2013-12-19T16:11:30-06:00 2013-06-30 391173131 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2012-07-01 391333300 FAMILY AND CHILD LEARNING CENTERS OF NORTHEAST WISCONSIN INC FAMI 7153695688 PO BOX 459 RHINELANDER WI 545010459 CAROL JACKOMINO 7153693688 2013-12-19 1 DAVID L MACCOUX P00239034 9204367800 2013-12-19 2012 2016-02-25 16:41:14Z CAROL JACKOMINO 1860 NORTH STEVENS STREET RHINELANDER WI 545010459 4176277 0 X WWW.FCLHEADSTART.ORG X 1979 WI TO PROVIDE QUALITY DEVELOPMENTAL PROGRAMS FOR LOW-INCOME CHILDREN AND FAMILIES IN NORTHEAST WISCONSIN IN OUR EVER-CHANGING SOCIETY. 12 12 95 837 0 0 4299674 4156868 27600 19200 160 209 0 0 4327434 4176277 0 0 0 0 2290660 2295168 0 0 0 2031395 1832563 4322055 4127731 5379 48546 523685 1128984 340925 444720 182760 684264 X TO PROVIDE QUALITY DEVELOPMENTAL PROGRAMS FOR LOW-INCOME CHILDREN AND FAMILIES IN NORTHEAST WISCONSIN IN OUR EVER-CHANGING SOCIETY. 0 1 3322772 19200 HEAD START PROGRAM - PROVISION OF EDUCATIONAL SERVICES TO LOW-INCOME, PRESCHOOL CHILDREN. THE FOLLOWING IS A LIST OF ACCOMPLISHMENTS FOR THE 2012-13 YEAR: - WE ADDED ONE WAY BUSING TO ONE SITE, THUS HAD TRANSPORTATION AT ELEVEN OF OUR TWELVE SITES. - ALL TWENTY TEACHERS HAVE MET THE MINIMUM EDUCATIONAL REQUIREMENT OF HOLDING AN ASSOCIATE'S DEGREE, WITH SEVEN ALSO HOLDING A BACHELOR'S DEGREE. - WE PURCHAED WEPLAYSMART COMPUTER TABLES AND ISTARTSMART MOBILE EARLY LEARNING TABLETS THAT ASSIST TEACHERS WITH THE ASSESSMENT PROCESS. INSTALLED KEYLESS ENTRY SYSTEMS TO ENHANCE CHILD SAFETY AND SECURITY AT OUR FOUR STAND-ALONE LOCATIONS. - THE CORPORATION HAS A COLLABORATIVE AGREEMENT WITH THE ANTIGO SCHOOL DISTRICT TO PROVIDE 4K ENHANCEMENT PROGRAMMING IN OUR HEAD START CLASSROOMS AS AN EXTENDED DAY PROGRAM. 325904 USDA FOOD PROGRAM - REIMBURSEMENT FOR LUNCH SNACKS OF HEAD START CHILDREN. THE PRIMINARY ACCOMPLISHMENT FOR THE 2012-13 YEAR IS: - THE AGENCY ADDED A NUTRITION AIDE TO ONE SITE TO ENSURE THE SAFETY OF CHILDREN AND THUS HAD EXTRA STAFF AT TEN OF OUR TWELVE SITES. 3648676 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 30 0 1 95 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 0.50 X X 0 0 0 NANCY PELLEGRINI 0.50 X X 0 0 0 MARY INGMAN 0.50 X X 0 0 0 CAROL PFLIEGER 0.50 X 0 0 0 MARY NEILITZ 0.50 X 0 0 0 ANDY OKRASINSKI 0.50 X 0 0 0 BARB SCHMELING 0.50 X 0 0 0 TONY ALBRIGHT 0.50 X 0 0 0 AMY STEFANOVIC 0.50 X 0 0 0 RICHARD POPP 0.50 X 0 0 0 MARY LOUISE PETERS 0.50 X 0 0 0 ROBERT KINNEY 0.50 X 0 0 0 CAROL JACKOMINO 40.00 X 87482 0 22491 BRENDA WALENTON 40.00 X 63455 0 20469 150937 0 42960 0 0 0 0 HATCH PO BOX 88576 MILWAUKEE WI 53288 SUPPLIES AND RESOURCES 182688 A MICHELE KIRSCH RIOPEL PO BOX 532 RHINELANDER WI 54501 COMMERCIAL REAL ESTATE 155319 PAT'S PRESCHOOL AND DAYCARE 1601 WEST DAVENPORT STREET RHINELANDER WI 54501 CHILD CARE PROVIDER 133785 LITTLE ACORNS LODGE PO BOX 748 ST GERMAIN WI 54558 CHILD CARE PROVIDER 118833 4 4155645 1223 4156868 4K PROGRAM 611110 19200 19200 19200 209 209 4176277 19200 0 209 193897 193897 1259158 1148822 110336 87326 87326 578845 571330 7515 175942 165385 10557 8500 8500 2641 2641 197650 156289 41361 424088 390971 33117 222288 218074 4214 94150 84851 9299 80172 64299 15873 27131 18733 8398 PURCHASED SERVICES 747310 721942 25368 BOARD OF DIRECTORS EXPE 11280 5073 6207 DUES / LICENSES 9782 6523 3259 MISCELLANEOUS 7571 6417 1154 4127731 3648676 479055 0 39721 34244 136142 152482 325258 380845 16686 47057 5878 5962 850328 341934 0 508394 523685 1128984 340925 376412 68308 340925 444720 X 182760 684264 182760 684264 523685 1128984 48546 452958 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 19450 19450 328247 153485 174762 502631 188449 314182 508394 4176277 0 4176277 0 4176277 4127731 0 4127731 0 4127731 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE 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 133785 FAMILY AND CHILD LEARNING CENTERS COLLABORATES WITH PAT'S PRESCHOOL AND DAYCARE TO PROVIDE SERVICES TO AREA CHILDREN. 0 CHANGES IN PROGRAM SERVICES FORM 990, PART III, LINE 3 DO TO SEQUESTRATION, THE AGENCY HAD TO CLOSE ONE LOCATION AT THE END OF MAY IN COLEMAN, WI. 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. THERE HAS BEEN NO CHANGE IN THE CORPORATION'S PROCESSES RELATED TO THE OVERSIGHT OF THE AUDIT OR SELECTION OF AN INDEPENDENT ACCOUNTANT.