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        <ProgramServicesAmt>50988</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1574</ManagementAndGeneralAmt>
      </OccupancyGrp>
      <TravelGrp>
        <TotalAmt>23054</TotalAmt>
        <ProgramServicesAmt>23054</ProgramServicesAmt>
      </TravelGrp>
      <PymtTravelEntrtnmntPubOfclGrp>
        <TotalAmt>0</TotalAmt>
      </PymtTravelEntrtnmntPubOfclGrp>
      <ConferencesMeetingsGrp>
        <TotalAmt>49451</TotalAmt>
        <ProgramServicesAmt>49451</ProgramServicesAmt>
      </ConferencesMeetingsGrp>
      <InterestGrp>
        <TotalAmt>32086</TotalAmt>
        <ProgramServicesAmt>31159</ProgramServicesAmt>
        <ManagementAndGeneralAmt>927</ManagementAndGeneralAmt>
      </InterestGrp>
      <PaymentsToAffiliatesGrp>
        <TotalAmt>0</TotalAmt>
      </PaymentsToAffiliatesGrp>
      <DepreciationDepletionGrp>
        <TotalAmt>74338</TotalAmt>
        <ProgramServicesAmt>62552</ProgramServicesAmt>
        <ManagementAndGeneralAmt>11786</ManagementAndGeneralAmt>
      </DepreciationDepletionGrp>
      <InsuranceGrp>
        <TotalAmt>44464</TotalAmt>
        <ManagementAndGeneralAmt>44464</ManagementAndGeneralAmt>
      </InsuranceGrp>
      <OtherExpensesGrp>
        <Desc>Food Program Expense</Desc>
        <TotalAmt>1838819</TotalAmt>
        <ProgramServicesAmt>1838819</ProgramServicesAmt>
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      <OtherExpensesGrp>
        <Desc>Bank Fees, Membership Dues, Misc</Desc>
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        <ProgramServicesAmt>12900</ProgramServicesAmt>
        <ManagementAndGeneralAmt>9299</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Education and Other Supplies</Desc>
        <TotalAmt>134108</TotalAmt>
        <ProgramServicesAmt>132172</ProgramServicesAmt>
        <ManagementAndGeneralAmt>1936</ManagementAndGeneralAmt>
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      <OtherExpensesGrp>
        <Desc>Equipment purchases/rentals</Desc>
        <TotalAmt>51560</TotalAmt>
        <ProgramServicesAmt>45324</ProgramServicesAmt>
        <ManagementAndGeneralAmt>6236</ManagementAndGeneralAmt>
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      <AllOtherExpensesGrp>
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      <TotalFunctionalExpensesGrp>
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        <ManagementAndGeneralAmt>386796</ManagementAndGeneralAmt>
        <FundraisingAmt>0</FundraisingAmt>
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        <EOYAmt>91390</EOYAmt>
      </CashNonInterestBearingGrp>
      <SavingsAndTempCashInvstGrp>
        <BOYAmt>204738</BOYAmt>
        <EOYAmt>158215</EOYAmt>
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      <PledgesAndGrantsReceivableGrp>
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        <EOYAmt>625668</EOYAmt>
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      <PrepaidExpensesDefrdChargesGrp>
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        <EOYAmt>10075</EOYAmt>
      </PrepaidExpensesDefrdChargesGrp>
      <LandBldgEquipCostOrOtherBssAmt>1573252</LandBldgEquipCostOrOtherBssAmt>
      <LandBldgEquipAccumDeprecAmt>718090</LandBldgEquipAccumDeprecAmt>
      <LandBldgEquipBasisNetGrp>
        <BOYAmt>921995</BOYAmt>
        <EOYAmt>855162</EOYAmt>
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        <BOYAmt>243881</BOYAmt>
        <EOYAmt>255077</EOYAmt>
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      <TotalAssetsGrp>
        <BOYAmt>2275894</BOYAmt>
        <EOYAmt>1995587</EOYAmt>
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      <AccountsPayableAccrExpnssGrp>
        <BOYAmt>233854</BOYAmt>
        <EOYAmt>259061</EOYAmt>
      </AccountsPayableAccrExpnssGrp>
      <DeferredRevenueGrp>
        <EOYAmt>3220</EOYAmt>
      </DeferredRevenueGrp>
      <MortgNotesPyblScrdInvstPropGrp>
        <BOYAmt>841675</BOYAmt>
        <EOYAmt>787830</EOYAmt>
      </MortgNotesPyblScrdInvstPropGrp>
      <TotalLiabilitiesGrp>
        <BOYAmt>1075529</BOYAmt>
        <EOYAmt>1050111</EOYAmt>
      </TotalLiabilitiesGrp>
      <OrganizationFollowsFASB117Ind>X</OrganizationFollowsFASB117Ind>
      <NoDonorRestrictionNetAssetsGrp>
        <BOYAmt>907369</BOYAmt>
        <EOYAmt>784406</EOYAmt>
      </NoDonorRestrictionNetAssetsGrp>
      <DonorRestrictionNetAssetsGrp>
        <BOYAmt>292996</BOYAmt>
        <EOYAmt>161070</EOYAmt>
      </DonorRestrictionNetAssetsGrp>
      <TotalNetAssetsFundBalanceGrp>
        <BOYAmt>1200365</BOYAmt>
        <EOYAmt>945476</EOYAmt>
      </TotalNetAssetsFundBalanceGrp>
      <TotLiabNetAssetsFundBalanceGrp>
        <BOYAmt>2275894</BOYAmt>
        <EOYAmt>1995587</EOYAmt>
      </TotLiabNetAssetsFundBalanceGrp>
      <ReconcilationRevenueExpnssAmt>-254889</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
      <AccountantCompileOrReviewInd>false</AccountantCompileOrReviewInd>
      <FSAuditedInd>true</FSAuditedInd>
      <FSAuditedBasisGrp>
        <SeparateBasisFinclStmtInd>X</SeparateBasisFinclStmtInd>
      </FSAuditedBasisGrp>
      <AuditCommitteeInd>true</AuditCommitteeInd>
      <FederalGrantAuditRequiredInd>true</FederalGrantAuditRequiredInd>
      <FederalGrantAuditPerformedInd>true</FederalGrantAuditPerformedInd>
    </IRS990>
    <IRS990ScheduleA documentId="990A" softwareId="24019898" softwareVersionNum="24.0.1.0">
      <PublicOrganization170Ind>X</PublicOrganization170Ind>
      <GiftsGrantsContriRcvd170Grp>
        <CurrentTaxYearMinus4YearsAmt>2613453</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2728280</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2412937</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4556267</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4056951</CurrentTaxYearAmt>
        <TotalAmt>16367888</TotalAmt>
      </GiftsGrantsContriRcvd170Grp>
      <TotalCalendarYear170Grp>
        <CurrentTaxYearMinus4YearsAmt>2613453</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>2728280</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>2412937</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4556267</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>4056951</CurrentTaxYearAmt>
        <TotalAmt>16367888</TotalAmt>
      </TotalCalendarYear170Grp>
      <PublicSupportTotal170Amt>16367888</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>229</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>183</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>115</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>108</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>67</CurrentTaxYearAmt>
        <TotalAmt>702</TotalAmt>
      </GrossInvestmentIncome170Grp>
      <OtherIncome170Grp>
        <CurrentTaxYearMinus4YearsAmt>5422</CurrentTaxYearMinus4YearsAmt>
        <CurrentTaxYearMinus3YearsAmt>1612</CurrentTaxYearMinus3YearsAmt>
        <CurrentTaxYearMinus2YearsAmt>1767</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>4943</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>6928</CurrentTaxYearAmt>
        <TotalAmt>20672</TotalAmt>
      </OtherIncome170Grp>
      <TotalSupportAmt>16389262</TotalSupportAmt>
      <GrossReceiptsRltdActivitiesAmt>7094374</GrossReceiptsRltdActivitiesAmt>
      <PublicSupportCY170Pct>0.99870</PublicSupportCY170Pct>
      <PublicSupportPY170Pct>0.99870</PublicSupportPY170Pct>
      <ThirtyThrPctSuprtTestsCY170Ind>X</ThirtyThrPctSuprtTestsCY170Ind>
    </IRS990ScheduleA>
    <IRS990ScheduleB documentId="990B" softwareId="24019898" softwareVersionNum="24.0.1.0">
      <ContributorInformationGrp>
        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
        </ContributorBusinessName>
        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
        </ContributorUSAddress>
        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
      </ContributorInformationGrp>
    </IRS990ScheduleB>
    <IRS990ScheduleD documentId="990D" softwareId="24019898" softwareVersionNum="24.0.1.0">
      <InclEscrowCustodialAcctLiabInd>false</InclEscrowCustodialAcctLiabInd>
      <LandGrp>
        <OtherCostOrOtherBasisAmt>114699</OtherCostOrOtherBasisAmt>
        <BookValueAmt>77093</BookValueAmt>
      </LandGrp>
      <BuildingsGrp>
        <OtherCostOrOtherBasisAmt>874939</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>397983</DepreciationAmt>
        <BookValueAmt>476956</BookValueAmt>
      </BuildingsGrp>
      <LeaseholdImprovementsGrp>
        <OtherCostOrOtherBasisAmt>364465</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>71489</DepreciationAmt>
        <BookValueAmt>292976</BookValueAmt>
      </LeaseholdImprovementsGrp>
      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>219149</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>211012</DepreciationAmt>
        <BookValueAmt>8137</BookValueAmt>
      </EquipmentGrp>
      <TotalBookValueLandBuildingsAmt>855162</TotalBookValueLandBuildingsAmt>
      <OtherSecuritiesGrp>
        <Desc>Financial derivatives and other financial products</Desc>
      </OtherSecuritiesGrp>
      <OtherSecuritiesGrp>
        <Desc>Closely-held equity interests</Desc>
      </OtherSecuritiesGrp>
      <OtherAssetsOrgGrp>
        <Desc>Security Deposit</Desc>
        <BookValueAmt>1000</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Right of Use Assets - Operating Leases</Desc>
        <BookValueAmt>217596</BookValueAmt>
      </OtherAssetsOrgGrp>
      <OtherAssetsOrgGrp>
        <Desc>Right of Use Assets - Finance Leases</Desc>
        <BookValueAmt>36481</BookValueAmt>
      </OtherAssetsOrgGrp>
      <TotalBookValueOtherAssetsAmt>255077</TotalBookValueOtherAssetsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Federal income taxes</Desc>
      </OtherLiabilitiesOrgGrp>
      <TotalRevEtcAuditedFinclStmtAmt>4553701</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>4553701</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>4553701</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>4808590</TotExpnsEtcAuditedFinclStmtAmt>
      <ExpensesSubtotalAmt>4808590</ExpensesSubtotalAmt>
      <TotalExpensesPerForm990Amt>4808590</TotalExpensesPerForm990Amt>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="990I" softwareId="24019898" softwareVersionNum="24.0.1.0">
      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Community Coordinated Child Care Inc</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>5 Odana Ct</AddressLine1Txt>
          <CityNm>Madison</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>53719</ZIPCd>
        </USAddress>
        <RecipientEIN>391165742</RecipientEIN>
        <IRCSectionDesc>501c3</IRCSectionDesc>
        <CashGrantAmt>39828</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Child Care Resource &amp; Referral Inc</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1001 West Kennedy Ave Ste A</AddressLine1Txt>
          <CityNm>Kimberly</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54136</ZIPCd>
        </USAddress>
        <RecipientEIN>391606155</RecipientEIN>
        <IRCSectionDesc>501c3</IRCSectionDesc>
        <CashGrantAmt>23000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Western Dairyland aka Child Care Partnership</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>418 Wisconsin St</AddressLine1Txt>
          <CityNm>Eau Claire</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54703</ZIPCd>
        </USAddress>
        <RecipientEIN>391076993</RecipientEIN>
        <IRCSectionDesc>501c3</IRCSectionDesc>
        <CashGrantAmt>26000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Childcaring Inc</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>850 Hwy 153 Suite f</AddressLine1Txt>
          <CityNm>Mosinee</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54455</ZIPCd>
        </USAddress>
        <RecipientEIN>391673734</RecipientEIN>
        <IRCSectionDesc>501c3</IRCSectionDesc>
        <CashGrantAmt>8000</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Family &amp; Childcare Resources of Northeast Wisconsin Inc</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>201 W Walnut St Suite 100</AddressLine1Txt>
          <CityNm>Green Bay</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54303</ZIPCd>
        </USAddress>
        <RecipientEIN>263004541</RecipientEIN>
        <IRCSectionDesc>501c3</IRCSectionDesc>
        <CashGrantAmt>17500</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>Northwest Connection Family Resources</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>15896 W 3rd Street</AddressLine1Txt>
          <CityNm>Hayward</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54843</ZIPCd>
        </USAddress>
        <RecipientEIN>391800322</RecipientEIN>
        <IRCSectionDesc>501c3</IRCSectionDesc>
        <CashGrantAmt>10650</CashGrantAmt>
      </RecipientTable>
      <RecipientTable>
        <RecipientBusinessName>
          <BusinessNameLine1Txt>The Parenting Place</BusinessNameLine1Txt>
        </RecipientBusinessName>
        <USAddress>
          <AddressLine1Txt>1500 Green Bay St</AddressLine1Txt>
          <CityNm>La Crosse</CityNm>
          <StateAbbreviationCd>WI</StateAbbreviationCd>
          <ZIPCd>54601</ZIPCd>
        </USAddress>
        <RecipientEIN>391676842</RecipientEIN>
        <IRCSectionDesc>501c3</IRCSectionDesc>
        <CashGrantAmt>12794</CashGrantAmt>
      </RecipientTable>
      <Total501c3OrgCnt>7</Total501c3OrgCnt>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Part I Line 2</FormAndLineReferenceDesc>
        <ExplanationTxt>The Organization requires all grantees to keep adequate records of all expenditures incurred under the grant agreement. The grantees shall retain all documents applicable to the grant and provide authorized 4Cs staff, State and Federal agencies reasonable access to such records for a period of not less than three years after final payment is made.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="990O" softwareId="24019898" softwareVersionNum="24.0.1.0">
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Program Service Expenses 69,865, Grants and allocations 0, Revenue 0 Youngstar</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Program Service Expenses 230,891, Grants and allocations 0, Revenue 155,458 Training - Provide training and educational opportunities for all regulated child care programs.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Program Service Expenses 107,602, Grants and allocations 0, Revenue 0 Maximus Training contract</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d</FormAndLineReferenceDesc>
        <ExplanationTxt>Program Service Expenses 518,371, Grants and allocations 0, Revenue 0 Family Center of Washington Co., Partner Up and Other Programs</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 11b</FormAndLineReferenceDesc>
        <ExplanationTxt>Form 990 Review Process The Board of Directors reviews the 990 prior to filing.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 12c</FormAndLineReferenceDesc>
        <ExplanationTxt>Explanation of Monitoring and Enforcement of Conflicts All directors, officers and employees are required to complete the Conflict of Interest Letter annually. This is monitored by the Board of Directors.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section B, Line 15a</FormAndLineReferenceDesc>
        <ExplanationTxt>Compensation and Review and Approval Process . The Board Chair performs an annual review witht the Executive Director and the board votes on any salary increases.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Section C, Line 19</FormAndLineReferenceDesc>
        <ExplanationTxt>Documents Publicly Available Documents are made available to the public upon request.</ExplanationTxt>
      </SupplementalInformationDetail>
    </IRS990ScheduleO>
  </ReturnData>
</Return>