2023-08-28T12:46:43-05:00 2022-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2022-01-01 841484609 COLORADO SPRINGS CHILD NURSERY CTR FOUNDATION % THE ORGANIZATION COLO 7196321754 104 EAST RIO GRANDE STREET COLORADO SPRINGS CO 80903 elizabeth denson trustee 7196321754 2023-05-15 true elizabeth denson 999009999 DOREEN B MERZ P00539556 7196301186 2023-05-15 2 2022 2023-04-26 12:10:37Z Lisa Cleary 104 EAST RIO GRANDE STREET COLORADO SPRINGS CO 80903 324767 false X www.earlyconnections.org X 1998 CO THE MANAGEMENT OF ASSETS FOR THE BENEFIT OF THE COLORADO SPRINGS CHILD NURSERY CENTERS, INC. (CSCNC). 5 5 0 19 0 99 43950 0 0 633745 278427 0 0 633844 322377 0 0 0 0 0 0 0 0 0 286732 47721 286732 47721 347112 274656 5231630 4628094 4113 10495 5227517 4617599 X THE FOUNDATION MANAGES CERTAIN ASSETS FOR THE BENEFIT OF THE COLORADO SPRINGS CHILD NURSERY CENTERS, INC. (CSCNC) D/B/A EARLY CONNECTIONS LEARNING CENTERS. CSCNC OFFERS A BALANCED PROGRAM OF MENTAL, SOCIAL, AND EMOTIONAL DEVELOPMENT TO CHILDREN IN THE PIKES PEAK REGION. false false 46978 MANAGEMENT OF COLORADO SPRINGS CHILD NURSERY CENTER ASSETS. 46978 true true false false false false false false false true false false false false true true false 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 true false false false true 0 0 0 false false false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false false false false false CO X THE ORGANIZATION 7196321754 104 EAST RIO GRANDE STREET COLORADO SPRINGS CO 80903 X ELIZabeth denson trustee 1.0 40.0 X 0 118124 8250 Lisa Cleary TRUSTEE 1.0 0.0 X X 0 0 0 Lou Lemesany TRUSTEE 1.0 0.0 X X 0 0 0 George H Wayne Jr TRUSTEE 1.0 0.0 X 0 0 0 George Luke Trustee 1.0 1.0 X 0 0 0 Diane Bell Trustee 1.0 1.0 X 0 0 0 0 118124 8250 0 false false false 0 43950 43950 0 73970 73970 0 0 0 0 0 206847 2390 204457 204457 204457 0 0 0 0 0 0 0 0 0 0 322377 278427 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 46978 46978 0 0 0 0 0 0 0 0 0 0 0 0 743 743 47721 46978 743 0 X 2129 2130 0 0 0 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 5229501 4620964 0 0 0 0 0 0 0 0 5231630 4628094 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4113 10495 4113 10495 X 3698430 3044563 1529087 1573036 5227517 4617599 5231630 4628094 274656 -884574 X X false true X true false X X 1 COLORADO SPRINGS CHILD NURSERY CENTERS INC 840632406 10 true 47721 0 1 47721 true false false false false false false false false false false false false false false true false RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1654371 43949 -216366 1481954 1232266 362036 130760 70691 1654371 1199789 89079 56602 1232266 1125728 166408 92347 1199789 1259310 -71338 62244 1125728 0.00000 1.00000 0.00000 false false 0 DUE TO RELATED ORGANIZATION CSCNC 10495 10495 X -562197 -884574 -884574 322377 322377 47721 47721 47721 Schedule D, PART V, LINE 4: ENDOWMENT FUNDS ARE FOR THE PURPOSE OF SUPPORTING THE OPERATIONS OF THE ORGANIZATION. Schedule D, Part X line 2 The Organization believes that it does not have any uncertain tax positions that are material to the consolidated financial statements. FORM 990, PART III, Line 1 THE FOUNDATION MANAGES CERTAIN ASSETS FOR THE BENEFIT OF THE COLORADO SPRINGS CHILD NURSERY CENTERS, INC. (CSCNC) D/B/A EARLY CONNECTIONS LEARNING CENTERS. CSCNC OFFERS A BALANCED PROGRAM OF MENTAL, SOCIAL, AND EMOTIONAL DEVELOPMENT TO CHILDREN IN THE PIKES PEAK REGION. FORM 990, PART VI, SECTION B, LINE 12C: THE 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C: AT EACH BOARD MEETING, IF THERE IS A DISCUSSION OF SELECTING OR ENGAGING A VENDOR OR SERVICE PROVIDER, ALL IN ATTENDANCE ARE ASKED TO RECUSE THEMSELVES FROM THIS DISCUSSION IF THERE COULD BE A PERCEIVED CONFLICT. A MAJORITY OF DISINTERESTED DIRECTORS OR COMMITTEE MEMBERS ARE REQUIRED TO VOTE ON TRANSACTIONS INVOLVING A CONFLICT OF INTEREST. ANNUALLY, THE ORGANIZATION REVIEWS AND DISCUSSES THE CONFLICT OF INTEREST POLICY AND REQUESTS THAT EACH BOARD MEMBER LIST AND ACKNOWLEDGE ANY KNOWN CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19: THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: OVERSIGHT OF AUDIT: THE FINANCE COMMITTEE OVERSEES THE AUDIT OF FINANCIAL STATEMENTS AND SELECTS THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEARS. form 990, part x, line 17, 25 COLUMN (A) BEGINNING YEAR BALANCE: LINE 17, ACCOUNTS PAYABLE, WAS ADJUSTED TO RECLASSIFY related organization payable to line 25, other liABILITIES. COLORADO SPRINGS CHILD NURSERY CENTERS 104 EAST RIO GRANDE STREET COLORADO SPRINGS CO 80903 840632406 child care CO 501(C)(3) 10 na false cnc-chelton building corp 104 EAST RIO GRANDE STREET COLORADO SPRINGS CO 80903 272098978 HOLD assets CO 501(C)(2) CSCNC false Day Nursery Building Corp 104 EAST RIO GRANDE STREET COLORADO SPRINGS CO 80903 272098675 hold assets CO 501(C)(2) CSCNC false false false false false true false false false false false false false true false true false true true