2013-02-09T09:10:34-06:00 2012-07-31 391173131 SCHENCK SC PO BOX 23819 GREEN BAY WI 543053819 990 2011-08-01 391031440 NATIONAL CENTERS FOR LEARNING EXCELLENCE INC NATI 2625488080 N4W22000 BLUEMOUND ROAD WAUKESHA WI 53186 TIMOTHY NOLAN 2625488080 2013-02-09 1 DAVID L MACCOUX P00239034 9204367800 2013-02-09 2011 2016-02-25 16:41:14Z TIMOTHY NOLAN N4 WW22000 BLUEMOUND ROAD WAUKESHA WI 53186 3515816 0 X WWW.EARLYHEADSTARTWAUKESHA.ORG X 1966 WI TO PROVIDE EDUCATIONAL SERVICES TO LOW-INCOME PRESCHOOL CHILDREN AND THEIR FAMILIES. 8 8 108 544 0 0 3866790 3400616 0 115200 0 0 0 0 3866790 3515816 0 0 0 0 2220089 2214334 0 0 0 1639860 1308323 3859949 3522657 6841 -6841 51665 30903 44824 30903 6841 0 TO PROVIDE EDUCATIONAL SERVICES TO LOW-INCOME PRESCHOOL CHILDREN AND THEIR FAMILIES. 0 0 3202519 115200 HEAD START PROGRAM - PROVISION OF EDUCATIONAL SERVICES TO LOW-INCOME, PRESCHOOL CHILDREN, WHICH RESULTED IN SIGNIFICANT GAINS ON 50 MEASURABLE OUTCOMES IN OUR EARLY HEAD START PROGRAM SERVING PREGNANT MOTHERS, INFANTS AND TODDLERS. WE PROVIDED SERVICES THAT RESULTED IN SIGNIFICANT DEVELOPMENTAL GAINS FOR THE ENROLLED CHILDREN AND THEIR PARENTS. WE HAD A MONITORING VISIT FROM THE FEDERAL OFFICE OF HEAD START IN WHICH WE WERE FOUND TO BE IN PERFECT COMPLIANCE WITH THE 2,100+ PERFORMANCE STANDARDS ESTABLISHED BY THE FEDERAL GOVERNMENT FOR HEAD START PROGRAMS. 3202519 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 0 0 1 108 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 0 1 1 1 1 1 1 1 0 WI X HEAD START OFFICE 2625488080 N4 W22000 BLUEMOUND ROAD WAUKESHA WI 53186 WINNIFRED HAMMERMEISTER 1.00 X X 0 0 0 SCOTT LEUBNER 1.00 X X 0 0 0 SUSAN GRZESKOWIAK 1.00 X X 0 0 0 DENNIS PELZEK 1.00 X X 0 0 0 HELEN GRANT 1.00 X 0 0 0 JOHN KOCH 1.00 X 0 0 0 KRISTA BOHLMEIER 1.00 X 0 0 0 KATHY SWARD 1.00 X 0 0 0 WILLIAM VOLCKMANN 1.00 X 0 0 0 TIMOTHY NOLAN 40.00 X 75769 0 4301 BRENDA LIGHTHIZER 40.00 X 50411 0 0 126180 0 4301 0 0 0 0 0 15000 3385566 50 3400616 4K PROGRAM 611110 115200 115200 115200 3515816 115200 0 0 133220 133220 1596020 1558710 37310 245242 224810 20432 239852 214716 25136 175 175 12700 12700 3178 3032 146 7720 7223 497 172518 156709 15809 16170 15128 1042 666794 623844 42950 111841 101553 10288 16904 15815 1089 TRAINING 115688 108236 7452 EQUIPMENT RENTAL & MAIN 103105 96464 6641 GROUNDS / IMPROVEMENTS 27533 25760 1773 FAMILY ACTIVITIES 8715 8154 561 45282 42365 2917 3522657 3202519 320138 0 2014 11884 37767 30903 937855 937855 0 0 51665 30903 17004 29657 27820 1246 44824 30903 X 6841 0 6841 0 51665 30903 -6841 0 X 0 1 0 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 937855 937855 0 0 CASH OVERDRAFT 1246 1246 3515816 3522657 -6841 -6841 3828017 312201 312201 3515816 0 3515816 3834858 312201 312201 3522657 0 3522657 PART XII, LINE 2D - OTHER ADJUSTMENTS: PASS-THROUGH GRANT REVENUE 312,201. PART XIII, LINE 2D - OTHER ADJUSTMENTS: PASS-THROUGH GRANT REVENUE 312,201. 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 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 NATIONAL CENTERS FOR LEARNING EXCELLENCE SHALL NOT DISCRIMINATE BASED ON RACE, SEX, HANDICAP, COLOR, OR NATIONAL ORIGIN. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES GRANTS FROM FEDERAL AND STATE GOVERNMENT AGENCIES. TIMOTHY NOLAN EXECUTIVE DIRECTOR 118812 NATIONAL CENTERS FOR LEARNING EXCELLENCE, INC. CHARGES RENT AND RELATED OCCUPANCY EXPENSES 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 THAT 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 OR THE POTENTIAL FOR SUCH A CONFLICT EXISTS, THE EMPLOYEE OR BOARD MEMBER 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 ALL DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST.