2019-05-10T10:58:17-05:00 2018-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2018-01-01 814617064 CHILD'S FIRST INC CHIL 6087520743 612 N RANDALL AVE JANESVILLE WI 535451958 MAL BENNETT EXECUTIVE DIRECTOR 6087520743 2019-05-09 1 MIKE HABLEWITZ CPA P01259157 6082744020 66.222.124.178 2019-05-09 16:28:47 CD P 50C9C09D56ED613F9D7879BDC11063DCF385CB9F 1F4B3A861893272C2BFD97E7CABF0ADEE20CB0A9 2018 2019-02-21 02:37:17Z MAL BENNETT 612 N RANDALL AVE JANESVILLE WI 535451958 617050 0 X N/A X 2017 WI WE HAVE PROVIDED FAMILIES WITH QUALITY CARE TO THEIR CHILDREN THAT PROMOTES LEARNING THROUGH PLAY AND ALSO EMBODIES OUR MISSION. 6 6 39 6 0 0 4266 755 586961 616270 0 25 0 0 591227 617050 0 0 0 0 440698 469242 0 0 0 97605 111816 538303 581058 52924 35992 62191 102664 9267 14148 52924 88516 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 458826 616270 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 HAD ON AVERAGE 75 CHILDREN ENROLLED IN THE BUILDING IN 2018 AND PROVIDED CARE TO OUR FAMILIES 252 DAYS OF THE YEAR. WE HAD 3 LARGE PARENT EVENTS AND 2 FIELD TRIPS. 458826 1 0 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 2 0 39 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 WI X MAL BENNETT 6087520743 612 N RANDALL AVE JANESVILLE WI 535451958 LIZ 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 BRENDA EDEN 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 AMBER YANYO DIRECTOR 1.00 X 0 0 0 KRISTI REUTER DIRECTOR 1.00 X 0 0 0 LAURIE SHELDON DIRECTOR 1.00 X 0 0 0 MAL BENNETT EXECUTIVE DIRECTOR 40.00 X 50054 0 0 50054 0 0 0 0 0 0 0 755 755 TUITION AND REGISTRATI 624410 611316 611316 OTHER PROGRAM SERVICES 900099 4954 4954 616270 25 25 617050 616270 0 25 50054 37967 12087 360754 273636 87118 19103 18236 867 39331 29833 9498 1000 1000 1214 1214 19365 10716 8649 24420 24420 11064 10886 178 914 914 3242 1621 1621 STUDENT MEALS 28079 28079 CLASSROOM 22518 22518 581058 458826 122232 0 52496 39905 34019 4622 16307 13709 1276 5073 12433 62191 102664 9267 14148 9267 14148 X 52924 88516 52924 88516 62191 102664 35992 -400 0 X 0 0 0 X 4266 755 5021 4266 755 5021 5021 25 25 5046 1203231 X 13709 1276 12433 12433 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 MADE ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.