2011-07-15T08:13:16-05:00 2010-12-31 SMITH & GESTELAND LLP PO BOX 1764 MADISON WI 53701 990 2010-01-01 391639970 ANIMAL CRACKERS INC ANIM 6082779990 6402 HAMMERSLEY ROAD MADISON WI 53711 REBECCA MUEHRER 6082779990 2011-06-28 1 KEVIN G NOSKOWIAK 6088367500 2010 2016-02-24 21:20:13Z CHRISTY HOWELL-YRIOS 6402 HAMMERSLEY ROAD MADISON WI 53711 707841 0 X N/A X 1987 WI CHILD CARE 8 8 27 0 0 0 76760 87584 658320 617243 1285 1169 1313 607 737678 706603 0 0 0 0 535950 527677 0 0 0 193869 210426 729819 738103 7859 -31500 840127 799860 369533 360766 470594 439094 TO PROVIDE HIGH QUALITY EARLY EDUCATION FOR ALL CHILDREN AND FAMILIES, THROUGH MEANINGFUL AND PURPOSEFUL PROGRAMMING. 0 0 672360 617243 PROVIDE A SAFE AND NURTURING DAY CARE ENVIRONMENT FOR CHILDREN ENROLLED AT THE CENTER. THERE ARE CURRENTLY 72 CHILDREN ENROLLED AT THE CENTER. 672360 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 0 0 27 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 WI X CHRISTY HOWELL-YRIOS 6082779990 6402 HAMMERSLEY ROAD MADISON WI 53711 STEVE DONOVAN 0.30 X X 0 0 0 LYNN JACOBSON 0.30 X X 0 0 0 RITA SHEFFIELD 0.30 X X 0 0 0 REBECCA MUEHRER 0.30 X X 0 0 0 ELIZABETH LUDWIG 0.30 X 0 0 0 DAMON REED 0.30 X 0 0 0 MARK CHILDS 0.30 X 0 0 0 AMBER ISENRING 0.30 X 0 0 0 CHRISTY HOWELL-YRIOS 50.00 X 47996 0 0 47996 0 0 0 0 0 0 0 87584 87584 TUITION 611600 616943 616943 REGISTRATION FEES 611600 300 300 617243 1169 1169 1845 1238 607 607 706603 617243 0 1776 47996 47996 431779 431779 10802 10802 37100 37100 6852 6852 14472 10410 4062 23656 23656 37232 37232 11594 11594 REPAIRS & MANTENANCE 41448 35086 6362 UTILITIES 20239 20239 EMPLOYEE DISCOUNTS 17072 17072 FOOD EXPENSE 15176 15176 STAFF EXPENSES 10353 10353 12332 11862 470 738103 672360 65742 0 136647 91530 135331 136500 76529 100503 1000 1000 840308 371448 489029 468860 1591 1467 840127 799860 18004 19864 351529 340902 369533 360766 X 89174 89174 31320 31320 350100 318600 470594 439094 840127 799860 -31500 X 0 0 0 X 840308 371448 468860 468860 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 POLICY IS DISCLOSED IN THE USDA FEDERAL FOOD PROGRAM PRESS RELEASE THAT IS POSTED IN THE WISCONSIN STATE JOURNAL EVERY OCTOBER. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 ANIMAL CRACKERS, INC. RECEIVES GOVERNMENTAL SUPPORT FROM THE CITY OF MADISON, HEAD START, AND DANE COUNTY. FORM 990, PART VI, SECTION B, LINE 11 THE 990 IS FIRST REVIEWED BY THE BOARD PRESIDENT AND TREASURER. THE PRESIDENT AND TREASURER PRESENT THE 990 TO THE REST OF THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A BOARD OF DIRECTORS REVIEWS EXECUTIVE DIRECTOR ANNUALLY AND THEY ARE ISSUED SAME RAISE PERCENTAGE AS ALL THE OTHER AGENCY EMPLOYEES FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST