2024-03-28T14:06:15-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 10401 W INNOVATION DR STE 300 WAUWATOSA WI 53226 990 2022-07-01 392021628 MALAIKA EARLY LEARNING CENTER MALA 4145624997 125 WEST AUER AVENUE MILWAUKEE WI 532122025 PATRICK MCGARRY PRESIDENT 4145624997 2024-03-27 1 PATRICK MCGARRY 999009999 0 KRISTEN DONLEVY P01670215 4144761880 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z PATRICK MCGARRY 125 WEST AUER AVENUE MILWAUKEE WI 532122025 2040521 0 X WWW.MALAIKAELC.ORG X 2001 WI PROVIDE A HIGH QUALITY LEARNING EXPERIENCE FOR CHILDREN AGES 6-WEEKS THROUGH 8 YEARS. 18 18 40 20 0 0 1262214 1292248 725733 732612 0 0 5902 5920 1993849 2030780 0 0 0 0 1385902 1535370 0 0 0 583017 677459 1968919 2212829 24930 -182049 3213784 2991575 62899 66369 3150885 2925206 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 THE NATIONAL ASSOCIATION OF EDUCATION OF YOUNG CHILDREN 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 1370467 732612 OPERATION OF A CHILD CARE FACILITY SERVING APPROXIMATELY 42 CHILDREN. OPERATION OF A SCHOOL PROGRAM SERVING APPROXIMATELY 77 CHILDREN IN K4-3RD GRADE. 1370467 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 5 0 1 40 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 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 ROBERT CLEVELAND DIRECTOR 2.00 X 0 0 0 SANDRA CLEVELAND DIRECTOR 2.00 X 0 0 0 MARY EMORY DIRECTOR 2.00 X 0 0 0 ELISE MURN DIRECTOR 2.00 X 0 0 0 MARY ALLMON DIRECTOR 2.00 X 0 0 0 SARAH FRACEK DIRECTOR 2.00 X 0 0 0 VICKI HERMAN DIRECTOR 2.00 X 0 0 0 KIMBERLY JOHNSON DIRECTOR 2.00 X 0 0 0 VINCENT LYLES DIRECTOR 2.00 X 0 0 0 EMILY ROBERTSON DIRECTOR 2.00 X 0 0 0 TIARA WILLIAMS DIRECTOR 2.00 X 0 0 0 EMILY ALWOOD PRESIDENT 2.00 X X 0 0 0 PATRICK MCGARRY VICE PRESIDENT/TREASURER 2.00 X X 0 0 0 OBY NWABUZOR SECRETARY 2.00 X X 0 0 0 TAMARA JOHNSON EXECUTIVE DIRECTOR 40.00 X 140200 0 1040 140200 0 1040 1 0 0 0 0 100489 804509 387250 6300 1292248 STATE CHOICE PROGRAM P 611600 582051 582051 FOOD SERVICE 611600 128966 128966 TUITION AND FEES 611600 21595 21595 732612 0 100489 9741 -9741 -9741 TRANSPORTATION FEES 611600 14136 14136 MISCELLANEOUS 611600 1525 1525 15661 2030780 732612 0 5920 168326 84163 84163 1207219 816011 391208 52002 19240 32762 107823 71583 36240 28500 28500 76853 76853 6852 2550 4302 12505 12505 110521 7813 102708 10693 9943 750 5745 70 5675 130 130 182945 182945 32208 32208 STUDENT EXPENSES 141756 131053 10703 SUPPLIES 43655 43655 MISCELLANEOUS 16075 16075 DUES AND SUBSCRIPTIONS 9021 383 8638 2212829 1370467 842362 0 267577 272933 50000 37500 81043 46272 8650 11199 5114297 2513289 2806514 2601008 0 22663 3213784 2991575 29094 43210 3245 0 30560 23159 62899 66369 X 3042548 2697273 108337 227933 3150885 2925206 3213784 2991575 -182049 -43630 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 455980 455980 4477719 2406009 2071710 95798 73520 22278 84800 33760 51040 2601008 CAPITAL LEASE 23159 23159 X 2116040 75519 9741 85260 2030780 0 2030780 2298089 75519 9741 85260 2212829 0 2212829 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: SPECIAL EVENT EXPENSES NETTED WITH REVENUE FOR 990 REPORTING 9,741. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE FOR 990 REPORTING 9,741. 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 100489 100489 9741 100489 100489 9741 9741 -9741 X TECHNOLOGY EQUIPMENT 1 6300 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PROVIDED TO THE EXECUTIVE AND FINANCE COMMITTEE FOR REVIEW. THE COMMITTEE THEN REPORTS TO THE ENTIRE BOARD. ALL BOARD MEMBERS ARE GIVEN A COMPLETE COPY OF THE 990 FOR REVIEW BEFORE FILING. 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. FORM 990, PART XII, LINE 2C NO CHANGE FROM PRIOR YEAR.