2023-11-14T08:36:58-06:00 2023-06-30 840509647 WATSON COON RYAN LLC 6025 SOUTH QUEBEC STREET SUITE 260 CENTENNIAL CO 80111 990 2022-07-01 841607162 ARAPAHOE COUNTY EARLY CHILDHOOD COUNCIL INC ARAP 7209749633 6880 S YOSEMITE CT SUITE 210 CENTENNIAL CO 80112 GRETCHEN DAVIDSON EXECUTIVE DIRECTOR 7209749633 2023-11-10 1 GRETCHEN DAVIDSON 999009999 0 JEREMY J RYAN P00186641 3037923020 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z GRETCHEN DAVIDSON 6880 S YOSEMITE CT SUITE 210 CENTENNIAL CO 80112 3033354 0 X WWW.ACECC.ORG X 2004 CO PROVIDE SERVICES TO IMPROVE EARLY CHILDHOOD EDUCATION IN ARAPAHOE COUNTY, COLORADO. 8 8 33 3 0 0 3190256 2991120 17439 23636 286 188 0 0 3207981 3014944 18023 74841 0 0 1520972 1886774 0 0 12274 1651130 992085 3190125 2953700 17856 61244 957529 909401 569984 460612 387545 448789 SERVICES PROVIDED IN ARAPAHOE COUNTY COLORADO RELATED TO EARLY CHILDHOOD EDUCATION INTERVENTION ISSUES. 0 0 974449 74841 LEARNING & DEVELOPMENT- OUR LEARNING AND DEVELOPMENT INITIATIVES SUPPORT EARLY CHILDHOOD PROFESSIONALS THROUGHOUT ARAPAHOE COUNTY, GIVING THEM THE TOOLS AND SUPPORT THEY NEED TO CONTINUALLY IMPROVE THE QUALITY OF THEIR LEARNING ENVIROMENTS FOR YOUNG CHILDREN 810461 FAMILY SUPPORT PROJECTS- OFFERS A VARIETY OF FAMILY SUPPORT PROGRAMS THAT CONNECT AND EMPOWER FAMILIES WITH THE KNOWLEDGE AND STRATEGIES THEY NEED. OUR ONGOING RESOURCES AND SUPPORT HELP ENSURE THE WELL-BEING, HEALTH, AND DEVELOPMENT OF KIDS, FAMILIES, AND COMMUNITIES IN ARAPAHOE COUNTY 524161 INCREASED CAPACITY AND ACCESS TO CHILDCARE- INCREASE THE QUALITY, AVAILABILITY, AND ACCESS TO LICENSED CHILDCARE IN ARAPAHOE COUNTY FOR YOUNG CHILDREN 491203 491203 2800274 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 1 32 0 1 33 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X GRETCHEN DAVIDSON 7209749633 6880 S YOSEMITE CT SUITE 210 CENTENNIAL CO 80112 GRETCHEN DAVIDSON EXECUTIVE DIRECTOR 50.00 X 109287 0 3442 MELODIE MORRIS CHAIR 1.00 X X 0 0 0 SOFIA ESTEVE VICE-CHAIR 1.00 X X 0 0 0 BONNIE DEHART SECRETARY 1.00 X X 0 0 0 BEN ROYAL DIRECTOR 1.00 X 0 0 0 CINDY ANDREWS DIRECTOR 1.00 X 0 0 0 CYNTHIA KIYOTAKE DIRECTOR 1.00 X 0 0 0 BETH NELSON DIRECTOR 1.00 X 0 0 0 109287 0 3442 1 0 0 0 0 2598450 392670 2991120 FEES FOR SERVICES 611600 23636 23636 23636 1921 1921 16677 18410 -1733 -1733 -1733 3014944 21903 0 1921 19000 19000 55841 55841 116650 111491 4746 413 1450750 1386592 59025 5133 27314 26517 733 64 164954 157189 7144 621 127106 121181 5451 474 237057 205080 29419 2558 11526 10549 899 78 79260 73596 5211 453 36392 35563 763 66 3171 2917 254 6192 5941 231 20 EDUCATION AND TRAINING 382824 380644 2006 174 OTHER EXPENSES 93036 81286 10810 940 ADMINISTRATIVE 68663 59043 8850 770 SUPPLIES AND MATERIALS 50997 50429 523 45 22967 20332 2424 211 2953700 2800274 141152 12274 62782 151277 84324 90728 50000 798229 408257 3077 783 16673 4665 3192 12008 5925 196348 957529 909401 569984 267636 0 192976 569984 460612 X 360657 343460 26888 105329 387545 448789 957529 909401 61244 0 X X 0 1 X 1 1 1 X 125633 2182982 2129159 3190255 2941118 10569147 125633 2182982 2129159 3190255 2941118 10569147 593536 9975611 395 1071 371 286 1921 4044 10573191 60773 0.94350 0.92790 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 16673 4665 12008 12008 RENTAL DEPOSIT 5925 RIGHT OF USE ASSET 190423 196348 LEASE LIABILITY 192976 192976 X 3014944 0 3014944 0 3014944 2953700 0 2953700 0 2953700 PART X, LINE 2: THE ACCOUNTING STANDARDS ON ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES ADDRESS THE DETERMINATION OF WHETHER TAX BENEFITS CLAIMED OR EXPECTED TO BE CLAIMED ON A TAX RETURN SHOULD BE RECORDED IN THE FINANCIAL STATEMENTS. UNDER THAT GUIDANCE, ACECC MAY RECOGNIZE THE TAX BENEFIT FROM AN UNCERTAIN TAX POSITION ONLY IF IT IS MORE LIKELY THAN NOT THAT THE TAX POSITION WILL BE SUSTAINED ON EXAMINATION BY TAXING AUTHORITIES BASED ON THE TECHNICAL MERITS OF THE POSITION. EXAMPLES OF TAX POSITIONS INCLUDE THE TAX-EXEMPT STATUS OF ACECC AND VARIOUS POSITIONS RELATED TO THE POTENTIAL SOURCES OF UNRELATED BUSINESS TAXABLE INCOME. THERE WERE NO UNCERTAIN TAX POSITIONS IDENTIFIED BY MANAGEMENT FOR THE YEAR ENDED JUNE 30, 2023. 0 8 SCHOLARSHIP/CHILDCARE ASSISTANCE 34 55841 SCOTT DAVIDSON FAMILY MEMBER OF EXECUTIVE DIRECTOR 93200 IT SERVICES 0 KRISTIN SHEA FAMILY MEMBER OF EXECUTIVE DIRECTOR 39000 CONTRACT LABOR 0 SOFIA ESTEVE ON THE BOARD OF DIRECTORS FOR ACECC 2245 CONTRACT LABOR 0 SCHEDULE L, PART IV A FAMILY MEMBER OF THE EXECUTIVE DIRECTOR, SCOTT DAVIDSON IS A FULL TIME IT MANAGER AND RECEIVED COMPENSATION OF $93,200. THE HIRING WAS APPROVED BY THE BOARD OF DIRECTORS. SCHEDULE L, PART IV THE ORGANIZATION ENTERED INTO A CONTRACT WITH KND INDUSTRIES LLC WHICH IS OWNED BY A FAMILY MEMBER OF THE EXECUTIVE DIRECTOR TO PERFORM A PROJECT. KND INDUSTRIES LLC WAS PAID $39,000 FOR CONTRACT LABOR. THE CONTRACT WAS APPROVED BY THE BOARD OF DIRECTORS. SCHEDULE L, PART IV THE ORGANIZATION ENTERED INTO A CONTRACT WITH SOFIA ESTEVE, WHO IS A BOARD MEMBER, TO TEACH COURSES. SOFIA WAS PAID $2,245 FOR CONTRACT LABOR. THE CONTRACT WAS APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT 990 IS FIRST REVIEWED BY THE EXECUTIVE DIRECTOR. ONCE SHE APPROVES THE DOCUMENT, IT IS CIRCULATED AMONG THE BOARD MEMBERS FOR THEIR REVIEW AND APPROVAL. WHEN THE 990 IS APPROVED BY THE BOARD, IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD AND MANAGEMENT MAINTAIN AN AWARENESS OF CONFLICT OF INTEREST ISSUES AND ALL ASSOCIATED INDIVIDUALS ARE ADVISED ON THE POLICY AND REMINDED ANNUALLY. ADDITIONALLY A WRITTEN ACKNOWLEDGEMENT IS OBTAINED FROM ALL DIRECTORS EACH YEAR. THE EMPLOYEE HANDBOOK COVERS POLICIES RELATED TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ELECTED OFFICERS OF THE BOARD OF DIRECTORS SERVE AS A PERSONNEL COMMITTEE AND PROPOSE THE EXECUTIVE DIRECTOR'S SALARY. THE BOARD OF DIRECTORS APPROVES THE EXECUTIVE DIRECTOR'S SALARY AND APPROVES THE HIRING RANGES FOR EACH OTHER TYPE OF POSITION. THE PERSONNEL COMMITTEE UTILIZES LOCAL SALARY COMPARABILITY DATA AS PART OF ITS PROCESS AND CONTEMPORANEOUSLY DOCUMENTS ITS DELIBERATION PROCESS. FORM 990, PART VI, SECTION C, LINE 19 ACECC PROVIDES COPIES OF FORM 990 AND GOVERNING DOCUMENTS TO THOSE THAT REQUEST THEM. PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.