2024-04-10T17:00:00-05:00 2023-05-31 946214841 ARMANINO LLP 1520 S FIFTH STREET SUITE 309 ST CHARLES MO 63303 990 2022-06-01 454835595 CLAYTON EARLY CHILDHOOD CENTER CLAY 3147252325 1 OAK KNOLL PARK CLAYTON MO 63105 LAURA LONG TREASURER 3147252325 2024-04-10 1 LAURA LONG 999009999 0 JENNIFER M VACHA P01251998 3149831200 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIN JURRENS 1 OAK KNOLL PARK CLAYTON MO 63105 3074578 0 X WWW.CLAYTONECC.ORG X 2012 MO EARLY CHILDHOOD CENTER FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS. 5 5 112 6 0 0 419625 575977 2410952 2494812 1963 -3957 0 1468 2832540 3068300 3559 0 0 0 1968160 2085943 0 0 45844 645398 966606 2617117 3052549 215423 15751 1916984 1908781 269122 248532 1647862 1660249 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 2869748 2494812 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. 2869748 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 9 0 1 112 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 ANNE BRADY 3147252325 1 OAK KNOLL PARK CLAYTON MO 63105 ERIN JURRENS PRESIDENT 5.00 X X 0 0 0 ROBERT PRESTON PRESIDENT (THRU 10/22) 5.00 X X 0 0 0 LAURA LONG TREASURER 2.00 X X 0 0 0 CAROLINE MAY SECRETARY 2.00 X X 0 0 0 CATHY JOHNS DIRECTOR 2.00 X 0 0 0 CHALLIS KINNUCAN DIRECTOR 2.00 X 0 0 0 LAURA CORTNER EXECUTIVE DIRECTOR 40.00 X 87628 0 10414 87628 0 10414 0 0 0 0 FOOD SERVICE CONSULTANTS 8534 WATSON RD ST LOUIS MO 63119 FOOD SERVICE 171047 ADP ONE ADP BLVD ROSELAND NJ 07068 PAYROLL & HR SERVICES 109033 2 552073 23904 575977 TUITION INCOME 624410 2494812 2494812 2494812 2089 2089 6046 -6046 -6046 -6046 1700 232 1468 1468 3068300 2494812 0 -2489 104583 31376 52291 20916 1589837 1554318 20561 14958 24712 24712 239026 230262 5475 3289 127785 120118 5111 2556 15200 15200 114615 107738 4585 2292 11093 11093 21124 7093 13931 100 245613 232277 13336 1499 1499 34662 31196 1733 1733 14346 9612 4734 CLASSROOM EXPENSES 508454 508454 3052549 2869748 136957 45844 788255 783592 904497 907586 6498 685764 468161 217734 217603 1916984 1908781 42993 57557 26850 199279 190975 269122 248532 X 0 0 0 0 1647862 1660249 1647862 1660249 1916984 1908781 15751 -3364 0 X 0 0 0 X 7347 14356 380033 419625 575977 1397338 2346320 2117241 2258770 2410952 2494813 11628096 2353667 2131597 2638803 2830577 3070790 13025434 106568 57328 88433 58482 79714 390525 213625 44359 166857 57352 334720 816913 320193 101687 255290 115834 414434 1207438 11817996 8328 10175 3366 1963 2089 25921 8328 10175 3366 1963 2089 25921 6358 6405 1468 14231 572 1561 2133 2368925 2149738 2642169 2832540 3074347 13067719 0.90440 0.91490 0.00200 0.00220 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2018 AMOUNT: $ 572. 2019 AMOUNT: $ 1,561. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 484394 275872 208522 193810 187522 6288 7560 4767 2793 217603 REFUNDABLE DEPOSITS 190975 190975 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 INCORPORATED 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 COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED THROUGH CONSULTATION WITH INDEPENDENT PARTIES AND INCLUDED A REVIEW OF COMPENSATION OF LIKE-SIZED ORGANIZATIONS FOR COMPARABILITY. COMPENSATION DELIBERATION AND DECISIONS WERE CONTEMPORANEOUSLY DOCUMENTED. THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY KEY EMPLOYEES (PER IRS DEFINITION) OR COMPENSATED OFFICERS. 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.