2018-06-14T08:32:52-05:00 2017-07-31 391173131 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2016-08-01 391031440 NATIONAL CENTERS FOR LEARNING EXCELLENCE INC NATI 2625488080 N4W22000 BLUEMOUND ROAD WAUKESHA WI 53186 TIMOTHY NOLAN EXECUTIVE DIRECTOR 2625488080 2018-06-12 1 DAVID L MACCOUX P00239034 9204367800 2018-06-12 2016 2022-09-23 18:48:47Z TIMOTHY NOLAN N4W22000 BLUEMOUND ROAD WAUKESHA WI 53186 4237683 0 X WWW.WAUKESHAHEADSTART.ORG X 1966 WI TO PROVIDE EDUCATIONAL AND SOCIAL SERVICES TO LOW-INCOME PRESCHOOL-AGED CHILDREN AND THEIR FAMILIES. 9 9 91 496 0 0 3654541 3965677 267355 272006 0 0 0 0 3921896 4237683 0 0 0 0 2348220 2423718 0 0 0 1560458 1658929 3908678 4082647 13218 155036 297298 432622 261892 242181 35406 190441 TO PROVIDE EDUCATIONAL AND SOCIAL SERVICES TO LOW-INCOME PRESCHOOL-AGED CHILDREN AND THEIR FAMILIES. 0 0 3390280 118501 HEAD START PROGRAM - PROVISION OF EDUCATIONAL SERVICES TO LOW-INCOME, PRESCHOOL CHILDREN WHICH RESULTED IN SIGNIFICANT GAINS ON 50 MEASURABLE 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 HAD A MONITORING VISIT FROM THE FEDERAL OFFICE OF HEAD START WHERE WE WERE FOUND TO BE IN PERFECT COMPLIANCE WITH THE 2,100+ PERFORMANCE STANDARDS ESTABLISHED BY THE FEDERAL GOVERNMENT FOR HEAD START PROGRAMS. 299723 153505 WE ALSO OPERATE A USDA-APPROVED FOOD PROGRAM, FEEDING ALL OF THE CHILDREN HIGH QUALITY BREAKFASTS, SNACKS, AND LUNCHES. 3690003 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 1 0 0 0 0 0 0 0 0 1 0 0 91 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 JOSHUA LOW DIRECTOR 1.00 X 0 0 0 JENNY NEBEL DIRECTOR 1.00 X 0 0 0 SAUNDRA KACHIKIS DIRECTOR 1.00 X 0 0 0 TIMOTHY NOLAN EXECUTIVE DIRECTOR 50.00 X 77337 0 5342 BRENDA LIGHTHIZER CHIEF FINANCIAL OFFICER 40.00 X 52117 0 0 129454 0 5342 0 0 0 0 0 3930234 35443 27832 3965677 FOOD REIMBURSEMENT PRO 611110 153505 153505 4K PROGRAM 611110 118501 118501 272006 4237683 272006 0 0 142807 142807 1747994 1722208 25786 326914 299790 27124 206003 185837 20166 14243 14243 12500 12500 16162 16162 7916 7201 715 230622 190466 40156 27330 24860 2470 681303 619735 61568 95041 82821 12220 34759 34759 38546 35063 3483 EQUIPMENT RENTAL & MAIN 180201 163917 16284 FOOD 147283 147283 TRAINING 107483 97770 9713 CLASSROOM SUPPLIES 27832 27832 37708 34299 3409 4082647 3690003 392644 0 10826 70 8787 10062 18879 17607 126814 137707 940093 672917 131992 267176 297298 432622 91827 86323 1060 0 72418 79123 96587 76735 261892 242181 X 35406 190441 35406 190441 297298 432622 155036 -1 0 X 0 1 X 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 940093 672917 267176 267176 X 4480175 242492 242492 4237683 0 4237683 4325139 242492 242492 4082647 0 4082647 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) AND HAS BEEN CLASSSIFIED AS AN CORPORATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). 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, 2017. 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. X CLASSROOM SUPPLIES 29 27832 FAIR MARKET VALUE 0 0 0 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 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. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.