2023-11-14T16:07:05-05:00 2023-04-30 731532269 JODIE A DOUGLASS CPA INC 11 SCOTT ST SW ARDMORE OK 73401 990 2022-05-01 730580251 ARDMORE DAY NURSERY INC ARDM 5802234807 320 D ST NW ARDMORE OK 73401 BRENDA HELLER FUNDRAISING CHAIR 5802234807 2023-10-31 true BRENDA HELLER XXX-XX-XXXX false JODIE DOUGLASS AUSTIN P00177030 5802235122 2023-11-01 X 2022 2023-04-26 12:10:37Z BRENDA HELLER 1717 4TH STREET SW ARDMORE OK 73401 615769 false X ARDMOREDAYNURSERY.COM X 1950 OK TO PROVIDE QUALITY CHILD CARE TO WORKING PARENTS. WE ARE STARTING OUR 64TH YEAR OF SERVICE. 11 11 14 0 143620 283308 237547 203181 267728 71267 0 648895 557756 0 0 312711 351996 0 8283 148305 154422 461016 506418 187879 51338 1712167 1762294 3386 2281 1708781 1760013 TO PROVIDE QUALITY CHILD CARE TO WORKING PARENTS. WE ARE STARTING OUR 64TH YEAR OF SERVICE. false false 440295 APPROXIMATELY 48 CHILDREN WERE ENROLLED IN OUR PROGRAM DURING 2014-2015. 440295 true true false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 5 0 true 14 true false false false false false false false false X 11 11 false false false false false true true true true false false false true false false true true true false false OK X JODIE DOUGLASS AUSTIN 5802234807 11 SCOTT STREET ARDMORE OK 73401 X JODIE DOUGLASS AUSTIN ADVISORY BOA X 0 0 0 SUSIE DILLARD SCHOLARSHIP X 0 0 0 ASHLEY HARRIS VP X 0 0 0 JEANNINE JACKSON FUNDRAISER A X X 0 0 0 CLAUDIA KITTRELL NOMINATING C X X 0 0 0 TARA LANDGRAF ADVISORY BOA X 0 0 0 ANGELA LITTLE ADVISORY BOA X 0 0 0 ALLISON ORR CHILDREN'S S X 0 0 0 LYNZI RITTER TREASURER/GR X X 0 0 0 LAUREN STORTS SECRETARY X 0 0 0 JACLYN WOODS PRESIDENT X 0 0 0 BRENDA HELLER FUNDRAISING X 0 0 0 ROXANNE HERRON CORRESPONDIN X 0 0 0 CARLIE JORDAN HOUSE/GROUND X 0 0 0 AMY MARTENS PUBLICITY X 0 0 0 false false false 78100 205208 283308 DAY CARE REVENUE 203181 203181 203181 37903 37903 69461 21916 58013 11448 21916 33364 11448 21916 557756 214629 59819 326175 280057 46118 25821 22293 3528 16235 16235 8194 8194 105 105 73095 73095 11640 11640 15882 15882 SUPPLIES 9780 9780 TAX RELAX FUNDRAISER 8283 8283 CREDIT CARD FEES 3949 3949 RETIREMENT EXPENSE 1729 1729 5530 5530 506418 440295 57840 8283 100 100 156857 98861 948137 741281 80436 206856 1465270 1364551 9504 91926 1712167 1762294 3386 2281 3386 2281 X 1708781 1760013 1708781 1760013 1712167 1762294 X 51338 -106 X false false false X 100296 100711 106188 106620 205015 618830 269121 25542 41018 237547 203181 776409 369417 126253 147206 344167 408196 1395239 62263 87248 60703 176740 386954 62263 87248 60703 176740 386954 1008285 34206 9468 29924 33957 37903 145458 34206 9468 29924 33957 37903 145458 403623 135721 177130 378124 446099 1540697 0.65440 0.80860 0.09000 0.09000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 103322 103322 844815 844815 948137 FNB-SCHOLARSHIP FUND 91926 91926 FICA PAYABLE 1253 AFLAC PAYABLE 300 MEDICARE W/H 293 STATE TAX-OK 221 FEDERAL W/H PAYABLE 214 2281 557756 557756 557756 506418 506418 506418 FORM 990, PAGE 6, PART VI, LINE 7A THERE IS A NOMINATING COMMITTEE WHICH PRESENTS NOMINATIONS EACH MARCH. IN APRIL, THE NOMINEES ARE VOTED ON. THEY ARE THEN ASKED TO JOIN THE BOARD BASED ON THE LARGEST VOTES RECEIVED. ALSO, MEMBERS WHO WISH TO RESIGN ARE REQUIRED TO PROVIDE A RESIGNATION LETTER IN MARCH. THIS ALLOWS MEMBERSHIP TO KNOW EXACTLY HOW MANY NEW MEMBERS ARE NEEDED FOR THE NEW YEAR. IN MAY, THE NEW MEMBERS ARE CONFIRMED WHILE THE OLD MEMBERS ARE THANKED FOR THEIR SERVICE. FORM 990, PAGE 6, PART VI, LINE 7B ALL DECISIONS ARE MADE BY A MAJORITY VOTE OF THE BOARD. FORM 990, PAGE 6, PART VI, LINE 11B THE RETURN IS PRESENTED BY THE TREASURER AT THE SEPTEMBER BOARD MEETING FOR REVIEW BY ALL MEMBERS PRESENT. IF NO CHANGES, IT IS SIGNED AND MAILED BY THE PRESIDENT. FORM 990, PAGE 6, PART VI, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS SET BY THE EXECUTIVE COMMITTEE ANNUALLY WHILE PREPARING THE BUDGET FOR THE NEW YEAR. IT IS THEN PRESENTED TO THE ENTIRE BOARD FOR APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC FORM 990, PART XI, LINE 9 ROUNDING -106