2017-02-10T07:20:37-06:00 2016-06-30 390758449 Wipfli LLP PO Box 8010 Wausau WI 544028010 990 2015-07-01 391178554 Wausau Child Care Inc WAUS 7158481436 505 North 28th Avenue Wausau WI 544014104 MIKE COLLINS PRESIDENT 7158481436 2017-01-30 1 Mary A Coates CPA P00134220 7158453111 2017-01-30 2015 2021-01-29 14:40:06Z MIKE COLLINS 505 North 28th Avenue Wausau WI 544014104 2549202 0 X WAUSAUCHILDCAREINC.COM X 1968 WI WAUSAU CHILD CARE IS A NAEYC ACCREDITED, NON-PROFIT, FULLY-LICENSED AND COMMUNITY-BASED CHILD CARE PROVIDER ORGANIZATION SPECIALIZING IN QUALITY CARE FOR CHILDREN AGES SIX WEEKS TO TWELVE YEARS. OUR SERVICE DEPENDS ON AN EDUCATED, WELL-TRAINED AND EXPERIENCED STAFF OF CHILD CARE PROFESSIONALS. OUR PROGRAMS REFLECT OUR GENUINE DESIRE AND COMMITMENT TO PROVIDING CHILD CARE WHICH FOCUSES ON CHILDREN AS INDIVIDUALS AND SIGNIFICANTLY EXCEEDS MINIMUM REQUIREMENTS, WHILE RESPONDING TO THE NEEDS OF PARENTS, EMPLOYERS AND OTHER ORGANIZATIONS IN THE GREATER WAUSAU AREA. 11 11 132 15 0 0 370 1508 2645145 2547089 842 605 0 0 2646357 2549202 0 0 0 0 1844272 1877705 0 0 0 689342 691540 2533614 2569245 112743 -20043 731965 735199 188792 212069 543173 523130 PROVIDE CHILD CARE SERVICES FOR COMMUNITY. 0 0 99878 99878 The sliding fee program provided tuition assistance to 30 children within Wausau Child Care that do not qualify for the Wisconsin shares but would not otherwise be able to afford quality care or for those going through a personal tragedy, death or illness. Effective January 1, 2014 united way funds are now allocated through the Marathon County Childcaring Organization. Childcaring receives the annual funding and disperses it among Youngstar rated (3-5 star) family and childcare providers within Marathon County. Youngstar is a rated program utilized through the state of Wisconsin W2 childcare program. Families must apply every 6 months and the applications are accepted as the first ones arriving U.S. mail. Families may qualify for only 6 months if their application isn't received in time for the next 6 month review. 451663 451663 Wausau Child Care receives and accepts parents who qualify for the Wisconsin shares child care assistance program. This program is for low income families who want to send their children to high quality, licensed child care but would not otherwise be able to afford it. 195 children were served in this fiscal year ending 6/30/16. We also received our NAEYC accreditation which entitles us to a 25% increase in child care subsidies through the state for all three of our preschool locations. 1572999 1995548 Wausau Child Care receives the majority of its revenue through parent tuition for child care services provided. We serve approximately 235 regular paying tuition children ages 6 weeks to five years in our three preschool child care locations. We also provide before and after school care for approximately 285 regular paying tuition children in the two programs am & pm care in 11 elementary schools within the Wausau school district. These totals do not include the number of children receiving financial assistance for the fiscal year ending 6/30/16. 2124540 1 0 0 0 0 0 0 0 0 0 1 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 1 0 0 0 1 7 0 1 132 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X DEBBIE KASMERCHAK 7158481436 505 N 28TH AVENUE WAUSAU WI 54401 CHERYL ADAMS DIRECTOR 1.00 X 0 0 0 CECELIA A DIETRICH DIRECTOR 1.00 X 0 0 0 ken Heffron Director 1.00 X 0 0 0 Christopher Gustafson Treasurer 1.00 X X 0 0 0 Maria Gulan Secretary 1.00 X X 0 0 0 JULIE SCHELL DIRECTOR 1.00 X 0 0 0 MIKE COLLINS President 1.00 X X 0 0 0 Kevin Terry Vice President 1.00 X X 0 0 0 Janel Thoune DiRECTOR 1.00 X 0 0 0 DEB PAGEL DIRECTOR 1.00 X 0 0 0 JON SHIRCK DIRECTOR 1.00 X 0 0 0 Jennifer Kowalski Executive Director 40.00 X 67437 0 0 67437 0 0 0 0 0 0 0 1508 1508 CHILD CARE SERVICES 711110 2546247 2546247 MISCELLANEOUS INCOME 900099 842 842 2547089 605 605 2549202 2547089 0 605 66221 66221 1643006 1470214 172792 11969 4534 7435 12191 9184 3007 144318 125263 19055 30415 60 30355 10064 9328 736 56982 51883 5099 214532 190564 23968 8094 5100 2994 8698 8698 23240 21613 1627 57850 57850 FOOD 138301 138301 CLEANING SERVICES 44944 44944 Maintenance Contract 29937 16755 13182 REPAIRS AND MAINTENANCE 21761 20330 1431 46722 16467 30255 2569245 2124540 444705 0 138907 75222 376269 388863 81842 86472 7174 7625 4504 926 605260 429169 123119 176091 150 0 731965 735199 137716 164271 51076 47798 188792 212069 X 543173 523130 543173 523130 731965 735199 -20043 0 X X 0 1 X 1 0 X 112000 115377 25 370 1508 229280 2276588 2329739 2559363 2645145 2547089 12357924 2388588 2445116 2559388 2645515 2548597 12587204 0 0 0 12587204 2769 1650 810 842 605 6676 2769 1650 810 842 605 6676 2391357 2446766 2560198 2646357 2549202 12593880 0.99950 0.99910 0.00050 0.00090 X 87047 34765 52282 23495 23495 0 100147 82189 17958 394571 288720 105851 176091 2569857 20655 20655 2549202 0 2549202 2589900 20655 20655 2569245 0 2569245 Form 990, Part VI, Section B, line 11 Reviewed, edited and approved by Wausau Child Care's Executive Committee members who act as our Finance Committee. Each member was given a copy in advance to review and make changes or ask questions about. Changes were made and resubmitted and the Executive committee then takes their recommendation for approval to the whole board for final approval. Form 990, Part VI, Section B, line 12c We will monitor by asking each officer to complete a survey regarding conflicts of interest on an annual basis. All employees will be asked to read and sign a copy of the conflict of interest policy upon hire at their initial orientation to the company. Form 990, Part VI, Section B, line 15 COMPENSATION DEPENDS ON EDUCATION, SKILLS AND EXPERIENCE. WAUSAU CHILD CARE'S EXECUTIVE COMMITTEE REVIEWS EVALUATIONS AND RECOMMENDS COMPENSATION TO THE BOARD FOR FINAL APPROVAL. Form 990, Part VI, Section C, line 19 They are made available upon request and the annual meeting is advertised in the local newspaper, inviting the community to attend. Form 990, Part XII, Line 2C The process has not changed from the prior year. Wausau Child Care Foundation Inc 505 N 28th Ave Wausau WI 54401 391545970 Provide physical facilities for child care providers WI 501(C)(3) Line 11b, II N/A 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 Wausau Child Care Foundation K 135360 FAIR MARKET VALUE