2024-12-18T10:49:58-06:00 2024-05-31 946214841 ARMANINO ADVISORY LLC 1520 S FIFTH STREET SUITE 309 ST CHARLES MO 63303 990 2023-06-01 454835595 CLAYTON EARLY CHILDHOOD CENTER CLAY 3147252325 1 OAK KNOLL PARK CLAYTON MO 63105 KERI YOUNG EXECUTIVE DIRECTOR 3147252325 2024-12-17 1 0 JENNIFER M VACHA P01251998 3149831200 2024-12-17 2023 2024-10-15 13:58:12Z MEGHAN ROHLF 1 OAK KNOLL PARK CLAYTON MO 63105 3065963 0 X WWW.CLAYTONECC.ORG X 2012 MO EARLY CHILDHOOD CENTER FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS. 4 4 90 7 0 0 575977 564770 2494812 2479687 -3957 11506 1468 10000 3068300 3065963 0 0 0 0 2085943 2189238 0 0 2285 966606 1076206 3052549 3265444 15751 -199481 1908781 1754094 248532 284176 1660249 1469918 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 2877160 2479687 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. 2877160 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 90 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 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 MEGHAN ROHLF PRESIDENT 5.00 X X 0 0 0 ERIN JURRENS PRESIDENT (THRU 7/23) 5.00 X X 0 0 0 BRIGID KINSELLA SECRETARY 2.00 X X 0 0 0 CAROLINE MAY SECRETARY (THRU 8/23) 2.00 X X 0 0 0 LAURA LONG TREASURER 2.00 X X 0 0 0 CATHY JOHNS DIRECTOR (THRU 7/23) 2.00 X 0 0 0 CHALLIS KINNUCAN DIRECTOR 2.00 X 0 0 0 LAURA CORTNER EXECUTIVE DIRECTOR (THRU 7/23) 40.00 X 57027 0 5430 MEREDITH DAVIS INTERIM EXECUTIVE DIR. (THRU 5/24) 40.00 X 29594 0 4673 86621 0 10103 0 0 0 0 FOOD SERVICE CONSULTANTS 8534 WATSON RD ST LOUIS MO 63119 FOOD SERVICE 185366 ADP TOTAL SOURCE 10200 SUNSET DRIVE MIAMI FL 33173 PAYROLL & HR SERVICES 123199 2 560320 4450 564770 TUITION INCOME 624410 2479687 2479687 2479687 11506 11506 INSURANCE PROCEEDS 900099 10000 10000 10000 3065963 2479687 0 21506 92008 43853 48155 1629330 1504811 124519 25430 23134 2296 295991 266685 29306 146479 131831 14648 6900 6900 15323 15323 229341 117640 111701 6152 5537 615 19230 17307 1274 649 257740 231966 25774 444 444 32716 29444 1636 1636 11672 7820 3852 CLASSROOM EXPENSES 496688 496688 3265444 2877160 385999 2285 783592 221581 907586 1318092 19110 696188 500877 217603 195311 1908781 1754094 57557 72293 9300 190975 202583 248532 284176 X 0 0 0 0 1660249 1469918 1660249 1469918 1908781 1754094 -199481 9150 0 X 0 0 0 X 14356 380033 419625 575977 564770 1954761 2117241 2258770 2410952 2494813 2479687 11761463 2131597 2638803 2830577 3070790 3044457 13716224 57328 88433 58482 79714 41366 325323 65856 193279 57352 334720 349471 1000678 123184 281712 115834 414434 390837 1326001 12390223 10175 3366 1963 2089 11506 29099 10175 3366 1963 2089 11506 29099 6405 1468 7873 1561 10000 11561 2149738 2642169 2832540 3074347 3065963 13764757 0.90010 0.90260 0.00210 0.00200 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2019 AMOUNT: $ 1,561. INSURANCE PROCEEDS - 2023 AMOUNT: $ 10,000. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 494379 306503 187876 194249 189355 4894 7560 5019 2541 195311 REFUNDABLE DEPOSITS 202583 202583 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.