2026-06-11T18:36:43-05:00 2025-07-31 331322365 GKUPR 11861 WESTLINE IND DR STE 900 ST LOUIS MO 63146 990 2024-08-01 454835595 CLAYTON EARLY CHILDHOOD CENTER CLAY 3147252325 1 OAK KNOLL PARK CLAYTON MO 63105 BENJAMIN RAFETTO SECRETARY 3147252325 2026-06-09 1 0 NATE BAILEY P02478377 3145691133 2026-06-09 2024 2025-03-06 01:10:19Z KERI YOUNG 1 OAK KNOLL PARK CLAYTON MO 63105 2645590 0 X X 2012 MO EARLY CHILDHOOD CENTER FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS 5 5 72 5 0 0 407 35493 412183 2571258 508 17333 280 21506 413378 2645590 0 0 0 0 366617 2215721 0 0 199 126739 662588 493356 2878309 -79978 -232719 1715434 1490259 325255 332799 1390179 1157460 CLAYTON EARLY CHILDHOOD CENTER PROVIDES A SAFE, NURTURING, AND LOVING EDUCATIONAL ENVIRONMENT FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS IN AN INTIMATE, SCHOOLHOUSE SETTING. 0 0 2586757 2571258 INFANT/TODDLER, PRESCHOOL AND SUMMER CURRICULUM PROGRAMS: TEACHERS USE THE RESEARCH-BASED CREATIVE CURRICULUM TO DESIGN CHILD-CENTERED, DEVELOPMENTALLY APPROPRIATE LESSON PLANS. THIS METHOD ALLOWS TEACHERS TO DOCUMENT AND SUPPORT EACH STUDENT'S INDIVIDUAL DEVELOPMENT AND LEARNING. TEACHERS WORK CLOSELY WITH PARENTS TO COORDINATE CARE, MAINTAIN CONSISTENCY, AND ADDRESS EACH CHILD'S UNIQUE NEEDS AND DEVELOPMENT. APPROXIMATELY 100 FAMILIES WERE SERVED DURING THE CURRENT YEAR. 2586757 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 72 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 0 0 X JENNA CLEMENTS 3147252325 1 OAK KNOLL PARK CLAYTON MO 63105 X JOHN SKAE PRESIDENT 5.00 X X 0 0 0 BEN RAFETTO SECRETARY 2.00 X X 0 0 0 STEPHANIE LUNDY TREASURER 2.00 X X 0 0 0 JESSEN O'BRIEN DIRECTOR 2.00 X 0 0 0 DYLAN SCHULTZ DIRECTOR 2.00 X 0 0 0 KERI YOUNG EXECUTIVE DIRECTOR 40.00 X 108728 0 0 108728 0 0 1 0 0 0 FOOD SERVICE CONSULTANTS 8534 WATSON RD ST LOUIS MO 63119 FOOD SERVICE 165449 ADP TOTAL SOURCE 10200 SUNSET DRIVE MIAMI FL 33173 PAYROLL & HR 114674 2 35493 35493 TUITION INCOME 624410 2571258 2571258 2571258 17333 17333 OTHER INCOME 900099 14727 14727 INSURANCE 900099 6779 6779 21506 2645590 2585985 0 24112 108728 54364 54364 1937239 1789751 147488 40061 36055 4006 129693 116724 12969 26709 26709 114673 103206 11467 296 296 15149 13616 1533 259832 233847 25985 32053 32053 19608 13072 6536 CLASSROOM EXPENSES 194069 194069 TEACHER FUND EXPENSES 199 199 2878309 2586757 291353 199 257720 127684 1218600 1147698 19110 19110 733981 538214 220004 195767 1715434 1490259 98828 128491 25500 21600 200927 182708 325255 332799 X 0 0 0 0 1390179 1157460 1390179 1157460 1715434 1490259 -232719 0 X 0 0 0 X 419625 575977 564770 407 35493 1596272 2410952 2494813 2479687 412183 2571258 10368893 2830577 3070790 3044457 412590 2606751 11965165 58482 79714 41366 3292 148178 331032 57352 334720 349471 74918 368433 1184894 115834 414434 390837 78210 516611 1515926 10449239 1963 2089 11506 508 17333 33399 1963 2089 11506 508 17333 33399 1468 1468 10000 280 21506 31786 2832540 3074347 3065963 413378 2645590 12031818 0.86850 0.00280 X SCHEDULE A PART II SCHEDULE A PART II THE 2023 COLUMN REFLECTS THE SHORT-YEAR PERIOD OF 6/1/24-7/31/24 DUE TO A CHANGE IN ACCOUNTING PERIOD. SCHEDULE A, PART III, LINE 12, EXPLANATION FOR OTHER INCOME OTHER INCOME 2024 SHORT YEAR AMOUNT: $ 280 2024 FULL YEAR AMOUNT: $ 14,727 INSURANCE PROCEEDS 2023 AMOUNT: $ 10,000 2024 AMOUNT: $ 6,779 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 528878 335276 193602 197543 197543 0 7560 5395 2165 195767 REFUNDABLE DEPOSITS 182708 182708 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT ARE AUTHORIZED TO ACT ON ITS BEHALF FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS FORMALLY PREPARED BY THE ORGANIZATION'S OUTSIDE ACCOUNTING FIRM. A DRAFT OF THE FORM 990 IS INITIALLY PROVIDED TO THE TREASURER OF THE BOARD AND THE EXECUTIVE DIRECTOR FOR REVIEW. THE OUTSIDE ACCOUNTING FIRM MAY MEET WITH THE TREASURER, EXECUTIVE DIRECTOR, AND/OR OTHER STAFF AS APPROPRIATE TO REVIEW THE FORM 990 AS PREPARED. CHANGES, IF ANY, ARE COMMUNICATED AND INCORPORATE INTO THE RETURN. A COPY OF THE FORM 990 IS THEN PROVIDED TO THE ENTIRE BOARD PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST DISCLOSURE FORM IS DISTRIBUTED ANNUALLY TO EACH BOARD MEMBER, DIRECTOR, OFFICER, MANAGEMENT EMPLOYEE OR MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS. THESE INDIVIDUALS MUST SIGN THE FORM ACKNOWLEDGING THAT THEY HAVE RECEIVED A COPY OF THE CONFLICT OF INTEREST POLICY; HAVE READ AND UNDERSTAND THE POLICY; AND AGREE TO COMPLY WITH THE POLICY FORM 990, PART VI, SECTION B, LINE 15A THE COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED THROUGH CONSULTATION WITH INDEPENDENT PARTIES AND INCLUDED A REVIEW OF COMPENSATION OF LIKE-SIZED ORGANIZATION FOR COMPARABILITY. COMPENSATION DELIBERATION AND DECISIONS WERE CONTEMPORANEOUSLY DOCUMENTED. 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