2012-11-15T09:11:29-06:00 2012-06-30 391173131 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2011-07-01 391333300 FAMILY AND CHILD LEARNING CENTERS OF NORTHEAST WISCONSIN INC FAMI 7153695688 1860 NORTH STEVENS STREET RHINELANDER WI 545010459 CAROL JACKOMINO 7153693688 2012-11-15 1 DAVID L MACCOUX P00239034 9204367800 2012-11-15 2011 2016-02-24 21:20:13Z CAROL JACKOMINO 1860 NORTH STEVENS STREET RHINELANDER WI 545010459 4327434 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. 13 13 88 849 0 0 4116468 4299674 24680 27600 353 160 0 0 4141501 4327434 0 0 0 0 2429640 2290660 0 0 0 1715385 2031395 4145025 4322055 -3524 5379 340778 523685 163397 340925 177381 182760 TO PROVIDE QUALITY DEVELOPMENTAL PROGRAMS FOR LOW-INCOME CHILDREN AND FAMILIES IN NORTHEAST WISCONSIN IN OUR EVER-CHANGING SOCIETY. 0 0 3566067 HEAD START PROGRAM - PROVISION OF EDUCATIONAL SERVICES TO LOW-INCOME, PRESCHOOL CHILDREN. THE FOLLOWING IS A LIST OF ACCOMPLISHMENTS FOR THE 2011-2012 YEAR: - WE ADDED ONE-WAY BUSING TO FIVE SITES, AND THUS HAD TRANSPORTATION AVAILABLE AT TEN OF OUR ELEVEN SITES. - ALL TWENTY TEACHERS HAVE MET THE MINIMUM EDUCATIONAL REQUIREMENT OF HOLDING AN ASSOCIATE'S DEGREE, WITH SIX TEACHERS ALSO HOLDING A BACHELOR'S DEGREE. - THE AGENCY REDUCED HEALTH INSURANCE COSTS BY 17% BY CHANGING ITS PLAN FROM FULLY-FUNDED TO SELF- FUNDED. - WE PURCHASED TEN SMARTBOARDS FOR OUR CENTERS AND IMPLEMENTED NEW CHILD ASSESSMENT SOFTWARE. 266774 USDA FOOD PROGRAM - REIMBURSEMENT FOR LUNCH SNACKS OF HEAD START CHILDREN. THE FOLLOWING IS THE PRIMARY ACCOMPLISHMENT FOR THE 2011-2012 YEAR: - THE AGENCY ADDED NUTRITION AIDES AT THREE SITES TO ENSURE THE SAFETY OF CHILDREN, AND THUS HAD EXTRA STAFF AT NINE OF OUR ELEVEN SITES. 21115 27600 THE CORPORATION ENTERED INTO A COLLABORATIVE AGREEMENT WITH THE ANTIGO SCHOOL DISTRICT TO PROVIDE 4K ENHANCEMENT PROGRAMMING IN OUR HEAD START CLASSROOMS. 3853956 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 1 26 0 1 88 1 0 0 0 0 0 0 0 0 0 0 X 13 13 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 JANE VOLLMER 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 85504 0 21637 BRENDA WALENTON 40.00 X 60861 0 19747 146365 0 41384 0 0 0 0 HATCH PO BOX 88576 MILWAUKEE WI 53288 SUPPLIES AND RESOURCES 167971 A MICHELE KIRSCH RIOPEL PO BOX 532 RHINELANDER WI 54501 COMMERCIAL REAL ESTATE 162880 PAT'S PRESCHOOL AND DAYCARE 1601 WEST DAVENPORT STREET RHINELANDER WI 54501 CHILD CARE PROVIDER 136656 LITTLE ACORNS LODGE PO BOX 748 ST GERMAIN WI 54558 CHILD CARE PROVIDER 123551 4 4298694 980 4299674 4K PROGRAM 611110 27600 27600 27600 160 160 4327434 27600 0 160 187749 187749 1225564 1111623 113941 85987 85987 622904 611450 11454 168456 158349 10107 10100 10100 214 214 521910 477969 43941 377941 352820 25121 253698 245267 8431 105524 99193 6331 27578 18848 8730 PURCHASED SERVICES 714068 681097 32971 DUES / LICENSES 8360 5738 2622 BOARD OF DIRECTORS EXPE 6758 1563 5195 5244 3838 1406 4322055 3853956 468099 0 151763 39721 131384 136142 23004 325258 21119 16686 13508 5878 720285 720285 0 0 340778 523685 57171 340925 106226 0 163397 340925 X 177381 182760 177381 182760 340778 523685 5379 0 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 347697 347697 0 372588 372588 0 0 4327434 4322055 5379 5379 4327434 0 4327434 0 4327434 4322055 0 4322055 0 4322055 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 136656 FAMILY AND CHILD LEARNING CENTERS COLLABORATES WITH PAT'S PRESCHOOL AND DAYCARE TO PROVIDE SERVICES TO AREA CHILDREN. 0 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.