2023-05-15T09:12:58-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP PO BOX 23819 GREEN BAY WI 54305 990 2021-08-01 391031440 NATIONAL CENTERS FOR LEARNING EXCELLENCE INC NATI 2625488080 N4W22000 BLUEMOUND ROAD WAUKESHA WI 53186 TIMOTHY NOLAN EXECUTIVE DIRECTOR 2625488080 2023-05-10 1 TIMOTHY NOLAN 999009999 BECKY MEYER P01246910 9204367800 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z TIMOTHY NOLAN N4W22000 BLUEMOUND ROAD WAUKESHA WI 53186 5426456 0 X WWW.WAUKESHAHEADSTART.ORG X 1966 WI PROVIDE EDUCATIONAL AND SOCIAL SERVICES TO LOW-INCOME PRESCHOOL-AGED CHILDREN AND THEIR FAMILIES. 8 8 92 100 0 0 4420897 5080868 262567 248737 0 13800 0 0 4683464 5343405 0 0 0 0 2679144 3200179 0 0 0 1738273 1775706 4417417 4975885 266047 367520 798170 1153813 246552 234675 551618 919138 PROVIDE EDUCATIONAL AND SOCIAL SERVICES TO LOW-INCOME PRESCHOOL-AGED CHILDREN AND THEIR FAMILIES. 0 0 4190796 0 126601 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. 262671 0 122136 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. 4453467 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 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 12 0 92 1 0 0 0 0 0 0 0 0 0 0 1 1 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 M NOLAN 2625210315 N4W22000 BLUEMOUND ROAD 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 SAUNDRA KACHIKIS DIRECTOR 1.00 X 0 0 0 SANDY LANGE DIRECTOR 1.00 X 0 0 0 SHAWN MASTERS DIRECTOR 1.00 X 0 0 0 ALONZO MENDOZA DIRECTOR 1.00 X 0 0 0 JESSICA HALASKA DIRECTOR - PART YEAR 1.00 X 0 0 0 KATIE MANN DIRECTOR - PART YEAR 1.00 X 0 0 0 BRANDON SPAETH DIRECTOR - PART YEAR 1.00 X 0 0 0 BRYLINN ORR DIRECTOR - PART YEAR 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 TIMOTHY NOLAN EXECUTIVE DIRECTOR 50.00 X 90458 0 0 BRENDA LIGHTHIZER CHIEF FINANCIAL OFFICER 30.00 X 41769 0 0 132227 0 0 0 0 0 0 0 5080868 5080868 FOOD REIMBURSEMENT PRO 611110 126601 126601 4K PROGRAM 611110 122136 122136 248737 96851 83051 13800 13800 13800 5343405 248737 0 13800 130976 130976 2550013 2414727 135286 86407 86407 204629 117776 86853 228154 213257 14897 51230 51230 2548 2548 22076 22076 3148 3148 31696 31696 95927 57280 38647 65054 65054 820840 755386 65454 109836 108742 1094 118874 118874 30072 5485 24587 FOOD 247896 247896 TRAINING 60166 60166 CLASSROOM SUPPLIES 56942 56942 MISCELLANEOUS EXPENSES 53856 53856 5545 5545 4975885 4453467 522418 0 26316 22967 60090 185863 13614 13985 103352 32254 1563670 775067 393510 788603 201288 110141 798170 1153813 163074 201698 14227 0 69251 32977 246552 234675 X 551618 919138 551618 919138 798170 1153813 367520 0 X 0 1 X 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1563670 775067 788603 788603 DEPOSITS ON EQUIPMENT 110141 110141 5530501 187096 187096 5343405 0 5343405 5162981 187096 187096 4975885 0 4975885 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 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. THIS PROCESS WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.