2024-03-27T14:45:33-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP PO BOX 23819 GREEN BAY WI 54305 990 2022-07-01 391031440 NATIONAL CENTERS FOR LEARNING EXCELLENCE INC NATI 2625488080 N4W22000 BLUEMOUND ROAD WAUKESHA WI 53186 TIMOTHY NOLAN EXECUTIVE DIRECTOR 2625488080 2024-03-27 1 TIMOTHY NOLAN 999009999 0 BECKY MEYER P01246910 9204367800 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z TIMOTHY NOLAN N4W22000 BLUEMOUND ROAD WAUKESHA WI 53186 6144958 0 X WWW.WAUKESHAHEADSTART.ORG X 1966 WI PROVIDE EDUCATIONAL AND SOCIAL SERVICES TO LOW-INCOME PRESCHOOL-AGED CHILDREN AND THEIR FAMILIES. 8 8 92 108 0 0 5080868 5968602 248737 174766 13800 0 0 1590 5343405 6144958 0 0 0 0 3200179 3894346 0 0 0 1775706 2071104 4975885 5965450 367520 179508 1153813 8464488 234675 7365842 919138 1098646 PROVIDE EDUCATIONAL AND SOCIAL SERVICES TO LOW-INCOME PRESCHOOL-AGED CHILDREN AND THEIR FAMILIES. 0 0 5272498 0 176356 HEAD START PROGRAM - PROVISION OF EDUCATIONAL SERVICES TO LOW-INCOME, PRESCHOOL CHILDREN WHICH RESULTED IN SIGNIFICANT GAINS ON 50 MEASUREABLE OUTCOMES IN OUR EARLY HEAD START PROGRAM SERVING PREGNANT MOTHERS, INFANTS AND TODDLERS. WE PROVIDED SERVICES WHICH RESULTED IN SIGNIFICANT DEVELOPMENTAL GAINS FOR THE ENROLLED CHILDREN AND THEIR PARENTS. WE WERE REVIEWED BY THE FEDERAL OFFICE OF HEAD START WE WERE FOUND TO BE IN PERFECT COMPLIANCE AND IT WAS THUS DETERMINED THAT WE WOULD NOT BE LIABLE TO COMPETE FOR OUR NEXT FIVE YEAR FEDERAL GRANT. 156000 0 0 WE ALSO OPERATED A USDA-APPROVED FOOD PROGRAM, FEEDING ALL OF THE CHILDREN HIGH QUALITY BREAKFAST, LUNCH AND SNACKS. WE PROUDLY SERVE 40 DIFFERENT LUNCHES OVER A 40 DAY PLANNING CYCLE. 5428498 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 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 1 15 0 92 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X TIMOTHY NOLAN 2625488080 N4 W22000 BLUEMOUND RD WAUKESHA WI 53186 WINIFRED HAMMERMEISTER PRESIDENT 4.00 X X 0 0 0 SCOTT LEUBNER VICE PRESIDENT 1.00 X X 0 0 0 SUSAN BACKES TREASURER 1.00 X X 0 0 0 SUSAN GRZESKOWIAK SECRETARY 1.00 X X 0 0 0 SANDY LANGE DIRECTOR 1.00 X 0 0 0 CORI DE STAEL DIRECTOR - PART YEAR 1.00 X 0 0 0 SHANNON WYSOCKI DIRECTOR - PART YEAR 1.00 X 0 0 0 JESSICA HALASKA POLICY COUNCIL 1.00 X 0 0 0 BRYLINN ORR POLICY COUNCIL 1.00 X 0 0 0 JEFF DICK POLICY COUNCIL 1.00 X 0 0 0 JANETH ALMEDA POLICY COUNCIL 1.00 X 0 0 0 TIMOTHY NOLAN EXECUTIVE DIRECTOR 50.00 X 95502 0 12441 95502 0 12441 0 0 0 0 0 193636 5774966 5968602 FOOD REIMBURSEMENT PRO 611110 174766 174766 174766 MISC REVENUE 900099 1590 1590 1590 6144958 176356 0 0 132135 132135 3052175 2914210 137965 103890 103890 332443 224932 107511 273703 273703 86365 86365 5017 5017 26040 26040 19970 19970 31153 31153 109598 72796 36802 54455 54455 888351 810151 78200 109040 106291 2749 180128 180128 13056 2523 10533 FOOD 340867 340867 TRAINING 93115 93115 CLASSROOM SUPPLIES 61924 61924 FAMILY ACTIVITIES 17157 17157 34868 34868 5965450 5428498 536952 0 22967 123554 185863 57413 13985 29634 32254 62249 1886773 929727 788603 957046 110141 7234592 1153813 8464488 201698 181288 32977 0 0 7184554 234675 7365842 X 919138 1098646 919138 1098646 1153813 8464488 179508 0 X 0 1 X 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1886773 929727 957046 957046 DEPOSITS ON EQUIPMENT 57885 ROU ASSET 7176707 7234592 LEASE LIABILITY 7184554 7184554 6144958 0 6144958 0 6144958 5965450 0 5965450 0 5965450 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NATIONAL CENTERS FOR LEARNING EXCELLENCE, INC. OPERATES A FEDERAL AND STATE FUNDED HEAD START PROGRAM FOR DISADVANTAGED CHILDREN. THERE ARE PUBLIC SERVICE BROADCASTS AND NEWS RELEASES PRIOR TO REGISTRATION, WHICH NOTIFY THE PUBLIC THAT CLASSES ARE AVAILABLE TO PRESCHOOL CHILDREN FROM LOW-INCOME FAMILIES. THE APPLICATION/INTAKE FORMS STIPULATE THAT NATIONAL CENTERS FOR LEARNING EXCELLENCE SHALL NOT DISCRIMINATE BASED ON RACE, SEX, HANDICAP, COLOR, OR NATIONAL ORIGIN. SCHEDULE E, PART I, LINE 4 WE DO NOT SOLICIT CONTRIBUTIONS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES GRANTS FROM FEDERAL AND STATE GOVERNMENT AGENCIES. FORM 990, PART VI, SECTION A, LINE 3 THE EXECUTIVE COMMITTEE OF THE BOARD CAN ACT ON BEHALF OF THE BOARD BETWEEN MEETINGS. THE EXECUTIVE COMMITTEE IS MADE UP OF THE ELECTED OFFICERS, INCLUDING THE PRESIDENT, VICE PRESIDENT, SECRETARY AND TREASURER. FORM 990, PART VI, SECTION B, LINE 11B THE FULL BOARD OF DIRECTORS REVIEWED THE FORM 990 PRIOR TO IT BEING FILED. THEY DID THIS AT THEIR REGULARLY SCHEDULED MEETING. FORM 990, PART VI, SECTION B, LINE 12C IN A SITUATION WHERE A CONFLICT OF INTEREST OR THE POTENTIAL FOR SUCH A CONFLICT EXISTS, THE EMPLOYEE OR BOARD MEMBER MUST INDICATE IN WRITING TO THE EXECUTIVE DIRECTOR THE CONFLICT OF INTEREST. THE EXECUTIVE DIRECTOR WILL ATTEMPT TO AVOID A CONFLICT OF INTEREST IN ANY IDENTIFIED SITUATION. ANY POTENTIAL OR REAL CONFLICT OF INTEREST MUST BE PRESENTED TO THE BOARD IN A FORMAL MEETING. FORM 990, PART VI, SECTION B, LINE 15 A WAGE COMPARABILITY STUDY IS PERFORMED TO DETERMINE COMPENSATION LEVELS FOR ALL POSITIONS INCLUDING THE EXECUTIVE DIRECTOR/CEO AND ALL SENIOR POSITIONS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.