2024-11-13T14:05:55-06:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2023-07-01 391344198 CHILD CARE CENTERS OF MARSHFIELD INC CHIL 7153844854 803 N PEACH AVENUE MARSHFIELD WI 54449 AYME BOUSHACK FINANCIAL MANAGER 7153844854 2024-11-12 1 1 LAURA SCHWEITZER CPA P01760010 6086628600 2024-11-08 2023 2024-10-15 13:58:12Z AYME BOUSHACK 803 N PEACH AVENUE MARSHFIELD WI 54449 1585850 0 X WWW.CCCMINC.ORG X 1978 WI TO PROVIDE A CHILD CARE CENTER AND A CHILD AND ADULT CARE FOOD PROGRAM 5 5 57 5 0 0 358212 192557 1279099 1367529 6420 18532 3038 1171 1646769 1579789 0 0 0 0 1228591 1190710 0 0 0 345308 375162 1573899 1565872 72870 13917 1615607 1595712 832954 799142 782653 796570 THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE CHILD CARE AND A CHILD AND ADULT CARE FOOD PROGRAM FOR THE CITY OF MARSHFIELD AND THE SURROUNDING COMMUNITIES. 0 0 1225132 1273111 CHILD CARE CENTERS OF MARSHFIELD, INC. PROVIDED AN EARLY CHILDHOOD ENRICHMENT PROGRAM TO ENHANCE THE OVERALL GROWTH, DEVELOPMENT AND EDUCATION OF OVER 200 CHILDREN. ADDITIONALLY, THE ORGANIZATION PROVIDED FACILITIES AT A REDUCED RENT FOR OTHER EXEMPT ORGANIZATIONS PROVIDING ADULT CARE SERVICES AND A HUMAN SERVICES ACADEMY AFFILIATED WITH THE SCHOOL DISTRICT OF MARSHFIELD. 80525 94418 THE CHILD AND ADULT CARE FOOD PROGRAM SPONSORSHIP PROVIDED FINANCIAL REIMBURSEMENT AND MONITORING FOR 55 FAMILY DAY CARE HOMES CARING FOR CHILDREN UNDER THE AGE OF 12. 1305657 1 1 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 1 0 0 1 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X SARAH FRANKLIN 7153059132 803 N PEACH AVE MARSHFIELD WI 54449 AMBER SCHULTZ PRESIDENT 0.50 X X 0 0 0 CHRISTOPHER DAMERALL VICE PRESIDENT 0.50 X X 0 0 0 LAURA DRENDEL SECRETARY-TREASURER 0.50 X X 0 0 0 MAKALYA HOWARD DIRECTOR 0.50 X 0 0 0 KEVIN KRIZAN DIRECTOR 0.50 X 0 0 0 RAE ANN LEONHARDT DIRECTOR 0.50 X 0 0 0 AYME BOUSHACK FINANCIAL MANAGER 40.00 X 72055 0 0 SARAH FRANKLIN ADMINISTRATOR 40.00 X 82790 0 0 154845 0 0 0 0 0 0 0 191496 1061 192557 CHILD CARE FEES 624410 1168536 1168536 CHILD & ADULT CARE FOO 900099 94418 94418 RENT INCOME 900099 56665 56665 CHILD & ADULT CARE FOO 900099 47910 47910 1367529 18532 18532 7232 6061 1171 1171 1579789 1367529 0 19703 163601 17838 145763 905455 848686 56769 22655 21235 1420 15986 13108 2878 83013 68071 14942 4891 4891 3852 3852 5354 5354 4198 4198 16430 12484 3946 96192 88496 7696 11954 6201 5753 38492 35419 3073 31415 28902 2513 27926 25774 2152 SUPPLIES 130985 127825 3160 EDUCATION 2066 2066 DUES & SUBSCRIPTIONS 902 902 BACKGROUND CHECKS 505 505 1565872 1305657 260215 0 143829 136895 464222 482676 1406900 430759 1007556 976141 1615607 1595712 832954 799142 832954 799142 X 782653 796570 782653 796570 1615607 1595712 13917 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 181700 181700 1225200 430759 794441 976141 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 IN ACCORDANCE WITH FEDERAL LAW AND THE POLICIES OF THE US DEPARTMENT OF AGRICULTURE, CHILD CARE CENTERS OF MARSHFIELD, INC. IS PROHIBITED FROM DISCRIMINATING ON THE BASIS OF RACE, COLOR, NATIONAL ORIGIN, SEX, AGE, OR DISABILITY. THIS IS COMMUNICATED DURING THE REGISTRATION PROCESS. SCHEDULE E, PART I, LINE 6 CHILD CARE CENTERS OF MARSHFIELD RECEIVED COVID-19 EMERGENCY GRANT PAYMENTS FROM THE WISCONSIN DEPARTMENT OF CHILDREN AND FAMILY SERVICES FORM 990, PART VI, SECTION A, LINE 8B THE BOARD OF DIRECTORS HAS NOT ESTABLISHED COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. THEREFORE, DOCUMENTING THE MEETING HELD OR WITHIN ACTIONS UNDERTAKEN CONTEMPORANEOUSLY BY SUCH COMMITTEES IS NOT APPLICABLE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS AND THE ADMINISTRATOR VIA EMAIL FOR REVIEW AND APPROVAL PRIOR TO SUBMISSION. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY AND CONFLICT OF INTEREST STATEMENT COMPLETED AND SIGNED BY EACH MEMBER OF THE BOARD OF DIRECTORS ANNUALLY ARE REVIEWED AT THE ANNUAL BOARD OF DIRECTORS MEETING. IF A REAL OR APPARENT CONFLICT OF INTEREST EXISTS, THE BOARD MEMBER MUST ABSTAIN FROM PARTICIPATING IN THE DISCUSSION AND THE VOTE. THE MEETING MINUTES WILL RECORD THE ABSTAIN FROM VOTING. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS ANNUALLY REVIEWS THE COMPENSATION OF THE ADMINISTRATOR BY UTILIZING THE CENTRAL WISCONSIN EARLY EDUCATION WAGE AND BENEFITS SURVEY. THE REVIEW IS DOCUMENTED IN THE MINUTES OF THE BOARD OF DIRECTORS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES COPIES (ELECTRONIC OR PAPER, AS REQUESTED), OF ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FORM 990 UPON REQUEST.