2011-06-15T13:05:25-05:00 2010-07-31 Schenck SC PO Box 23819 Green Bay WI 543053819 990 2009-08-01 391031440 National Centers for Learning Excellence Inc NATI 2625488080 N4W22000 Bluemound Road Waukesha WI 53186 Timothy Nolan 2625488080 2011-06-15 1 DAVID L MACCOUX 9204367800 2011-06-15 2009 2016-02-24 21:20:13Z Timothy Nolan N4W22000 Bluemound Rd Waukesha WI 53186 3455316 0 X www.childandfamilycenters.com X 1966 WI TO PROVIDE EDUCATIONAL SERVICES TO LOW-INCOME PRESCHOOL CHILDREN 9 9 74 9 0 0 2712170 3455316 0 0 0 2712170 3455316 0 0 1691758 1864773 0 0 1020412 1590543 2712170 3455316 0 0 80520 111666 80520 111666 0 0 TO PROVIDE EDUCATIONAL SERVICES TO LOW-INCOME PRESCHOOL CHILDREN. 0 0 3190173 3190173 HEADSTART PROGRAM - PROVISION OF EDUCATIONAL SERVICES TO LOW-INCOME, PRESCHOOL CHILDREN. 3190173 1 1 0 0 0 0 0 0 0 1 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 0 0 1 74 1 0 0 0 0 0 0 0 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X HEAD START OFFICE 2625488080 N4 W22000 BLUEMOUND ROAD WAUKESHA WI 53186 WINNIFRED HAMMERMEISTER 0.50 X X 0 0 0 SCOTT LEUBNER 0.50 X X 0 0 0 SUSAN GRZEZKOWIAK 0.50 X X 0 0 0 DENNIS PELZEK 0.50 X X 0 0 0 SCOTT LEHMANN 0.50 X 0 0 0 JODI BROWN 0.50 X 0 0 0 MARNIE COUTINO 0.50 X 0 0 0 HELEN GRANT 0.50 X 0 0 0 WILLIAM VOLCKMANN 0.50 X 0 0 0 TIMOTHY NOLAN 40.00 X 65510 0 3820 Brenda Lighthizer 40.00 X 41520 0 157 107030 0 3977 0 0 0 0 0 18839 3409996 26481 3455316 3455316 0 0 0 107030 96327 10703 1344893 1203550 141343 202149 179814 22335 210701 187422 23279 10750 10750 2851 2851 23797 23264 533 155185 136301 18884 52811 51628 1183 694697 679130 15567 265221 253288 11933 119448 116771 2677 15273 14931 342 EQUIPMENT 180330 176289 4041 Miscellaneous 51702 50543 1159 Dues and Subscriptions 8521 8330 191 SUPPLIES 8202 8018 184 EQUIPMENT RENTAL & MAIN 1127 1102 25 628 614 14 3455316 3190173 265143 0 9645 5078 72467 52281 39199 13516 789038 789038 0 0 80520 111666 80520 31260 0 80406 80520 111666 X 0 0 0 0 80520 111666 X 0 1 0 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 789038 789038 0 0 CASH OVERDRAFT 80406 80406 3455316 3455316 0 0 0 4399679 655349 289014 944363 3455316 0 3455316 4399679 655349 289014 944363 3455316 0 3455316 Part X: Description of Uncertain Tax Positions Under FIN 48: The Corporation is exempt from federal income tax under Section 501(c)(3) of the Internal Revenue Code. In addition, the Corporation qualifies for the charitable contribution deduction under Section 170(b)(1)(A) and has been classified as an organization other than a private foundation under Section 509(a)(2). The Corporation is also exempt from Wisconsin income taxes. Part XII, Line 2d - Other Adjustments: PASS-THROUGH GRANT REVENUE Part XIII, Line 2d - Other Adjustments: PASS-THROUGH GRANT EXPENSE 1 1 1 WAUKESHA COUNTY PROJECT HEAD START OPERATES A FEDERAL AND STATE FUNDED HEAD START PROGRAM FOR DISADVANTAGED CHILDREN. THERE ARE PUBLIC SERVICE BROADCASTS AND NEWS RELEASES PRIOR TO REGISTRATION WHICH NOTIFY THE PUBLIC THAT CLASSES ARE AVAILABLE TO PRESCHOOL CHILDREN FROM LOW INCOME FAMILIES. THE APPLICATION/INTAKE FORMS STIPULATE THAT THE LEARNING CENTERS SHALL NOT DISCRIMINATE BECAUSE OF RACE, SEX, HANDICAP, COLOR OR NATIONAL ORIGIN. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Timothy Nolan Executive Director 199824 NATIONAL CENTERS FOR LEARNING EXCELLENCE, INC. CHARGES RENT TO CHILD AND FAMILY CENTERS OF EXCELLENCE, INC., FOR WHICH MR. NOLAN IS ALSO THE EXECUTIVE DIRECTOR. 0 Form 990, Part VI, Section B, line 11 THE FINANCE COMMITTEE REVIEWS THE FORM 990 PRIOR TO FILING. IF THE FINANCE COMMITTEE FEELS IT IS NECESSARY, THE BOARD OF DIRECTORS WILL REVIEW THE FORM AS WELL BEFORE IT IS FILED. Form 990, Part VI, Section B, line 12c IN A SITUATION WHERE A CONFLICT OF INTEREST SITUATION OR THE POTENTIAL FOR SUCH A CONFLICT OF INTEREST EXISTS, THE EMPLOYEE MUST INDICATE IN WRITING TO THE EXECUTIVE DIRECTOR THE CONFLICT OF INTEREST. THE EXECUTIVE DIRECTOR WILL ATTEMPT TO AVOID A CONFLICT OF INTEREST IN ANY IDENTIFIED SITUATION. Form 990, Part VI, Section B, line 15 A WAGE COMPARABILITY STUDY IS PERFORMED TO DETERMINE COMPENSATION LEVELS FOR ALL SENIOR POSITIONS. Form 990, Part VI, Section C, line 19 ORGANIZATION DOCUMENTS ARE AVAILABLE UPON REQUEST.