2024-02-16T10:43:02-06:00 2023-08-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-09-01 391703963 WOODS HOLLOW CHILDREN'S CENTER INC WOOD 6082734433 5470 RESEARCH PARK DR FITCHBURG WI 537115369 GAYLE PAUL PRESIDENT 6082734433 2024-01-29 1 GAYLE PAUL 999009999 1 KRISTINE BOERBOOM CPA P01262404 6082744020 2024-01-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MARY FITZGERALD 5470 RESEARCH PARK DR FITCHBURG WI 537115369 2951125 0 X WWW.WOODSHOLLOW.ORG X 1991 WI IN PARTNERSHIP WITH FAMILIES, WE CREATE A CARING AND MEANINGFUL LEARNING COMMUNITY FOR CHILDREN THROUGH THE NURTURING OF POSITIVE RELATIONSHIPS. 7 6 59 8 0 0 923446 583607 2088629 2357738 5264 1906 49110 2157 3066449 2945408 0 0 0 0 2511165 2703075 0 0 30782 573142 569246 3084307 3272321 -17858 -326913 5770890 5469601 145275 170899 5625615 5298702 IN PARTNERSHIP WITH FAMILIES, WE CREATE A CARING AND MEANINGFUL LEARNING COMMUNITY FOR CHILDREN THROUGH THE NURTURING OF POSITIVE RELATIONSHIPS. 0 0 2962447 2357738 WOODS HOLLOW CHILDREN'S CENTER, INC. (WOODS HOLLOW) IS A NONPROFIT CHILDCARE CENTER SPONSORED BY PROMEGA CORPORATION OPENED IN SEPTEMBER 1991 AND HAS BEEN SERVING FAMILIES FROM SURROUNDING COMMUNITIES IN ADDITION TO PROMEGA FAMILIES SINCE THAT TIME. WITH ONGOING SUPPORT FROM PROMEGA, WOODS HOLLOW IS DEDICATED TO PROVIDING A PROGRAM THAT OFFERS EXCELLENCE IN EARLY CHILDHOOD EDUCATION. AS A NATIONAL ASSOCIATION FOR THE EDUCATION YOUNG CHILDREN (NAEYC) ACCREDITED CENTER SINCE 1996, WOODS HOLLOW SETS A STANDARD OF HIGH-QUALITY CARE AND LEARNING EXPERIENCES, WHICH ARE DEVELOPMENTALLY APPROPRIATE FOR CHILDREN 6 WEEKS THROUGH THIRD GRADE. 2962447 1 1 0 0 0 0 0 0 0 0 1 1 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 0 1 9 0 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CORRIE BJERKE 6082734433 5470 RESEARCH PARK DR FITCHBURG WI 537115369 GAYLE PAUL PRESIDENT 1.00 X X 0 0 0 DAN GHOCA VICE PRESIDENT 1.00 X X 0 0 0 ELIZABETH LICHAUCO SECRETARY 1.00 X X 0 0 0 ELIZABETH CHIZECK TREASURER 1.00 X X 0 0 0 MAX KOCH DIRECTOR 1.00 X 0 0 0 AMY PREVOST COMMUNITY REPRESENTATIVE 1.00 X 0 0 0 NICOLE BOOTH STAFF REPRESENTATIVE 40.00 X 46019 0 3981 MARY FITZGERALD EXECUTIVE DIRECTOR 40.00 X 91735 0 18635 137754 0 22616 0 0 0 0 0 413564 170043 583607 TUITION AND FEES 624410 2357738 2357738 2357738 7623 7623 5717 -5717 -5717 -5717 2157 2157 2157 2945408 2357738 0 4063 173405 157799 13872 1734 1907134 1735491 152571 19072 33129 30148 2650 331 441423 401695 35314 4414 147984 134665 11839 1480 10136 10136 628 628 17323 15376 1776 171 9440 9440 142830 128547 12855 1428 12505 11452 1000 53 185982 167384 16738 1860 4985 4985 SUPPLIES 183088 179890 2959 239 2329 2329 3272321 2962447 279092 30782 100 100 501452 576870 1388442 1163194 50360 9684 3180 76 5714271 2383881 3438069 3330390 360000 360000 29287 29287 5770890 5469601 120282 146163 24993 24736 145275 170899 X 4240341 4135508 1385274 1163194 5625615 5298702 5770890 5469601 -326913 0 X 0 1 X 1 0 X 2618351 785745 1332178 923446 583607 6243327 2195446 1620822 1906114 2088629 2357738 10168749 2884 1964 3469 49745 2157 60219 4816681 2408531 3241761 3061820 2943502 16472295 2590729 587115 490000 575471 169587 4412902 0 2590729 587115 490000 575471 169587 4412902 12059393 3036 2389 6642 5264 7623 24954 3036 2389 6642 5264 7623 24954 4819717 2410920 3248403 3067084 2951125 16497249 0.73100 0.71530 0.00150 0.00120 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 235600 235600 4844539 2023979 2820560 339115 216318 122797 295017 143584 151433 3330390 360000 F 360000 2951995 870 870 2951125 -5717 -5717 2945408 3278908 870 5717 6587 3272321 0 3272321 PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS REPORTED ON FORM 990, PART VIII, LINE 7C -5,717. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS REPORTED ON FORM 990, PART VIII, LINE 7C 5,717. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION SHALL HAVE MEMBERS CONSISTING OF FOUNDING MEMBERS AND OTHER MEMBERS. THE FOUNDING MEMBERS CONSIST OF PROMEGA CORPORATION AND FITCHBURG CENTER. FORM 990, PART VI, SECTION A, LINE 7A PROMEGA CORPORATION HAS THE RIGHT TO APPOINT THREE OF THE SEVEN MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND APPROVED BY THE ORGANIZATION'S BOARD OF TRUSTEES BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE PRESIDENT ALSO INQUIRES ABOUT INTEREST THAT COULD GIVE RISE TO CONFLICTS AT THE BEGINNING OF EACH MEETING OF THE GOVERNING BODY. THE EXECUTIVE DIRECTOR GENERALLY CONSULTS WITH THE PRESIDENT AND SOMETIMES WITH THE VICE PRESIDENT AND TREASURER WHEN THE EXECUTIVE DIRECTOR HAS AN INTEREST THAT COULD GIVE RISE TO A CONFLICT. THE EXECUTIVE DIRECTOR MAY ALSO CONSULT WITH THE ADMINISTRATIVE TEAM IF DEEMED NECESSARY. FOR EXAMPLE, THE EXECUTIVE DIRECTOR DOES NOT PARTICIPATE IN THE INTERVIEW PROCESS AND THE HIRING DECISION IF SHE PERSONALLY KNOWS AN APPLICANT FOR EMPLOYMENT. ALL DIRECTORS, OFFICERS, AND EMPLOYEES AIM TO BE AS TRANSPARENT AS POSSIBLE. FORM 990, PART VI, SECTION B, LINE 15A THE MEMBERS OF THE GOVERNING BODY REGULARLY CONTRACT WITH A THIRD-PARTY SERVICE PROVIDER TO PERFORM A COMPENSATION STUDY FOR THE EXECUTIVE DIRECTOR POSITION. IT WAS DETERMINED THE EXECUTIVE DIRECTOR'S COMPENSATION IS COMMENSURATE WITH THE COMPENSATION PAID BY OTHER NONPROFIT ORGANIZATIONS AND CHILD CARE CENTERS FOR SIMILAR POSITIONS. 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.