2020-07-07T18:17:19-05:00 2019-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2019-01-01 391744025 VA KIDS CENTER INC VAKI 6082807224 2500 OVERLOOK TERRACE NO 4 MADISON WI 537052254 REBECCA L BREDA EXECUTIVE DIRECTOR 6082807224 2020-07-06 1 SCOTT HAUMERSEN CPA P00084908 6082744020 66.222.124.178 2020-07-06 16:21:14 CD P BAF93092400A7665F4A65B16EBECF5E5B591AC5F 74B0C536FBDEA54BE69F712409E5EA3D5A3AE8D3 2019 2020-11-19 02:30:22Z CRYSTAL WARNING 2500 OVERLOOK TERRACE NO 4 MADISON WI 537052254 258276 0 X WWW.VAKIDSCENTER.ORG X 1993 WI TO PROVIDE HIGH QUALITY CHILDCARE PROGRAMS AND SUPPORT V.A. HOSPITAL EMPLOYEES IN THEIR WORK SERVING U.S. VETERANS. 5 4 22 4 0 0 1339 3427 215405 251424 1663 1465 0 1960 218407 258276 0 0 0 0 218454 219658 0 0 1025 18948 18050 237402 237708 -18995 20568 47205 42232 28059 0 19146 42232 X THE MISSION OF THE V.A. KIDS CENTER (VAKC) IS TO PROVIDE HIGH QUALITY EARLY CARE AND EDUCATION FOR CHILDREN OF V.A. HOSPITAL EMPLOYEES AND THE COMMUNITY. VAKC PROVIDES A PROGRAM THAT IS CHILD CENTERED AND PLAY BASED FOR CHILDREN AGES SIX WEEKS THROUGH FIVE YEARS. OUR STAFF USE NAEYC ACCREDITATION STANDARDS AND THE WISCONSIN MODEL EARLY LEARNING STANDARDS AS GUIDANCE IN IMPLEMENTING THE CURRICULUM AND ENVIRONMENT FOR EACH CLASSROOM. WE OFFER A HOME-LIKE ENVIRONMENT WITH OUR SMALL CLASS SIZES AND LOW STAFF-TO-CHILD RATIOS. WE PROMOTE EACH CHILD'S INDIVIDUAL SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE DEVELOPMENT WHILE ENCOURAGING A LIFE-LONG LOVE OF LEARNING. 0 0 187090 0 251424 THE V.A. KIDS CENTER PROVIDES A PROGRAM FOR CHILDREN BETWEEN THE AGES OF 6 WEEKS THROUGH 5 YEARS FOR EMPLOYEES OF THE VETERANS HOSPITAL AND OTHER NEARBY FEDERAL, STATE, AND PRIVATE BUSINESSES. WE OFFER A HOME-LIKE ENVIRONMENT WITH OUR SMALL CLASS SIZE AND LOW STAFF-TO-CHILD RATIOS. WE PROMOTE EACH CHILD'S INDIVIDUAL SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE DEVELOPMENT WHILE ENCOURAGING A LIFE-LONG LOVE OF LEARNING. WE PROVIDED CARE FOR CHILDREN FROM 22 FAMILIES DURING 2019. 187090 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 0 0 0 0 0 0 0 0 0 0 1 1 0 22 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 1 1 0 1 0 0 0 1 1 1 1 0 0 1 0 0 WI X REBECCA L BREDA 6082807224 2500 OVERLOOK TERRACE NO 4 MADISON WI 537052254 CRYSTAL WARNING PRESIDENT 2.00 X X 0 0 0 DAVE DE COSTER VICE PRESIDENT 1.00 X X 0 0 0 COURTNEY STEINHAFEL TREASURER 1.00 X X 0 0 0 ADAM SWICK SECRETARY 1.00 X X 0 0 0 EMILY HACKER STAFF REPRESENTATIVE 1.00 X 33990 0 6402 REBECCA BREDA EXECUTIVE DIRECTOR SINCE SEPT 2019 40.00 X 12641 0 3727 CINDY HOGAN EXECUTIVE DIRECTOR THRU AUGUST 2019 40.00 X 42057 0 6801 88688 0 16930 0 0 0 0 0 1204 2223 3427 TUITION AND FEES 624410 251424 251424 251424 1465 1465 1960 1960 1960 258276 251424 0 3425 105617 64926 39714 977 94976 94664 312 5029 5012 17 14036 11814 2174 48 1153 1153 1160 1160 3870 360 3510 1520 1520 5836 4377 1459 CAFETERIA SUPPLIES 2237 2237 CLASSROOM SUPPLIES 1234 1234 1040 946 94 237708 187090 49593 1025 6242 10574 5382 3575 87 0 1392 0 0 0 0 0 34102 28083 47205 42232 7819 0 8367 0 11873 0 28059 0 X 19146 42232 19146 42232 47205 42232 20568 2518 0 X X 0 0 0 X 1998 1297 1662 1339 3427 9723 52620 52620 52620 52620 52620 263100 54618 53917 54282 53959 56047 272823 272823 1187 1069 1303 1663 1465 6687 1960 1960 281470 1239497 0.96930 0.97720 X FORM 990, PART VI, SECTION A, LINE 6 ALL PARENTS OF THE CHILDREN ENROLLED IN V.A. KIDS CENTER, INC. AND FULFILLING THEIR CONTRACT OBLIGATIONS, ARE REGULAR MEMBERS OF THE CORPORATION. REGULAR MEMBERS HAVE THE RIGHT TO VOTE. FORM 990, PART VI, SECTION A, LINE 7A REGULAR MEMBERS HAVE THE RIGHT TO ELECT 2 DIRECTORS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR SHALL DISCLOSE TO THE BOARD ANY POSSIBLE CONFLICT OF INTEREST WHENEVER THE CONFLICT PERTAINS TO A MATTER BEING CONSIDERED BY THE BOARD. ANY DIRECTOR HAVING A CONFLICT OF INTEREST ON ANY MATTER WILL NOT VOTE ON THE MATTER AND WILL NOT BE COUNTED IN DETERMINING THE QUORUM FOR THE VOTE ON THE MATTER. THE MEETING MINUTES WILL REFLECT THAT THE POTENTIAL CONFLICT WAS NOTED AND THE INDIVIDUAL DID NOT VOTE. A CONFLICT OF INTEREST MAY BE DETERMINED BY MAJORITY VOTE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE DIRECTORS ANNUALLY DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE DIRECTORS CONSULT AN INDEPENDENT COMPENSATION SURVEY AND REVIEW COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN THE AREA FOR SIMILAR SERVICES. THE TYPES OF COMPARABILITY DATA RELIED UPON IN DETERMINING THE COMPENSATION PACKAGE AND THE VOTE TO APPROVE THE COMPENSATION PACKAGE ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE DIRECTORS. 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. FORM 990, PART XII, LINE 1 THE ORGANIZATION CHANGED ITS ACCOUNTING METHOD TO THE CASH BASIS OF ACCOUNTING.