINE 12C THE BOARD CHAIR MANAGES THIS PROCESS WITH BOARD MEMBERS ANNUALLY VIA THE ANNUAL MEETING.
FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION AND BENEFITS ARE BASED OFF THE WALLIN EDUCATION PARTNERS IN MN, WE ARE THE FIRST REPLICATION OF THE WALLIN EDUCATION PARTNERS.
FORM 990, PART VI, SECTION C, LINE 19 ALL-IN MILWAUKEE, INC. MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
AMENDED RETURNS THE ORIGINALLY FILED RETURN WAS BASED ON AUDITED FINANCIAL STATEMENTS. THE AUDITED FINANCIAL STATEMENTS WERE RESTATED, AND THE AMENDED RETURN HAS BEEN UPDATED FOR THE FOLLOWING CHANGES: 990 PAGE 10, PART IX, STATEMENT OF FUNCTIONAL EXPENSES: LINE 2 - AS ORIGINALLY FILED: $1,721,401 LINE 2 - AS AMENDED: $207,349 990 PAGE 11, PART X, BALANCE SHEET LINE 18 - AS ORIGINALLY FILED: $1,514,052 LINE 18 - AS AMENDED: $0 LINE 27 - AS ORIGINALLY FILED: $91,543 LINE 27 - AS AMENDED: $222,126 LINE 28 - AS ORIGINALLY FILED: $2,154,158 LINE 28 - AS AMENDED: $3,537,627 SCHEDULE D WAS AMENDED ON PAGE 4 TO REFLECT THE CORRECT EXPENSES FROM THE RESTATED AUDITED FINANCIAL STATEMENTS. SCHEDULE I WAS AMENDED ON PAGE 2 TO REFLECT THE CORRECT AMOUNT OF CASH GRANTS FROM THE RESTATED AUDITED FINANCIAL STATEMENTS.
For Paperwork Reduction Act Notice, see the Instructions for Form 990 or 990-EZ.
Cat. No. 51056K
Schedule O (Form 990 or 990-EZ) 2019


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