2018-05-15T09:51:27-05:00 2017-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2017-01-01 840632406 COLORADO SPRINGS CHILD NURSERY CENTERS INC % DIANE PRICE COLO 7196321754 104 EAST RIO GRANDE STREET COLORADO SPRINGS CO 80903 DIANE PRICE CEO 7196321754 2017-12-31 true DOREEN B MERZ P00841439 7196301186 2018-05-15 2017 2022-09-23 18:48:47Z EARLY CONNECTIONS LEARNING CENTER DIANE PRICE 104 EAST RIO GRANDE STREET COLORADO SPRINGS CO 80903 5479547 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. 14 14 152 243 0 3596462 4640892 822410 820927 31 84 4187 -15994 4423090 5445909 0 0 0 0 3197311 3735727 0 0 193340 1152731 1217181 4350042 4952908 73048 493001 2011523 2604440 483823 523939 1527700 2080501 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 4332610 820927 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 31% of our children qualify for the Colorado Child Care Assistance Program; 54% are being raised in single family households, and almost three-fourths qualify for free or reduced cost meals through the child and adult care food program. 4332610 true true false false false false false false false true true false false true false true false true false false false false false false 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 21 0 152 true false false false false true true true true false false false false X 14 14 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 TAMMY WYATT VICE CHAIR 1.0 0.0 X X 0 0 0 ROBERT GONZALES 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 BRIANNA COLBRUNN Board Member 1.0 0.0 X 0 0 0 DARLENE CRAMM Board Member 1.0 0.0 X 0 0 0 AMANDA CARILLO Board Member 1.0 0.0 X 0 0 0 MARY BETH WILLIAMS 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 WILLIAM MUTCH 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 1.0 X 138527 0 4393 138527 0 4393 1 false false false 0 119000 80907 250544 1591473 2598968 39479 4640892 PARENT FEES 624410 820927 820927 820927 84 84 0 0 0 0 0 0 17644 80907 33638 -15994 -15994 0 0 0 0 0 0 0 5445909 820927 -15910 0 0 0 0 138527 119220 13676 5631 0 3090121 2659431 305070 125620 0 234134 201501 23115 9518 272945 234903 26946 11096 0 15753 11603 1589 2561 18600 13700 1876 3024 0 0 0 56257 41439 5673 9145 22217 11109 6665 4443 172378 167960 3793 625 0 0 0 0 0 25938 19454 6225 259 2363 2363 0 48230 41961 5788 481 52363 45555 6284 524 FOOD 359457 359457 REPAIRS AND MAINTENANCE 151700 144115 7585 HOME NETWORK EXPENSES 110533 110533 TELEPHONE & UTILITIES 59270 55122 3556 592 122122 95547 6754 19821 4952908 4332610 426958 193340 112409 175846 88203 146539 404200 590020 232365 238237 0 0 0 0 0 0 0 0 33201 13161 1160507 910897 295959 249610 10000 10000 0 0 0 0 0 0 835186 1181027 2011523 2604440 310603 405596 0 0 23220 38343 0 0 0 0 0 0 150000 80000 0 0 0 0 483823 523939 X 435395 535829 404200 796767 688105 747905 1527700 2080501 2011523 2604440 X 493001 59800 X false true X true false X 2851178 3025990 3158281 3596461 4244129 16876039 904809 892176 815953 822410 820927 4256275 0 0 0 3755987 3918166 3974234 4418871 5065056 21132314 23763 21258 11636 21805 41951 120413 0 23763 21258 11636 21805 41951 120413 21011901 1201 17 49 31 84 1382 0 1201 17 49 31 84 1382 0 32237 34229 24261 90727 3789425 3952412 3998544 4418902 5065140 21224423 0.98999 0.98897 0.00006 0.00006 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1834969 216450 57310 1994109 1840069 71132 76232 1834969 1983815 -68895 74851 1840069 2004319 50004 70508 1983815 1871100 204914 71695 2004319 0.96000 0.04000 true true true 30894 30894 1129613 910897 218716 0 910897 249610 BENEFICIAL INTEREST IN TRUSTS 747905 INTERCOMPANY TRANSFERS 433122 1181027 0 0 X 5552577 13230 93438 106668 5445909 5445909 4999776 13230 33638 46868 4952908 4952908 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. The Organization's income tax returns for 2013 through the current period remain open to examination by the Internal Revenue Service and relevant state authorities. Part XI, Line 2d SPECIAL EVENTS EXPENSE $33,368 Change in Beneficial Interest in Trust $59,800 Part XII, Line 2d SPECIAL EVENTS EXPENSE $33,368 Gingerbread&Jaz 84342 66698 17644 875 0 2500 14080 3000 7986 YOT Club 14209 14209 0 0 515 774 1600 2308 0 0 0 0 0 0 0 0 0 0 98551 80907 17644 875 0 3015 14854 4600 10294 33638 -15994 X supplies 129 39479 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 $59,800 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 20878 135585 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 250544 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.