2024-05-13T14:24:11-05:00 2023-06-30 390758449 WIPFLI LLP 100 TRI-STATE INTERNATIONAL STE 300 LINCOLNSHIRE IL 60069 990 2022-07-01 363551662 GERTRUDE B NIELSEN CHILD CARE & LEARNING CENTER GERT 8475643004 3835 WILLOW ROAD NORTHBROOK IL 60062 REAGAN DENOTTO EXECUTIVE DIRECTOR 8475643004 2024-05-13 1 REAGAN DENOTTO 999009999 1 ALEX PEKLER P00878587 8479410100 2024-05-13 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z REAGAN DENOTTO 3835 WILLOW ROAD NORTHBROOK IL 60062 9215694 0 X WWW.GBNCHILDCARE.COM X 1987 IL TO PROVIDE A DAY SCHOOL PROGRAM FOR CHILDREN 6 WEEKS OLD TO 6 YEARS OLD. 7 5 57 9 0 0 782890 133486 2875906 3313672 409040 536946 3619 4709 4071455 3988813 24782 45429 0 0 2336072 2886447 0 0 0 661585 812710 3022439 3744586 1049016 244227 15722938 16543632 261197 363399 15461741 16180233 THE GERTRUDE B. NIELSEN CHILD CARE AND LEARNING CENTER ESTABLISHES A PARTNERSHIP WITH FAMILIES TO SUPPORT THEIR CHILDREN'S DEVELOPMENT AND MODELS EXCELLENCE IN EARLY CHILDHOOD EDUCATION. 0 0 3225158 45429 3313672 EARLY CHILD CARE AND EDUCATION PROGRAM FOR CHILDREN 6 WEEKS TO 6 YEARS OLD. THE CENTER SERVES OVER 132 CHILDREN, HAS STRONG PARENT AND COMMUNITY INVOLVEMENT AND IS NATIONALLY RECOGNIZED FOR HIGH QUALITY EARLY LEARNING SERVICE AND IS A MODEL FOR EXCELLENCE IN EARLY CHILDHOOD EDUCATION. 3225158 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 12 0 57 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 IL X REAGAN DENOTTO 8475643004 3835 WILLOW ROAD NORTHBROOK IL 60062 REAGAN DENOTTO EXECUTIVE DIRECTOR 40.00 X X 147485 0 12003 ANDREA HERRAN SECRETARY 0.50 X X 1300 0 0 ANNE RUZICKA TREASURER 3.50 X X 0 0 0 SONJA NIELSEN SMITH PRESIDENT 3.00 X X 0 0 0 AYN KENEMAN BOARD MEMBER 0.30 X 0 0 0 TOM LEN BOARD MEMBER 0.50 X 0 0 0 LANA WEINER BOARD MEMBER 3.00 X 0 0 0 148785 0 12003 1 0 1 0 0 92061 41425 133486 TUITION & FEES 611600 3313672 3313672 3313672 201766 201766 5562061 5226881 335180 335180 335180 4709 4709 4709 3988813 3313672 0 541655 45429 45429 161491 142432 19059 2299773 2023117 276656 67923 59752 8171 182477 160158 22319 174783 153757 21026 6126 6126 22949 22949 33109 33109 109250 93778 15472 18629 14864 3765 194161 174745 19416 9764 9575 189 18889 18889 126508 113856 12652 16796 15116 1680 FOOD 182479 182479 MATERIALS/SUPPLIES 28153 28153 FIELD TRIPS 2366 2366 PRINTING/PUBLICATION 1005 1005 42526 4576 37950 3744586 3225158 519428 0 1291258 1213941 18245 3901 8583 9745 10592546 4201308 2973234 6391238 11431618 8924807 15722938 16543632 140604 188862 120593 174537 261197 363399 X 15461741 16180233 15461741 16180233 15722938 16543632 244227 474265 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11431618 -2506811 8924807 12614726 -1183108 11431618 10175580 2439146 12614726 9618652 756928 200000 10175580 8919600 699052 9618652 1.00000 0.00000 0.00000 0 0 4964236 4964236 4701958 3286489 1415469 926352 914819 11533 6391238 X 4429969 474265 474265 3955704 33109 33109 3988813 3711477 0 3711477 33109 33109 3744586 PART V, LINE 4: THE SCHOOL REGULARLY MONITORS THE AVAILABILITY OF RESOURCES REQUIRED TO MEET ITS OPERATING NEEDS AND THE CURRENT AND FUTURE COMMITMENTS, WHILE ALSO STRIVING TO MAXIMIZE ITS AVAILABLE FUNDS. THE SCHOOL'S BOARD DESIGNATED RESERVE FUND IS AVAILABLE FOR OPERATING EXPENSES AT THE BOARD'S DISCRETION. PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. SIMILARLY, THE SCHOOL IS EXEMPT FROM ILLINOIS INCOME TAXES. CONTRIBUTIONS TO THE SCHOOL ARE TAX DEDUCTIBLE AS THE SCHOOL QUALIFIES UNDER SECTION 170(C) OF THE INTERNAL REVENUE CODE. 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 FOLLOWING NOTICE WAS PUBLISHED IN THE LOCAL NEWSPAPER AND IN THE PARENT HANDBOOK OF THE SCHOOL: THE GERTRUDE B NIELSEN CHILD CARE AND LEARNING CENTER INC, 3835 WILLOW RD, NORTHBROOK, ILLINOIS 60062, ADMITS STUDENTS OF ANY RACE, COLOR, NATIONAL AND ETHNIC ORIGIN TO ALL THE RIGHTS, PRIVILEGES, PROGRAMS, AND ACTIVITIES GENERALLY ACCORDED OR MADE AVAILABLE TO STUDENTS. IT DOES NOT DISCRIMINATE ON THE BASIS OF RACE, COLOR, NATIONAL OR ETHNIC ORIGIN IN THE ADMINISTRATION OF ITS EDUCATIONAL POLICIES, ADMISSIONS, SCHOLARSHIP AND LOAN PROGRAMS, AND ATHLETIC AND OTHER SCHOOL ADMINISTERED PROGRAMS. SCHEDULE E, PART I, LINE 6 ILLINOIS NETWORK OF CHILD CARE RESOURCE & REFERRAL AGENCIES. 1 CHILD CARE ASSISTANCE/SCHOLARSHIP 4 45429 VALUE OF TUITION WAIVER CHILD CARE ASSISTANCE/SCHOLARSHIP PART I, LINE 2: THE SCHOOL HAS A POLICY FOR GRANTING CHILD CARE ASSISTANCE TO EMPLOYEES. THIS POLICY IS ADMINISTERED EACH YEAR BY THE SCHOOL AND APPROVED BY THE BOARD. 0 0 0 0 0 0 0 0 0 REAGAN DENOTTO EXECUTIVE DIRECTOR 125023 0 17875 0 4587 0 0 0 12003 0 159488 0 0 0 FORM 990, PART VI, SECTION A, LINE 6 THERE WERE ORIGINALLY THREE MEMBERS OF THE SCHOOL. THESE THREE MEMBERS HAD THE SOLE AUTHORITY TO ELECT THE MEMBERS OF THE BOARD OF DIRECTORS AND THE OFFICERS OF THE SCHOOL. THE ORIGINAL MEMBERS WERE TWO SONS OF THE FOUNDER OF THE SCHOOL AND THE FAMILY'S ATTORNEY. CURRENTLY, THERE IS ONE MEMBER, ONE GRANDDAUGHTER OF THE FOUNDER OF THE SCHOOL AND THREE OFFICERS OF THE BOARD; THE PRESIDENT, SECRETARY AND TREASURER. FORM 990, PART VI, SECTION A, LINE 7A THERE IS ONE MEMBER OF THE SCHOOL, 3 OFFICERS, AND 4 ADDITIONAL MEMBERS OF THE BOARD OF DIRECTORS. THE MEMBER IS ONE GRANDDAUGHTER OF THE FOUNDER OF THE SCHOOL. THE MEMBER HAS THE RESPONSIBILITY AND THE AUTHORITY TO ELECT THE OFFICERS AND DIRECTORS OF THE SCHOOL. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE FINANCE COMMITTEE PRIOR TO FILING. BOARD MEMBERS ARE INFORMED THAT IT IS AVAILABLE AND IT IS MADE AVAILABLE TO THE BOARD MEMBERS UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C EACH MEMBER OF THE BOARD IS REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. THESE ARE REVIEWED AND MONITORED BY THE BOARD ON AN ON-GOING BASIS. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS APPROVED IN WRITING BY THE PRESIDENT OF THE BOARD EACH YEAR AND IS BASED ON A PERFORMANCE EVALUATION. THERE HAS BEEN NO INDEPENDENT SALARY REVIEW SINCE HER HIRING NOR HAS THERE BEEN ANY SUBSTANTIAL CHANGE IN HER COMPENSATION. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST. FORM 990 PAGE 12, PART XII LINE 2C THE FINANCE COMMITTEE AND BOARD OF DIRECTORS ACT AS THE AUDIT COMMITTEE OF THE ORGANIZATION.