2023-05-10T10:41:32-05:00 2022-12-31 390974031 WEGNER CPAS LLP 101 E MILWAUKEE STREET JANESVILLE WI 53545 990 2022-01-01 814617064 CHILD'S FIRST INC CHIL 6087520743 612 N RANDALL AVE JANESVILLE WI 535451958 SAMANTHA MULDERINK EXECUTIVE DIRECTOR 6087520743 2023-05-09 1 SAMANTHA MULDERINK 999009999 0 MIKE HABLEWITZ CPA P01259157 6087564020 2023-05-09 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z SAMANTHA MULDERINK 612 N RANDALL AVE JANESVILLE WI 535451958 870594 0 X N/A X 2016 WI TO SERVE THE COMMUNITY'S CHILD CARE NEEDS. 7 7 39 8 0 0 189240 178410 649666 689813 56 563 2856 1808 841818 870594 0 0 0 0 595801 688398 0 0 0 131822 123446 727623 811844 114195 58750 218449 279247 6163 8211 212286 271036 CHILD'S FIRST'S MISSION IS TO PROVIDE A SAFE, NURTURING ATMOSPHERE WHERE ALL CHILDREN CAN LEARN THROUGH PLAY IN A CHRISTIAN ENVIRONMENT. 0 0 710640 0 689813 CHILD'S FIRST OFFERS A HIGH QUALITY, SAFE AND NURTURING LEARNING ENVIRONMENT FOR FAMILIES WHO WORK OR ARE LOOKING FOR A JUMP START TO THEIR CHILD'S EDUCATION. WE HAD ON AVERAGE 75 CHILDREN ENROLLED IN THE BUILDING IN 2022. CHILD'S FIRST WORKS IN PARTNERSHIP WITH THE JANESVILLE SCHOOL DISTRICT TO OFFER A HIGH QUALITY, SAFE AND PRE-SCHOOL P4J PROGRAM FOR 4-YEAR-OLDS IN JANESVILLE. 710640 1 1 0 0 0 0 0 0 0 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 0 0 0 0 0 0 0 0 1 0 0 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X SAMANTHA MULDERINK 6087520743 612 N RANDALL AVE JANESVILLE WI 535451958 ELIZABETH EVANS CHAIR 1.00 X X 0 0 0 KATHY RICHARDS VICE CHAIR 1.00 X X 0 0 0 CAITLIN DUNCAN SECRETARY 1.00 X X 0 0 0 MARGARET DRINKWATER TREASURER 1.00 X X 0 0 0 KRISTI REUTER DIRECTOR 1.00 X 0 0 0 JAMES GALLUP DIRECTOR 1.00 X 0 0 0 AMY GOIKE DIRECTOR 1.00 X 0 0 0 MALGOSIA BENNETT EXECUTIVE DIRECTOR (THRU JULY) 40.00 X 36907 0 519 SAMANTHA MULDERINK EXECUTIVE DIRECTOR (FROM JULY) 40.00 X 47724 0 1668 84631 0 2187 0 0 0 0 0 178410 178410 TUITION AND REGISTRATIONS 624410 689813 689813 689813 563 563 1808 1808 1808 870594 689813 0 2371 49774 24887 24887 542674 499555 43119 47741 43948 3793 48209 38567 9642 1400 1400 1049 1049 1456 1456 33776 21643 12133 30181 28200 1981 908 817 91 5058 5006 52 3065 3065 3202 1601 1601 STUDENT MEALS 34995 34995 CLASSROOM 8356 8356 811844 710640 101204 0 8646 55206 180853 193515 5997 10638 31888 12000 22953 19888 218449 279247 6163 8211 6163 8211 X 212286 271036 212286 271036 218449 279247 58750 0 X 0 0 0 X 755 11256 88774 189240 178410 468435 755 11256 88774 189240 178410 468435 614 467821 25 149 50 56 563 843 469278 3119325 0.99690 0.98510 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31888 12000 19888 19888 FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE TREASURER AND THE FINANCE COMMITTEE AND IS PRESENTED TO THE MEMBERS OF THE GOVERNING BODY FOR APPROVAL BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE INDEPENDENT MEMBERSHIP OF THE GOVERNING BODY ANNUALLY CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR AND DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION USING DATA ON COMPENSATION PAID BY COMPARABLE ORGANIZATIONS FOR SIMILAR SERVICES. THE GOVERNING BODY'S DISCUSSION AND APPROVAL OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE GOVERNING BODY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.