2015-03-16T11:25:50-05:00 2014-06-30 391173131 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2013-07-01 391333300 FAMILY AND CHILD LEARNING CENTERS OF NORTHEAST WISCONSIN INC FAMI 7153695688 PO BOX 459 RHINELANDER WI 545010459 CAROL JACKOMINO EXECUTIVE DIRECTOR 7153693688 2015-02-03 1 DAVID L MACCOUX P00239034 9204367800 2015-02-03 2013 2016-03-07 17:11:31Z CAROL JACKOMINO 1860 NORTH STEVENS STREET RHINELANDER WI 545010459 4091229 0 X WWW.FCLCHEADSTART.ORG X 1979 WI TO PROVIDE QUALITY DEVELOPMENTAL PROGRAMS FOR LOW-INCOME CHILDREN AND FAMILIES IN NORTHEAST WISCONSIN IN OUR EVER-CHANGING SOCIETY. 11 11 101 992 0 0 4156868 4071892 19200 19200 209 137 0 0 4176277 4091229 0 0 0 0 2295168 2199918 0 0 0 1832563 1894537 4127731 4094455 48546 -3226 1128984 984537 444720 303499 684264 681038 X TO PROVIDE QUALITY DEVELOPMENTAL PROGRAMS FOR LOW-INCOME CHILDREN AND FAMILIES IN NORTHEAST WISCONSIN IN OUR EVER-CHANGING SOCIETY. 0 1 3373588 19200 HEAD START PROGRAM - PROVISION OF EDUCATIONAL SERVICES TO LOW-INCOME, PRESCHOOL CHILDREN. ACCOMPLISHMENTS FOR THE 2013-2014 YEAR: WE CONTINUE TO CONTRACT FOR BUSING AT 10 OF OUR 11 SITES TO PROVIDE MUCH NEEDED TRANSPORTATION SERVICES. THREE MORE TEACHERS HAVE OBTAINED BACHELOR'S DEGREES THUS BRINGING OUR TOTAL TO 10 OUT OF 20 TEACHERS HAVING A FOUR YEAR DEGREE. WE PURCHASED AN ADDITIONAL ISTARTSMART MOBILE EARLY LEARNING TABLET FOR EACH CLASSROOM THAT ASSIST TEACHERS WITH THE ASSESSMENT PROCESS. THE CORPORATION CONTINUES ITS COLLABORATIVE AGREEMENT WITH THE ANTIGO SCHOOL DISTRICT TO PROVIDE 4K ENHANCEMENT PROGRAMMING IN OUR HEAD START CLASSROOMS AS AN EXTENDED DAY PROGRAM. 297930 USDA FOOD PROGRAM - REIMBURSEMENT FOR LUNCH SNACKS OF HEAD START CHILDREN. THE AGENCY CONTINUES TO EMPLOYEE A SEPARATE NUTRITION AIDE AT 10 OF OUR 11 SITES TO ENSURE THE SAFETY OF CHILDREN. 3671518 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 21 0 1 101 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X BRENDA WALENTON 7153695688 1860 NORTH STEVENS STREET RHINELANDER WI 545010459 HOLLY MATUCHESKI CHAIRPERSON 0.50 X X 0 0 0 NANCY PELLEGRINI VICE CHAIRPERSON 0.50 X X 0 0 0 MARY INGMAN SECRETARY 0.50 X X 0 0 0 CAROL PFLIEGER DIRECTOR 0.50 X 0 0 0 MARY NEILITZ DIRECTOR 0.50 X 0 0 0 BARB SCHMELING DIRECTOR 0.50 X 0 0 0 TONY ALBRIGHT DIRECTOR 0.50 X 0 0 0 AMY STEFANOVIC DIRECTOR 0.50 X 0 0 0 RICHARD POPP DIRECTOR 0.50 X 0 0 0 MARY LOUISE PETERS DIRECTOR 0.50 X 0 0 0 ROBERT KINNEY DIRECTOR 0.50 X 0 0 0 CAROL JACKOMINO EXECUTIVE DIRECTOR 40.00 X 89078 0 22272 BRENDA WALENTON BUSINESS DIRECTOR 40.00 X 65008 0 20172 154086 0 42444 0 0 0 0 PAT'S PRESCHOOL AND DAYCARE 1601 WEST DAVENPORT STREET RHINELANDER WI 54501 CHILD CARE PROVIDER 154284 A MICHELE KIRSCH RIOPEL PO BOX 532 RHINELANDER WI 54501 COMMERCIAL REAL ESTATE 149604 HATCH PO BOX 88576 MILWAUKEE WI 53288 SUPPLIES AND RESOURCES 146709 LITTLE ACORNS LODGE PO BOX 748 ST GERMAIN WI 54558 CHILD CARE PROVIDER 112211 4 4070857 1035 4071892 4K PROGRAM 611110 19200 19200 19200 137 137 4091229 19200 0 137 202778 202778 1083086 1029551 53535 76396 76396 682940 668033 14907 154718 145435 9283 9200 6950 2250 3005 3005 250521 227789 22732 390404 359694 30710 219010 213770 5240 92302 87922 4380 107755 100723 7032 32257 20461 11796 PURCHASED SERVICES 771117 721374 49743 DUES / LICENSES 7905 5148 2757 BOARD OF DIRECTORS EXPE 7281 2152 5129 MISCELLANEOUS 3780 3115 665 4094455 3671518 422937 0 34244 37548 152482 86455 380845 328092 47057 9430 5962 18056 931237 426281 508394 504956 1128984 984537 376412 303499 68308 444720 303499 X 684264 681038 684264 681038 1128984 984537 -3226 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19450 19450 328247 167605 160642 583540 258676 324864 504956 X 4091229 0 4091229 0 4091229 4094455 0 4094455 0 4094455 PART X, LINE 2: FAMILY AND CHILD LEARNING CENTERS OF NORTHEAST WISCONSIN, INC. IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. HOWEVER, INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATD TO THE CORPORATION'S TAX-EXEMPT PURPOSE IS SUBJECT TO TAXATION ON UNRELATED BUSINESS INCOME. IN ADDITION, THE CORPORATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE CORPORATION IS ALSO EXEMPT FROM WISCONSIN INCOME TAXES. THE CORPORATION FOLLOWS THE GUIDANCE FOR ACCOUNTING FOR UNCERTAINTIES IN INCOME TAXES WHICH IS PART OF FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC)740, INCOME TAXES. THIS GUIDANCE INCREASES THE RELEVANCY AND COMPARABILITY OF FINANCIAL REPORTING BY CLARIFYING THE WAY COMPANIES ACCOUNT FOR UNCERTAINTIES IN INCOME TAXES FOR TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN. IT MAKES RECOGNITION AND MEASUREMENT MORE CONSISTENT AS WELL AS OFFERING CLEAR CRITERIA FOR SUBSEQUENTLY RECOGNIZING, DERECOGNIZING AND MEASURING SUCH TAX POSITIONS FOR FINANCIAL STATEMENT PURPOSES. PENALTIES AND INTEREST ASSESSED BY INCOME TAXING AUTHORITIES ARE INCLUDED IN MANAGEMENT AND GENERAL EXPENSES, IF APPLICABLE. THE CORPORATION HAD NO INTEREST AND PENALTIES RELATED TO INCOME TAXES FOR THE YEARS ENDED JUNE 30, 2014 AND 2013. THE CORPORATION'S FEDERAL RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR THREE YEARS AFTER THEY ARE FILED AND ITS STATE RETURNS ARE SUBJECT TO EXAMINATION GENERALLY FOR FOUR YEARS AFTER THEY ARE FILED. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE CORPORATION OPERATES A FEDERAL AND STATE FUNDED HEAD START PROGRAM FOR DISADVANTAGED CHILDREN. THERE ARE PUBLIC SERVICE BROADCASTS AND NEWS RELEASES PRIOR TO REGISTRATION THAT NOTIFY THE PUBLIC THAT CLASSES ARE AVAILABLE TO PRESCHOOL CHILDREN FROM LOW-INCOME FAMILIES. THE APPLICATION / INTAKE FORMS STIPULATE THAT THE CORPORATION SHALL NOT DISCRIMINATE BECAUSE OF RACE, SEX, HANDICAP, COLOR, OR NATIONAL ORIGIN. SCHEDULE E, PART I, LINE 6 THE CORPORATION RECEIVED GRANTS FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, U.S. DEPARTMENT OF AGRICULTURE, AND STATE OF WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION. PAT'S PRESCHOOL AND DAYCARE ENTITY MORE THAN 35% OWNED BY FAMILY MEMBER OF FCLC'S BUSINESS DIRECTOR 154284 FAMILY AND CHILD LEARNING CENTERS COLLABORATES WITH PAT'S PRESCHOOL AND DAYCARE TO PROVIDE SERVICES TO AREA CHILDREN. 0 FORM 990, PART III, LINE 3 DUE TO SEQUESTRATION THE AGENCY NO LONGER OFFERED SERVICES AT IT'S COLEMAN LOCATION. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS REVIEWED AND APPROVED BY THE ENTIRE BOARD OF DIRECTORS BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY ARISE. COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY AN EXTERNAL CPA. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS PERFORMS AN ANNUAL EVALUATION AND COMPENSATION REVIEW FOR THE EXECUTIVE DIRECTOR, AND APPROVES AN ANNUAL SALARY. THE EXECUTIVE DIRECTOR PERFORMS AN ANNUAL EVALUATION AND COMPENSATION REVIEW FOR OTHER OFFICERS AND KEY EMPLOYEES. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAS BEEN NO CHANGE IN THE CORPORATION'S PROCESSES RELATED TO THE OVERSIGHT OF THE AUDIT OR SELECTION OF AN INDEPENDENT ACCOUNTANT.