2016-08-25T14:20:16-05:00 2015-12-31 410746749 CLIFTONLARSONALLEN LLP 222 MAIN ST SUITE 200 RACINE WI 53403 990 2015-01-01 391399101 KENOSHA ACHIEVEMENT CENTER INC KENO 2626589500 1218 79TH STREET KENOSHA WI 531436111 CHRIS WEYKER CHIEF EXECUTIVE DIRECTOR 2626589500 2016-08-10 1 KIMBERLY ANDERSON CPA P00188889 2626379351 2016-08-09 2015 2016-12-15 16:53:06Z CHRISTINE WEYKER 1218 79TH STREET KENOSHA WI 531436111 9513182 0 X WWW.THEKAC.COM X 1982 WI KENOSHA ACHIEVEMENT CENTER, INC. IS A COMMUNITY BASED REHABILITATION ORGANIZATION WHOSE MISSION IS TO CREATE OPPORTUNITIES FOR THE PERSONAL GROWTH AND SUCCESS OF PEOPLE WITH SPECIAL NEEDS BY REMOVING BARRIERS, CHANGING PERCEPTIONS AND BUILDING CONFIDENCE. 18 18 319 197 0 0 687728 731704 4938743 5322634 255925 197887 770573 1074824 6652969 7327049 0 0 0 0 4878605 5073971 0 0 184714 1624855 2088114 6503460 7162085 149509 164964 6903242 6850843 447612 406378 6455630 6444465 KENOSHA ACHIEVEMENT CENTER, INC. IS A COMMUNITY BASED REHABILITATION ORGANIZATION WHOSE MISSION IS TO CREATE OPPORTUNITIES FOR THE PERSONAL GROWTH AND SUCCESS OF PEOPLE WITH SPECIAL NEEDS BY REMOVING BARRIERS, CHANGING PERCEPTIONS AND BUILDING CONFIDENCE. 0 0 3357112 2711461 SUPPORTED EMPLOYMENT, TRANSITIONAL SERVICES, PREVOCATIONAL SERVICES AND ADULT DAY SERVICES. 1462289 2199515 EARLY INTERVENTION AND EARLY HEAD START PROGRAMS 1597862 1461871 SPECIALIZED TRANSPORTATION SERVICES TO PROVIDE HANDICAPPED AND ELDERLY ACCESS TO NECESSARY VOCATIONAL AND COMMUNITY SERVICES. 6417263 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 12 0 1 319 1 0 0 0 0 0 1 1 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X X JANICE UTTECH 2626589515 1218 79TH STREET KENOSHA WI 531436111 JENNIE TUNKIEICZ PRESIDENT 4.00 X X 0 0 0 ROBERT A REDLIN TREASURER 4.00 X X 0 0 0 MARTI MILLS SECRETARY 4.00 X X 0 0 0 ERIN ANDERSON GENERAL MEMBER 2.00 X 0 0 0 KEVIN DEATON VICE PRESIDENT 4.00 X X 0 0 0 CHRISTINE GENTHNER GENERAL MEMBER 2.00 X 0 0 0 DAVID HANKINS GENERAL MEMBER 2.00 X 0 0 0 JOHN D JARACZEWSKI GENERAL MEMBER 2.00 X 0 0 0 TODD KELLEY GENERAL MEMBER 2.00 X 0 0 0 JOESPH MANGI GENERAL MEMBER 2.00 X 0 0 0 REBECCA MATOSKA-MENTNIK GENERAL MEMBER 2.00 X 0 0 0 WILLIAM P MICHEL II GENERAL MEMBER 2.00 X 0 0 0 ANDREW PARK GENERAL MEMBER 2.00 X 0 0 0 DONAL PFARR JR GENERAL MEMBER 2.00 X 0 0 0 SUSAN VALERI GENERAL MEMBER 2.00 X 0 0 0 STEVE STANCZAK GENERAL MEMBER 2.00 X 0 0 0 BILL HARRIS GENERAL MEMBER 2.00 X 0 0 0 CHERYL PARISE GENERAL MEMBER 2.00 X 0 0 0 CHRISTINE M WEYKER CEO 40.00 X 93005 0 4650 93005 0 4650 0 0 0 0 0 23333 72112 636259 731704 PRODUCTION REVENUE 900099 1244423 1244423 COMMUNITY CARE, INC. 624110 973440 973440 KENOSHA COUNTY DEPT OF AGING & DI 900099 759353 759353 EARLY HEAD START 624100 667723 667723 KENOSHA COUNTY DCFS 900099 520765 520765 1156930 1156930 5322634 148451 148451 9000 0 9000 9000 9000 1238241 1188805 49436 49436 49436 31190 72112 29171 2019 2019 11700 216 11484 11484 1756458 967941 788517 788517 OTHER TRANSPORTATION REVENUE 480000 261696 261696 2108 2108 263804 7327049 6372847 0 222498 97655 97655 3893448 3787765 79474 26209 753914 729458 18391 6065 328954 318283 8025 2646 42458 41354 830 274 21430 21430 50460 50460 85799 82910 2173 716 5011 4881 98 32 114012 103865 7631 2516 206701 206691 8 2 9256 8404 641 211 263172 254807 6290 2075 118394 113551 3642 1201 FUNDRAISING & DEVELOPME 548999 412847 136152 REPAIRS AND MAINTENANCE 160188 152066 6108 2014 PRODUCTION EXPENSE 154988 154988 EHS PROGRAM EXPENSE 113513 113513 0 193733 175182 13950 4601 7162085 6417263 560108 184714 1024967 1062919 196923 337125 651674 647168 40642 34839 8798195 6693195 2239235 2105000 2745201 2663792 4600 0 6903242 6850843 271978 269093 175634 137285 447612 406378 X 6217683 6374143 237947 70322 6455630 6444465 6903242 6850843 164964 -176129 0 X X 0 1 X 1 1 1 X 273715 306331 500278 687728 731704 2499756 273715 306331 500278 687728 731704 2499756 89267 2410489 61421 69671 134971 157355 157451 580869 165106 177853 16793 4894 2108 366754 3447379 36457429 0.69920 0.64820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 337228 337228 4118442 2882379 1236063 4342525 3810816 531709 2105000 X 8119988 -176129 990498 814369 7305619 21430 21430 7327049 8131153 990498 990498 7140655 21430 21430 7162085 PART X, LINE 2: NO PROVISION OR BENEFIT FROM INCOME TAXES HAS BEEN INCLUDED IN THESE FINANCIAL STATEMENT SINCE THE ENTITY IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR TAX ON UNRELATED BUSINESS INCOME, UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAD NO UNRELATED BUSINESS INCOME FOR THE YEAR ENDED. NONE OF THE ORGANIZATION'S FEDERAL OR STATE INFORMATIONAL RETURNS ARE CURRENTLY UNDER EXAMINATION. PART XI, LINE 2D - OTHER ADJUSTMENTS: NET SPECIAL FUNDRAISING EVENT INCOME 22,555. FOOD SERVICES INCOME 967,943. PART XII, LINE 2D - OTHER ADJUSTMENTS: NET SPECIAL FUNDRAISING EVENT INCOME 22,555. FOOD SERVICES INCOME 967,943. FALL EVENT 79114 60089 19025 12141 1883 8824 CASINO NIGHT 16380 11800 4580 2556 2650 173 1 7462 223 7239 944 102956 72112 30844 14697 4533 9941 29171 1673 JANICE UTTECH 1218 79TH STREET KENOSHA WI 531436111 FORM 990, PART VI, SECTION B, LINE 11 DETAILED REVIEW WITH THE ORGANIZATIONS FINANCE AND AUDIT COMMITTEE AND BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C AT THE ANNUAL BOARD MEETING, DIRECTORS ARE ASKED TO DISCLOSE IN WRITING ANY CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS REVIEWS AND APPROVES ALL COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REEQUEST AND ON GUIDESTAR FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.