2023-04-10T16:58:38-05:00 2022-05-31 946214841 ARMANINO LLP 1520 S FIFTH STREET SUITE 309 ST CHARLES MO 63303 990 2021-06-01 454835595 CLAYTON EARLY CHILDHOOD CENTER CLAY 3147252325 1 OAK KNOLL PARK CLAYTON MO 63105 LAURA CORTNER EXECUTIVE DIRECTOR 3147252325 2023-04-10 1 LAURA CORTNER 999009999 JENNIFER M VACHA P01251998 3149831200 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z ERIN JURRENS 1 OAK KNOLL PARK CLAYTON MO 63105 2832540 0 X WWW.CLAYTONECC.ORG X 2012 MO EARLY CHILDHOOD CENTER FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS. 5 5 111 6 0 0 380033 419625 2258770 2410952 3366 1963 0 0 2642169 2832540 17400 3559 0 0 1674735 1968160 0 0 43146 574655 645398 2266790 2617117 375379 215423 2013837 1916984 581398 269122 1432439 1647862 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 2346111 3559 2410952 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. 2346111 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 8 0 1 111 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 THE ORGANIZATION 3147252325 1 OAK KNOLL PARK CLAYTON MO 63105 ROBERT PRESTON PRESIDENT 5.00 X X 0 0 0 LAURA LONG TREASURER 2.00 X X 0 0 0 MEGAN LANE TREASURER (RESIGNED 08/21) 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 85398 0 9855 85398 0 9855 0 0 0 0 0 401298 18327 419625 TUITION INCOME 624410 2410952 2410952 2410952 1963 1963 2832540 2410952 0 1963 3559 3559 95916 28773 47959 19184 1494783 1459896 20404 14483 22661 22661 239769 230612 5762 3395 115031 108129 4601 2301 13720 13720 104466 104466 9162 9162 18426 6847 10352 1227 248160 235976 12184 51125 46013 2556 2556 17745 11889 5856 CLASSROOM EXPENSES 182594 182594 2617117 2346111 227860 43146 847481 788255 902425 904497 6498 8000 661804 444070 255931 217734 2013837 1916984 33455 42993 30900 26850 318098 198945 199279 581398 269122 X 1432439 1647862 1432439 1647862 2013837 1916984 215423 0 X 0 0 0 X 4086 7347 14356 380033 419625 825447 2275586 2346320 2117241 2258770 2410952 11408869 2279672 2353667 2131597 2638803 2830577 12234316 26599 106568 57328 88433 58482 337410 107010 237314 65856 193279 57352 660811 133609 343882 123184 281712 115834 998221 11236095 3257 8328 10175 3366 1963 27089 3257 8328 10175 3366 1963 27089 4792 6358 6405 17555 572 1561 2133 2287721 2368925 2149738 2642169 2832540 12281093 0.91490 0.90350 0.00220 0.00240 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 454239 245706 208533 200005 193849 6156 7560 4515 3045 217734 REFUNDABLE DEPOSITS 199279 199279 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 INTERESTS 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.