2019-05-10T08:47:39-05:00 2018-07-31 410746749 CLIFTONLARSONALLEN LLP PO BOX 23819 GREEN BAY WI 543053819 990 2017-08-01 391031440 NATIONAL CENTERS FOR LEARNING EXCELLENCE INC NATI 2625488080 N4W22000 BLUEMOUND ROAD WAUKESHA WI 53186 TIMOTHY NOLAN EXECUTIVE DIRECTOR 2625488080 2019-04-30 1 DAVID L MACCOUX P00239034 9204367800 2019-04-29 74.142.163.66 2019-04-30 10:36:36 CD P 82166F02012F771110857B3F6251B165C9B62EDD 08A19BA27D6E1667BD72E7594911BEF6CE06A07D 2017 2019-02-21 02:37:17Z TIMOTHY NOLAN N4W22000 BLUEMOUND ROAD WAUKESHA WI 53186 4195110 0 X WWW.WAUKESHAHEADSTART.ORG X 1966 WI PROVIDE EDUCATIONAL AND SOCIAL SERVICES TO LOW-INCOME PRESCHOOL-AGED CHILDREN AND THEIR FAMILIES. 9 9 107 220 0 0 3965677 3940939 272006 254171 0 0 0 0 4237683 4195110 0 0 0 0 2423718 2451485 0 0 0 1658929 1742666 4082647 4194151 155036 959 432622 404196 242181 212796 190441 191400 PROVIDE EDUCATIONAL AND SOCIAL SERVICES TO LOW-INCOME PRESCHOOL-AGED CHILDREN AND THEIR FAMILIES. 0 0 3478905 109050 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 AND 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. 310818 145121 WE ALSO OPERATE 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. 3789723 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 0 0 107 1 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 GRZESKOWIAK SECRETARY 1.00 X X 0 0 0 DENNIS PELZEK TREASURER 1.00 X X 0 0 0 HELEN GRANT DIRECTOR 1.00 X 0 0 0 KRISTEN FINNEL 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 WAHL DIRECTOR 1.00 X 0 0 0 TIMOTHY NOLAN EXECUTIVE DIRECTOR 50.00 X 78366 0 5309 BRENDA LIGHTHIZER CHIEF FINANCIAL OFFICER 40.00 X 57334 0 0 135700 0 5309 0 0 0 0 0 3940939 3940939 FOOD REIMBURSEMENT PRO 611110 145121 145121 4K PROGRAM 611110 109050 109050 254171 4195110 254171 0 0 141749 141749 1839499 1801008 38491 254397 228085 26312 215840 190262 25578 3938 3938 13125 13125 4463 4463 9552 8758 794 231126 179206 51920 50589 46385 4204 695028 637264 57764 153300 136634 16666 59534 59534 19646 18013 1633 FOOD 234580 234580 EQUIPMENT RENTAL & MAIN 130179 119360 10819 TRAINING 88566 81205 7361 FAMILY ACTIVITIES 13080 11993 1087 35960 32973 2987 4194151 3789723 404428 0 70 30034 10062 15641 17607 13602 137707 129596 899622 684299 267176 215323 432622 404196 86323 74285 79123 83391 76735 55120 242181 212796 X 190441 191400 190441 191400 432622 404196 959 0 X 0 1 X 0 1 1 X 899622 684299 215323 215323 X 4412462 217352 217352 4195110 0 4195110 4411503 217352 217352 4194151 0 4194151 PART X, LINE 2: NATIONAL CENTERS FOR LEARNING EXCELLENCE, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE CORPORATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE CORPORATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A)(II) AND HAS BEEN CLASSIFIED AS A CORPORATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(1). THE CORPORATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE CORPORATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEAR ENDED JULY 31, 2018. THE CORPORATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. 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 ANY POTENTIAL OR REAL CONFLICT OF INTEREST MUST BE PRESENTED TO THE BOARD IN A FORMAL MEETING.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. 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. COMPENSATION IS DETERMINED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THIS IS RECORDED AND HELD BY THE BOARD SECRETARY. THE OVERALL BOARD OF DIRECTORS VOTES TO APPROVE THE ACTIONS OF THE EXECUTIVE COMMITTEE AND THIS IS A PART OF THE BOARD MINUTES WHICH ARE RETAINED IN OUR OFFICES AND ARE REVIEWED BY EVERY FEDERAL MONITORING TEAM THAT COMES TO REVIEW THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.