2017-05-15T14:21:23-05:00 2016-06-30 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2015-07-01 391162969 NEXT DOOR FOUNDATION INC NEXT 4143768900 2545 NORTH 29TH STREET MILWAUKEE WI 53210 NATASHA KING VP OF FINANCE & ADMINISTRATION 4143768900 2017-05-01 1 AMANDA VANNATTA P00948755 6082741980 2017-05-01 2015 2021-01-29 14:40:06Z MARY SPARROW 2545 NORTH 29TH STREET MILWAUKEE WI 53210 25286358 0 X WWW.NEXTDOORMKE.ORG X 1971 WI TO SUPPORT THE INTELLECTUAL, PHYSICAL, SPIRITUAL AND EMOTIONAL DEVELOPMENT OF CHILDREN. 25 24 426 1640 0 0 17453689 22553030 2049224 2689789 22026 26318 -1891 0 19523048 25269137 0 0 0 0 12995869 14275424 0 0 602416 5782389 10696756 18778258 24972180 744790 296957 13786634 17653679 5286295 8832467 8500339 8821212 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 10273442 0 827872 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 365 CHILDREN, AND 42 EXPECTANT MOMS, DURING FISCAL YEAR 2016. 10136668 0 1348151 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 1,311 CHILDREN DURING FISCAL YEAR 2016. 1616689 0 304322 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 205 CHILDREN DURING FISCAL YEAR 2016. 1023485 0 209444 OTHER COMMUNITY SERVICES 1023485 0 209444 23050284 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 0 0 0 0 1 19 0 426 1 0 0 0 0 0 0 0 0 0 0 X 25 24 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X NICOLE LANDRY 4143768900 2545 NORTH 29TH STREET MILWAUKEE WI 53210 MICHAEL ALDANA DIRECTOR 1.00 X 0 0 0 LYNN BARNEY DIRECTOR 1.00 X 0 0 0 ANGELA BIER 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 SUSAN DOYLE DIRECTOR 1.00 X 0 0 0 ROBERT DUNCAN DIRECTOR 1.00 X 0 0 0 CAROLE HERBSTREIT-KALINYEN DIRECTOR (THRU AUGUST) 1.00 X 0 0 0 SADIQUE ISAHAKU DIRECTOR 1.00 X 0 0 0 BRADLEY JANSEN DIRECTOR 1.00 X 0 0 0 MICHAEL JOHNSON DIRECTOR (THRU JANUARY) 1.00 X 0 0 0 JULIE KREY DIRECTOR 1.00 X 0 0 0 KATHERINE LAMBERT DIRECTOR 1.00 X 0 0 0 LORELLE MAHONEY DIRECTOR 1.00 X 0 0 0 BARBARA RASMUSSEN DIRECTOR 1.00 X 0 0 0 TCHERNAVIA ROCKER DIRECTOR 1.00 X 0 0 0 TIMOTHY SCHAEFER DIRECTOR 1.00 X 0 0 0 KATHLEEN SCHRADER DIRECTOR 1.00 X 0 0 0 CANDYCE SEIDER DIRECTOR (THRU FEBRUARY) 1.00 X 0 0 0 ALAN SHOHO DIRECTOR 1.00 X 0 0 0 ZACH TEWINKEL DIRECTOR 1.00 X 0 0 0 LEAH VAN ALSTINE DIRECTOR 1.00 X 0 0 0 THOMAS ARENBERG PRESIDENT 1.00 X X 0 0 0 ROBERT VANHIMBERGEN VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL SHAPIRO TREASURER 1.00 X X 0 0 0 HANS KIRKEGAARD SECRETARY 1.00 X X 0 0 0 CAROL KEINTZ EXECUTIVE DIRECTOR (THRU SEPTEMBER) 40.00 X X 177172 0 5742 MARY SPARROW PRESIDENT (BEG SEPTEMBER) 40.00 X X 44423 0 593 LAURIE ORYALL VP OF FINANCE & ADMINISTRATION 40.00 X 159145 0 5656 SHARON RISE VP OF DEVELOPMENT 40.00 X 146694 0 8510 527434 0 20501 3 0 1 0 SABERCOR INTEGRATED FACILITIES SOLUTIONS 8440 W NATIONAL AVE WEST ALLIS WI 53227 FACILITIES MAINTENANCE 614014 CHILDREN'S HOSPITAL AND HEALTH SYSTEM PO BOX 1997 MILWAUKEE WI 53201 HEALTH CARE SERVICES 334701 LEE RECREATION LLC 809 BLUEBIRD PASS CAMBRIDGE WI 53523 PLAYGROUND EQUIPMENT 310728 WEST ALLIS KINDERCARE 2374 S 61ST STREET WEST ALLIS WI 53219 CHILD CARE PARTNER 304454 FIRST NONPROFIT COMPANIES INC 1 SOUTH WACKER DRIVE CHICAGO IL 60606 CHILD CARE PARTNER 277914 20 420552 19651518 2480960 268797 22553030 CHILDCARE REVENUE 624410 2222627 2222627 CHILDCARE SUBSIDY 624410 213760 213760 FEE FOR SERVICES 624410 208495 208495 TITLE XIX REVENUE 624410 43084 43084 1823 1823 2689789 26039 26039 17500 17221 279 279 279 25269137 2689789 0 26318 394241 285783 108458 11410229 10759640 436375 214214 89169 78138 10003 1028 1475564 1220427 220865 34272 906221 827101 54658 24462 65853 65853 42000 42000 585405 556367 29038 3989 3989 1860500 1528779 230436 101285 219725 219725 1528287 1528287 162339 153866 4869 3604 591020 583512 5042 2466 246522 246522 780959 780959 75476 70808 4668 COLLABORATION EXPENSE 1768425 1768425 FAMILY SUPPORT COSTS 1147424 1146424 1000 STUDENT TRANSPORTATION 706130 706130 HEALTH AND WELLNESS COS 341285 341285 571417 422047 66781 82589 24972180 23050284 1319480 602416 1499 12 1002885 2469750 1854303 1882455 88777 99372 10940 14241 87545 89978 16022938 4654118 9149782 11368820 936591 955661 5371 98117 648941 675273 13786634 17653679 1181234 2055493 535738 297762 3424323 6334212 145000 145000 5286295 8832467 X 7528493 7926351 495878 409076 475968 485785 8500339 8821212 13786634 17653679 X 296957 -2416 26332 X 0 1 X 1 1 1 X 8718767 8701969 17097080 17453689 22553030 74524535 8718767 8701969 17097080 17453689 22553030 74524535 852073 73672462 57396 82489 100252 105632 26039 371808 74896343 8438940 0.98370 0.97420 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 941962 1250 19115 962327 891251 10100 40611 941962 912012 17901 -38662 891251 643424 14720 271154 17286 912012 621554 5860 17510 1500 643424 0.49520 0.50480 0.00000 0 0 1112919 1112919 10895694 2557727 8337967 1740426 1032262 708164 2216625 1064129 1152496 57274 57274 11368820 LINE OF CREDIT 145000 145000 X 26176427 -2416 911196 -1490 907290 25269137 0 25269137 25855554 911196 911196 24944358 27822 27822 24972180 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 2D - OTHER ADJUSTMENTS: CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 26,332. MISCELLANEOUS EXPENSE INCLUDED WITH REVENUE -27,822. PART XII, LINE 4B - OTHER ADJUSTMENTS: MISCELLANEOUS EXPENSE INCLUDED WITH REVENUE 27,822. X X 0 0 0 0 0 0 0 0 0 CAROL KEINTZ EXECUTIVE DIRECTOR (THRU SEPTEMBER) 177172 0 0 0 0 0 2664 0 3078 0 182914 0 0 0 LAURIE ORYALL VP OF FINANCE & ADMINISTRATION 159145 0 0 0 0 0 5464 0 192 0 164801 0 0 0 SHARON RISE VP OF DEVELOPMENT 146694 0 0 0 0 0 1314 0 7196 0 155204 0 0 0 X 268797 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 B, LINE 11 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. FORM 990, PART XI, LINE 9: CHANGE IN CASH SURRENDER VALUE OF LIFE INSURANCE 26,332.