2015-09-04T09:11:49-05:00 2014-12-31 390859910 BAKER TILLY VIRCHOW KRAUSE LLP 777 E WISCONSIN AVENUE 32ND FLOOR MILWAUKEE WI 53202 990 2014-01-01 391093701 PENFIELD CHILDREN'S CENTER INC PENF 4143447676 833 NORTH 26TH STREET MILWAUKEE WI 532331507 CHRISTINE HOLMES PRESIDENT 4143447676 2015-09-03 1 TROY E MARINE CPA P00187863 4147775500 2015-09-03 2014 2016-02-25 16:41:14Z CHRISTINE HOLMES 833 NORTH 26TH STREET MILWAUKEE WI 532331507 6740408 0 X WWW.PENFIELDCHILDREN.ORG X 1968 WI THE ORGANIZATION'S SOLE PURPOSE IS TO HELP INFANTS AND YOUNG CHILDREN WITH AND WITHOUT DISABILITIES REACH THEIR FULL POTENTIAL THROUGH EDUCATION, THERAPY SERVICES AND FAMILY PROGRAMS. 37 37 138 800 0 0 3393662 3398213 2139870 2226769 11005 14418 3750 0 5548287 5639400 0 0 0 0 4224406 4341013 0 0 58000 2154129 2368318 6378535 6709331 -830248 -1069931 5743083 4669462 345363 346982 5397720 4322480 X THE ORGANIZATION'S SOLE PURPOSE IS TO HELP INFANTS AND YOUNG CHILDREN WITH AND WITHOUT DISABILITIES REACH THEIR FULL POTENTIAL THROUGH EDUCATION, THERAPY SERVICES AND FAMILY PROGRAMS. 0 0 3776885 1295751 *953 CHILDREN RECEIVED BIRTH-TO-3 EARLY INTERVENTION SERVICES FOR CHILDREN WITH DEVELOPMENTAL DISABILITIES OR DELAYS. *64 HIGH RISK, MEDICALLY FRAGILE INFANTS AND YOUNG CHILDREN WERE CARED FOR IN PENFIELD'S SPECIAL CARE NURSERY. 2584562 931018 *442 CHILDREN UNDER SIX YEARS OF AGE WERE SERVED BY THE BEHAVIOR CLINIC FOR AGGRESSION, SERIOUS TANTRUMS, OPPOSITIONAL BEHAVIOR, PROPERTY DESTRUCTION, HYPERACTIVITY, SELF-INJURY, SEPARATION ANXIETY AND AUTISTIC-LIKE BEHAVIORS. *53 CHILDREN AGES THREE YEARS TO EIGHTEEN YEARS RECEIVED SERVICES IN PENFIELD'S OUTPATIENT CLINIC. *205 CHILDREN AGES FOUR WEEKS TO NINE YEARS WERE ENROLLED IN PENFIELD'S CHILD CARE PROGRAM. *3,019 PARENTS AND CHILDREN PARTICIPATED IN PENFIELD'S PARENT SUPPORT AND EDUCATION PROGRAMS AND FAMILY SOCIAL EVENTS AND OUTINGS. *77 FAMILY SERVICE EVENTS WERE HELD IN 2014. 6361447 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 1 1 0 0 1 14 0 1 138 1 0 0 0 0 0 0 0 0 0 0 X 37 37 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X MARK RHODE CHIEF FINANCIAL OFFICERVP OF ADMINISTRATION 4143447676 833 NORTH 26TH STREET MILWAUKEE WI 532331507 ALDEN TAYLOR DIRECTOR 0.20 X 0 0 0 ALVARO ARAQUE DIRECTOR 0.20 X 0 0 0 JEFFREY BARTH DIRECTOR 0.20 X 0 0 0 BARBARA FAUCETT DIRECTOR 0.20 0.10 X 0 0 0 DAVID NAVARRE DIRECTOR 0.20 X 0 0 0 BETH WISNIEWSKI DIRECTOR 0.20 X 0 0 0 BETSY BROWN WYATT DIRECTOR 0.20 X 0 0 0 BETSY TRIMBLE DIRECTOR 0.20 X 0 0 0 CATHY WHITE DIRECTOR 0.20 0.20 X 0 0 0 CHRISTINE BRUMFIELD DIRECTOR 0.20 X 0 0 0 DIRK CARSON DIRECTOR 0.20 X 0 0 0 DONALD WILSON DIRECTOR 0.20 X 0 0 0 EARNESTINE WILLIS DIRECTOR 0.20 X 0 0 0 EUGENIA JACOBUS DIRECTOR 0.20 X 0 0 0 GREGORY THORNTON DIRECTOR 0.20 X 0 0 0 JAY RADMER DIRECTOR 0.20 X 0 0 0 JO ANN RATCHESON DIRECTOR 0.20 0.10 X 0 0 0 JOHN SCHAUB DIRECTOR 0.20 X 0 0 0 JOHN SIBSON DIRECTOR 0.20 X 0 0 0 JON SCHUMACHER DIRECTOR 0.20 0.10 X 0 0 0 KEITH BAISDEN TREASURER 1.00 0.20 X X 0 0 0 MADONNA WILLIAMS SECRETARY 1.00 X X 0 0 0 MARGARET HARRIS DIRECTOR 0.20 X 0 0 0 MARLITA ANNETTE BENEVUE DIRECTOR 0.20 X 0 0 0 MICHAEL BROPHY VICE CHAIR 1.00 0.10 X X 0 0 0 MICHELLE MASON DIRECTOR 0.20 X 0 0 0 NICHOLAS WILSON DIRECTOR 0.20 0.10 X 0 0 0 PHYLLIS KING MEMBER AT LARGE 0.20 X 0 0 0 ROBERT MIKULAY CHAIRMAN 1.00 0.20 X X 0 0 0 SALLY BENTLEY DIRECTOR 0.20 X 0 0 0 SONIA SHIELDS STOWE DIRECTOR 0.20 X 0 0 0 STEVE CAIN DIRECTOR 0.20 X 0 0 0 THOMAS SMITH MEMBER AT LARGE 0.20 X 0 0 0 TODD SCHOON DIRECTOR 0.20 X 0 0 0 VIKTOR GOTTLIEB DIRECTOR 0.20 X 0 0 0 WENDY HEYN DIRECTOR 0.20 X 0 0 0 WILLIAM DARLING MD DIRECTOR 0.20 X 0 0 0 CHRISTINE HOLMES PRESIDENT 35.90 4.10 X 130334 14885 21220 MARK RHODE CFO/VP ADMINISTRATION 40.00 X 93354 0 12733 223688 14885 33953 2 0 1 0 0 801164 602012 1515703 479334 6898 3398213 PROGRAM SERVICE REVENUE 624100 2226769 2226769 2226769 14389 14389 1101037 1101008 29 29 29 5639400 2226769 0 14418 272525 88797 125728 58000 3151822 3151822 65551 63036 2515 588315 565684 22631 262800 252742 10058 117377 73231 44146 5734 3392 2342 33400 13360 20040 2927 1171 1756 117818 115759 2059 469353 450577 18776 1260779 1260779 122143 115204 6939 28777 20533 8244 132732 116684 16048 77278 68676 8602 6709331 6361447 289884 58000 218352 0 911643 567825 3657607 2768186 239617 332810 39792 36579 1176057 889965 347853 286092 328219 677970 5743083 4669462 345363 342496 0 4486 345363 346982 X 1171519 1171519 4226201 3150961 5397720 4322480 5743083 4669462 -1069931 -5309 0 X X 0 1 X 1 1 1 X 2996815 3121702 3871573 3393662 3398213 16781965 2063248 2012451 2130283 2139870 2226769 10572621 5060063 5134153 6001856 5533532 5624982 27354586 0 0 0 27354586 24099 20997 18006 14049 14389 91540 24099 20997 18006 14049 14389 91540 5084162 5155150 6019862 5547581 5639371 27446126 0.99670 0.99680 0.00330 0.00320 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122484 65815 56669 932191 702768 229423 121382 121382 0 286092 DUE FROM INTERCOMPANY 677970 677970 LIABILITIES IN EXCESS OF CASH 4486 4486 X PART X, LINE 2: THE ORGANIZATION FOLLOWS CURRENT ACCOUNTING GUIDANCE, WHICH CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES RECOGNIZED IN THE ORGANIZATION'S CONSOLIDATED FINANCIAL STATEMENTS. THE CODIFICATION PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE CODIFICATION ALSO PROVIDES GUIDANCE ON DERECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION DID NOT HAVE UNRECOGNIZED TAX BENEFITS AS OF DECEMBER 31, 2014 AND DOES NOT EXPECT THIS TO CHANGE SIGNIFICANTLY OVER THE NEXT 12 MONTHS. THE ORGANIZATION WILL RECOGNIZE INTEREST AND PENALTIES, IF ANY, ASSOCIATED WITH THE ORGANIZATION'S TAX POSITIONS AS A COMPONENT OF UNRELATED BUSINESS INCOME TAX EXPENSE ON THE CONSOLIDATED STATEMENTS OF ACTIVITIES. AS OF DECEMBER 31, 2014 AND 2013, THE ORGANIZATION HAS NOT ACCRUED TAX, INTEREST OR PENALTIES RELATED TO UNCERTAIN TAX POSITIONS. THE ORGANIZATION DID NOT HAVE ANY INCOME TAX EXPENSE IN 2014 AND 2013. X 0 0 0 0 0 0 0 0 0 CHRISTINE HOLMES PRESIDENT 130334 14885 0 0 0 0 2810 321 16235 1854 149379 17060 0 0 NICHOLAS WILSON ORGANIZATION DIRECTOR IS MANAGING DIRECTOR OF INVESTMENT FIRM USED. 2927 INVESTMENT MANAGEMENT FEES PAID TO INVESTMENT FIRM. 0 DAVID NAVARRE DIRECTOR AND WORKS FOR GODFREY & KAHN 262 LEGAL FEES PAID TO GODFREY & KAHN 0 FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED BY THE MANAGEMENT OF PENFIELD CHILDREN'S CENTER. THE FINANCE COMMITTEE OF THE BOARD OF DIRECTORS THEN RECEIVES A COPY OF THE 990 AND HAS ONE WEEK TO REVIEW AND SUBMIT QUESTIONS AND COMMENTS TO MANAGEMENT. UPON SATISFACTORY RESOLUTION OF ANY QUESTIONS, FORM 990 IS MADE AVAILABLE TO THE FULL BOARD OF DIRECTORS FOR TWO WEEKS. AFTER THOSE TWO WEEKS, FORM 990 IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY PERSONNEL COMPLETE A CONFLICT OF INTEREST DISCLOSURE FORM ON AN ANNUAL BASIS. DISCLOSURES OF POSSIBLE CONFLICTS OF INTEREST ARE REVIEWED BY THE CFO/VP OF ADMINISTRATION. THE CFO/VP OF ADMINISTRATION NOTIFIES THE PRESIDENT AND CHAIRMAN OF THE BOARD OF ANY SITUATIONS THAT REQUIRE THEIR REVIEW. FORM 990, PART VI, SECTION B, LINE 15 THE CHAIRMAN OF THE BOARD AND EXECUTIVE COMMITTEE REVIEW THE PRESIDENT'S COMPENSATION. THE BOARD DETERMINES THE PRESIDENT'S COMPENSATION ANNUALLY. MARKET CONDITIONS AND COMPARATIVE DATA IS USED TO DETERMINE KEY EMPLOYEES' AND OFFICERS' COMPENSATION. THERE IS AN INDEPENDENT REVIEW BY THE HUMAN RESOURCES DEPARTMENT AND THE PRESIDENT. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. THE AUDITED COMBINED STATEMENT OF CHANGES IN NET ASSETS IS AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART VI, SECTION C, LINE 18: THE ORGANIZATION'S 990 IS AVAILABLE ON THE GUIDESTAR WEBSITE. A COPY IS KEPT AT THE ORGANIZATION AND IS AVAILABLE FOR PUBLIC INSPECTION DURING BUSINESS HOURS AND IS AVAILABLE UPON REQUEST. COPIES ARE SENT TO REQUIRED FUNDERS. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT WAS UNCHANGED FROM THE PRIOR YEAR. FRIENDS OF PENFIELD CHILDREN'S CENTER 833 N 26TH STREET MILWAUKEE WI 53233 930794216 FUNDRAISING FOR PENFIELD CHILDREN'S CENTER, INC. WI 501(C)(3) LINE 7 PENFIELD CHILDREN'S CENTER INC 1 VMMS BUILDING CORPORATION 833 N 26TH STREET MILWAUKEE WI 53233 237311192 OWNS PROPERTY OCCUPIED BY PENFIELD CHILDREN'S CENTER, INC. WI 501(C)(2) PENFIELD CHILDREN'S CENTER INC 1 0 0 1 0 0 0 0 0 0 0 1 0 1 0 1 0 1 0 0 FRIENDS OF PENFIELD CHILDREN'S CENTER C 602012 CASH TRANSACTION VMMS BUILDING CORPORATION K 170000 PER LEASE AGREEMENT FRIENDS OF PENFIELD CHILDREN'S CENTER M 602012 DONATED TO PENFIELD FRIENDS OF PENFIELD CHILDREN'S CENTER O 186409 ACTUAL EXPENSES FRIENDS OF PENFIELD CHILDREN'S CENTER Q 406242 ACTUAL EXPENSES