NEXT DOOR FOUNDATION INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: NEXT DOOR FOUNDATION INC (EIN 39-1162969)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-20
IRS object ID: 201343549349300509
Schema version: 2012v2.1
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule M
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-20T10:05:45-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	390758449	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	WIPFLI LLP	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	PO BOX 8700	AddressLine1
City	MADISON	City
State	WI	State
ZIP Code	537088700	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	391162969	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	NEXT DOOR FOUNDATION INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	NEXT	NameControl
Phone	4145622929	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2545 NORTH 29TH STREET	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53210	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	LAURIE ORYALL	Name
Title	VP OF ADMINISTRATION	Title
Phone	4145622929	Phone
Date Signed	2013-12-19	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JEAN CHRISTENSEN	Name
PTIN	P00368719	PTIN
Phone	6082741980	Phone
Date Prepared	2013-12-16	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	LAURIE ORYALL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2545 NORTH 29TH STREET	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53210	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	9862246	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.NEXTDOORMIL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	TO SUPPORT THE INTELLECTUAL, PHYSICAL, SPIRITUAL AND EMOTIONAL DEVELOPMENT OF CHILDREN.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	26	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	25	NbrIndependentVotingMembers
Total Nbr Employees	215	TotalNbrEmployees
Total Nbr Volunteers	855	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	8718767	ContributionsGrantsPriorYear
Contributions Grants Current Year	8701969	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	877369	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1029948	ProgramServiceRevenueCY
Investment Income Prior Year	18102	InvestmentIncomePriorYear
Investment Income Current Year	20186	InvestmentIncomeCurrentYear
Other Revenue Prior Year	-5957	OtherRevenuePriorYear
Other Revenue Current Year	7880	OtherRevenueCurrentYear
Total Revenue Prior Year	9608281	TotalRevenuePriorYear
Total Revenue Current Year	9759983	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	6964626	SalariesEtcPriorYear
Salaries Etc Current Year	7682994	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	399811	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2622344	OtherExpensePriorYear
Other Expenses Current Year	2377941	OtherExpensesCurrentYear
Total Expenses Prior Year	9586970	TotalExpensesPriorYear
Total Expenses Current Year	10060935	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	21311	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-300952	RevenuesLessExpensesCY
Total Assets BOY	6828079	TotalAssetsBOY
Total Assets EOY	6525599	TotalAssetsEOY
Total Liabilities BOY	785787	TotalLiabilitiesBOY
Total Liabilities EOY	687504	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	6042292	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5838095	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO SUPPORT THE INTELLECTUAL, PHYSICAL, SPIRITUAL AND EMOTIONAL DEVELOPMENT OF CHILDREN SO THEY BECOME SELF-SUFFICIENT, CONTRIBUTING MEMBERS OF THE COMMUNITY.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	3939366	Expense
Grants	0	Grants
Revenue	404802	Revenue
Description	EARLY HEAD START IS AN ALL INCLUSIVE PROGRAM WORKING WITH PREGNANT WOMEN AND FAMILIES WITH CHILDREN AGES BIRTH TO THREE. EACH FAMILY WORKS WITH A PARENT EDUCATOR IN THEIR HOMES AND THROUGH PROGRAMMING AT NEXT DOOR. CHILDREN PARTICIPATE IN ON-GOING EDUCATION, GROUP ACTIVITIES, HEALTH AND DEVELOPMENTAL SCREENINGS, AND NUTRITIONAL EDUCATION. THE PROGRAM ALSO PROVIDES FAMILIES WITH ACCESS TO MENTAL HEALTH SERVICES, EXTENDED FAMILY SUPPORT, AND RESOURCES TO HELP STRENGTHEN CHILDREN'S SOCIAL-EMOTIONAL DEVELOPMENT. EARLY HEAD START SERVED 328 CHILDREN, AND 26 EXPECTANT MOMS, DURING FISCAL YEAR 2013.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	2948544	Expense
Grants	0	Grants
Revenue	556572	Revenue
Description	HEAD START IS AN EARLY CHILDHOOD EDUCATION PROGRAM FOR CHILDREN AGES 3-5. HEAD START IS BASED ON THE IDEA THAT CHILDREN FROM LOW INCOME FAMILIES DEVELOP BEST WHEN EDUCATION PROGRAMS ARE COMBINED WITH SERVICES TO SUPPORT HEALTH, NUTRITION AND OTHER SOCIAL SERVICE NEEDS. PARENT INVOLVEMENT IS CRITICAL IN THE HEAD START MODEL. PARENTS ARE ENGAGED IN THE DECISION MAKING PROCESS FOR THE PROGRAM THROUGH COMMITTEE INVOLVEMENT, ARE EDUCATED ON CHILD DEVELOPMENT STAGES AND CONNECTED WITH COMMUNITY RESOURCES. PARENTS ARE ALSO PROVIDED WITH EDUCATIONAL TRAINING OPPORTUNITIES TO HELP THEM ACHIEVE THEIR PERSONAL AND CAREER GOALS. HEAD START SERVED 359 CHILDREN DURING FISCAL YEAR 2013.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	1293400	Expense
Grants	0	Grants
Revenue	39801	Revenue
Description	THE NEXT DOOR CHARTER SCHOOL PROVIDES FOUR-YEAR-OLD AND FIVE-YEAR-OLD KINDERGARTEN THROUGH A PARTNERSHIP WITH MILWAUKEE PUBLIC SCHOOLS. CERTIFIED KINDERGARTEN TEACHERS AND TEACHING ASSISTANTS PROVIDE A NURTURING AND EDUCATIONAL KINDERGARTEN EXPERIENCE FOR CHILDREN AT THE CENTER. FOUR YEAR OLDS ATTEND A HALF DAY OF HEAD START, AND FIVE YEAR OLDS PARTICIPATE IN A FULL DAY OF KINDERGARTEN. NEXT DOOR CHARTER SCHOOL SERVED 264 CHILDREN DURING FISCAL YEAR 2013.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	723182	Expense
Grants	0	Grants
Revenue	28773	Revenue
Description	COMMUNITY SERVICE PROGRAMS INCLUDE A GED PROGRAM WHICH ENCOURAGES ADULT LEARNERS TO PURSUE A GED DEGREE, DEVELOP COMPUTER SKILLS AND IMPROVE THEIR EMPLOYABILITY.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	723182	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	28773	TotalOfOtherProgramServiceRev
Total Program Service Expense	8904492	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	1	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	1	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	1	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	1	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	20	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	215	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	26	NbrVotingGoverningBodyMembers
Number Independent Voting Members	25	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	CAROL KEINTZ	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	4145622929	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	2545 NORTH 29TH STREET	AddressLine1
City	MILWAUKEE	City
State	WI	State
ZIP Code	53210	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
MICHAEL ALDANA
BOARD MEMBER	1.00	X	0	0	0
LINDA ALLEN
BOARD MEMBER	1.00	X	0	0	0
LYNN BARNEY
BOARD MEMBER	1.00	X	0	0	0
BENJAMIN CORDANI
BOARD MEMBER	1.00	X	0	0	0
SUSAN DOYLE
BOARD MEMBER	1.00	X	0	0	0
ROBERT DUNCAN
BOARD MEMBER	1.00	X	0	0	0
DINAH GANT
BOARD MEMBER	1.00	X	0	0	0
CAROLE HERBSTREIT-KALINYEN
BOARD MEMBER	1.00	X	0	0	0
BRIDGETTE HOWARD
BOARD MEMBER	1.00	X	0	0	0
MICHAEL JOHNSON
BOARD MEMBER	1.00	X	0	0	0
JULIE KREY
BOARD MEMBER	1.00	X	0	0	0
LORELLE MAHONEY
BOARD MEMBER	1.00	X	0	0	0
DERRICK MARTIN
BOARD MEMBER	1.00	X	0	0	0
CHARLES MATTHEWS
BOARD MEMBER	1.00	X	0	0	0
J BARY MORGAN
BOARD MEMBER	1.00	X	0	0	0
BARBARA RASMUSSEN
BOARD MEMBER	1.00	X	0	0	0
TCHERNAVIA ROCKER
BOARD MEMBER	1.00	X	0	0	0
STEVEN SALOUTOS
BOARD MEMBER	1.00	X	0	0	0
TIMOTHY SCHAEFER
BOARD MEMBER	1.00	X	0	0	0
CANDYCE SEIDER
BOARD MEMBER	1.00	X	0	0	0
MICHAEL SHAPIRO
BOARD MEMBER	1.00	X	0	0	0
ROBERT VANHIMBERGEN
BOARD MEMBER	1.00	X	0	0	0
THOMAS ARENBERG
PRESIDENT	1.00	X	0	0	0	X
DONALD KOSSOW
TREASURER	1.00	X	0	0	0	X
HANS KIRKEGAARD
SECRETARY	1.00	X	0	0	0	X
CAROL KEINTZ
EXECUTIVE DIRECTOR	40.00	X	128469	0	6442	X
LAURIE ORYALL
VP OF ADMINISTRATION	40.00		117480	0	19070	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	245949	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	25512	TotalOtherCompensation
Number Individuals GT100 K	2	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources

Contractor Compensation ContractorCompensation (3 entries)

Address Line1AddressOfContractor/AddressUS/AddressLine1	CityAddressOfContractor/AddressUS/City	StateAddressOfContractor/AddressUS/State	ZIP CodeAddressOfContractor/AddressUS/ZIPCode	Description Of ServicesDescriptionOfServices	CompensationCompensation
SABERCOR INTEGRATED FACILITIES SOLUTIONS
6771 S 68TH ST STE A	FRANKLIN	WI	53132	FACILITIES SERVICES	193012
CHILDREN'S HOSPITAL AND HEALTH SYSTEM
PO BOX 1997	MILWAUKEE	WI	53201	HEALTH CARE SERVICES	114005
FOX RIVER FOODS INC
5030 BASELINE RD	MONTGOMERY	IL	60538	FOOD VENDOR	100319

Field	Value	IRS element (for citing)
Number Of Contractors GT100 K	3	NumberOfContractorsGT100K
Federated Campaigns	169757	FederatedCampaigns
Fundraising Events	134266	FundraisingEvents
Government Grants	6426966	GovernmentGrants
All Other Contributions	1970980	AllOtherContributions
Noncash Contributions	213895	NoncashContributions
Total Contributions	8701969	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
CHILDCARE REVENUE	624410	953820	953820
TITLE XIX REVENUE	624410	75767	75767
EARLY CHILDHOOD FEES	624410	361	361

Field	Value	IRS element (for citing)
Total Program Service Revenue	1029948	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	17654	TotalRevenueColumn
Exclusion	$17,654	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	64835	Real

Less Rental Expenses LessRentalExpenses

Field	Value	IRS element (for citing)
Real	57382	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	7453	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	7453	TotalRevenueColumn
Exclusion	$7,453	ExclusionAmount

Gross Amount Sales Assets GrossAmountSalesAssets

Field	Value	IRS element (for citing)
Securities	31438	Securities

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Securities	28906	Securities

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Securities	2532	Securities

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	2532	TotalRevenueColumn
Exclusion	$2,532	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	0	GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events	134266	CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses	15975	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	-15975	TotalRevenueColumn
Exclusion	-$15,975	ExclusionAmount

Miscellaneous Revenue MiscellaneousRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	16402	TotalRevenueColumn
Exclusion	$16,402	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	16402	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	9759983	TotalRevenueColumn
Related Or Exempt Function Income	1029948	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	$28,066	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	279796	Total
Management And General	107340	ManagementAndGeneral
Fundraising	172456	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	6033404	Total
Program Services	5847885	ProgramServices
Management And General	37931	ManagementAndGeneral
Fundraising	147588	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	286117	Total
Program Services	266098	ProgramServices
Management And General	11885	ManagementAndGeneral
Fundraising	8134	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	603423	Total
Program Services	548139	ProgramServices
Management And General	39932	ManagementAndGeneral
Fundraising	15352	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	480254	Total
Program Services	446600	ProgramServices
Management And General	10368	ManagementAndGeneral
Fundraising	23286	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	38300	Total
Management And General	38300	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	292177	Total
Program Services	265708	ProgramServices
Management And General	22468	ManagementAndGeneral
Fundraising	4001	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	10810	Total
Program Services	10810	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	587019	Total
Program Services	470729	ProgramServices
Management And General	115025	ManagementAndGeneral
Fundraising	1265	Fundraising

Information Technology InformationTechnology

Field	Value	IRS element (for citing)
Total	20943	Total
Program Services	20943	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	389153	Total
Program Services	389153	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	89843	Total
Program Services	89534	ProgramServices
Fundraising	309	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	89029	Total
Program Services	83306	ProgramServices
Management And General	5201	ManagementAndGeneral
Fundraising	522	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	9390	Total
Management And General	9390	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	357083	Total
Program Services	16048	ProgramServices
Management And General	341035	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	92101	Total
Program Services	86733	ProgramServices
Management And General	5368	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
DONATED SUPPLIES	213895	213895
FAMILY SUPPORT COSTS	117745	116410	404	931
RECRUITMENT	27448	437	8286	18725
DUES AND SUBSCRIPTIONS	25162	17850	70	7242

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	17843	Total
Program Services	14214	ProgramServices
Management And General	3629	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10060935	Total
Program Services	8904492	ProgramServices
Management And General	756632	ManagementAndGeneral
Fundraising	399811	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	1862	BOY
EOY	1988	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	156809	BOY
EOY	218318	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	985146	BOY
EOY	724332	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	60623	BOY
EOY	179433	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	5592	BOY
EOY	9029	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	7117358	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3048018	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	4412526	BOY
EOY	4069340	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	634133	BOY
EOY	726144	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	571388	BOY
EOY	597015	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	6828079	BOY
EOY	6525599	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	503424	BOY
EOY	455504	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	5363	BOY
EOY	15000	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	277000	BOY
EOY	217000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	785787	BOY
EOY	687504	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5508863	BOY
EOY	5280677	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	121767	BOY
EOY	127242	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	411662	BOY
EOY	430176	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6042292	BOY
EOY	5838095	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	6828079	BOY
EOY	6525599	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-300952	ReconcilationRevenueExpenses
Reconciliation Unrealized Invest	96755	ReconciliationUnrealizedInvest
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6238210	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6855514	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7951417	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8718767	CurrentTaxYearMinus1Year
Current Tax Year	8701969	CurrentTaxYear
Total	38465877	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	6238210	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6855514	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	7951417	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	8718767	CurrentTaxYearMinus1Year
Current Tax Year	8701969	CurrentTaxYear
Total	38465877	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	1753744	AmountsSubstContributorsTotal
Public Support Total170	36712133	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	10619	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	13403	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13038	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	57396	CurrentTaxYearMinus1Year
Current Tax Year	82489	CurrentTaxYear
Total	176945	Total

Field	Value	IRS element (for citing)
Total Support	38642822	TotalSupport
Gross Receipts From Admissions Etc	4367712	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.95000	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.96010	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	643424	BeginningOfYearBalance
Contributions	14720	Contributions
Investment Earnings Or Losses	271154	InvestmentEarningsOrLosses
Other Expenditures	17286	OtherExpenditures
End Of Year Balance	912012	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	621554	BeginningOfYearBalance
Contributions	5860	Contributions
Investment Earnings Or Losses	17510	InvestmentEarningsOrLosses
Administrative Expenses	1500	AdministrativeExpenses
End Of Year Balance	643424	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	501573	BeginningOfYearBalance
Contributions	4970	Contributions
Investment Earnings Or Losses	116511	InvestmentEarningsOrLosses
Administrative Expenses	1500	AdministrativeExpenses
End Of Year Balance	621554	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	412182	BeginningOfYearBalance
Contributions	35190	Contributions
Investment Earnings Or Losses	55701	InvestmentEarningsOrLosses
Administrative Expenses	1500	AdministrativeExpenses
End Of Year Balance	501573	EndOfYearBalance

Current Year Minus4 Years CurrentYearMinus4Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	518446	BeginningOfYearBalance
Contributions	31334	Contributions
Investment Earnings Or Losses	-136098	InvestmentEarningsOrLosses
Administrative Expenses	1500	AdministrativeExpenses
End Of Year Balance	412182	EndOfYearBalance

Field	Value	IRS element (for citing)
Board Designated EOY Balance	0.38880	BoardDesignatedEOYBalance
Permanent Endowment EOY Balance	0.47170	PermanentEndowmentEOYBalance
Term Endowment EOY Balance	0.13950	TermEndowmentEOYBalance
Endowments Held By Unrelated Orgs	0	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	0	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	181644	OtherCostOrOtherBasis
Book Value	181644	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	3967785	OtherCostOrOtherBasis
Depreciation	1533704	Depreciation
Book Value	2434081	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1755835	OtherCostOrOtherBasis
Depreciation	720903	Depreciation
Book Value	1034932	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1135865	OtherCostOrOtherBasis
Depreciation	717182	Depreciation
Book Value	418683	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	76229	OtherCostOrOtherBasis
Depreciation	76229	Depreciation
Book Value	0	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	4069340	TotalOfBookValueLandBuildings

Other Assets OtherAssets

Field	Value	IRS element (for citing)
Description	CASH SURRENDER VALUE OF LIFE INSURANCE	Description
Book Value	597015	BookValue

Field	Value	IRS element (for citing)
Total Book Value Other Assets	597015	TotalBookValueOtherAssets
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	9964510	TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments	96755	NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities	34415	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	131170	RevenueNotRptdF990
Revenue Subtotal	9833340	RevenueSubtotal
Other Revenues Not Included	-73357	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	-73357	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	9759983	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10168707	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	34415	DonatedServicesUseOfFacilities
Other Expenses Included	73357	OtherExpensesIncluded
Expenses Not Rptd F990	107772	ExpensesNotRptdF990
Expenses Subtotal	10060935	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	10060935	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (4 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS:	PART V, LINE 4:	THE INTENDED USE OF THE ENDOWMENT FUND IS TO PROVIDE A PREDICTABLE STREAM OF FUNDING TO PROGRAMS THAT ARE SUPPORTED BY THE ENDOWMENT, WHILE SEEKING TO PRESERVE THE PURCHASING POWER OF THE ENDOWMENT ASSETS.
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	PART X, LINE 2:	NEXT DOOR IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. NEXT DOOR IS ALSO EXEMPT FROM WISCONSIN STATE INCOME TAX. NEXT DOOR IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. NEXT DOOR HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE FISCAL YEARS ENDED 2010, AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE.
PART XI, LINE 4B - OTHER ADJUSTMENTS:		FUNDRAISING EVENT EXPENSE -15,975. RENTAL EXPENSE -57,382.
PART XII, LINE 2D - OTHER ADJUSTMENTS:		FUNDRAISING EVENT EXPENSE 15,975. RENTAL EXPENSE 57,382.

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	WALK FOR CHILDREN	NameOfEvent1
Gross Receipts Event1	134266	GrossReceiptsEvent1
Charitable Contributions Event1	134266	CharitableContributionsEvent1
Non Cash Prizes Event1	556	NonCashPrizesEvent1
Rent Facility Costs Event1	1389	RentFacilityCostsEvent1
Food And Beverage Event1	1676	FoodAndBeverageEvent1
Entertainment Event1	10735	EntertainmentEvent1
Other Direct Expenses Event1	1619	OtherDirectExpensesEvent1
Gross Receipts Total	134266	GrossReceiptsTotal
Charitable Contributions Total	134266	CharitableContributionsTotal
Non Cash Prizes Total Events	556	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	1389	RentFacilityCostsTotalEvents
Food And Beverage Total Events	1676	FoodAndBeverageTotalEvents
Entertainment Total Events	10735	EntertainmentTotalEvents
Other Direct Expenses Total Events	1619	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	15975	DirectExpenseSummaryEvents
Net Income Summary	-15975	NetIncomeSummary

Schedule M IRS990ScheduleM

Books And Publications BooksAndPublications

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Noncash Contribs Rptd F990	212063	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Other Non Cash Contributions Table OtherNonCashContributionsTable

Field	Value	IRS element (for citing)
Non Cash Checkbox	X	NonCashCheckbox
Description	SUPPLIES	Description
Number Of Contributions	28	NumberOfContributions
Noncash Contribs Rptd F990	1832	NoncashContribsRptdF990
Method Of Determining Revenues	FMV	MethodOfDeterminingRevenues

Field	Value	IRS element (for citing)
Number Of8283 Received	0	NumberOf8283Received
Any Property That Must Be Held	0	AnyPropertyThatMustBeHeld
Review Process Unusual NC Gifts	1	ReviewProcessUnusualNCGifts
Third Parties Used	0	ThirdPartiesUsed

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE FINANCE AND AUDIT COMMITTEE REVIEW AND APPROVE THE FORM 990. THE BOARD OF DIRECTORS RECEIVE A COPY OF FORM 990, AFTER THE FULL REVIEW AND APPROVAL BY THE FINANCE AND AUDIT COMMITTEE, PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE.
FORM 990, PART VI, SECTION B, LINE 12C	ON AN ANNUAL BASIS OFFICERS AND DIRECTORS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST THEY MIGHT HAVE IN CARRYING OUT THEIR DUTIES AND RESPONSIBILITIES THROUGH A QUESTIONAIRE. ALL REAL OR APPARENT CONFLICTS OF INTEREST SHALL BE DISCLOSED TO THE FINANCE AND ADMINISTRATIVE COMMITTEE AND THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. THE FINANCE AND ADMINISTRATIVE COMMITTEE SHALL BE RESPONSIBLE FOR MAKING ALL DECISIONS CONCERNING RESOLUTIONS OF CONFLICTS INVOLVING DIRECTORS, THE EXECUTIVE DIRECTOR, AND OTHER MEMBERS OF SENIOR MANAGEMENT. ANY INDIVIDUAL WITH A CONFLICT OF INTEREST MUST REFRAIN FROM PARTICIPATION IN ANY DECISIONS ON MATTERS THAT INVOLVE A REAL CONFLICT OF INTEREST OR THE APPEARANCE OF A CONFLICT.
FORM 990, PART VI, SECTION B, LINE 15	SALARIES OF OFFICERS AND TOP MANAGEMENT IS DETERMINED BY INDEPENDENT MEMBERS OF THE BOARD OF DIRECTORS THROUGH A REVIEW OF MARKET DATA FROM 2-3 SOURCES GATHERED FOR COMPARABILITY WHICH IS WEIGHED ALONG WITH THE INDIVIDUAL'S WORK AND EDUCATIONAL BACKGROUND. THIS PROCESS IS DOCUMENTED BY THE BOARD.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.