2021-05-17T16:20:10-05:00 2020-12-31 390974031 WEGNER CPAS LLP 101 E MILWAUKEE ST STE 425 JANESVILLE WI 53545 990 2020-01-01 814617064 CHILD'S FIRST INC CHIL 6087520743 612 N RANDALL AVE JANESVILLE WI 535451958 MALGOSIA BENNETT EXECUTIVE DIRECTOR 6087520743 2021-05-14 1 MALGOSIA BENNETT 999009999 MIKE HABLEWITZ CPA P01259157 6087564020 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MALGOSIA BENNETT 612 N RANDALL AVE JANESVILLE WI 535451958 583516 0 X N/A X 2016 WI TO SERVE THE COMMUNITY'S CHILD CARE NEEDS BY PROVIDING CHILD CARE. 8 8 30 8 0 0 11256 88774 664220 494692 149 50 0 0 675625 583516 0 0 0 0 521014 509440 0 0 0 132242 96336 653256 605776 22369 -22260 117885 116614 7086 14933 110799 101681 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 491156 0 494692 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 STILL AVERAGED 75 KIDS BUT WERE ONLY OPEN 205 DAYS BECAUSE WE WERE CLOSED FOR THE SAFER AT HOME ORDER BACK IN MARCH 2020. WE HELD ONE PARENT MOTHER'S DAY DRIVE BY EVENT. NO FIELD TRIPS. 491156 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 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X MALGOSIA BENNETT 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 HEATHER WILLIAMS 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 KRISTI REUTER DIRECTOR 1.00 X 0 0 0 MALGOSIA BENNETT EXECUTIVE DIRECTOR 40.00 X 56551 0 3694 56551 0 3694 0 0 0 0 0 87117 1657 88774 TUITION AND REGISTRATIONS 624410 493991 493991 701 701 494692 50 50 583516 494692 0 50 60245 60245 375555 346245 29310 27650 27650 45990 36792 9198 1100 1100 1227 1227 23599 13725 9874 26952 25023 1929 839 755 84 4934 4848 86 3065 3065 3135 1568 1567 STUDENT MEALS 23118 23118 CLASSROOM 8367 8367 605776 491156 114620 0 30911 29364 58165 47636 17905 13596 31888 5870 10904 26018 117885 116614 7086 14933 7086 14933 X 110799 101681 110799 101681 117885 116614 -22260 13142 0 X 0 0 0 X 4266 755 11256 88774 105051 4266 755 11256 88774 105051 105051 25 149 50 224 105275 2362143 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 31888 5870 26018 26018 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.