2019-05-08T12:58:44-05:00 2018-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2018-01-01 840632406 COLORADO SPRINGS CHILD NURSERY CENTERS INC % DIANE PRICE COLO 7196321754 104 EAST RIO GRANDE STREET COLORADO SPRINGS CO 80903 DIANE PRICE CEO 7196321754 2019-05-15 true DOREEN B MERZ P00841439 7196301186 173.227.191.210 84355620191285000019 2019-05-08 P E30DEC21FDBD2B777466D83429C14522D4A00F1F A40A782555DF013B161847E6538FCB9794CCE8A5 2018 2019-02-21 02:37:17Z DIANE PRICE 104 EAST RIO GRANDE STREET COLORADO SPRINGS CO 80903 5343810 false X WWW.EARLYCONNECTIONS.ORG X 1924 CO The organization provides a comprehensive program of social, emotional, and cognitive development for the children in the Pikes Peak region. 15 15 142 301 0 4640892 4462475 820927 871887 84 11 -15994 -37120 5445909 5297253 0 0 0 0 3735727 3922718 0 52587 335373 1217181 1372797 4952908 5348102 493001 -50849 2604440 2326997 523939 367281 2080501 1959716 X THE COLORADO SPRINGS CHILD NURSERY CENTERS, INC. DBA EARLY CONNECTIONS LEARNING CENTERS (THE CENTER)OFFERS A COMPREHENSIVE PROGRAM OF SOCIAL, EMOTIONAL AND (CONTINUED- SCH O) false false 4449669 871887 The Colorado Springs Child Nursery Centers was established in 1897 to deliver high quality, comprehensive early care and education services to children from families of limited means and we remain true to our mission. A sliding scale, based on income, is used to determine parent fees. Our student population is both ethnically and socio-economically diverse. Over 66% of our children qualify for the Colorado Child Care Assistance Program; 60% are being raised in single family households, and 78% qualify for free or reduced cost meals through the child and adult care food program. 4449669 true true false false false false false false false true true false false true false true false true false false false false false true true false false false false false false false false false false false false false true false false false true true true true true false true 20 0 142 true false false false false true true true true false false false false X 15 15 false false false false false false false true true false false true true true true true true true false false CO X X DIANE PRICE 7196321754 104 EAST RIO GRANDE STREET COLORADO SPRINGS CO 80903 GEORGE LUKE SECRETARY 1.0 0.0 X X 0 0 0 MARY BETH WILLIAMS VICE CHAIR 1.0 0.0 X X 0 0 0 TAMMY WYATT CHAIR 1.0 0.0 X X 0 0 0 AMY THACKER TREASURER 1.0 0.0 X X 0 0 0 DIANE BELL BOARD MEMBER 1.0 0.0 X 0 0 0 SANDY JARAY Board Member 1.0 0.0 X 0 0 0 GEORGE WAYNE Board Member 1.0 0.0 X 0 0 0 ROBERT GONZALES Board Member 1.0 0.0 X 0 0 0 DARLENE CRAMM Board Member 1.0 0.0 X 0 0 0 SARA MUIRHEID Board Member 1.0 0.0 X 0 0 0 GEORGIA PAUL Board Member 1.0 0.0 X 0 0 0 SKIP FLEMING Board Member 1.0 0.0 X 0 0 0 WENDY WOLFSWINKEL Board Member 1.0 0.0 X 0 0 0 CAROL SHUMAN Board Member 1.0 0.0 X 0 0 0 KEITH SZABO Board Member 1.0 0.0 X 0 0 0 DIANE PRICE CEO 40.0 0.0 X 138553 0 4393 138553 0 4393 1 false false false 0 120000 93692 244167 1857490 2147126 28625 4462475 PARENT FEES 624410 871887 871887 871887 11 11 0 0 0 0 0 0 9437 93692 46557 -37120 -37120 0 0 0 0 0 0 0 5297253 871887 -37109 0 0 0 0 142900 7145 128610 7145 0 3233149 2784675 299239 149235 0 294147 253346 27224 13577 252522 217494 23372 11656 0 44694 23919 2646 18129 19314 10337 1143 7834 0 52587 52587 0 47833 25599 2832 19402 48523 39858 3534 5131 188568 164578 11272 12718 0 0 0 0 0 47217 42255 1414 3548 3098 3098 0 118405 103012 14209 1184 48124 44756 2406 962 FOOD 377742 377742 REPAIRS AND MAINTENANCE 170506 137862 32644 HOME NETWORK EXPENSES 123498 123498 TELEPHONE & UTILITIES 60632 46448 4640 9544 74643 47145 4777 22721 5348102 4449669 563060 335373 175846 114871 146539 2045 590020 506173 238237 237875 0 0 0 0 0 0 0 0 13161 27959 1165526 1029302 249610 136224 10000 10000 0 0 0 0 0 0 1181027 1291850 2604440 2326997 405596 357281 0 0 38343 10000 0 0 0 0 0 0 80000 0 0 0 0 0 523939 367281 X 535829 703300 796767 578447 747905 677969 2080501 1959716 2604440 2326997 X -50849 -69936 X false true X true false X 3025990 3158281 3596461 4244129 4462475 18487336 892176 815953 822410 820927 871887 4223353 0 0 0 3918166 3974234 4418871 5065056 5334362 22710689 21258 11636 21805 41951 36113 132763 0 21258 11636 21805 41951 36113 132763 22577926 17 49 31 84 11 192 0 17 49 31 84 11 192 0 34229 24261 58490 3952412 3998544 4418902 5065140 5334373 22769371 0.99159 0.98999 0.00001 0.00006 X 1994109 -141274 62244 1790591 1834969 216450 57310 1994109 1840069 71132 76232 1834969 1983815 -68895 74851 1840069 2004319 50004 70508 1983815 1.00000 30894 30894 1134632 1029302 105330 136224 BENEFICIAL INTEREST IN TRUSTS 677969 INTERCOMPANY TRANSFERS 613881 1291850 0 0 X 5295350 21476 46557 68033 5227317 69936 69936 5297253 5416135 21476 46557 68033 5348102 5348102 Part V line 4 Endowment funds are for the purpose of supporting the operations of the organization Part X Line 2 The Organization believes that it does not have any uncertain tax positions that are material to the financial statements. Part XI, Line 2d SPECIAL EVENTS EXPENSE $46,557 Part XI, Line 4d Change in Beneficial Interest in Trust $69,936 Part XII, Line 2d SPECIAL EVENTS EXPENSE $46,557 X X X X X X true HARTSOOK COMPANIES PO BOX 410046 KANSAS CITY MO 64141 CONSULTING false 0 52587 0 0 52587 0 GINGERBREAD&JAZ 82459 73022 9437 875 2528 21997 3325 7144 YOT CLUB 20670 20670 905 850 1395 7538 0 103129 93692 9437 875 3433 22847 4720 14682 46557 -37120 X supplies 90 28625 FMV false false false FORM 990, PART III, LINE 1 (cont.): cognitive development for children in the Pikes Peak Region. This includes education with an emphasis on literacy and language development, nutrition and health, all in partnership with families. The Centers' goal is to help each child grow physically, mentally and cognitively in an atmosphere of acceptance that helps build feeling of confidence and independence. Every effort is made to consider the whole child in all environmental experiences. Home Network of the Pikes Peak Region, LLC (the Home Network) is an affiliated program providing professional development, coaching and business support to improve quality of the early childhood education programs of its members. FORM 990, PART VI, SECTION B, LINE 11: THE FINANCE COMMITTEE REVIEWS THE COPY OF THE 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C: THE MATERIAL FACTS OF THE CONFLICT OF INTEREST ARE DISCLOSED TO THE BOARD. A MAJORITY OF DISINTERESTED DIRECTORS OR COMMITTEE MEMBERS ARE REQUIRED TO VOTE ON TRANSACTIONS INVOLVING A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A: THERE IS A PROCESS FOR DETERMINING THE COMPENSATION OF THE CEO OF THE ORGANIZATION. THE BOARD DOES A REVIEW OF THE CEO AND LOOKS AT THE MARKET TO DETERMINE THE CEO COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19: THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XI, Line 9: Change in Beneficial Interest ($69,936) FORM 990, PART XII, LINE 2C: OVERSIGHT COMMITTEE: THE FINANCE COMMITTEE OVERSEES THE AUDIT AND SELECTS THE INDEPENDENT ACCOUNTANT. Home Network of the Pikes Peak Region 104 East Rio Grande Street Colorado Springs CO 80903 270287731 homecare CO -305 135280 CSCNC COLORADO SPRINGS CHILD NURSERY CENTR fdn 104 EAST RIO GRANDE STREET COLORADO SPRINGS CO 80903 841484609 MANAGE assets CO 501(C)(3) 11 CSCNC true CNC-Chelton Building Corp 104 EAST RIO GRANDE STREET COLORADO SPRINGS CO 80903 272098978 HOLD assets CO 501(C)(2) CSCNC true Day Nursery Building Corp 104 EAST RIO GRANDE STREET COLORADO SPRINGS CO 80903 272098675 hold assets CO 501(C)(2) CSCNC true false false true false false false false false false false false false false false false false false false COLORADO SPRINGS CHILD NURSERY CENTr fdn C 244167 See part VII PART I, line 1, column A Home Network of the Pikes Peak Region, LLC Part V, Line 2 (1)(D) & Line 2 (2)(D) AMOUNT IS DETERMINED AND APPROVED ANNUALLY BY THE GOVERNING BOARD.