2025-11-12T10:24:03-06:00 2024-12-31 390912608 HAWKINS ASH CPAS LLP 500 S SECOND STREET SUITE 200 LA CROSSE WI 54601 990 2024-01-01 391914893 ENCOMPASS EARLY EDUCATION & CARE FOUNDATION INC ENCO 9204691236 PO BOX 1627 GREEN BAY WI 54301 TOM ARNDT PRESIDENT 9204691236 2025-11-11 1 1 BRITTANY F LEONARD P01646690 6087847737 2025-11-11 2024 2025-03-06 01:10:19Z TOM ARNDT PO BOX 1627 GREEN BAY WI 54301 1259347 0 X WWW.ENCOMPASSWI.ORG X 1998 WI TO MANAGE INVESTMENTS AND TO PROVIDE A SUBSIDY FOR ENCOMPASS EARLY EDUCATION AND CARE, INC. 7 7 0 7 0 0 128823 88319 0 0 250194 251679 37 25 379054 340023 0 0 0 0 0 0 0 0 0 45096 52346 45096 52346 333958 287677 6493721 7205777 0 0 6493721 7205777 TO MANAGE INVESTMENTS AND TO PROVIDE A SUBSIDY FOR ENCOMPASS EARLY EDUCATION AND CARE, INC. 0 0 ENCOMPASS EARLY EDUCATION & CARE FOUNDATION'S GOAL IS TO BUILD THE FOUNDATION FUND TO BE ABLE TO MAKE A MEANINGNFUL IMPACT IN DISTRIBUTIONS TO HELP FAMILIES AFFORD QUALITY EDUCATION & CARE AT ENCOMPASS, PROVIDE BEST-IN-CLASS CLASSROOMS, AND CONTINUE TO RAISE EMPLOYEE WAGES. 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 0 0 WI X X CANDEE HENDRICKS 9204691236 1823 S WEBSTER AVE GREEN BAY WI 54301 X JOANN COTTER PRESIDENT UNTIL MAY 2024 THEN EX OFFICIO 0.30 X X 0 0 0 TOM ARNDT VICE PRESIDENT UNTIL MAY 2024 THEN PRESIDENT 0.30 X X 0 0 0 TIM DAY MEMBER 0.30 X 0 0 0 DENIS HOGAN MEMBER UNTIL MAY 2024 THEN VICE PRESIDENT 0.30 X X 0 0 0 LAURA MOSSAKOWSKI MEMBER 0.30 X 0 0 0 MARY MILLER SECRETARY/TREASURER 0.30 X X 0 0 0 SUE VINCENT MEMBER 0.30 X 0 0 0 0 0 0 0 0 0 0 0 82119 6200 88319 184892 184892 986111 919324 66787 66787 66787 MISCELLANEOUS INCOME 900099 25 25 25 340023 25 0 251679 52262 52262 5 5 DUES AND LICENSES 79 79 52346 0 52346 0 85407 184896 128059 88045 281167 259726 5999088 6673110 6493721 7205777 0 0 X 6125394 6811263 368327 394514 6493721 7205777 6493721 7205777 287677 424379 0 X X 0 1 X 1 0 X X 1 ENCOMPASS EARLY EDUCATION & CARE INC 390824004 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 368327 26187 394514 337222 31105 368327 377329 -40107 337222 350630 26699 377329 316303 34327 350630 0.57680 0.42320 0 0 0 X PART V, LINE 4: ANY CONTRIBUTIONS TO THE ORGANIZATION'S FOUNDATION FUND THAT ARE PERMANENTLY RESTRICTED TO THE FOUNDATION BY THE DONOR BECOME PART OF THE FOUNDATION CORPUS AND ARE HELD IN PERPETUITY. THE ORGANIZATION HAS ADOPTED INVESTMENT AND SPENDING POLICIES FOR FOUNDATION FUNDS TO MAXIMIZE TOTAL RETURN WITH A LOW LEVEL OF RISK. PART X, LINE 2: ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES - U.S. GAAP REQUIRES MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY THE ORGANIZATION AND RECOGNIZE A TAX LIABILITY (OR ASSET) IF THE ORGANIZATION HAS TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY A TAXING AUTHORITY. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY THE ORGANIZATION AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2024 AND 2023, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY (OR ASSET) OR DISCLOSURE IN THE CONSOLIDATED FINANCIAL STATEMENTS. THE ORGANIZATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS, HOWEVER, THERE ARE CURRENTLY NO AUDITS IN PROGRESS FOR ANY TAX PERIOD. THE ORGANIZATION WILL RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS IN INCOME TAX EXPENSE IF INCURRED. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S FORM 990 IS REVIEWED BY THE ENCOMPASS EARLY EDUCATION & CARE, INC.'S EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, AND THE FOUNDATION'S BOARD PRESIDENT PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST COMPLIANCE IS REVIEWED YEARLY WITH THE BOARD OF DIRECTORS AND EACH BOARD MEMBER IS ASKED TO FILL OUT A CONFLICT OF INTEREST FORM. ISSUES THAT ARISE ARE DISCUSSED ON AN AS NEEDED BASIS AT THE BOARD OF DIRECTORS MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL MAKE THESE DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S CONSOLIDATED AUDIT IS REVIEWED BY THE ENCOMPASS EARLY EDUCATION & CARE, INC.'S EXECUTIVE DIRECTOR, CHIEF FINANCIAL OFFICER, AND THE ENCOMPASS EARLY EDUCATION & CARE INC.'S FINANCE COMMITTEE PRIOR TO FINALIZATION. ENCOMPASS EARLY EDUCATION & CARE INC 1823 S WEBSTER AVE GREEN BAY WI 54301 390824004 PROVIDE THE HIGHEST QUALITY EDUCATION & CARE FOR CHILDREN WI 501(C)(3) LINE 2 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 ENCOMPASS EARLY EDUCATION & CARE INC C 82119 ENCOMPASS EARLY EDUCATION & CARE INC D 259726