2019-05-14T12:18:20-05:00 2018-06-30 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2017-07-01 391162969 NEXT DOOR FOUNDATION INC NEXT 4145622929 2545 NORTH 29TH STREET MILWAUKEE WI 53210 NATASHA KING VP OF FINANCE & ADMINISTRATION 4145622929 2019-05-02 1 JEAN CHRISTENSEN P00368719 6082741980 2019-05-02 108.67.179.172 2019-05-02 11:36:53 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B5AD917698A966612AE7A77B4536F2DC0D4C4089 2017 2019-02-21 02:37:17Z MARY SPARROW 2545 NORTH 29TH STREET MILWAUKEE WI 53210 23282943 0 X WWW.NEXTDOORMKE.ORG X 1971 WI TO SUPPORT THE INTELLECTUAL, PHYSICAL, SPIRITUAL AND EMOTIONAL DEVELOPMENT OF CHILDREN. 23 23 355 1460 0 2741 21958850 20777111 2179116 2352469 50825 102083 101688 0 24290479 23231663 0 0 0 0 14362396 13872057 0 0 744019 9839167 9076440 24201563 22948497 88916 283166 17136250 17007632 8115042 7702598 9021208 9305034 X THE MISSION OF NEXT DOOR FOUNDATION, INC. IS TO SUPPORT THE INTELLECTUAL, PHYSICAL, SPIRITUAL AND EMOTIONAL DEVELOPMENT OF CHILDREN SO THEY BECOME SELF-SUFFICIENT, CONTRIBUTING MEMBERS OF THE COMMUNITY. 0 0 9309574 0 1259976 HEAD START:HEAD START IS AN EARLY CHILDHOOD EDUCATION PROGRAM FOR CHILDREN AGES 3-5. HEAD START IS BASED ON THE IDEA THAT CHILDREN FROM LOW INCOME FAMILIES DEVELOP BEST WHEN EDUCATION PROGRAMS ARE COMBINED WITH SERVICES TO SUPPORT HEALTH, NUTRITION AND OTHER SOCIAL SERVICE NEEDS. PARENT INVOLVEMENT IS CRITICAL IN THE HEAD START MODEL. PARENTS ARE ENGAGED IN THE DECISION MAKING PROCESS FOR THE PROGRAM THROUGH COMMITTEE INVOLVEMENT, ARE EDUCATED ON CHILD DEVELOPMENT STAGES AND CONNECTED WITH COMMUNITY RESOURCES. PARENTS ARE ALSO PROVIDED WITH EDUCATIONAL TRAINING OPPORTUNITIES TO HELP THEM ACHIEVE THEIR PERSONAL AND CAREER GOALS. HEAD START SERVED 1,115 CHILDREN DURING FISCAL YEAR 2018. 8049868 0 437358 EARLY HEAD START:EARLY HEAD START IS AN ALL-INCLUSIVE PROGRAM WORKING WITH PREGNANT WOMEN AND FAMILIES WITH CHILDREN AGES BIRTH TO THREE. EACH FAMILY WORKS WITH A PARENT EDUCATOR IN THEIR HOMES AND THROUGH PROGRAMMING AT NEXT DOOR. CHILDREN PARTICIPATE IN ON-GOING EDUCATION, GROUP ACTIVITIES, HEALTH AND DEVELOPMENTAL SCREENINGS, AND NUTRITIONAL EDUCATION. THE PROGRAM ALSO PROVIDES FAMILIES WITH ACCESS TO MENTAL HEALTH SERVICES, EXTENDED FAMILY SUPPORT, AND RESOURCES TO HELP STRENGTHEN CHILDREN'S SOCIAL-EMOTIONAL DEVELOPMENT. EARLY HEAD START SERVED 296 CHILDREN, AND 48 EXPECTANT MOMS, DURING FISCAL YEAR 2018. 2071898 0 110490 CHARTER SCHOOL:THE NEXT DOOR CHARTER SCHOOL PROVIDES FOUR-YEAR-OLD AND FIVE-YEAR-OLD KINDERGARTEN THROUGH A PARTNERSHIP WITH MILWAUKEE PUBLIC SCHOOLS. CERTIFIED KINDERGARTEN TEACHERS AND TEACHING ASSISTANTS PROVIDE A NURTURING AND EDUCATIONAL KINDERGARTEN EXPERIENCE FOR CHILDREN AT THE CENTER. FOUR YEAR OLDS ATTEND A HALF DAY OF HEAD START, AND FIVE YEAR OLDS PARTICIPATE IN A FULL DAY OF KINDERGARTEN. NEXT DOOR CHARTER SCHOOL SERVED 344 CHILDREN DURING FISCAL YEAR 2018. 1132056 0 544645 OTHER COMMUNITY SERVICES 1132056 0 544645 20563396 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 18 0 355 1 1 1 0 0 0 0 0 0 0 0 0 X 23 23 1 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X NICOLE LANDRY 4149992511 2545 NORTH 29TH STREET MILWAUKEE WI 53210 MICHAEL ALDANA DIRECTOR (THRU SEPTEMBER) 1.00 X 0 0 0 LYNN BARNEY DIRECTOR 1.00 X 0 0 0 ANGELA BIER DIRECTOR 1.00 X 0 0 0 REBECCA COOK DIRECTOR 1.00 X 0 0 0 BENJAMIN CORDANI DIRECTOR 1.00 X 0 0 0 VICKY CORDANI DIRECTOR 1.00 X 0 0 0 DARRIAN DAVIS DIRECTOR 1.00 X 0 0 0 SHYLA DEASON DIRECTOR 1.00 X 0 0 0 SUSAN DOYLE DIRECTOR (THRU SEPTEMBER) 1.00 X 0 0 0 ROBERT DUNCAN DIRECTOR 1.00 X 0 0 0 SADIQUE ISAHAKU DIRECTOR 1.00 X 0 0 0 HANS KIRKEGAARD DIRECTOR (THRU SEPTEMBER) 1.00 X 0 0 0 JASON KLEIN DIRECTOR 1.00 X 0 0 0 KATHERINE LAMBERT DIRECTOR 1.00 X 0 0 0 MARGE LAUGHLIN DIRECTOR 1.00 X 0 0 0 LORELLE MAHONEY DIRECTOR (THRU SEPTEMBER) 1.00 X 0 0 0 JAMIE MORNINGSTAR DIRECTOR 1.00 X 0 0 0 MOLLY MULROY DIRECTOR 1.00 X 0 0 0 TANIKA MURPHY DIRECTOR 1.00 X 0 0 0 AMY RISLOV DIRECTOR 1.00 X 0 0 0 TCHERNAVIA ROCKER DIRECTOR (THRU SEPTEMBER) 1.00 X 0 0 0 TIMOTHY SCHAEFER DIRECTOR 1.00 X 0 0 0 KATHLEEN SCHRADER DIRECTOR (THRU SEPTEMBER) 1.00 X 0 0 0 MICHAEL SHAPIRO DIRECTOR 1.00 X 0 0 0 ALAN SHOHO DIRECTOR 1.00 X 0 0 0 ZACH TEWINKEL DIRECTOR (THRU DECEMBER) 1.00 X 0 0 0 BARBARA WANZO DIRECTOR 1.00 X 0 0 0 LEAH VAN ALSTINE DIRECTOR (THRU APRIL) 1.00 X 0 0 0 THOMAS ARENBERG PRESIDENT (THRU SEPTEMBER) 1.00 X X 0 0 0 ROBERT VANHIMBERGEN VICE PRESIDENT 1.00 X X 0 0 0 BRADLEY JANSEN TREASURER 1.00 X X 0 0 0 DAN SISEL SECRETARY 1.00 X X 0 0 0 MARY SPARROW PRESIDENT 40.00 X 167789 0 6930 NATASHA KING VP OF FINANCE & ADMINISTRATION 40.00 X 123640 0 6883 MARIA MCNAIR VP OF PROGRAMS 40.00 X 121108 0 3365 412537 0 17178 3 0 1 0 ASSOCIATES BUILDING MAINTENANCE INC 500 W SILVER SPRING DRIVE SUITE 20 GLENDALE WI 53217 FACILITIES MAINTENANCE 819272 PARALLEL EMPLOYMENT GROUP INC 1306 W LINCOLN AVENUE MILWAUKEE WI 53215 TEMPORARY STAFFING SERVICES 594755 COA YOUTH AND FAMILY CENTERS 909 E NORTH AVENUE MILWAUKEE WI 53212 CHILD CARE PARTNER 433740 WEST ALLIS KINDERCARE 2374 S 61ST STREET WEST ALLIS WI 53219 CHILD CARE PARTNER 389689 ST ANN CENTER FOR INTERGENERATIONAL CAR 2801 E MORGAN AVENUE MILWAUKEE WI 53207 CHILD CARE PARTNER 366750 16 58955 18144390 2573766 453936 20777111 CHILDCARE REVENUE 624410 2045511 2045511 FEE FOR SERVICES 624410 281881 281881 TITLE XIX REVENUE 624410 17061 17061 8016 8016 2352469 32613 32613 108750 12000 35316 15964 73434 -3964 69470 69470 23231663 2352469 0 102083 320815 237265 83550 10862887 9550864 963157 348866 209889 190866 14878 4145 1652374 1524557 101446 26371 826092 702793 90639 32660 5193 5193 48100 48100 718758 636626 25206 56926 6793 6793 2045076 1855087 49363 140626 149862 149862 1419791 1275079 116054 28658 76562 65113 11409 40 328118 316668 9753 1697 309367 309367 693348 693348 104544 104544 COLLABORATION EXPENSE 2244365 2244365 DONATED SUPPLIES 454236 449031 1078 4127 FAMILY SUPPORT COSTS 254361 254361 BAD DEBT EXPENSE 126950 126950 91016 53829 20834 16353 22948497 20563396 1641082 744019 1652022 1624491 1893026 2025262 80087 27435 13799 6846 176629 157472 16893719 5930568 11392066 10963151 1081506 1258433 146853 228253 700262 716289 17136250 17007632 1679853 1150335 101475 366148 6238714 6141115 95000 45000 8115042 7702598 X 8100544 8537551 376856 767483 543808 0 9021208 9305034 17136250 17007632 283166 660 0 X 0 1 X 1 1 1 X 17097080 17453689 22553030 21958850 20777111 99839760 17097080 17453689 22553030 21958850 20777111 99839760 322232 99517528 100252 105632 26039 34103 32613 298639 100138399 11033192 0.99380 0.98970 X 1090420 79561 100951 1270932 962327 1000 127093 1090420 941962 1250 19115 962327 891251 10100 40611 941962 912012 17901 -38662 891251 0.55080 0.44920 0.00000 0 0 1112919 1112919 11647679 3278535 8369144 1740426 1112434 627992 2296236 1539599 756637 96459 96459 10963151 LINE OF CREDIT 45000 45000 X 24518823 660 1282536 1283196 23235627 -3964 -3964 23231663 24234997 1282536 3964 1286500 22948497 0 22948497 PART V, LINE 4: THE INTENDED USE OF THE ENDOWMENT FUND IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS THAT ARE SUPPORTED BY THE ENDOWMENT, WHILE SEEKING TO PRESERVE THE PURCHASING POWER OF THE ENDOWMENT ASSETS. PART X, LINE 2: NEXT DOOR IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. NEXT DOOR HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF FIXED ASSET -3,964. X X 0 0 0 0 0 0 0 0 0 MARY SPARROW PRESIDENT 167789 0 0 0 0 0 5062 0 1868 0 174719 0 0 0 X 453936 COST OF DONATED PROPERTY 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 BENJAMIN CORDANI AND VICKY CORDANI - FAMILY RELATIONSHIP FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION MADE THE FOLLOWING CHANGES TO ITS BYLAWS DURING THE YEAR: -THE NUMBER OF DIRECTORS SHALL BE NO LESS THAN 20 AND NO MORE THAN 26, INCLUDING TWO NON-VOTING PARENT MEMBERS. -THE PRESIDENT SHALL BE A NON-VOTING MEMBER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE AND AUDIT COMMITTEE REVIEW AND APPROVE THE FORM 990. THE BOARD OF DIRECTORS RECEIVE A COPY OF FORM 990, AFTER THE FULL REVIEW AND APPROVAL BY THE FINANCE AND AUDIT COMMITTEE, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS OFFICERS AND DIRECTORS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST THEY MIGHT HAVE IN CARRYING OUT THEIR DUTIES AND RESPONSIBILITIES THROUGH A QUESTIONAIRE. ALL REAL OR APPARENT CONFLICTS OF INTEREST SHALL BE DISCLOSED TO THE FINANCE AND ADMINISTRATIVE COMMITTEE AND THE PRESIDENT OF THE ORGANIZATION. THE FINANCE AND ADMINISTRATIVE COMMITTEE SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING DIRECTORS, THE PRESIDENT, AND OTHER MEMBERS OF SENIOR MANAGEMENT. ANY INDIVIDUAL WITH A CONFLICT OF INTEREST MUST REFRAIN FROM PARTICIPATION IN ANY DECISIONS ON MATTERS THAT INVOLVE A REAL CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 SALARIES OF OFFICERS AND TOP MANAGEMENT IS DETERMINED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS THROUGH A REVIEW OF MARKET DATA FROM 2-3 SOURCES GATHERED FOR COMPARABILITY WHICH IS WEIGHED ALONG WITH THE INDIVIDUAL'S WORK AND EDUCATIONAL BACKGROUND. THIS PROCESS IS DOCUMENTED BY THE BOARD. 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. FCI NEXT DOOR FINANCE COMPANY LLC 2045 ATWOOD AVENUE SUITE 101A MADISON WI 53704 475580092 FINANCING WI N/A RELATED 161324 0 0 0.49000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0