2021-06-14T11:27:11-05:00 2020-07-31 410746749 CLIFTONLARSONALLEN LLP PO BOX 23819 GREEN BAY WI 54305 990 2019-08-01 391031440 NATIONAL CENTERS FOR LEARNING EXCELLENCE INC NATI 2625488080 N4W22000 BLUEMOUND ROAD WAUKESHA WI 53186 TIMOTHY NOLAN EXECUTIVE DIRECTOR 2625488080 2021-06-14 1 JON SWANSON P01710866 9204367800 2019 2022-09-23 18:48:47Z TIMOTHY NOLAN N4W22000 BLUEMOUND ROAD WAUKESHA WI 53186 4551754 0 X WWW.WAUKESHAHEADSTART.ORG X 1966 WI PROVIDE EDUCATIONAL AND SOCIAL SERVICES TO LOW-INCOME PRESCHOOL-AGED CHILDREN AND THEIR FAMILIES. 9 9 106 82 0 0 4240358 4280056 280950 244383 -950 -3596 24203 0 4544561 4520843 0 0 0 0 2660246 2626754 0 0 0 1706063 1790201 4366309 4416955 178252 103888 501504 564078 319821 278507 181683 285571 PROVIDE EDUCATIONAL AND SOCIAL SERVICES TO LOW-INCOME PRESCHOOL-AGED CHILDREN AND THEIR FAMILIES. 0 0 3731086 96691 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. 250987 147692 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. 3982073 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 3 0 106 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRENDA LIGHTHIZER CHIEF FINANCIAL OFFICER 2625488080 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 RACHEL STAACKE DIRECTOR 1.00 X 0 0 0 JIMMIE FRAZIER DIRECTOR 1.00 X 0 0 0 NORMA LOPEZ DIRECTOR 1.00 X 0 0 0 CHRISTOPHER WAUL DIRECTOR 1.00 X 0 0 0 ANGIE SCHINKER DIRECTOR 1.00 X 0 0 0 BRENDA LIGHTHIZER CHIEF FINANCIAL OFFICER 40.00 X 59520 0 0 TIMOTHY NOLAN EXECUTIVE DIRECTOR 50.00 X 82444 0 4365 141964 0 4365 0 0 0 0 0 4280056 4280056 FOOD REIMBURSEMENT PRO 611110 147692 147692 4K PROGRAM 611110 96691 96691 244383 27315 30911 -3596 -3596 -3596 4520843 240787 0 0 135013 135013 2066318 2014614 51704 223005 180790 42215 202418 160881 41537 18560 18560 878 878 12097 11136 961 467085 422628 44457 71438 65761 5677 708672 652356 56316 136030 121099 14931 79569 79569 22706 20902 1804 TRAINING 83631 76985 6646 FOOD 81264 74806 6458 EQUIPMENT RENTAL & MAIN 51860 47739 4121 FAMILY ACTIVITIES 12639 11635 1004 43772 40294 3478 4416955 3982073 434882 0 123378 54625 34414 29021 166848 135862 1000137 655567 176864 344570 501504 564078 81152 99380 83304 70303 155365 108824 319821 278507 X 181683 285571 181683 285571 501504 564078 103888 0 X 0 1 X 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000137 655567 344570 344570 4732310 207871 207871 4524439 -3596 -3596 4520843 4628422 207871 3596 211467 4416955 0 4416955 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON FIXED ASSET DISPOSAL -3,596. 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 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. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.