2024-07-10T12:10:09-05:00 2023-08-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2022-09-01 391598388 BIG OAK CHILD CARE CENTER INC BIGO 6082493991 2030 WINNEBAGO ST MADISON WI 53704 PAUL TVEITE PRESIDENT 6082493991 2024-07-09 1 PAUL TVEITE 999009999 1 JASON STEPHENS CPA P01263225 6082744020 2024-07-01 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL TVEITE 2030 WINNEBAGO ST MADISON WI 53704 1133353 0 X BIGOAKCHILDCARE.ORG X 1987 WI TO PROVIDE DAY CARE SERVICES AND CONDUCT RELATED ACTIVITIES. 8 8 29 9 0 0 210497 257239 787954 871289 2918 4825 0 0 1001369 1133353 0 0 0 0 663693 708165 0 0 8642 204079 285362 867772 993527 133597 139826 964726 1014274 547364 460560 417362 553714 X TO PROVIDE CHILD-CENTERED, PLAY-BASED LEARNING EXPERIENCES FOR YOUNG CHILDREN IN A SAFE AND NURTURING ENVIRONMENT. 0 0 848051 0 871289 BIG OAK RECOGNIZES THE IMPORTANCE OF PLAY IN THE LEARNING PROCESS FOR YOUNG CHILDREN. PLAY IS THE BASIS FOR LEARNING IN OUR PROGRAMS. BIG OAK WORKS TO EMPOWER CHILDREN, PROMOTE INDIVIDUALITY, AND DEVELOP STRONG PARTNERSHIPS WITH FAMILIES WHILE CREATING AN ENVIRONMENT THAT HELPS YOUNG CHILDREN ATTAIN PHYSICAL, COGNITIVE, SOCIAL, AND EMOTIONAL ACHIEVEMENTS, PREPARING THEM FOR THE NEXT STEP IN LIFE.EACH CHILD BRINGS TO BIG OAK A HISTORY OF LIFE EXPERIENCE AND CULTURAL HERITAGE. PARTNERSHIPS BETWEEN FAMILIES AND THE CENTER ARE ESSENTIAL TO THE GROWTH AND DEVELOPMENT OF THE INDIVIDUAL CHILD. WE STRIVE TO CREATE AND PROMOTE THESE STRONG PARTNERSHIPS WITH FAMILIES AND CREATE A SENSE OF COMMUNITY THAT IS THOUGHTFUL, WARM AND COMPASSIONATE.THE ORGANIZATION PROVIDED EARLY CHILDHOOD EDUCATION SERVICES TO ABOUT 40 STUDENTS IN OUR STATE LICENSED FACILITY. 848051 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOANNA SUTHERLAND 6082493991 2030 WINNEBAGO ST MADISON WI 53704 PAUL TVEITE BOARD PRESIDENT 1.00 X X 0 0 0 ADAM PAYNE VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL HUBERTY TREASURER 1.00 X X 0 0 0 ELLEN FRANZONE DIRECTOR 1.00 X 0 0 0 STEPHANIE MOCK DIRECTOR 1.00 X 0 0 0 PETER HERREID DIRECTOR 1.00 X 0 0 0 JOSHUA GOLDMAN DIRECTOR 1.00 X 0 0 0 LIZ DUFFIE DIRECTOR 1.00 X 0 0 0 DANIEL KAPLAN DIRECTOR THROUGH AUGUST 1.00 X 0 0 0 JENNIFER BILDERBACK ADMINISTRATIVE DIRECTOR 40.00 X 60470 0 9735 HEATHER HANSON BUSINESS MANAGER THROUGH JULY 15.00 X 18978 0 379 JOANNA SUTHERLAND BUSINESS MANAGER STARTING JULY 15.00 X 0 0 0 79448 0 10114 0 0 0 0 0 255253 1986 257239 TUITION INCOME 624410 862839 862839 CAPITAL ASSESSMENT 611600 8450 8450 871289 4825 4825 1133353 871289 0 4825 92689 22853 62218 7618 510651 499880 10771 3525 3310 215 53304 52120 1184 47996 42035 5407 554 5225 5225 103 103 7055 7055 12438 3476 8492 470 3466 1733 1733 160718 136610 24108 601 601 6486 6486 21554 18321 3233 7090 7090 FOOD/MILK 29611 29611 CLASSROOM EXPENSES 19427 19427 CAMP EXPENSES 11588 11588 993527 848051 136834 8642 299935 178183 0 233423 604 1636 827311 226279 622586 601032 41587 0 14 0 964726 1014274 50 2502 547314 458058 547364 460560 X 417362 553714 417362 553714 964726 1014274 139826 -24 -3450 0 X 0 0 0 X 4820 45989 333083 210497 257239 851628 4820 45989 333083 210497 257239 851628 851628 2794 1965 2918 4825 12502 864130 3357749 0.98550 0.98400 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 827311 226279 601032 601032 FORM 990, PART VI, SECTION A, LINE 6 THE MEMBERS OF THE CORPORATION (THE "MEMBERS") SHALL BE THE PARENTS OR LEGAL GUARDIANS OF THE CHILDREN CURRENTLY ENROLLED AT THE BIG OAK CHILD CARE CENTER (THE "CENTER") AND ALL CURRENT EMPLOYEES OF THE CORPORATION. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS ELECT THE GOVERNING BODY OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE ORGANIZATION'S GOVERNING BODY BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A NEW MEMBER UPON JOINING THE BOARD OR A NEW MANAGEMENT/ADMINISTRATIVE STAFF (OR OTHER EMPLOYEE) UPON EMPLOYMENT WITH BIG OAK CHILD CARE CENTER SHALL REVIEW THE CONFLICT OF INTEREST POLICY AND MAKE APPROPRIATE DISCLOSURES IN A SIGNED STATEMENT. IN ADDITION, EACH MEMBER OR EMPLOYEE SHALL REVIEW AND MAKE ANY NECESSARY DISCLOSURES ANNUALLY. THE MINUTES OF THE BOARD MEETINGS SHALL CONTAIN ANY CONFLICT OF INTEREST DISCLOSURE AND/OR DETERMINATION, INCLUDING NAMING THOSE INVOLVED AND ALL RELATED DISCUSSIONS, INVESTIGATIONS AND ACTIONS. AFTER DISCLOSURE AND DISCUSSION BETWEEN THE INTERESTED PERSON AND THE BOARD, THE PERSON SHALL NOT BE PRESENT WHILE THE REMAINING BOARD MEMBERS FURTHER DISCUSS AND VOTE TO DETERMINE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 IN DETERMINING AN OFFER FOR THE HIRING OF THE ADMINISTRATIVE DIRECTOR, THE HIRING COMMITTEE USED DATA COLLECTED BY 4-CS. THE ORGANIZATION ALSO PULLED DATA TO COMPARE EDUCATION AND EXPERIENCE AND THEN THE COMMITTEE MADE A FISCALLY SOUND OFFER TO THE ADMINISTRATIVE DIRECTOR. THIS WAS LAST PERFORMED IN 2021. IN DETERMINING AN OFFER FOR THE HIRING OF THE BUSINESS MANAGER, THE HIRING COMMITTEE USED DATA ON COMPENSATIONS PAID TO SIMILARLY QUALIFIED PERSONS IN FUNCTIONALLY COMPARABLE POSITIONS. THIS WAS LAST PERFORMED IN 2023. 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.