2013-11-13T11:44:29-06:00 2012-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2012-01-01 840632406 COLORADO SPRINGS CHILD NURSERY CENTERS INC % DIANE PRICE COLO 7196321754 104 EAST RIO GRANDE STREET Suite COLORADO SPRINGS CO 80903 Diane Price 7196321754 2013-11-11 true 7196301186 2012 2016-02-24 21:20:13Z EARLY CONNECTIONS LEARNING CENTERS DIANE PRICE 104 EAST RIO GRANDE STREET COLORADO SPRINGS CO 80903 4564874 false X WWW.EARLYCONNECTIONS.ORG X 1924 CO THE ORGANIZATION PROVIDES PROGRAMS AND SERVICES IN THE FIELD OF EARLY CARE AND EDUCATION. 17 17 144 72 0 3004266 3566969 993736 940090 5 5 28104 39275 4026111 4546339 0 0 0 0 3112334 3137135 0 0 96798 995879 1125394 4108213 4262529 -82102 283810 1782129 1866193 485037 221667 1297092 1644526 X THE COLORADO SPRINGS CHILD NURSERY CENTERS HAS BEEN A LEADER IN THE FIELD OF EARLY CARE AND EDUCATION FOR OVER 115 YEARS. SEE SCHEDULE O FOR CONTINUATION. false false 3556048 940090 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 38% of our children qualify for the Colorado Child Care Assistance Program; 67% are being raised in single family households, and over three-fourths qualify for free or reduced cost meals through the child and adult care food program. 3556048 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 true false false false false true true true true true false true 13 0 144 true false false false false true true true true false false false false X 17 17 false false false false false false false true true false false true true true true true true true false false X X DIANE PRICE 7196321754 104 EAST RIO GRANDE STREET COLORADO SPRINGS CO 80903 X KENT BOWMAN 1.0 X 0 0 0 MIMI CAVANAUGH 1.0 X BRIAN GILMARTIN 1.0 1.0 X X LISA CLEARY 1.0 X Nate Banet 1.0 X TRUDY TAXMAN 1.0 X JOHN WHITTEN 1.0 X X DIANE PRICE 40.0 1.0 X X 90584 3606 MIKE FINKBINER 1.0 X TERRY BARNETT 40.0 1.0 X X 59995 Mollie LELAND 1.0 X LYN HENTE 1.0 X DARA MATTINGLY 1.0 X PATRICK RUDY 1.0 X JEFF ZEARFOSS 1.0 1.0 X X TARA BUSTAMANTE 40.0 1.0 X X 57802 3606 Jaqueline Dowds Bennett 1.0 X X Clarissa Hobson 1.0 X Sandy Jaray 1.0 X Tyra Sandoval 1.0 X 208381 0 7212 0 false false false 0 231196 2232 973717 1887212 472612 7582 3566969 PARENT FEES 624410 940090 940090 940090 5 5 0 0 0 0 0 0 57810 2232 18535 39275 39275 0 0 0 4546339 940090 39280 0 0 0 0 215595 52997 157888 4710 0 2497091 2247557 181016 68518 0 233582 203774 23487 6321 190867 162237 23477 5153 0 1930 1206 579 145 14701 9188 4410 1103 0 0 0 36695 22934 11009 2752 7710 7710 147525 140149 5901 1475 13270 8294 3981 995 0 12129 12129 0 0 16849 12637 4044 168 13376 13376 0 54051 47024 6486 541 42458 36938 5095 425 FOOD 222928 222928 REPAIRS AND MAINTENANCE 142240 135128 7112 HOME NETWORK EXPENSES 115626 115611 15 TELEPHONE & UTILITIES 93056 88403 3722 931 190850 36914 150375 3561 4262529 3556048 609683 96798 31154 89575 6077 4395 383055 192039 157346 197394 0 0 0 0 0 0 0 0 22721 25773 1198591 679198 518767 519393 9040 10000 0 0 0 0 0 0 653969 827624 1782129 1866193 149735 221667 0 0 0 0 0 0 0 0 0 0 61302 0 274000 0 0 0 485037 221667 X 290948 745415 392920 195062 613224 704049 1297092 1644526 1782129 1866193 X 283810 90825 -27201 X X false true X true true true X 2957363 3350048 3238922 3004266 3566969 16117568 0 0 2957363 3350048 3238922 3004266 3566969 16117568 34115 16083453 1249 512 267 5 5 2038 0 40018 39543 27680 28104 39275 174620 16294226 4921537 0.98706 0.98089 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1737627 240372 106899 1871100 1871335 -133708 1737627 1808348 156645 93658 1871335 1507082 301266 1808348 1.00000 true true true 30894 30894 1167197 679198 488499 519393 BENEFICIAL INTEREST IN TRUSTS 704049 INTERCOMPANY TRANSFERS 123575 827624 0 0 X 4676732 90825 21033 18535 130393 4546339 4546339 4329300 48236 18535 66771 4262529 4262529 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 18,535 Part XII, Line 2d SPECIAL EVENTS EXPENSE 18,535 GINGRBREAD&JAZZ 60042 2232 57810 18535 0 0 0 0 0 0 0 0 0 0 60042 2232 57810 0 0 0 0 0 18535 18535 39275 ROBERT-SCOTT GENERAL CONTRACTORS PRES-SPOUSE OF BOARD MMBR 1950 see supplemental info false Part IV, 1, (d): COLORADO SPRINGS CHILD NURSERY CENTER UTILIZED ROBERT-SCOTT GENERAL CONTRACTORS FOR CONSTRUCTION SERVICES TO PERFORM RENOVATION WORK ON ONE OF THEIR CENTERS & REPAIR WORK ON ANOTHER CENTER. THE PRESIDENT OF ROBERT-SCOTT GENERAL CONTRACTORS IS THE SPOUSE OF A MEMBER OF THE CENTER'S BOARD OF DIRECTORS: LYN HENTE. FORM 990, PART III, LINE 1 (cont.): WE ENHANCE OUR PROGRAMS AND SERVICES TO MEET THE NEEDS OF A CHANGING COMMUNITY. OVER THE PAST CENTURY, WE HAVE GROWN FROM ONE CENTER SERVING 50 CHILDREN TO FIVE FULL-DAY, YEAR ROUND CENTERS, TWO BEFORE AND AFTER SCHOOL CENTERS, AND TWO PART DAY PRESCHOOL LOCATIONS, WITH THE CAPACITY TO SERVE ALMOST 600 CHILDREN DAILY. IN AN EFFORT TO PRESERVE OUR LIMITED RESOURCES AND TO AVOID DUPLICATION OF SERVICES, WE DEVELOP PARTNERSHIPS DESIGNED TO PROVIDE MORE OPPORTUNITIES TO A WIDER AUDIENCE. The mission of the Colorado Springs Child Nursery Centers is to provide high quality, comprehensive early care and education for all children. The Colorado Springs Child Nursery centers focuses on the whole child and family and is committed to children from all economic backgrounds having access to the highest quality of early learning opportunities to improve school readiness. 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 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 17180 45608 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 973717 See part VII PART I, line 1, column A Home Network of the Pikes Peak Region, LLC Part V, Line 2 (1)(D) AMOUNT IS DETERMINED AND APPROVED ANNUALLY BY THE GOVERNING BOARD.