2016-01-28T11:53:58-06:00 2015-06-30 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2014-07-01 391162969 NEXT DOOR FOUNDATION INC NEXT 4145622929 2545 NORTH 29TH STREET MILWAUKEE WI 53210 LAURIE ORYALL VP OF FINANCE & ADMINISTRATION 4145622929 2016-01-13 1 AMANDA VANNATTA P00948755 6082741980 2016-01-13 2014 2016-04-25 22:37:26Z TRACEY SPARROW 2545 NORTH 29TH STREET MILWAUKEE WI 53210 19734901 0 X WWW.NEXTDOORMIL.ORG X 1971 WI TO SUPPORT THE INTELLECTUAL, PHYSICAL, SPIRITUAL AND EMOTIONAL DEVELOPMENT OF CHILDREN. 24 23 362 1429 0 0 17097080 17453689 1728898 2049224 39653 22026 8250 -1891 18873881 19523048 0 0 0 0 11319731 12995869 0 0 584766 5815876 5782389 17135607 18778258 1738274 744790 12851729 13786634 5141609 5286295 7710120 8500339 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 10302347 0 1170885 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 1,327 CHILDREN DURING FISCAL YEAR 2015. 4892581 0 625878 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 366 CHILDREN, AND 50 EXPECTANT MOMS, DURING FISCAL YEAR 2015. 1554506 0 90535 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 197 CHILDREN DURING FISCAL YEAR 2015. 290089 0 161926 OTHER COMMUNITY SERVICES 290089 0 161926 17039523 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 31 0 362 1 0 0 0 0 0 0 0 0 0 0 X 24 23 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X CRAIG BECKER 4145622929 2545 NORTH 29TH STREET MILWAUKEE WI 53210 MICHAEL ALDANA BOARD MEMBER 1.00 X 0 0 0 LYNN BARNEY BOARD MEMBER 1.00 X 0 0 0 BENJAMIN CORDANI BOARD MEMBER 1.00 X 0 0 0 VICKY CORDANI BOARD MEMBER 1.00 X 0 0 0 SUSAN DOYLE BOARD MEMBER 1.00 X 0 0 0 ROBERT DUNCAN BOARD MEMBER 1.00 X 0 0 0 DINAH GANT BOARD MEMBER (THRU OCTOBER) 1.00 X 0 0 0 CAROLE HERBSTREIT-KALINYEN BOARD MEMBER 1.00 X 0 0 0 BRIDGETTE HOWARD BOARD MEMBER (THRU JANUARY) 1.00 X 0 0 0 MICHAEL JOHNSON BOARD MEMBER 1.00 X 0 0 0 JULIE KREY BOARD MEMBER 1.00 X 0 0 0 KATHERINE LAMBERT BOARD MEMBER 1.00 X 0 0 0 LORELLE MAHONEY BOARD MEMBER 1.00 X 0 0 0 CHARLES MATTHEWS BOARD MEMBER (THRU JUNE) 1.00 X 0 0 0 J BARY MORGAN BOARD MEMBER 1.00 X 0 0 0 BARBARA RASMUSSEN BOARD MEMBER 1.00 X 0 0 0 TCHERNAVIA ROCKER BOARD MEMBER 1.00 X 0 0 0 STEVEN SALOUTOS BOARD MEMBER 1.00 X 0 0 0 TIMOTHY SCHAEFER BOARD MEMBER 1.00 X 0 0 0 KATHY SCHRADER BOARD MEMBER 1.00 X 0 0 0 APRIL SCOTT BOARD MEMBER (THRU JANUARY) 1.00 X 0 0 0 CANDYCE SEIDER BOARD MEMBER 1.00 X 0 0 0 MICHAEL SHAPIRO BOARD MEMBER 1.00 X 0 0 0 ZACH TEWINKEL BOARD MEMBER 1.00 X 0 0 0 THOMAS ARENBERG PRESIDENT 1.00 X X 0 0 0 DONALD KOSSOW TREASURER (THRU SEPTEMBER) 1.00 X X 0 0 0 ROBERT VANHIMBERGEN TREASURER (BEG OCTOBER) 1.00 X X 0 0 0 HANS KIRKEGAARD SECRETARY 1.00 X X 0 0 0 CAROL KEINTZ EXECUTIVE DIRECTOR 40.00 X X 161906 0 6406 LAURIE ORYALL VP OF FINANCE & ADMINISTRATION 40.00 X 151140 0 2463 313046 0 8869 2 0 1 0 SABERCOR INTEGRATED FACILITIES SOLUTIONS 2775 S MOORLAND RD NEW BERLIN WI 53151 FACILITIES MAINTENANCE 553020 CHILDREN'S HOSPITAL AND HEALTH SYSTEM PO BOX 1997 MILWAUKEE WI 53201 HEALTH CARE SERVICES 234159 MOVIN' & LUBIN' LLC 2350 S COMMERCE DRIVE NEW BERLIN WI 53151 VEHICLE MAINTENANCE & REPAIR 121986 CHILDREN'S SERVICE SOCIETY OF WISCONSIN PO BOX 1997 MILWAUKEE WI 53201 PROGRAM EVALUATION & ANALYSIS 104199 4 382912 163194 14573701 2333882 284628 17453689 CHILDCARE REVENUE 624410 1863777 1863777 FEES FOR SERVICES 624410 163768 163768 TITLE XIX REVENUE 624410 18617 18617 3062 3062 2049224 21414 21414 84218 59845 24373 24373 24373 105825 105213 612 612 612 0 163194 46795 -46795 -46795 20531 20531 20531 19523048 2049224 0 20135 345055 241845 103210 10301199 9392304 611689 297206 76802 71174 4742 886 1476431 1265355 173401 37675 796382 701434 64609 30339 36450 36450 686306 664218 22088 8476 8476 1403772 1369215 8528 26029 210580 210580 1035498 1034299 1199 87869 85025 2844 154428 114311 39455 662 128812 128812 663740 663740 104267 104267 COLLABORATION EXPENSE 579047 579047 DONATED SUPPLIES 284628 284628 FAMILY SUPPORT COSTS 264760 261930 1752 1078 RECRUITMENT 65382 15495 49887 68374 48763 5104 14507 18778258 17039523 1153969 584766 1564 1499 461790 1002885 1619467 1854303 84644 88777 9685 10940 65750 87545 13022942 3873160 9094820 9149782 879331 936591 11920 5371 622758 648941 12851729 13786634 1689603 1181234 178614 535738 3273392 3569323 5141609 5286295 X 7148576 7528493 90587 495878 470957 475968 7710120 8500339 12851729 13786634 X 744790 19246 26183 X 0 1 X 1 1 1 X 7951417 8718767 8701969 17097080 17453689 59922922 7951417 8718767 8701969 17097080 17453689 59922922 1194365 58728557 13038 57396 82489 100252 105632 358807 60281729 6589460 0.97420 0.96070 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 891251 10100 40611 941962 912012 17901 -38662 891251 643424 14720 271154 17286 912012 621554 5860 17510 1500 643424 501573 4970 116511 1500 621554 0.49470 0.50530 0.00000 0 0 1112919 1112919 8187452 2161425 6026027 1718273 917900 800373 1801401 793835 1007566 202897 202897 9149782 X 20953102 19246 1277985 26183 1323414 19629688 -106640 -106640 19523048 20162883 1277985 106640 1384625 18778258 0 18778258 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 26,183. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE -46,795. RENTAL EXPENSE -59,845. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSE 46,795. RENTAL EXPENSE 59,845. WALK FOR CHILDREN 163194 163194 5421 243 23645 17486 163194 163194 5421 243 23645 17486 46795 -46795 X X 0 0 0 0 0 0 0 0 0 CAROL KEINTZ EXECUTIVE DIRECTOR 161906 0 0 0 0 0 2450 0 3956 0 168312 0 0 0 LAURIE ORYALL VP OF FINANCE & ADMINISTRATION 151140 0 0 0 0 0 2271 0 192 0 153603 0 0 0 X 284628 COST OF DONATED PROPERTY 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION TRACKS THE NUMBER OF ITEMS DONATED FOR DONATED BOOKS. DURING FISCAL YEAR 2015 79,431 BOOKS WERE DONATED TO THE ORGANIZATION. 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 EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE FINANCE AND ADMINISTRATIVE COMMITTEE SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING DIRECTORS, THE EXECUTIVE DIRECTOR, 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 26,183.