2023-11-14T13:05:54-06:00 2022-12-31 540987121 JOYNER KIRKHAM KEEL & ROBERTSON PC 5012 MONUMENT AVENUE SUITE 300 RICHMOND VA 232303632 990 2022-01-01 541507199 THE CHILDHOOD LANGUAGE CENTER AT RICHMOND INC CHIL 8042666699 4202 HERMITAGE ROAD RICHMOND VA 23227 SUSAN COMBEE EXECUTIVE DIRECTOR 8042666699 2023-11-09 1 SUSAN COMBEE 999009999 0 PETER N THACKER JR CPA P00585830 8042880496 2023-11-09 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z SUSAN COMBEE 4202 HERMITAGE ROAD RICHMOND VA 23227 1433927 0 X WWW.SPEECH4CHILDREN.ORG X 1991 VA TO PROVIDE SPEECH, LANGUAGE, AND HEARING SERVICES WITH FEES BASED ON THE FAMILY'S ABILITY TO PAY. 14 14 6 17 0 0 900023 385104 139335 112461 251785 -32132 15547 0 1306690 465433 0 0 0 0 422935 379848 0 0 1836 125899 118270 548834 498118 757856 -32685 10718767 9989896 0 0 10718767 9989896 THE MISSION OF THE SCOTTISH RITE CHILDHOOD LANGUAGE CENTER IS TO PROVIDE, SPEECH, LANGUAGE, AND HEARING SERVICES WITH FEES BASED ON THE FAMILY'S ABILITY TO PAY. 0 0 284335 112461 THE CENTER PROVIDED 1,721 DIAGNOSTIC AND THERAPY VISITS. 321 OF THOSE VISITS WERE EITHER PARTIAL OR FULL SCHOLARSHIPS TOTALING $27,565. 284335 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 14 14 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X LEE CONNELL 8047981637 6326 FOXROCK LANE MECHANICSVILLE VA 23111 CLAUDE A BASS JR PRESIDENT 4.00 X X 0 0 0 DOUGLAS V JONES VICE PRESIDENT 2.00 X X 0 0 0 MACK T RUFFIN III TREASURER 1.00 X X 0 0 0 LAMBROS G DELIGAN SECRETARY 2.00 X X 0 0 0 NELSON M BRYANT BOARD MEMBER 1.00 X 0 0 0 ROBERT C DILLARD BOARD MEMBER 1.00 X 0 0 0 SAMUEL E DUNN BOARD MEMBER 1.00 X 0 0 0 DANIEL L FREYE BOARD MEMBER 1.00 X 0 0 0 TERRY F HILTON BOARD MEMBER 1.00 X 0 0 0 RICHARD C KIDD BOARD MEMBER 1.00 X 0 0 0 MICHAEL MCKENNEY BOARD MEMBER 1.00 X 0 0 0 JOHN PARRISH BOARD MEMBER 1.00 X 0 0 0 LINWOOD R SPEARS BOARD MEMBER 1.00 X 0 0 0 DALE E WRIGHT BOARD MEMBER 1.00 X 0 0 0 SUSAN COMBEE EXECUTIVE DIRECTOR 40.00 X 88338 0 0 88338 0 0 0 0 0 0 0 385104 385104 FEES 624100 112461 112461 112461 290813 290813 640504 5045 819447 149047 -178943 -144002 -322945 -322945 465433 112461 0 -32132 88338 30918 57420 260740 215999 44741 4677 4605 72 26093 18607 7486 900 900 29000 29000 24947 24947 371 60 311 14573 1602 12971 27121 4970 22151 1071 1071 15027 4508 10519 CLINICAL EXPENSES 2055 2055 DUES AND PUBLICATIONS 1525 1525 MISCELLANEOUS 934 934 TAXES, LICENSES, FEES 746 746 498118 284335 211947 1836 908065 1039455 253563 214449 203189 39114 9607513 8911327 10718767 9989896 0 0 X 7723216 7238681 2995551 2751215 10718767 9989896 10718767 9989896 -32685 -696186 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2992443 -163141 81195 2748107 2487876 580388 75821 2992443 2569605 -8674 73055 2487876 2178377 463532 72304 2569605 2292816 -46350 68089 2178377 0.64330 0.35670 0 0 55896 24821 31075 197667 189628 8039 39114 X 763431 -24947 -24947 788378 -322945 -322945 465433 1492302 1019131 1019131 473171 24947 24947 498118 PART IV, LINE 1B: THE ENDOWMENT FUND OF THE ORGANIZATION IS MAINTAINED FOR THE LONG-TERM AND CONTINUOUS OPERATION OF THE CENTER. PART X, LINE 2: CLC RECOGNIZES THE EFFECT OF INCOME TAX POSITIONS ONLY WHEN THEY ARE MORE LIKELY THAN NOT OF BEING SUSTAINED. MANAGEMENT HAS DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD REQUIRE FINANCIAL STATEMENT RECOGNITION OR DISCLOSURE. PART XI, LINE 2D - OTHER ADJUSTMENTS: INVESTMENT EXPENSES -24,947. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF PROPERTY AND EQUIPMENT -144,002. REALIZED LOSS ON SALE OF INVESTMENTS -178,943. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR REVIEWS THE FORM 990 BEFORE ITS FILING AND A COPY IS PROVIDED TO THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C WITH RESPECT TO ANY PROPOSED FINANCIAL TRANSACTION, EVERY OFFICER, TRUSTEE, DIRECTOR, EMPLOYEE OR MEMBER OF A COMMITTEE RESPONSIBLE FOR SUCH TRANSACTION MUST AVOID ANY CONFLICT OF INTEREST. A POTENTIAL CONFLICT OF INTEREST CAN ARISE WHEN AN OFFICER, TRUSTEE, DIRECTOR OR COMMITTEE MEMBER, OR A MEMBER OF THEIR FAMILIES, HAS A FINANCIAL INTEREST IN THE TRANSACTION OR IN ANY ENTITY WITH WHICH THE CLC IS CONSIDERING A TRANSACTION. IN ORDER TO AVOID ANY CONFLICT OF INTEREST, THE EXISTENCE (OMITTING THE DETAILS) OF SUCH FINANCIAL INTEREST MUST BE DISCLOSED TO THE OTHER OFFICERS, TRUSTEES, DIRECTORS OR COMMITTEE MEMBERS PRESENT AND THE PERSON MUST, AFTER DISCUSSION OF THE TRANSACTION, REMOVE HIMSELF/HERSELF FROM THE MEETING AND REFRAIN FROM VOTING ON THE TRANSACTION IN QUESTION. ANNUALLY, EACH OFFICER, TRUSTEE, DIRECTOR OR COMMITTEE MEMBER MUST DISCLOSE TO THE CLC'S PRESIDENT OF THE BOARD OF DIRECTORS (BOARD) ANY FINANCIAL INTERESTS THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. EACH YEAR, THE CLC'S PRESIDENT OF THE BOARD OF DIRECTORS SHALL AFFIRM IN WRITING TO THE BOARD THAT ALL DISCLOSURES HAVE BEEN MADE AND SHALL ALSO DISCLOSE ANY FINANCIAL INTERESTS THAT HE, THE PRESIDENT, MAY HAVE THAT COULD GIVE RISE TO CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 ANNUAL REVIEWS ARE CONDUCTED BY THE GOVERNING BODY FOR ALL EMPLOYEES, INCLUDING THE CLINICAL DIRECTOR. COMPENSATION IS ADJUSTED BASED ON AVERAGE COMPENSATION FOR SIMILARLY STAFFED ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, FINANCIAL STATEMENTS, AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE HAVE BEEN NO CHANGES TO THE PROCESS.