2016-03-07T16:23:16-06:00 2015-07-31 391173131 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2014-08-01 391031440 NATIONAL CENTERS FOR LEARNING EXCELLENCE INC NATI 2625488080 N4W22000 BLUEMOUND ROAD WAUKESHA WI 53186 TIMOTHY NOLAN EXECUTIVE DIRECTOR 2625488080 2016-03-03 1 DAVID L MACCOUX P00239034 9204367800 2016-03-03 2014 2016-08-17 19:52:53Z TIMOTHY NOLAN N4 W22000 BLUEMOUND ROAD WAUKESHA WI 53186 3861381 0 X WWW.EARLYHEADSTARTWAUKESHA.ORG X 1966 WI TO PROVIDE EDUCATIONAL AND SOCIAL SERVICES TO LOW-INCOME PRESCHOOL CHILDREN AND THEIR FAMILIES. 9 9 94 454 0 0 3332471 3598263 263545 263118 0 0 0 0 3596016 3861381 0 0 0 0 2202357 2328144 0 0 0 1484118 1600188 3686475 3928332 -90459 -66951 260105 195262 170966 173074 89139 22188 TO PROVIDE EDUCATIONAL AND SOCIAL SERVICES TO LOW-INCOME PRESCHOOL-AGED CHILDREN AND THEIR FAMILIES. 0 0 3192074 263118 HEAD START PROGRAM - PROVISION OF EDUCATIONAL SERVICES TO LOW-INCOME, PRESCHOOL CHILDREN WHICH RESULTED IN SIGNIFICANT GAINS ON 50 MEASURABLE OUTCOMES IN OUR EARLY HEAD START PROGRAM SERVING PREGNANT MOTHERS, INFANTS AND TODDLERS. WE PROVIDED SERVICES WHICH RESULTED IN SIGNIFICANT DEVELOPMENTAL GAINSFOR THE ENROLLED CHILDREN AND THEIR PARENTS. WE HAD A MONITORING VISIT FROM THE FEDERAL OFFICE OF HEAD START WE WERE FOUND TO BE IN PERFECT COMPLIANCE WITH THE 2,100+ PERFORMANCE STANDARDS ESTABLISHED BY THE FEDERAL GOVERNMENT FOR HEAD START PROGRAMS. 290453 WE ALSO OPERATE A USDA-APPROVED FOOD PROGRAM, FEEDING ALL OF THE CHILDREN IN HIGH QUALITY BREAKFASTS, SNACKS, AND LUNCHES. 3482527 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 94 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X BRENDA LIGHTHIZER CHIEF FINANCIAL OFFICER 2625488080 N4 W22000 BLUEMOUND ROAD WAUKESHA WI 53186 WINNIFRED HAMMERMEISTER PRESIDENT 4.00 X X 0 0 0 SCOTT LEUBNER VICE PRESIDENT 1.00 X X 0 0 0 SUSAN GRZESKOWIAK SECRETARY 1.00 X X 0 0 0 DENNIS PELZEK TREASURER 1.00 X X 0 0 0 HELEN GRANT DIRECTOR 1.00 X 0 0 0 MICAELA OLSON DIRECTOR 1.00 X 0 0 0 SAMANTHA BARRY DIRECTOR 1.00 X 0 0 0 CRYSTAL EUCLIDE DIRECTOR 1.00 X 0 0 0 KRISTEN FINNEL DIRECTOR 1.00 X 0 0 0 TIMOTHY NOLAN EXECUTIVE DIRECTOR 40.00 X 71473 0 4872 BRENDA LIGHTHIZER CHIEF FINANCIAL OFFICER 40.00 X 46841 0 2683 118314 0 7555 0 0 0 0 0 3597627 636 3598263 FOOD REIMBURSEMENT PRO 611110 149358 149358 4K PROGRAM 611110 113760 113760 263118 3861381 263118 0 0 136096 136096 1707758 1666596 41162 250929 225942 24987 233361 206372 26989 75231 75231 12350 12350 2218 2218 7011 6474 537 138940 96477 42463 21491 19845 1646 629185 581010 48175 118745 106305 12440 70279 70279 16862 15571 1291 FOOD 214823 214823 EQUIPMENT RENTAL & MAIN 113257 104585 8672 TRAINING 107940 99675 8265 GROUNDS / IMPROVEMENTS 30915 28548 2367 40941 37807 3134 3928332 3482527 445805 0 2609 51705 1806 9571 68437 14994 98115 43305 809111 733424 89138 75687 260105 195262 53895 118514 42609 1060 74462 53500 170966 173074 X 89139 22188 89139 22188 260105 195262 -66951 0 X 0 1 X 0 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 809111 733424 75687 75687 3861381 0 3861381 0 3861381 3928332 0 3928332 0 3928332 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NATIONAL CENTERS FOR LEARNING EXCELLENCE, INC. OPERATES A FEDERAL AND STATE FUNDED HEAD START PROGRAM FOR DISADVANTAGED CHILDREN. THERE ARE PUBLIC SERVICE BROADCASTS AND NEWS RELEASES PRIOR TO REGISTRATION, WHICH NOTIFY THE PUBLIC THAT CLASSES ARE AVAILABLE TO PRESCHOOL CHILDREN FROM LOW-INCOME FAMILIES. THE APPLICATION/INTAKE FORMS STIPULATE THAT NATIONAL CENTERS FOR LEARNING EXCELLENCE SHALL NOT DISCRIMINATE BASED ON RACE, SEX, HANDICAP, COLOR, OR NATIONAL ORIGIN. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES GRANTS FROM FEDERAL AND STATE GOVERNMENT AGENCIES. CHILD AND FAMILY CENTERS OF EXCELLENCE INC ENTITY MANAGED BY TIMOTHY NOLAN, EXECUTIVE DIRECTOR 139843 TIMOTHY NOLAN IS ALSO THE CHIEF EXECUTIVE OFFICER OF CHILD AND FAMILY CENTERS OF EXCELLENCE, INC. CHILD AND FAMILY CENTERS OF EXCELLENCE, INC. RENTS SPACE FROM OUR ORGANIZATION. 0 CHILD AND FAMILY CENTERS OF EXCELLENCE INC ENTITY MANAGED BY TIMOTHY NOLAN, EXECUTIVE DIRECTOR 113760 TIMOTHY NOLAN IS ALSO THE CHIEF EXECUTIVE OFFICER OF CHILD AND FAMILY CENTERS OF EXCELLENCE, INC. CHILD AND FAMILY CENTERS OF EXCELLENSE, INC. PROVIDES CHILD CARE TO SOME OF OUR STAFF MEMBER'S CHILDREN AS WELL AS CARE FOR OTHER ENROLLED CHILDREN. 0 FORM 990, PART VI, SECTION B, LINE 11 THE FULL BOARD OF DIRECTORS REVIEWED THE FORM 990 PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C IN A SITUATION WHERE A CONFLICT OF INTEREST OR THE POTENTIAL FOR SUCH A CONFLICT EXISTS, THE EMPLOYEE OR BOARD MEMBER MUST INDICATE IN WRITING TO THE EXECUTIVE DIRECTOR THE CONFLICT OF INTEREST. THE EXECUTIVE DIRECTOR WILL ATTEMPT TO AVOID A CONFLICT OF INTEREST IN ANY IDENTIFIED SITUATION. FORM 990, PART VI, SECTION B, LINE 15 A WAGE COMPARABILITY STUDY IS PERFORMED TO DETERMINE COMPENSATION LEVELS FOR ALL POSITIONS, INCLUDING SENIOR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.