2024-08-08T10:17:27-05:00 2023-12-31 390859910 BAKER TILLY ADVISORY GROUP LP 3850 N ALVIN STREET PO BOX 2459 APPLETON WI 549122459 990 2023-01-01 471117143 COMMUNITY EARLY LEARNING CENTER OF THE FOX VALLEY INC COMM 9208326209 313 S STATE STREET APPLETON WI 54911 ANGIE WEYENBERG TREASURER/DIRECTOR 9208326209 2024-08-07 1 1 TROY MARINE CPA P00187863 9207337385 2024-08-07 2023 2024-08-08 14:25:15Z LEE ALLINGER 313 S STATE STREET APPLETON WI 54911 439044 0 X WWW.COMMUNITYLEARNINGCENTER.COM X 2014 WI TO ENSURE THAT BY AGE FIVE, ALL OUR CHILDREN HAVE THE FOUNDATION TO ACHIEVE THEIR FULL POTENTIAL. 13 13 0 20 0 0 31550 2638 275197 434220 1219 2186 0 0 307966 439044 0 0 0 0 0 0 0 0 0 440445 506759 440445 506759 -132479 -67715 1487392 1401781 55716 34662 1431676 1367119 X TO ENSURE THAT BY AGE FIVE, ALL OUR CHILDREN HAVE THE FOUNDATION TO ACHIEVE THEIR FULL POTENTIAL. 0 0 249819 151761 THE KINDNESS PROJECT SEEKS TO ENHANCE THE EDUCATIONAL PROGRAMMING AT THREE CELC AGENCIES BY IMPLEMENTING A MINDFULNESS-BASED KINDNESS CURRICULUM THROUGH COLLABORATION WITH DR. RICHARD DAVIDSON'S HEALTHY MINDS INNOVATION TEAM AT THE UNIVERSITY OF WISCONSIN-MADISON (HTTPS://CENTERHEALTHYMINDS.ORG/). THE KINDNESS CURRICULUM INCLUDES 24 LESSONS THAT TEACH CHILDREN TO FOCUS THEIR ATTENTION, BE EMPATHETIC TO OTHERS, CONTROL THEIR EMOTIONS, AND EXPRESS CARING AND GRATITUDE. ENRICHING THE CURRENT PROGRAMMING WITH THE KINDNESS CURRICULUM HELPS US TO BETTER ENSURE THAT BY AGE 5, ALL OUR CHILDREN HAVE THE FOUNDATION TO REACH THEIR FULL POTENTIAL. THE PROJECT IS SERVING ABOUT 250 CHILDREN PER YEAR (PREDOMINANTLY LOW-INCOME CHILDREN), THEIR PARENTS, AND THEIR TEACHERS, AND HELPS TO PROVIDE CHILDREN WITH THE SELF-REGULATION SKILLS THAT LEAD TO PERSONAL, SOCIAL, AND ACADEMIC SUCCESS. 256577 282459 FOCUS ON FAMILIES OF YOUNG CHILDREN AND THOSE SERVING THEM SO THEIR CHILDREN WILL BE READY FOR KINDERGARTEN BY AGE FIVE, ESPECIALLY THOSE FAMILIES WITH YOUNG CHILDREN WHO ARE AT RISK DUE TO EXPERIENCES OF POVERTY OR OTHER UNHEALTHY STRESSES. SHARED SPACE WILL FOSTER AGENCY COLLABORATION TO MEET A VARIETY OF FAMILY AND CHILDREN'S NEEDS UNDER ONE ROOF, INCLUDING, RESOURCES AND DIAGNOSTIC TESTING. IN ADDITION, THE ORGANIZATION WILL COLLABORATE WITH POST-SECONDARY INSTITUTIONS IN THE AREA TO PLAN AND CONDUCT RESEARCH AROUND EARLY CHILDHOOD AND THEN DISSEMINATE THESE BEST PRACTICES TO OTHER FAMILIES AND EARLY CHILDHOOD PROFESSIONALS IN THE LOCAL AREA AND BEYOND. THE ORGANIZATION HAS ALSO IMPLEMENTED THE MINDFULNESS/KINDNESS CURRICULUM AND RESEARCH STUDY. 506396 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 1 28 0 1 0 0 0 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 0 0 0 X ANGIE WEYENBERG 9208326209 313 S STATE STREET APPLETON WI 54911 MARTA STATZ EXECUTIVE DIRECTOR 5.00 X 39119 0 0 CHRIS VANDERHEYDEN CHAIR 5.00 X X 0 0 0 LEE ALLINGER PAST CHAIR 5.00 X X 0 0 0 SADIE DUPONT SECRETARY 5.00 X X 0 0 0 JOHN J RUSSO SECRETARY (RETIRED 12/2023) 5.00 X X 0 0 0 ANGIE WEYENBERG TREASURER 5.00 X X 0 0 0 KEVIN LOOMANS TREASURER (RETIRED 12/2023) 5.00 X X 0 0 0 CATHY SCHWANKE DIRECTOR 1.00 X 0 0 0 GREG HARTJES DIRECTOR 1.00 X 0 0 0 JENNIFER LANTER DIRECTOR 1.00 X 0 0 0 JUDY OLSON DIRECTOR 1.00 X 0 0 0 KATHY PHILLIPPI-IMMEL DIRECTOR 1.00 X 0 0 0 KIM WILLEMS DIRECTOR 1.00 X 0 0 0 LISA KOGAN-PRASKA DIRECTOR (RETIRED 12/2023) 1.00 X 0 0 0 OLIVER ZORNOW DIRECTOR 1.00 X 0 0 0 PAUL MCCANN DIRECTOR (RETIRED 12/2023) 1.00 X 0 0 0 STEPHANIE BURDICK-SHEPHERD DIRECTOR 1.00 X 0 0 0 39119 0 0 0 0 0 0 0 2638 2638 AGENCY RENT 531120 282459 282459 MINDFULNESS PROJECT 611710 151761 151761 434220 1610 1610 576 0 576 576 576 439044 434220 0 2186 X 363 363 130905 130905 256577 256577 106800 106800 CLEC COORDINATOR 6780 6780 MISCELLANEOUS EXPENSES 5334 5334 506759 506396 363 0 124588 140389 63961 64569 2124204 968635 1262369 1155569 36474 41254 1487392 1401781 0 3709 55716 30953 55716 34662 X 1431676 1367119 1431676 1367119 1487392 1401781 -67715 3158 0 X 0 0 0 X 4316 10250 54964 31550 2638 103718 4316 10250 54964 31550 2638 103718 103718 1273 1092 737 830 1610 5542 109260 1778789 0.94930 0.98550 X 36474 1000 4143 363 41254 42410 800 -6270 466 36474 31344 7000 4433 367 42410 29067 2540 263 31344 24497 500 4347 277 29067 1.00000 1 0 2124204 968635 1155569 1155569 PART V, LINE 4: THE ENDOWMENT PROVIDES A POTENTIAL SOURCE OF FUNDS FOR OPERATIONAL SHORTFALL BUT IS PRIMARILY INTENDED TO PROVIDE FUNDS FOR SPECIAL INITIATIVES OR UNANTICIPATED EXPENDITURES THAT MAY ARISE FROM TIME TO TIME. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE TREASURER AND REVIEWED BY THE PRESIDENT, VICE PRESIDENT AND SECRETARY PRIOR TO SUBMISSION TO THE IRS. THE FULL BOARD IS PROVIDED A COPY OF THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL BOARD MEMBERS AND OFFICERS MUST DISCLOSE ANY INTEREST THAT COULD GIVE RISE TO CONFLICT. ADDITIONALLY, THE BOARD DISCUSSED EACH PROPOSED EXPENDITURE TO CONFIRM THAT A CONFLICT OF INTEREST DID NOT EXIST. IF IT WAS DETERMINED THAT A POTENTIAL CONFLICT WAS PRESENT, IT WAS APPROVED BY THE BOARD, EXCLUDING THE POTENTIAL CONFLICTING MEMBER. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G KINDNESS MINDFULNESS EXPENSES: PROGRAM SERVICE EXPENSES 130,905. TOTAL EXPENSES 130,905.