2023-09-27T11:32:09-05:00 2022-12-31 410746749 CLIFTONLARSONALLEN LLP 227 WEST TRADE STREET SUITE 800 CHARLOTTE NC 28202 990 2022-01-01 814444788 RENAISSANCE CHILD DEVELOPMENT CENTER RENA 7042483761 3610 NOBLES AVE 199 CHARLOTTE NC 28208 WILLIAM MCDONALD JR CHIEF EXECUTIVE OFFICER 7042483761 2023-09-14 1 WILLIAM MCDONALD JR 999009999 0 JOHN NORMAN P01506766 7049985200 2023-09-14 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z WILLIAM MCDONALD JR 3610 NOBLES AVE 199 CHARLOTTE NC 28208 78121 0 X N/A X 2016 NC TO PROVIDE QUALITY AND HOLISTIC EARLY EDUCATION TO CHILDREN AGES 0-5. 5 5 0 5 0 0 0 0 47000 47000 31102 31121 0 0 78102 78121 0 0 0 0 0 0 0 0 10890 352399 392114 352399 392114 -274297 -313993 5733238 5564267 4837063 4982085 896175 582182 TO PROVIDE QUALITY AND HOLISTIC EARLY EDUCATION TO CHILDREN, AGES 0-5, LIVING IN THE RENAISSANCE AND LITTLE ROCK NEIGHBORHOODS FOR ANY FAMILIES WHO DESIRE IT AND TO NOT LET COST BE A BARRIER. 0 0 373277 47000 TO PROVIDE AN AGE-APPROPRIATE AND SAFE SPACE FOR LEARNING AND GROWTH FOR CHILDREN AGES BIRTH TO PRE-K. 373277 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 X 5 5 0 0 0 0 0 1 0 1 1 1 0 1 1 1 1 0 0 1 1 0 X JIM BALES 7049439633 601 E 5TH STREET SUITE 450 CHARLOTTE NC 28202 DAVID JONES CHAIRMAN 1.00 X X 0 0 0 DOROTHY COUNTS-SCOGGINS VICE CHAIR 1.00 X X 0 0 0 STEVE KECKEIS BOARD MEMBER 1.00 X 0 0 0 JOSEPH ROGERS SECRETARY 1.00 X X 0 0 0 BRIAN MORGAN BOARD MEMBER 1.00 X 0 0 0 WILLIAM MCDONALD CHIEF EXECUTIVE OFFICER 1.00 39.00 X 0 145898 24364 0 145898 24364 1 0 1 0 0 PROGRAM ACTIVITY RENT 531390 47000 47000 47000 31121 31121 78121 47000 0 31121 89376 75130 6005 8241 53228 53228 235457 235457 13761 9258 1898 2605 BANK FEES 292 204 44 44 392114 373277 7947 10890 229615 323330 39286 10741 6113192 1135648 5199701 4977544 264636 252652 5733238 5564267 5933 18830 47000 4650000 4650000 181130 266255 4837063 4982085 X 0 0 0 0 896175 582182 896175 582182 5733238 5564267 -313993 0 X 0 1 X 1 0 X 1199823 1199823 1199823 1199823 1199823 31147 31094 31102 93343 629 629 1293795 47000 0.92740 0.94250 X 80231 80231 5375665 1014760 4360905 411112 74417 336695 246184 46471 199713 4977544 DUE TO RELATED PARTY 266255 266255 X PART X, LINE 2: THE ORGANIZATION IS A NONPROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE WITH RESPECT TO ITS EXEMPT FUNCTION INCOME. THE ORGANIZATION IS NOT A PRIVATE FOUNDATION AS DEFINED BY SECTION 509(A) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL, STATE, AND LOCAL AUTHORITIES. THE ORGANIZATION IS NOT AWARE OF ANY ACTIVITIES THAT WOULD JEOPARDIZE ITS TAX-EXEMPT STATUS. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE AN ORGANIZATION TO RECOGNIZE A TAX BENEFIT OR EXPENSE FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT BELIEVES THE ORGANIZATION HAD NO UNCERTAIN TAX POSITIONS AS OF DECEMBER 31, 2022 OR 2021. 0 0 0 0 0 0 0 0 0 WILLIAM MCDONALD CHIEF EXECUTIVE OFFICER 0 145898 0 0 0 0 0 5181 0 19183 0 170262 0 0 PART I, LINE 3 COMPENSATION FOR THE CHIEF EXECUTIVE OFFICER IS SET BY A RELATED ORGANIZATION, RENAISSANCE WEST COMMUNITY INITIATIVE ("RWCI"). THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF RWCI CONDUCTS THE ANNUAL PERFORMANCE AND COMPENSATION REVIEW OF THE CHIEF EXECUTIVE OFFICER AND THE COMPENSATION IS APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION A, LINE 7A RENAISSANCE WEST COMMUNITY INITIATIVE, A RELATED ORGANIZATION, HAS THE POWER TO APPOINT BOARD MEMBERS OF RENAISSANCE CHILD DEVELOPMENT CENTER. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE PROVIDED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY AND A DISCUSSION ABOUT THE POLICY IS PROVIDED TO EACH BOARD MEMBER ANNUALLY. EACH MEMBER MUST SIGN ACKNOWLEDGEMENT OF THE POLICY ANNUALLY AND AGREE TO ADHERE TO IT. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS OF RWCI, A RELATED ORGANIZATION, CONDUCTS THE ANNUAL PERFORMANCE AND COMPENSATION REVIEW OF THE CHIEF EXECUTIVE OFFICER AND THE COMPENSATION IS APPROVED BY THE FULL BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 RCDC MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. RENAISSANCE WEST COMMUNITY INITIATIVE 3610 NOBLES AVENUE CHARLOTTE NC 28208 271396021 COMMUNITY REDEVELOPMENT NC 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0