2024-05-31T11:34:53-05:00 2023-09-30 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-10-01 391951690 THE REGISTRY INC REGI 6082221123 2908 MARKETPLACE DR 103 FITCHBURG WI 537195318 CHRISTINE MOLDENHAUER EXECUTIVE DIRECTOR 6082221123 2024-05-30 1 CHRISTINE MOLDENHAUER 999009999 0 MITCH DAVIS P01273382 6082744020 2024-05-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTINE MOLDENHAUER 2908 MARKETPLACE DR 103 FITCHBURG WI 537195318 6773862 0 X WWW.WIREGISTRY.ORG X 1999 WI TO PROMOTE, RECOGNIZE, AND SUPPORT PERSONAL AND PROFESSIONAL GROWTH FOR INDIVIDUALS IN THE CHILDHOOD CARE AND EDUCATION FIELD. 9 9 55 11 0 0 2718961 6551665 1268050 209615 408 3527 2652 9055 3990071 6773862 504450 1631700 0 0 2196446 2326991 0 0 160911 1001859 2275175 3702755 6233866 287316 539996 2346632 4078859 635628 1827859 1711004 2251000 PROMOTE MEMBERS' PROFESSIONAL DEVELOPMENT OPPORTUNITIES AND COLLECT THE DATA THAT INFORMS PUBLIC POLICY AND ADVOCACY EFFORTS TO SUPPORT THE WORKFORCE. 0 0 5570581 1631700 209615 THE REGISTRY, INC. IS A NONPROFIT ORGANIZATION THAT PROMOTES, RECOGNIZES, AND SUPPORTS PERSONAL AND PROFESSIONAL GROWTH FOR INDIVIDUAL MEMBERS IN THE CHILDCARE AND EDUCATION PROFESSIONS. THE REGISTRY, INC. PROVIDES CREDENTIALLING AND SUPPORT FOR PERSONAL AND PROFESSIONAL GROWTH FOR INDIVIDUALS IN THE CHILDCARE AND EDUCATION PROFESSIONS AND IS SUPPORTED PRIMARILY THROUGH CONTRACTS WITH GOVERNMENTAL AGENCIES AND REGISTRY FEES. 5570581 1 1 0 0 0 0 0 0 1 0 1 0 0 1 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 0 0 1 9 0 55 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 0 1 1 1 1 1 1 0 0 X AMANDA JUDD 6082221123 2908 MARKETPLACE DR STE 103 FITCHBURG WI 537195318 BIANCA HILL PRESIDENT 1.00 X X 0 0 0 KATIE ROBERTS VICE PRESIDENT 1.00 X X 0 0 0 TARA VON DOLLEN SECRETARY 1.00 X X 0 0 0 CRAIG SCHMIDT TREASURER (FROM MAY) 1.00 X X 0 0 0 NICK CURRAN TREASURER (THRU APRIL) 1.00 X X 0 0 0 JANET MINCKS DIRECTOR (THRU MAY) 1.00 X 0 0 0 YOLANDA WINFREY DIRECTOR 1.00 X 0 0 0 ERIC BALZA DIRECTOR 1.00 X 0 0 0 BRIDGET CULLEN DIRECTOR 1.00 X 0 0 0 APRIL HARTJES DIRECTOR 1.00 X 0 0 0 BEVERLY WALKER DIRECTOR 1.00 X 0 0 0 CHRISTINE MOLDENHAUER EXECUTIVE DIRECTOR 40.00 X 77683 0 6096 77683 0 6096 0 0 0 0 NEW WORLD NOW LLC 5307 SOUTH 92ND STREET HALES CORNERS WI 53130 TECHNOLOGY CONSULTING 643022 1 6482965 68700 6551665 REGISTRY FEES 611430 202760 202760 6855 6855 209615 3527 3527 9055 9055 9055 6773862 209615 0 12582 1631700 1631700 125420 10034 107861 7525 1889204 1591094 184757 113353 160042 127194 23245 9603 152325 121061 22125 9139 7346 7346 28469 28469 64462 23035 41427 300 300 88221 72828 9624 5769 1839355 1813837 21845 3673 118360 94067 17191 7102 25161 19997 3655 1509 39538 29954 9182 402 26738 21250 3884 1604 18335 12334 5069 932 DUES AND SUBSCRIPTIONS 10978 2196 8782 7912 7912 6233866 5570581 502374 160911 193908 253382 1014327 1917933 759051 0 169728 1368716 167545 129982 146488 108345 42073 38143 0 370703 2346632 4078859 308262 815760 128640 360975 198726 275930 0 375194 635628 1827859 X 1711004 2251000 1711004 2251000 2346632 4078859 539996 0 X 0 1 X 1 0 X 2948259 2718961 6551665 12218885 2948259 2718961 6551665 12218885 12218885 4263 2062 503 408 3527 10763 12229648 7688300 0.99910 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 1 X 21675 2258 19417 124813 106087 18726 38143 FINANCE LEASE RIGHT-OF-USE ASSET 32834 OPERATING LEASE RIGHT-OF-USE ASSET 337869 370703 FINANCE LEASE LIABILITY 32946 OPERATING LEASE LIABILITY 342248 375194 6773862 0 6773862 0 6773862 6233866 0 6233866 0 6233866 PART IV, LINE 2B: MICHIGAN HAS DEVELOPED A SERIES OF HEALTH AND SAFETY COURSES (TRAININGS) THAT ARE HOSTED IN THE NEW WORLD NOW LEARNING MANAGEMENT SYSTEM. NEW WORLD NOW CHARGES A FEE FOR EACH REGISTRANT ACCESSING THE HEALTH AND SAFETY COURSES. THE REGISTRY HOLDS THE CONTRACT WITH NEW WORLD NOW FOR MIREGISTRY AND IS INVOICED FOR THE REGISTRATIONS. THESE FUNDS BELONG TO THE STATE OF MICHIGAN. THE REGISTRY, INC. DOES NOT HAVE VARIANCE POWER OVER THESE FUNDS. THE REGISTRY, INC. IS SOLELY THE FISCAL AGENT IN THE TRANSACTION. 1 CHILD CARE MATTERS NETWORK INC 6650 W STATE ST SUITE 125 WAUWATOSA WI 53213 844889085 58723 0 CHILDCARE CLASSES, CONSULTANTS, ACCREDITATION GUIDANCE AND SUPPORT, COACHING & MENTORING MIRACLES TRAINING CENTER LLC 3620 W VILLARD AVE MILWAUKEE WI 53209 843233657 18675 0 TRAINING CENTER -THAT CURRENTLY TEACH DIFFERENT COURSES IN THE MILWAUKEE METROPOLITAN AREA NETWORX LLC 5555 N 91ST STREET PO BOX 250359 MILWAUKEE WI 53225 651282924 19453 0 TO PROVIDE QUALITY EARLY CHILDHOOD TRAINING, CONSULTING AND RESOURCES. WORK & FAMILY CONSULTING INC 1950 PAINT HORSE TRAIL DEPERE WI 54115 391814421 19350 0 EARLY CHILDHOOD TRAINING & CONSULTING THE EARLY EDUCATION STATION INC 8634 WEST NATIONAL AVE WEST ALLIS WI 53227 391943174 1031625 0 TO PROVIDE ENTRY LEVEL TRAINING AND CONTINUING EDUCATION COURSES FOR CHILD CARE PROVIDERS. MADISON COLLEGE TRAINING AGENCY 1701 WRIGHT STREET MADISON WI 53704 391086718 STATE OF WI 16650 0 INSTITUTION OF HIGHER EDUCATION NORTHWOOD TECHNICAL COLLEGE 1900 COLLEGE DRIVE RICE LAKE WI 54868 391176625 STATE OF WI 8775 0 LEARNING IS OUR PASSION. AS NORTHWEST WISCONSINS LEADER IN TECHNICAL EDUCATION, NORTHWOOD TECHNICAL COLLEGE CREATES DYNAMIC OPPORTUNITIES FOR CAREER PREPARATION AND PERSONAL GROWTH. WE ARE COMMITTED TO MAKING EACH AND EVERY EXPERIENCE WITH US MEANINGFUL AND PROFESSIONAL. SUPPORTING FAMILIES TOGETHER ASSOCIATION 700 RAY O VAC DRIVE SUITE 6 MADISON WI 53711 365263016 501(C)(3) 181800 0 SUPPORTING FAMILIES TOGETHER ASSOCIATION IS WISCONSINS STATEWIDE MEMBER ASSOCIATION FOR ORGANIZATIONS AND INDIVIDUALS COMMITTED TO MAKING EVERY EARLY CHILDHOOD A GREAT ONE. OUR MEMBERS ARE WISCONSINS CHILD CARE RESOURCE & REFERRAL AGENCIES (CCR&RS) AND FAMILY RESOURCE CENTERS (FRCS). WE PROVIDE SERVICES AND SUPPORTS TO OUR MEMBER AGENCIES IN ORDER TO POSITIVELY IMPACT CHILDREN, PARENTS, CHILD CARE PROVIDERS, AND THE WORLD OF EARLY CHILDHOOD CARE AND EDUCATION THROUGHOUT WISCONSIN. BY PARTNERING WITH OUR MEMBERS, WE ENSURE EFFECTIVE FAMILY SUPPORT AND EARLY CHILDHOOD PROGRAMMING IS AVAILABLE STATEWIDE; RESOURCES ARE STRATEGICALLY LEVERAGED AND MAXIMIZED; AND MEANINGFUL CONNECTIONS, RELATIONSHIPS, AND SYSTEMS ARE BUILT. COMMUNITY COORDINATED CHILD CARE 5 ODANA COURT MADISON WI 537191120 391165742 501(C)(3) 148500 0 COLLECT AND ANALYZE CHILD CARE DATA 4C FOR CHILDREN INC 1736 NORTH 2ND STREET MILWAUKEE WI 53212 391151791 501(C)(3) 25875 0 COLLECT AND ANALYZE CHILD CARE DATA FAMILY AND CHILDCARE RESOURCES OF NORTHEAST WISCONSIN INC 201 W WALNUT ST STE 100 GREEN BAY WI 54303 263004541 501(C)(3) 51075 0 EDUCATION TO CHILDCARE PROVIDERS FAMILY CONNECTIONS INC 2508 S 8TH STREET SHEBOYGAN WI 53081 391688188 501(C)(3) 13275 0 CHILD CARE RESOURCE & REFERRALS NORTHWEST CONNECTION FAMILY RESOURCES INC 15896 WEST 3RD ST HAYWARD WI 54843 391800322 501(C)(3) 24975 0 NORTHWEST CONNECTIONS FAMILY RESOURCES UW MILWAUKEE CHILDREN'S CENTER 2025 E NEWPORT AVE STE 1606 MILWAUKEE WI 53211 391805963 STATE OF WI 10350 0 CHILDCARE EDUCATION 8 6 PART I, LINE 2: THE ORGANIZATION APPROVES FUNDS BASED ON AN APPLICATIONS AND REIMBURSEMENT REQUESTS. THE FOUNDATION DOES NOT MONITOR THE USE OF GRANT FUNDS ONCE FUNDS ARE DISBURSED. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, TREASURER, AND FINANCE MANAGER BEFORE THE RETURN 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 MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR, WHICH IS USED IN DETERMINING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.