2025-10-28T12:52:48-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 8215 GREENWAY BOULEVARD SUITE 600 MIDDLETON WI 53562 990 2024-07-01 391344198 CHILD CARE CENTERS OF MARSHFIELD INC CHIL 7153844854 803 N PEACH AVENUE MARSHFIELD WI 54449 AYME BOUSHACK FINANCIAL MANAGER 7153844854 2025-10-28 1 1 LAURA SCHWEITZER CPA P01760010 6086628600 2025-10-28 2024 2025-03-06 01:10:19Z AYME BOUSHACK 803 N PEACH AVENUE MARSHFIELD WI 54449 1628291 0 X WWW.CCCMINC.ORG X 1978 WI TO PROVIDE A CHILD CARE CENTER AND A CHILD AND ADULT CARE FOOD PROGRAM 5 5 63 5 0 0 192557 181407 1367529 1415520 18532 21083 1171 2481 1579789 1620491 0 0 0 0 1190710 1274832 0 0 0 375162 342721 1565872 1617553 13917 2938 1595712 1566691 799142 767183 796570 799508 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 1263072 1326293 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. 78225 89722 THE CHILD AND ADULT CARE FOOD PROGRAM SPONSORSHIP PROVIDED FINANCIAL REIMBURSEMENT AND MONITORING FOR 50 FAMILY DAY CARE HOMES CARING FOR CHILDREN UNDER THE AGE OF 12. 1341297 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 63 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 7153874830 803 N PEACH AVE MARSHFIELD WI 54449 CHRISTOPHER DAMERALL PRESIDENT 0.50 X X 0 0 0 MAKALYA HOWARD VICE PRESIDENT 0.50 X X 0 0 0 RAE ANN LEONHARDT SECRETARY/TEASURER 0.50 X X 0 0 0 MICHEALA BUTTKE DIRECTOR 0.50 X 0 0 0 KEVIN KRIZAN DIRECTOR 0.50 X 0 0 0 AYME BOUSHACK FINANCIAL MANAGER 40.00 X 83717 0 0 SARAH FRANKLIN ADMINISTRATOR 40.00 X 94469 0 0 178186 0 0 0 0 0 0 0 181153 254 181407 CHILD CARE FEES 624410 1232029 1232029 CHILD & ADULT CARE FOO 900099 89722 89722 CHILD & ADULT CARE FOO 900099 48502 48502 RENT INCOME 900099 45267 45267 1415520 21083 21083 9786 7800 1986 1986 MISCELLANEOUS REVENUE 900099 495 495 495 1620491 1416015 0 23069 178185 20775 157410 947704 891195 56509 22900 18549 4351 37164 30103 7061 88879 71992 16887 6254 6254 4503 4503 6107 6107 645 645 2946 2646 300 94674 87099 7575 6238 3236 3002 178 178 45837 42178 3659 31416 28903 2513 29130 26885 2245 SUPPLIES 109202 106568 2634 EDUCATION 4238 4238 DUES & SUBSCRIPTIONS 1043 1043 BACKGROUND CHECKS 310 310 1617553 1341297 276256 0 136895 118262 482676 503703 1406900 462174 976141 944726 1595712 1566691 799142 767183 799142 767183 X 796570 799508 796570 799508 1595712 1566691 2938 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 181700 181700 1225200 462174 763026 944726 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 THE ADMINISTRATOR AND THE BOARD OF DIRECTORS (BOD) REVIEW A COMPLETE DRAFT OF THE FORM 990. ONCE IT HAS BEEN REVIEWED AND ALL ARE IN FAVOR, THE FORM 990 IS FILED BY THE CFO. 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 AND FINANCIAL MANAGER 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 2025. 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.