2026-03-02T14:01:50-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 1175 LOMBARDI AVENUE SUITE 200 GREEN BAY WI 54304 990 2024-07-01 391333300 FAMILY AND CHILD LEARNING CENTERS OF NORTHEAST WISCONSIN INC FAMI 7153695688 PO BOX 459 RHINELANDER WI 545010459 CAROL JACKOMINO EXECUTIVE DIRECTOR 7153693688 2026-02-26 1 1 BECKY MEYER P01246910 9204367800 2026-02-26 2024 2025-03-06 01:10:19Z CAROL JACKOMINO PO BOX 459 RHINELANDER WI 545010459 4993047 0 X WWW.FCLCHEADSTART.ORG X 1979 WI TO PROMOTE SCHOOL READINESS AND BUILD PARTNERSHIPS THAT HELP CHILDREN AND FAMILIES THRIVE. 9 9 68 658 0 0 4340375 4992344 2030 215 518 488 0 0 4342923 4993047 0 0 0 0 2792218 3060736 0 0 0 1640177 2032046 4432395 5092782 -89472 -99735 952659 621609 431895 200580 520764 421029 TO PROVIDE QUALITY PROGRAMMING FOR CHILDREN THAT PROMOTES SCHOOL READINESS AND TO BUILD STRONG EFFECTIVE PARTNERSHIPS THAT HELP CHILDREN AND FAMILIES THRIVE. 0 0 4136017 0 215 HEAD START AND EHS PROGRAM - PROVISION OF EDUCATIONAL SERVICES TO LOW-INCOME CHILDREN. ACCOMPLISHMENTS FOR THE 2024-2025 YEAR: PROVIDE QUALITY SERVICES FOR CHILDREN AND FAMILIES AND SUSTAINED CLOSE PARTNERSHIPS WITH CHILD CARE PROVIDERS AND SCHOOL DISTRICTS IN AN EFFORT TO PROVIDE SERVICES TO CHILDREN IN VERY RURAL LOCATIONS. 409051 0 0 USDA FOOD PROGRAM - REIMBURSEMENT FOR BREAKFAST, LUNCH AND SNACKS OF HEAD START CHILDREN. THE AGENCY HAS FULLY IMPLEMENTED ALL CACFP REGULATIONS AND REQUIRED CHANGES AND STRIVES TO EMPLOY A SEPARATE NUTRITION AIDE AT ALL CENTERS. 101272 0 0 DCF CHILD CARE COUNTS PROGRAM - PROVIDE HIGH QUALITY EDUCATION AND CARE FOR LOW-INCOME CHILDREN THROUGH RECRUITMENT AND RETENTION OF QUALIFIED STAFF. 4646340 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 1 0 0 0 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 1 21 0 1 68 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WI X CAROL JACKOMINO 7153695688 1864 N STEVENS ST RHINELANDER WI 54501 TOM HURLBURT CHAIRPERSON 0.50 X X 0 0 0 NANCY PELLEGRINI VICE CHAIRPERSON 0.50 X X 0 0 0 MARY NEILITZ SECRETARY/TREASURER 0.50 X X 0 0 0 AMY STEFANOVIC DIRECTOR 0.50 X 0 0 0 TONY ALBRIGHT DIRECTOR 0.50 X 0 0 0 STEVE MICHLIG DIRECTOR 0.50 X 0 0 0 VICKI SEVERSON DIRECTOR 0.50 X 0 0 0 SHANNON SMITH DIRECTOR 0.50 X 0 0 0 ANNA PASANEN DIRECTOR 0.50 X 0 0 0 CAROL JACKOMINO EXECUTIVE DIRECTOR 40.00 X 131104 0 61685 131104 0 61685 1 0 1 0 KIDS R US UNIVERSITY LLC 3919 HALL AVE MARINETTE WI 54151 CHILD CARE PARTNER 311137 NORTHLAND CPAS 1634 N STEVENS STREET RHINELANDER WI 54501 ACCOUNTING SERVICES 139071 2 4976589 15755 15365 4992344 HEAD START PROGRAM 611110 215 215 215 488 488 4993047 215 0 488 X 206358 206358 1767785 1690184 77601 81458 81458 778747 759166 19581 226388 206851 19537 117477 88130 29347 937174 934269 2905 44861 43011 1850 48016 46062 1954 531021 502176 28845 19540 18823 717 49823 45975 3848 99472 96679 2793 25001 15786 9215 SUPPLIES 116256 82730 33526 EQUIPMENT 27848 22272 5576 SUBSCRIPTIONS/LICENSES 9901 8426 1475 OTHER EXPENSES 5656 4342 1314 5092782 4646340 446442 0 92170 62840 65531 31409 203119 235652 225 28712 11043 657829 411377 345924 246452 217203 33988 952659 621609 214692 166592 217203 33988 431895 200580 X 520764 421029 520764 421029 952659 621609 -99735 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 657829 411377 246452 246452 RIGHT OF USE ASSET 33988 33988 LEASE LIABILITY 33988 33988 5121079 128032 128032 4993047 0 4993047 5220814 128032 128032 5092782 0 5092782 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE CORPORATION OPERATES A FEDERAL AND STATE FUNDED HEAD START PROGRAM FOR DISADVANTAGED CHILDREN. THERE ARE PUBLIC SERVICE BROADCASTS AND NEWS RELEASES PRIOR TO REGISTRATION THAT NOTIFY THE PUBLIC THAT CLASSES ARE AVAILABLE TO PRESCHOOL CHILDREN FROM LOW-INCOME FAMILIES. THE APPLICATION/INTAKE FORMS STIPULATE THAT THE CORPORATION SHALL NOT DISCRIMINATE BECAUSE OF RACE, SEX, HANDICAP, COLOR, OR NATIONAL ORIGIN. SCHEDULE E, PART I, LINE 6 THE CORPORATION RECEIVED GRANTS FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, U.S. DEPARTMENT OF AGRICULTURE, AND STATE OF WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION. X X 0 0 0 0 0 0 0 0 0 CAROL JACKOMINO EXECUTIVE DIRECTOR 131104 0 0 0 0 0 12343 0 49342 0 192789 0 0 0 FORM 990, PART VI, SECTION A, LINE 1A THE OFFICERS OF THE BOARD AS WELL AS THE IMMEDIATE PAST CHAIRPERSON AND ONE OTHER ELECTED MEMBER OF THE BOARD SERVE ON THE EXECUTIVE COMMITTEE. THE EXECUTIVE COMMITTEE MAY AUTHORIZE ANY OFFICER OR AGENT TO ENTER INTO ANY CONTRACT OR EXECUTE AND DELIVER ANY INSTRUMENT IN THE NAME OF AND ON BEHALF OF THE CORPORATION, AND SUCH AUTHORIZATION MAY BE GENERAL OR CONFINED TO SPECIFIC INSTANCES. THE EXECUTIVE COMMITTEE SHALL HAVE AUTHORITY TO TRANSACT BUSINESS OF THE AGENCY AS DELEGATED BY THE BOARD. THE EXECUTIVE COMMITTEE SHALL HAVE AUTHORITY FOR THE REMOVAL OF ANY MEMBER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED UPON COMPLETION OF THE AUDIT BY THE AUDITING FIRM AND REVIEWED BY SENIOR MANAGEMENT STAFF THEN PRESENTED TO THE BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST THAT MAY ARISE. COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS MONITORED BY AN EXTERNAL CPA AND COVERS ALL DIRECTORS AND EMPLOYEES. CONFLICTS OF INTEREST ARISE WHEN A DIRECTOR OR EMPLOYEE INVOLVED MAKING A DECISION COULD BENEFIT FROM THE DEALINGS WITH THE ORGANIZATION. THESE CONFLICTS ARE DISCLOSED AT THE INCEPTION OF EMPLOYMENT, ON AN ANNUAL BASIS, AND THROUGHOUT THE YEAR. A PERSON WHO HAS A CONFLICT OF INTEREST WITH RESPECT TO A CONTRACT OR TRANSACTION THAT WILL BE VOTED ON AT A MEETING SHALL NOT BE COUNTED IN DETERMINING A QUORUM FOR PURPOSES OF THE VOTE, MAY NOT VOTE OR BE PRESENT IN THE MEETING ROOM WHEN THE VOTE IS TAKEN. THIS IS THEN DOCUMENTED IN THE MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 ALL STAFF INCLUDING THE EXECUTIVE DIRECTOR ARE ON THE WAGE SCALE WITH ANNUAL COST OF LIVING INCREASES WHEN AWARDED BY CONGRESS. THE LAST WAGE SCALE REVISION AND WAGE SURVEY WERE IN APRIL 2024. 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. FORM 990, PART IX, LINE 11G PURCHASED SERVICES: PROGRAM SERVICE EXPENSES 934,269. MANAGEMENT AND GENERAL EXPENSES 2,905. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 937,174.