2018-11-13T09:34:53-06:00 2017-12-31 135381590 BDO USA LLP PO BOX 1764 MADISON WI 53701 990 2017-01-01 391639970 ANIMAL CRACKERS INC ANIM 6082779990 6402 HAMMERSLEY ROAD MADISON WI 53711 REBECCA MUEHRER BOARD CHAIR 6082779990 2018-11-12 1 KEVIN G NOSKOWIAK P00009200 6088367500 162.249.82.12 2018-11-12 10:20:21 CS P A00A5EEB5A187B3B019DB36092E73D331BC32A56 F258FAED1BE7BDE7A2CD18183ACA99E7716AB4D8 2017 2019-02-21 02:37:17Z CHRISTY HOWELL-YRIOS 6402 HAMMERSLEY ROAD MADISON WI 53711 816325 0 X WWW.ANIMALCRACKERSINC.ORG X 1987 WI ANIMAL CRACKERS, INC. IS DEDICATED TO PROVIDING A SAFE, CARING, CHILD-CENTERED LEARNING ENVIRONMENT WHERE ALL CHILDREN, REGARDLESS OF CIRCUMSTANCE, CAN LEARN AND GROW THROUGH MEANINGFUL AND PURPOSEFUL PLAY. 6 6 24 0 0 0 27709 40877 740913 775071 143 -5351 150 234 768915 810831 0 0 0 0 554949 559076 0 0 0 179371 198433 734320 757509 34595 53322 839435 872570 280334 260147 559101 612423 TO PROVIDE HIGH QUALITY EARLY EDUCATION FOR ALL CHILDREN AND FAMILIES, THROUGH MEANINGFUL AND PURPOSEFUL PROGRAMMING. 0 0 660358 769811 PROVIDE A SAFE AND NURTURING DAY CARE ENVIRONMENT FOR CHILDREN ENROLLED AT THE CENTER. THERE ARE CURRENTLY 71 CHILDREN ENROLLED AT THE CENTER. 660358 1 1 0 0 0 0 0 0 0 0 1 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 1 6 0 24 1 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 0 0 1 1 1 0 0 X CHRISTY HOWELL-YRIOS 6082779990 6402 HAMMERSLEY ROAD MADISON WI 53711 ELIZABETH LUDWIG MEMBER AT LARGE 0.30 X 0 0 0 RACHEL HOWARD VICE CHAIR 0.30 X X 0 0 0 LYNN JACOBSON SECRETARY 0.30 X X 0 0 0 REBECCA MUEHRER BOARD CHAIR 0.30 X X 0 0 0 CHING LONG LY TONG PAO TREASURER 0.30 X X 0 0 0 EMILY GRORUD MEMBER AT LARGE 0.30 X 0 0 0 CHRISTIE HOWELL-YRIOS EXECUTIVE DIRECTOR 50.00 X 65485 0 0 65485 0 0 0 0 0 0 0 40877 40877 TUITION 611600 678147 678147 STATE SERVICE AGREEMEN 611600 96924 96924 775071 143 143 5494 -5494 -5494 -5494 234 234 234 810831 769811 0 143 65485 65485 450165 450165 2045 2045 41381 36126 5255 7854 7854 1500 1500 22815 17879 4936 22398 20158 2240 12952 11657 1295 18316 16484 1832 14929 13436 1493 REPAIRS & MANTENANCE 49776 44798 4978 FOOD EXPENSE 22122 22122 STAFF EXPENSES 13247 13247 MISCELLANEOUS EXPENSE 6023 6023 6501 6218 283 757509 660358 97151 0 230124 321931 138253 138396 117642 54147 1000 1000 889710 533213 351693 356497 723 599 839435 872570 25593 22114 110 110 254631 237923 280334 260147 X 89174 89174 31320 31320 438607 491929 559101 612423 839435 872570 53322 0 X 0 0 0 X 785829 431742 354087 68699 67422 1277 35182 34049 1133 356497 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 POLICY IS DISCLOSED IN THE USDA FEDERAL FOOD PROGRAM PRESS RELEASE THAT IS POSTED IN THE WISCONSIN STATE JOURNAL EVERY OCTOBER. SCHEDULE E, PART I, LINE 6 ANIMAL CRACKERS, INC. RECEIVES GOVERNMENTAL SUPPORT FROM THE CITY OF MADISON, HEAD START, DANE COUNTY AND THE UNIVERSITY OF WISCONSIN SYSTEM. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS FIRST REVIEWED BY THE BOARD PRESIDENT AND TREASURER. THE PRESIDENT AND TREASURER PRESENT THE 990 TO THE REST OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS REVIEWS EXECUTIVE DIRECTOR ANNUALLY AND THEY ARE ISSUED SAME RAISE PERCENTAGE AS ALL THE OTHER AGENCY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST