2025-12-18T16:09:30-06:00 2025-08-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2024-09-01 391703963 WOODS HOLLOW CHILDREN'S CENTER INC WOOD 6082734433 5470 RESEARCH PARK DR FITCHBURG WI 53711 GAYLE PAUL PRESIDENT 6082734433 2025-12-15 1 1 HANNAH JENSEN CPA P01635171 6082744020 2025-12-15 2024 2025-03-06 01:10:19Z MARY FITZGERALD 5470 RESEARCH PARK DR FITCHBURG WI 53711 3273078 0 X WWW.WOODSHOLLOW.ORG X 1991 WI IN PARTNERSHIP WITH FAMILIES, WE CREATE A CARING AND MEANINGFUL LEARNING COMMUNITY FOR CHILDREN THROUGH THE NURTURING OF POSITIVE RELATIONSHIPS. 7 6 56 6 0 0 642865 652530 2559152 2602858 3471 3358 1219 14332 3206707 3273078 0 0 0 0 2816996 2872381 0 0 32416 565269 546261 3382265 3418642 -175558 -145564 5307062 5109460 183918 139885 5123144 4969575 IN PARTNERSHIP WITH FAMILIES, WE CREATE A CARING AND MEANINGFUL LEARNING COMMUNITY FOR CHILDREN THROUGH THE NURTURING OF POSITIVE RELATIONSHIPS. 0 0 3003110 0 2602858 WOODS HOLLOW CHILDREN'S CENTER, INC. (WOODS HOLLOW) IS A NONPROFIT CHILDCARE CENTER SPONSORED BY PROMEGA CORPORATION OPENED IN SEPTEMBER 1991 AND HAS BEEN SERVING FAMILIES FROM SURROUNDING COMMUNITIES IN ADDITION TO PROMEGA FAMILIES SINCE THAT TIME. WITH ONGOING SUPPORT FROM PROMEGA, WOODS HOLLOW IS DEDICATED TO PROVIDING A PROGRAM THAT OFFERS EXCELLENCE IN EARLY CHILDHOOD EDUCATION. AS A NATIONAL ASSOCIATION EDUCATION YOUNG CHILDREN (NAEYC) ACCREDITED CENTER SINCE 1996, WOODS HOLLOW SETS A STANDARD OF HIGH-QUALITY CARE AND LEARNING EXPERIENCES, WHICH ARE DEVELOPMENTALLY APPROPRIATE FOR CHILDREN 6 WEEKS THROUGH THIRD GRADE. 3003110 1 1 0 0 0 0 0 0 0 0 1 1 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 1 8 0 56 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X CORRIE BJERKE 6082734433 5470 RESEARCH PARK DR FITCHBURG WI 53711 MARY FITZGERALD EXECUTIVE DIRECTOR 40.00 X 99211 0 24743 NICOLE BOOTH STAFF REPRESENTATIVE 40.00 X 48070 0 5251 GAYLE PAUL PRESIDENT 1.00 X X 0 0 0 HAYLEY FREIMUTH VICE PRESIDENT 1.00 X X 0 0 0 ELIZABETH CHIZECK TREASURER 1.00 X X 0 0 0 MAX KOCH USONA REPRESENTATIVE AND SECRETARY 1.00 X 0 0 0 LAURA PORTZ PARENT REPRESENTATIVE 1.00 X 0 0 0 AMY PREVOST COMMUNITY REPRESENTATIVE 1.00 X 0 0 0 147281 0 29994 0 0 0 0 0 242859 409671 652530 TUITION AND FEES 624410 2602858 2602858 2602858 3358 3358 14332 14332 14332 3273078 2602858 0 17690 188695 56772 131923 2069288 1930253 116455 22580 38897 34229 4279 389 417916 367766 45971 4179 157585 138675 17334 1576 12726 12726 696 696 17194 15280 1745 169 10400 10400 145853 131267 13127 1459 11505 10603 897 5 182581 164323 16432 1826 6467 6467 SUPPLIES 155849 153942 1674 233 2990 2990 3418642 3003110 383116 32416 100 100 546291 482641 1165334 1175005 4682 4138 3201 0 5794518 2736229 3198167 3058289 360000 360000 29287 29287 5307062 5109460 154324 110836 29594 29049 183918 139885 X 3957810 3794570 1165334 1175005 5123144 4969575 5307062 5109460 X -145564 -8005 X 0 1 X 1 0 X 1332178 923446 583607 642865 652530 4134626 1906114 2088629 2357738 2559152 2602858 11514491 3469 49745 2157 1219 14332 70922 3241761 3061820 2943502 3203236 3269720 15720039 490000 575471 169587 402140 409671 2046869 0 490000 575471 169587 402140 409671 2046869 13673170 6642 5264 7623 3471 3358 26358 6642 5264 7623 3471 3358 26358 3248403 3067084 2951125 3206707 3273078 15746397 0.86830 0.84890 0.00170 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 235600 235600 4931947 2312476 2619471 341375 257983 83392 285596 165770 119826 3058289 360000 F 360000 3274228 1150 1150 3273078 0 3273078 3427797 1150 8005 9155 3418642 0 3418642 PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS REPORTED ON PART XI LINE 9 8,005. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION SHALL HAVE MEMBERS CONSISTING OF FOUNDING MEMBERS AND OTHER MEMBERS. THE FOUNDING MEMBERS CONSIST OF PROMEGA CORPORATION AND FITCHBURG CENTER. FORM 990, PART VI, SECTION A, LINE 7A PROMEGA CORPORATION HAS THE RIGHT TO APPOINT THREE OF THE SEVEN MEMBERS OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED BY THE ORGANIZATION'S MANAGEMENT AND APPROVED BY THE ORGANIZATION'S BOARD OF TRUSTEES BEFORE IT 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 PRESIDENT ALSO INQUIRES ABOUT INTEREST THAT COULD GIVE RISE TO CONFLICTS AT THE BEGINNING OF EACH MEETING OF THE GOVERNING BODY. THE EXECUTIVE DIRECTOR GENERALLY CONSULTS WITH THE PRESIDENT AND SOMETIMES WITH THE VICE PRESIDENT AND TREASURER WHEN THE EXECUTIVE DIRECTOR HAS AN INTEREST THAT COULD GIVE RISE TO A CONFLICT. THE EXECUTIVE DIRECTOR MAY ALSO CONSULT WITH THE ADMINISTRATIVE TEAM IF DEEMED NECESSARY. FOR EXAMPLE, THE EXECUTIVE DIRECTOR DOES NOT PARTICIPATE IN THE INTERVIEW PROCESS AND THE HIRING DECISION IF SHE PERSONALLY KNOWS AN APPLICANT FOR EMPLOYMENT. ALL DIRECTORS, OFFICERS, AND EMPLOYEES AIM TO BE AS TRANSPARENT AS POSSIBLE. FORM 990, PART VI, SECTION B, LINE 15A THE MEMBERS OF THE GOVERNING BODY REGULARLY CONTRACT WITH A THIRD-PARTY SERVICE PROVIDER TO PERFORM A COMPENSATION STUDY FOR THE EXECUTIVE DIRECTOR POSITION. IT WAS DETERMINED THE EXECUTIVE DIRECTOR'S COMPENSATION IS COMMENSURATE WITH THE COMPENSATION PAID BY OTHER NONPROFIT ORGANIZATIONS AND CHILD CARE CENTERS FOR SIMILAR POSITIONS. 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 XI, LINE 9: LOSS ON DISPOSAL OF FIXED ASSETS -8,005.