2026-04-08T14:49:06-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990 2024-07-01 392021628 MALAIKA EARLY LEARNING CENTER MALA 4145624997 125 WEST AUER AVENUE MILWAUKEE WI 532122025 PATRICK MCGARRY PRESIDENT 4145624997 2026-04-06 1 1 KRISTEN DONLEVY P01670215 4144761880 2024 2025-03-06 01:10:19Z PATRICK MCGARRY 125 WEST AUER AVENUE MILWAUKEE WI 532122025 3301737 0 X WWW.MALAIKAELC.ORG X 2001 WI PROVIDE A HIGH QUALITY LEARNING EXPERIENCE FOR CHILDREN AGES 6-WEEKS THROUGH 8 YEARS. 12 12 60 12 0 0 2776604 2175267 950986 1105620 -5403 0 -6941 191 3715246 3281078 0 0 0 0 1992905 2551119 0 0 0 804562 1021211 2797467 3572330 917779 -291252 4344482 5316268 501497 1764535 3842985 3551733 X TO ASSIST CHILDREN IN THE EARLY STAGES OF DEVELOPMENT BY (I) BUILDING, MAINTAINING AND OPERATING ONE OR MORE CHILD CARE CENTERS AND SCHOOLS APPROPRIATE FOR CERTIFICATION BY THE STATE OF WISCONSIN AND ACCREDITATION BY COGNIA TO PROVIDE A HIGH QUALITY EARLY LEARNING EXPERIENCE EXCLUSIVELY FOR CHILDREN AGES SIX WEEKS THROUGH TWELVE YEARS, AND (II) SUPPORTING ORGANIZATIONS THAT ARE COMMITTED TO ENHANCING AND IMPROVING EARLY CHILDHOOD DEVELOPMENT CHOSEN BY THE BOARD OF DIRECTORS. 0 0 2346082 0 1105620 OPERATION OF TWO CHILD CARE FACILITIES SERVING APPROXIMATELY 65 CHILDREN AND OPERATION OF A SCHOOL PROGRAM SERVING APPROXIMATELY 95 CHILDREN IN K4-3RD GRADE. 2346082 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 1 60 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 WI X PATRICK MCGARRY 4145624997 125 WEST AUER AVENUE MILWAUKEE WI 532122025 DENNIS J MUELLER FOUNDER 2.00 X 0 0 0 CHRISTOPHER BANASZAK PAST PRESIDENT 2.00 X X 0 0 0 SYED RAZA TREASURER 2.00 X X 0 0 0 PATRICK MCGARRY PRESIDENT 2.00 X X 0 0 0 OBY NWABUZOR SECRETARY 2.00 X X 0 0 0 MARY ALLMON DIRECTOR 2.00 X 0 0 0 TIM RUDD DIRECTOR 2.00 X 0 0 0 MARY EMORY DIRECTOR 2.00 X 0 0 0 JENISE TERRELL DIRECTOR 2.00 X 0 0 0 VINCENT LYLES DIRECTOR 2.00 X 0 0 0 ELISE MURN DIRECTOR 2.00 X 0 0 0 BRYN THEISEN DIRECTOR 2.00 X 0 0 0 TAMARA JOHNSON EXECUTIVE DIRECTOR 40.00 X 196634 0 5881 196634 0 5881 1 0 1 0 0 152111 1288506 734650 8657 2175267 STATE CHOICE PROGRAM P 611600 877311 877311 FOOD SERVICE 611600 155334 155334 TUITION AND FEES 611600 72975 72975 1105620 9837 152111 20659 -10822 -10822 TRANSPORTATION FEES 611600 8174 8174 MISCELLANEOUS 611600 2839 2839 11013 3281078 1105620 0 191 183549 137662 45887 2047684 1329057 718627 135343 63067 72276 184543 124816 59727 69247 69247 23553 23553 3079 490 2589 118472 65260 53212 277280 167560 109720 15078 14700 378 2749 800 1949 660 5 655 240695 240695 49545 7660 41885 STUDENT EXPENSES 193590 187154 6436 MISCELLANEOUS 16497 2305 14192 DUES AND SUBSCRIPTIONS 10766 4851 5915 3572330 2346082 1226248 0 1149432 387426 72076 29450 58322 71112 18241 49992 6068319 2882275 3031746 3186044 14665 1592244 4344482 5316268 485060 110356 1000 20800 15437 1633379 501497 1764535 X 2941093 3378696 901892 173037 3842985 3551733 4344482 5316268 -291252 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 455980 455980 4858508 2717663 2140845 554617 101330 453287 199214 63282 135932 3186044 RIGHT-OF-USE ASSET 1592244 1592244 CAPITAL LEASE 1633379 1633379 X 3291900 10822 10822 3281078 0 3281078 3583152 10822 10822 3572330 0 3572330 PART X, LINE 2: THE CENTER IS ORGANIZED AS A WISCONSIN NONPROFIT CORPORATION AND HAS BEEN RECOGNIZED BY THE INTERNAL REVENUE SERVICE (IRS) AS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) SECTION 501(A) AS AN ORGANIZATION DESCRIBED IN IRC SECTION 501(C)(3), QUALIFY FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER IRC SECTIONS 170(B)(1)(A)(VI) AND (VIII), AND HAS BEEN DETERMINED NOT TO BE A PRIVATE FOUNDATIONS UNDER IRC SECTIONS 509(A)(1). THE CENTER IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. IN ADDITION, THE CENTER IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THEIR EXEMPT PURPOSES. THE CENTER FILES AN EXEMPT ORGANIZATION BUSINESS INCOME TAX RETURN (FORM 990-T) WITH THE IRS TO REPORT ITS UNRELATED BUSINESS TAXABLE INCOME. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 10,822. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT EXPENSES 10,822. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ALL BROCHURES AND DOCUMENTS STATE NON-DISCRIMINATION POLICY. SCHEDULE E, PART I, LINE 6 MALAIKA RELIES ON FUNDING FROM THE STATE OF WISCONSIN FOR THE MAJORITY OF ITS STUDENTS. THE STATE OF WISCONSIN DEPARTMENT OF WORKFORCE DEVELOPMENT IS INVOICED FOR STUDENTS FUNDED BY WISCONSIN'S W-2 PROGRAM. MALAIKA ALSO RECEIVES FUNDING FROM THE STATE OF WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION MILWAUKEE PARENTAL CHOICE PROGRAM. ADDITIONAL FUNDING IS RECEIVED FROM THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION FOOD & NUTRITION PROGRAM. CELEBRATE MALAIKA 161948 152111 9837 9837 2830 161948 152111 9837 9837 2830 12667 -2830 X X 0 0 0 0 0 0 0 0 0 TAMARA JOHNSON EXECUTIVE DIRECTOR 196634 0 0 0 0 0 0 0 5881 0 202515 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ANNUAL DRAFT FORM 990 IS PROVIDED TO THE EXECUTIVE DIRECTOR AND TO KEY MEMBERS OF THE FINANCE COMMITTEE FOR REVIEW. AFTER THIS REVIEW IS COMPLETED AND ANY FOLLOW UP QUESTIONS ANSWERED, THE FORM 990 IS THEN UPDATED AS FINAL AND FILED. THE FINANCE COMMITTEE WILL THEN REPORT TO THE BOARD THAT THE FORM 990 HAS BEEN COMPLETED AND FILED FOR THE APPLICABLE YEAR. COPIES OF THE FINAL FORM 990 ARE AVAILABLE TO ALL BOARD MEMBERS , UPON REQUEST. FORM 990, PART VI, SECTION B, LINE 12C NEW MEMBERS SIGN THE CONFLICT OF INTEREST POLICY DURING THEIR ORIENTATION AND ALL MEMBERS SIGN IT AT THE ANNUAL MEETING. IF ANY CONFLICTS OF INTEREST ARISE, THE MEMBERS ARE REQUIRED TO IMMEDIATELY NOTIFY THE BOARD. THE BOARD WILL THEN DETERMINE THE CORRECT ACTION TO BE TAKEN, IF ANY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, FORMS 990, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST AT THE ORGANIZATION'S OFFICE.