2013-05-15T16:10:08-05:00 2012-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2012-01-01 391744025 VA KIDS CENTER INC VAKI 6082807224 2500 OVERLOOK TER MADISON WI 537052254 CINDY HOGAN 6082807224 2013-05-15 1 SCOTT HAUMERSEN CPA P00084908 6082744020 2012 2016-02-24 21:20:13Z CINDY HOGAN 2500 OVERLOOK TER MADISON WI 537052254 290188 0 X WWW.VAKIDSCENTER.ORG X 1993 WI CHILD DAY CARE SERVICES 5 5 22 5 0 0 2799 4458 237217 285021 1360 179 138 152 241514 289810 0 0 0 0 229672 266529 0 0 1435 19486 28287 249158 294816 -7644 -5006 69619 66737 30455 30610 39164 36127 X THE MISSION OF THE V.A. KIDS CENTER (VAKC) IS TO PROVIDE HIGH QUALITY EARLY CARE AND EDUCATION FOR CHILDREN OF V.A. HOSPITAL EMPLOYEES AND THE COMMUNITY. VAKC PROVIDES A NAEYC-ACCREDITED PROGRAM THAT IS CHILD CENTERED AND PLAY BASED FOR CHILDREN AGES SIX WEEKS THROUGH SIX YEARS. OUR STAFF USE NAEYC ACCREDITATION STANDARDS AND THE WISCONSIN MODEL EARLY LEARNING STANDARDS AS GUIDANCE IN IMPLEMENTING THE CURRICULUM AND ENVIRONMENT FOR EACH CLASSROOM. WE OFFER A HOME-LIKE ENVIRONMENT WITH OUR SMALL CLASS SIZES AND LOW STAFF-TO-CHILD RATIOS. WE PROMOTE EACH CHILD'S INDIVIDUAL SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE DEVELOPMENT WHILE ENCOURAGING A LIFE-LONG LOVE OF LEARNING. 0 0 219748 285021 THE V.A. KIDS CENTER PROVIDES A NATIONAL ASSOCIATION FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC)-ACCREDITED PROGRAM FOR CHILDREN BETWEEN THE AGES OF 6 WEEKS THROUGH 6 YEARS FOR EMPLOYEES OF THE VETERANS HOSPITAL AND OTHER NEARBY FEDERAL, STATE, AND PRIVATE BUSINESSES. WE OFFER A HOME-LIKE ENVIRONMENT WITH OUR SMALL CLASS SIZE AND LOW STAFF-TO-CHILD RATIOS. WE PROMOTE EACH CHILD'S INDIVIDUAL SOCIAL, EMOTIONAL, PHYSICAL, AND COGNITIVE DEVELOPMENT WHILE ENCOURAGING A LIFE-LONG LOVE OF LEARNING. WE PROVIDED CARE FOR CHILDREN FROM 20 FAMILIES DURING 2012. 219748 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 22 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 WI X CINDY HOGAN 6082807224 2500 OVERLOOK TER MADISON WI 537052254 STACY HITT 1.00 X X 0 0 0 SCOTT STARY 1.00 X X 0 0 0 AMOL KULKARNI 1.00 X X 0 0 0 STACI BAUMEISTER 1.00 X X 0 0 0 KRISTY ATKINSON 1.00 X 0 0 0 CINDY HOGAN 40.00 X 49854 0 7291 49854 0 7291 0 0 0 0 0 2275 2183 4458 TUITION AND FEES 624410 284321 284321 OTHER PROGRAM SERVICES 624410 700 700 285021 179 179 530 378 152 152 289810 285021 0 331 59232 13607 44424 1201 164300 150988 13312 21141 21141 21856 16790 4977 89 5061 5061 927 927 14281 10946 3223 112 20 20 881 856 25 920 863 57 6197 4557 1607 33 294816 219748 73633 1435 6843 9118 27346 17938 3061 5822 5750 5109 19736 17237 2738 2499 23881 26251 69619 66737 11094 12868 5400 4010 13961 13732 30455 30610 X 39164 36127 39164 36127 69619 66737 X -5006 2294 -325 X 0 0 0 X 5717 4525 3576 2799 4458 21075 52112 52620 52620 52620 52620 262592 57829 57145 56196 55419 57078 283667 283667 1997 1312 1302 1360 179 6150 289817 1305975 0.97880 0.97150 X 19736 17237 2499 2499 REFUNDABLE DEPOSITS 13732 13732 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S GOVERNING BODY AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 15A THE DIRECTORS ANNUALLY DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR. THE DIRECTORS CONSULT AN INDEPENDENT COMPENSATION SURVEY AND REVIEW COMPENSATION PAID BY COMPARABLE ORGANIZATIONS IN THE AREA FOR SIMILAR SERVICES. THE TYPES OF COMPARABILITY DATA RELIED UPON IN DETERMINING THE COMPENSATION PACKAGE AND THE VOTE TO APPROVE THE COMPENSATION PACKAGE ARE DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE DIRECTORS. THIS PROCESS WAS LAST UNDERTAKEN IN 2011. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: ALLOWANCE FOR LOSSES ON ACCOUNTS RECEIVABLE -325.