2023-11-10T17:15:35-06:00 2022-12-31 351178661 BLUE & CO LLC 12800 N MERIDIAN ST STE 400 CARMEL IN 46032 990 2022-01-01 350888763 EARLY LEARNING INDIANA INC EARL 3176369197 1411 ROOSEVELT AVE 202 INDIANAPOLIS IN 46201 DAVE STEWART TREASURER/CFO 3176369197 2023-11-10 1 DAVE STEWART 999009999 1 ANGELA N CRAWFORD CPA P00573197 3178488920 2023-11-10 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X MAUREEN WEBER 1411 ROOSEVELT AVE 202 INDIANAPOLIS IN 46201 107505203 0 X WWW.EARLYLEARNINGIN.ORG X 1899 IN TO ENSURE CHILDREN IN INDIANA ARE EMPOWERED WITH ESSENTIAL SKILLS TO BE SUCCESSFUL IN KINDERGARTEN AND BEYOND. 14 14 404 200 0 0 88787079 76989581 12683881 13529004 1737914 1228272 81638 44094 103290512 91790951 40616627 45144023 0 0 12742261 15412222 0 0 256831 9137050 12500217 62495938 73056462 40794574 18734489 99366858 117855800 3642600 6392581 95724258 111463219 X SEE SCHEDULE OEARLY LEARNING INDIANA (ELI) IS ON A MISSION TO ENSURE EVERY CHILD IS EMPOWERED WITH ESSENTIAL SKILLS TO THRIVE IN KINDERGARTEN AND BEYOND. WE DO THIS BY OPERATING HIGH-QUALITY EARLY LEARNING CENTERS, HELPING FAMILIES FIND QUALITY CHILD CARE, PARTNERING WITH TEACHERS AND PROVIDERS TO IMPROVE PROGRAM QUALITY AND ADVOCATINGFOR GREATER ACCESS TO EARLY EDUCATIONAL OPPORTUNITIES FOR ALL HOOSIER FAMILIES. 0 0 18071920 13573098 SEE SCHEDULE O. 45144023 45144023 SEE SCHEDULE O. 4732121 SEE SCHEDULE O 67948064 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 1280 0 1 404 1 0 0 0 0 0 1 1 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 IN X X THE ORGANIZATION 3176369197 1411 ROOSEVELT AVE 202 INDIANAPOLIS IN 46201 ANDREW PERRIN CHAIR 1.00 X X 0 0 0 RON STIVER VICE CHAIR 1.00 X X 0 0 0 JILL ROBISCH TREASURER 1.00 X X 0 0 0 STEPHANIE BOTHUN SECRETARY 1.00 X X 0 0 0 PAUL KRIEVINS DIRECTOR 1.00 X 0 0 0 JOHN MILLER DIRECTOR 1.00 X 0 0 0 ALONZO WEEMS DIRECTOR 1.00 X 0 0 0 ANNELIESE WILLIAMS DIRECTOR 1.00 X 0 0 0 FREEDOM SMITH DIRECTOR 1.00 X 0 0 0 DEREK GRIMM DIRECTOR 1.00 X 0 0 0 TIFFANY BENJAMIN DIRECTOR 1.00 X 0 0 0 LINDA THEOBALD DIRECTOR 1.00 X 0 0 0 JULIE DUNLAP DIRECTOR 1.00 X 0 0 0 PARISI MANSOORI MD DIRECTOR 1.00 X 0 0 0 LOUONNA KACHUR DIRECTOR (TERM END 4/2022) 1.00 X 0 0 0 SHERRY TUCKER DIRECTOR (TERM END 5/2022) 1.00 X 0 0 0 MAUREEN WEBER PRESIDENT AND CEO 40.00 X 280553 0 25253 DAVID STEWART VP/CFO 40.00 X 202998 0 16911 JONATHAN DILLEY CHIEF OF STAFF 40.00 X 177810 0 29349 TONY KAUFMAN PAST CHAIR 1.00 X 0 0 0 HEATHER PEASE CHIEF ENGAGEMENT OFFICER 40.00 X 163183 0 21137 ERIN KISSLING CHIEF LEARNING OFFICER 40.00 X 146361 0 10998 CHRISTINE GARZA 1122-111222 VP OF EARLY LEARNING ADMIN 40.00 X 182721 0 24782 1153626 0 128430 6 0 1 0 FOOD SERVICE INDIANA LLC PO BOX 55723 INDIANAPOLIS IN 46205 FOOD SERVICE 1809047 GADELLNET CONSULTING SERVICES LLC 1520 SOUTH VENDEVENTER AVENUE ST LOUIS MO 63110 IT SERVICES 380812 STENZ MANAGEMENT 1411 ROOSEVELT AVE UNIT 104 INDIANAPOLIS IN 46201 LANDLORD 361330 CLIFTON LARSON ALLEN LLP 9365 COUNSELORS ROW STE 200 INDIANAPOLIS IN 46240 CONSULTING 164612 NORTHWEST SEVEN LLC 241 N PENNSYLVANIA 300 INDIANAPOLIS IN 46204 LANDLORD 115270 5 394349 32150 8952112 67610970 36356 76989581 GOVERNMENT AGENCY PROGRAM FEES 624410 7337951 7337951 CENTER FEES 624410 6191053 6191053 13529004 1217551 1217551 15724973 15714252 10721 10721 10721 MISCELLANEOUS 900099 44094 44094 44094 91790951 13573098 0 1228272 44196245 44196245 947778 947778 917195 143520 645488 128187 11218660 10262355 912239 44066 335198 289992 39793 5413 1980280 1713211 235091 31978 960889 831300 114073 15516 35599 30746 4749 104 356164 307606 47517 1041 721587 721587 3976838 3434652 530558 11628 505347 250661 250040 4646 169801 135371 32598 1832 1482216 471388 1001698 9130 143311 119271 22918 1122 418160 258564 159596 103085 22355 80730 FOOD SUPPLIES AND CONTR 1987395 1980562 6833 LICENSING AND CENTER PR 1549089 1549049 40 CLASSROOM AND SUPPLIES 1021602 973415 46019 2168 OTHER EXPENSES 30023 30023 73056462 67948064 4851567 256831 3075151 619841 54008401 16216472 1734390 717716 1036647 2153096 6698974 3060430 7483687 3694831 3669203 3788856 28925635 86624542 218457 4674847 99366858 117855800 3642600 1848159 0 4544422 3642600 6392581 X 12297635 14880342 83426623 96582877 95724258 111463219 99366858 117855800 X 18734489 -2970708 -24820 X X 0 1 X 1 1 1 X 23445185 28211194 32989210 88787079 76989581 250422249 732560 732560 23445185 28211194 32989210 88787079 77722141 251154809 115097382 136057427 310568 522040 518022 833153 1217551 3401334 47402 3248 81638 44094 176382 254732525 46500029 0.53410 0.72760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1000000 1000000 1000000 1000000 4000000 6000000 1880 601 541 3022 250000 250000 250000 250000 1000000 1500000 19029696 300000 -2486574 629968 91619 16121535 17201891 2435582 503242 104535 19029696 15720351 1917030 354788 80702 17201891 14140463 1824910 191734 53288 15720351 5169895 9500000 -308124 188563 32745 14140463 0.28444 0.08055 0.63501 1 0 261544 261544 2880718 1764034 1116684 1390118 894456 495662 1145920 471241 674679 1805387 565100 1240287 3788856 RIGHT OF USE LEASE LIABILITY 4544422 4544422 X 89255424 -2970708 1181588 -24820 -1813940 91069364 721587 721587 91790951 73516463 1181588 1181588 72334875 721587 721587 73056462 PART V, LINE 4: ELI'S ENDOWMENT CONSISTS OF FUNDS HELD BY CENTRAL INDIANA COMMUNITY FOUNDATION, AND INVESTMENT ACCOUNTS ESTABLISHED TO PROVIDE SUPPORT FOR TUITION ASSISTANCE AND FUTURE OPERATIONS. THE ENDOWMENT INCLUDES BOTH DONOR-RESTRICTED ENDOWMENT FUNDS AND FUNDS DESIGNATED BY THE BOARD OF DIRECTORS TO FUNCTION AS ENDOWMENT. PART X, LINE 2: ELI IS ORGANIZED AS A NOT-FOR-PROFIT CORPORATION UNDER SECTION 501(C)(3) OF THE UNITED STATES INTERNAL REVENUE CODE AND SIMILAR STATE LAW. ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE MANAGEMENT TO EVALUATE TAX POSITIONS TAKEN BY ELI AND RECOGNIZE A TAX LIABILITY IF ELI HAD TAKEN AN UNCERTAIN POSITION THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY VARIOUS FEDERAL AND STATE TAXING AUTHORITIES. MANAGEMENT HAS ANALYZED THE TAX POSITIONS TAKEN BY ELI, AND HAS CONCLUDED THAT AS OF DECEMBER 31, 2022 AND 2021, THERE ARE NO UNCERTAIN POSITIONS TAKEN OR EXPECTED TO BE TAKEN THAT WOULD REQUIRE RECOGNITION OF A LIABILITY OR DISCLOSURE IN THE ACCOMPANYING FINANCIAL STATEMENTS. ELI IS GENERALLY EXEMPT FROM INCOME TAXES. HOWEVER, ELI IS REQUIRED TO FILE FEDERAL FORM 990 - RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX AND A CORRESPONDING STATE RETURN, WHICH ARE INFORMATIONAL RETURNS ONLY. ELI HAS FILED ITS FEDERAL AND STATE INFORMATION TAX RETURNS FOR PERIODS THROUGH DECEMBER 31, 2021 AND IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS. HOWEVER, AS OF THE DATE THE FINANCIAL STATEMENTS WERE AVAILABLE TO BE ISSUED, THERE WERE NO AUDITS FOR ANY TAX PERIODS IN PROGRESS. PART XI, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS -24,820. 1 3-11LEARNING ACADEMY 6023E 34TH STREET INDIANAPOLIS IN 46236 843128755 36358 0 BUILD LEARN GROW GRANT A BLESSED CHILD CO LORI OLIVER 9745 WESTFIELD BLVD INDIANAPOLIS IN 46280 820647175 11170 0 BUILD LEARN GROW GRANT A CHILD'S WORLD 4010 GUION LANE INDIANAPOLIS IN 46268 203431602 114487 0 BUILD LEARN GROW GRANT A JOYFUL NOISE 1201 NORTHWOOD DR ROCKVILLE IN 47872 811066014 9230 0 BUILD LEARN GROW GRANT A LEARNING BEE ACADEMY 802 EDGEMONT AVENUE INDIANAPOLIS IN 46208 821551884 102168 0 BUILD LEARN GROW GRANT A MOTHER'S GENTLE TOUCH 7521 WHITE OAVE AVE HAMMOND IN 46324 452695362 14819 0 BUILD LEARN GROW GRANT A MOTHERS LOVE CHILD CARE CENTER 8910 E 38TH ST INDIANAPOLIS IN 46226 475043048 19392 0 BUILD LEARN GROW GRANT A PLACE FOR ME 6828 ALABAMA AVE HAMMOND IN 46323 901005603 6552 0 BUILD LEARN GROW GRANT A PLACE TO GROW CHILDCARE MINISTRY 4837 OAKBROOK DR INDIANAPOLIS IN 46254 474140616 12835 0 BUILD LEARN GROW GRANT A ROOM TO GROW DAYCARE 1400 ORCHARD DR BOONVILLE IN 47601 450525277 11960 0 BUILD LEARN GROW GRANT A TRUE VISION CHILDCARE 2948 KESSLER BLVD N DR INDIANAPOLIS IN 46222 862915155 54055 0 BUILD LEARN GROW GRANT A VILLAGE CHILDCARE 8140 EAST RAYMOND STREET INDIANAPOLIS IN 46239 262670312 18370 0 BUILD LEARN GROW GRANT ABACUS EARLY LEARNING CENTER 19102 DONELSON CT WESTFIELD IN 46074 351791790 45032 0 BUILD LEARN GROW GRANT ABACUS EARLY LEARNING CENTER 19102 DONELSON CT WESTFIELD IN 46074 351739522 88681 0 BUILD LEARN GROW GRANT ABC & ME 132 NORTH WEST STREET TIPTON IN 46072 872463607 501(C)(3) 100000 0 CBS GRANT ABC ACADEMY 480 WEST 61ST AVE MERRILLVILLE IN 46432 352082722 58396 0 BUILD LEARN GROW GRANT ABC KIDZ LEARNING ACADMEY 6450 W10TH ST INDIANAPOLIS IN 46224 814924407 7650 0 BUILD LEARN GROW GRANT ABC PRESCHOOL & DAYCARE 3340 N 24TH ST TERRE HAUTE IN 47804 351922237 97644 0 BUILD LEARN GROW GRANT ABC UNIVERSITY CHILDCARE 517 N ALEXANDER ST CARLISLE IN 47838 311022448 15912 0 BUILD LEARN GROW GRANT ABOVE AND BEYOND LEARNING MINISTRY 2141 EAST 52ND STREET INDIANAPOLIS IN 46240 892910083 15912 0 BUILD LEARN GROW GRANT ADVENTURE ACADEMY 8383 CRAIG ST STE 210 INDIANAPOLIS IN 46250 812713721 153854 0 BUILD LEARN GROW GRANT ADVENTURES CHILD CARE & LEARNING CENTER 300 WESTERN BLVD GREENWOOD IN 46142 351903124 26296 0 BUILD LEARN GROW GRANT AGA SCHOOLS INC DBA PRIMROSE SCHOOL AT WEST CARMEL 3746 WEST 98TH STREET CARMEL IN 46032 CARMEL IN 46055 454171716 45475 0 BUILD LEARN GROW GRANT AGAPE CHILD CARE MINSITRY 4540 S 1100 W HUDSON IN 46747 351844486 29344 0 BUILD LEARN GROW GRANT AGAPE CHRISTIAN ACADEMY 617 BELLEMEADE AVE EVANSVILLE IN 47713 465099948 40955 0 BUILD LEARN GROW GRANT AGAPE LEARNING ACADEMY LLC 3314 WEST 77TH PLACE MERRILLVILLE IN 46410 861206785 58032 0 BUILD LEARN GROW GRANT AGAPE' LEARNING CENTER 3200 S 14TH ST NEW CASTLE IN 47362 351339579 18867 0 BUILD LEARN GROW GRANT ALL 4 KIDS LLC 197 EAST 4TH STREET TAYLOR BROOVILLE IN 47012 464234730 67966 0 BUILD LEARN GROW GRANT ALL ABOUT CHILDREN INC 7122 BROADWAY MERRILLVILLE IN 46410 371458332 16974 0 BUILD LEARN GROW GRANT ALL ABOUT THE KIDS LLC 7895 BOLIN DRIVE NINEVEH IN 46164 274660084 12879 0 BUILD LEARN GROW GRANT ALLEE FAMILY DAYCARE 618 MEDALLION DRIVE GREENCASTLE IN 46135 464756365 6864 0 BUILD LEARN GROW GRANT ALLEN'S BLESSED CHILDCARE 6142 TYBALT CIRCLE INDIANAPOLIS IN 46254 861473741 40060 0 BUILD LEARN GROW GRANT ALL-STARS ACADEMY DAYCARE 1209 RIVER RIDGE DRIVE BROWNSBURG IN 46214 474878381 19960 0 BUILD LEARN GROW GRANT ALPHABET ACADEMY PRESCHOOL & CHILDCARE 12890 PARKSIDE DRIVE FISHERS IN 46038 472818254 111568 0 BUILD LEARN GROW GRANT ALPHABET ANGELS CHILDCARE MINISTRY 3960 NORTH BOULEVARD SUITE A INDIANAPOLIS IN 46208 475590103 18048 0 BUILD LEARN GROW GRANT ALPHABET KIDS 407 EARL RD MICHIGAN CITY IN 46360 861752228 10920 0 BUILD LEARN GROW GRANT ALTERNATIVE DAYCARE II 137 TOTTEN DRIVE GREENWOOD IN 46143 306801664 10660 0 BUILD 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IN 46278 351846843 87322 0 BUILD LEARN GROW GRANT ANGELVIEW CHILDCARE ACADEMY 4516 WERLING DRIVE FORT WAYNE IN 46806 263449967 6139 0 BUILD LEARN GROW GRANT ANGIE'S LITTLE ANGELS 3602 N CAPITOL AVE INDIANAPOLIS IN 46208 834445231 9264 0 BUILD LEARN GROW GRANT ANGLETOWN HOME DAYCARE 2722 WEISSER PARK AVE FORT WAYNE IN 46806 351883629 15176 0 BUILD LEARN GROW GRANT ANNA'S CHILD CARE AND EARLY LEARNING 5222 MANN ROAD INDIANAPOLIS IN 46221 460701673 34120 0 BUILD LEARN GROW GRANT APPLETREE LEARNING CENTER 4445 S LINDEN RD SOUTH BEND IN 46614 352046509 37308 0 BUILD LEARN GROW GRANT AREA IV'S PARK PLACE LEARNING CENTER 904 CITY PARK LOOP MONTICELLO IN 47960 351329223 8528 0 BUILD LEARN GROW GRANT AROUND THE CLOCK CHILDCARE 1201 UPPER 11TH STREET VINCENNES IN 47591 843071802 6000 0 BUILD LEARN GROW GRANT ARTESIANS CHILDCARE 389 E JACKSON ST MARTINSVILLE IN 46151 831178005 86076 0 BUILD LEARN GROW GRANT ATTICA EARLY LEARNING CENTER--ATTICA FREE METHODIST PO BOX 403 500 E WASHINGTON ST ATTICA IN 47918 351561910 51728 0 BUILD LEARN GROW GRANT AYS 4701 N KEYSTONE AVE STE 475 INDIANAPOLIS IN 46205 310989270 21028 0 BUILD LEARN GROW GRANT BABY STEPS CHILDCARE 4410 CENTRAL AVE LAKE STATION IN 46405 352089765 53284 0 BUILD LEARN GROW GRANT BABYSISTER'S CHILDCARE 2624 WHITE OAK AVENUE FORT WAYNE IN 46805 FORT WAYNE IN 46805 471480597 12501 0 BUILD LEARN GROW GRANT BARBARA ESECO 1819 SWEETSER AVE EVANSVILLE IN 47714 821566656 6600 0 BUILD LEARN GROW GRANT BARREL OF MONKEYS CHILDCARE 107 MARY KAY LANE AURORA IN 47001 810923415 10033 0 BUILD LEARN GROW GRANT BBABLAND DAY CAREBY 5720 BUELL DR FORT WAYNE IN 46807 872085859 11093 0 BUILD LEARN GROW GRANT BCSC PRE-KBUSY BEES 1209 SYCAMORE STREET COLUMBUS IN 47201 351113910 32586 0 BUILD LEARN GROW GRANT BEAUTIFUL CREATIONS 517 B MONROE AVE EVANSVILLE IN 47713 271595708 20930 0 BUILD LEARN GROW GRANT BEGINNINGS PRESCHOOL AND CHILD CARE 8600 N COLLEGE AVENUE INDIANAPOLIS IN 46240 351065808 41151 0 BUILD LEARN GROW GRANT BEI BAMBINI 1814 COTTAGE AVENUE COLUMBUS IN 47201 852967965 66842 0 BUILD LEARN GROW GRANT BETHANY CHILDCARE & PRESCHOOL 3305 LONGLOSDR LAFAYETTE IN 47904 356268522 13760 0 BUILD LEARN GROW GRANT BETHANY EARLY LEARNING MINISTRY BETHANY EVANGELICAL LUTHERAN CHURCH 4702 S EAST STREET INDIANAPOLIS IN 46227 351409373 95150 0 BUILD LEARN GROW GRANT BETHEL EARLY CHILDHOOD ACADEMY 5252 W 52ND STREET INDIANAPOLIS IN 46254 356006778 33646 0 BUILD LEARN GROW GRANT BETHEL UNITED CHURCH OF CHRIST PRESCHOOL (BETHEL BUDDIES) 3029 N GREEN RIVER RD BETHEL UNITED CHURCH OF CHRIST EVANSVILLE IN 47715 621375763 8840 0 BUILD LEARN GROW GRANT BETH'S BLESSINGS CHILDCARE LLC 408 EAST 7TH STREET PO BOX 824 LAPEL IN 46051 454148088 15600 0 BUILD LEARN GROW GRANT BFF CREATIVE LEARNING CHILDCARE 2205 S CATALPA AVE SOUTH BEND IN 46613 461929041 6720 0 BUILD LEARN GROW GRANT BIG DREAMZ LIL STEPZ LLC 3902 ESQUIRE PLACE INDIANAPOLIS IN 46239 471652131 41564 0 BUILD LEARN GROW GRANT BLESSED BY MEASURE CHILDCARE 7937 PENWAY STREET INDIANAPOLIS IN 46226 313787583 12300 0 BUILD LEARN GROW GRANT BLESSINGS CHILD CARE 53040 WILDLIFE COURT SOUTH BEND IN 46628 305901838 9984 0 BUILD LEARN GROW GRANT BLOOMINGTON CENTER FOR GLOBAL CHILDREN 1111 N WALNUT STREET BLOOMINGTON IN 47404 821959682 18523 0 BUILD LEARN GROW GRANT BLOOMINGTON DEVELOPMENTAL LEARNING CENTER 1807 S HIGHLAND AVENUE BLOOMINGTON IN 47401 351784455 8521 0 BUILD LEARN GROW GRANT BLUE RIVER SERVICES INCJUMPSTART PRESCHOOL MORGAN ELEMENTARY 12225 OLD SR 135 NE PALMYRA IN 47164 351101603 12756 0 BUILD LEARN GROW GRANT BONA VISTA PROGRAMS INC 1220 LAGUNA ST KOKOMO IN 46904 351017753 20389 0 BUILD LEARN GROW GRANT BONNETS & BEARS PRESCHOOL &CHILD CARE P O BOX 312 302 WEST MAIN ST BAINBRIDGE IN 46105 352107106 13016 0 BUILD LEARN GROW GRANT BORN 2 EXPLORE DAYCARE 1006 REESE AVENUE APT2 WHITING IN 46394 853724803 12224 0 BUILD LEARN GROW GRANT BOYS & GIRLS CLUBS OF GREATER NORTHWEST INDIANA INC 3691 WILLOWCREEK ROAD STE 200 PORTAGE IN 46368 351262439 501(C)(3) 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822105680 20912 0 BUILD LEARN GROW GRANT BRIGHTER KIDS ACADEMY 1711 KLERNER LANE NEW ALBANY IN 47150 844959630 9776 0 BUILD LEARN GROW GRANT BROOKSHIRE LEARNING CENTER 1788 SAGAMORE PKWY W WEST LAFAYETTE IN 47906 352049588 119429 0 BUILD LEARN GROW GRANT BROWN COUNTY SCHOOLS PO BOX 38 NASHVILLE IN 47448 356004298 GOVT 60000 0 CBS GRANT BROWNSTOWN CHRISTIAN EARLY LEARNING MINISTRY 702 W SPRING ST BROWNSTOWN IN 47220 351386359 44787 0 BUILD LEARN GROW GRANT BUILDING BLOCKS CHILD CARE 219 ARROWHEAD TRAIL PORTER IN 46304 303900110 9360 0 BUILD LEARN GROW GRANT BUILDING BLOCKS DAYCARE 509 FRANKLIN AVENUE BROOKVILLE IN 47012 412183711 20163 0 BUILD LEARN GROW GRANT BUILDING BLOCKS LICENSED DAYCARE 617 N A MAIN STREET HEBRON IN 46341 351998418 18108 0 BUILD LEARN GROW GRANT BUILDING BRIDGES EARLY LEARNING CENTER INC 1211 N MADISON AVE SUITE G SUITE G SUITE G GREENWOOD IN 46740 462816485 45984 0 BUILD LEARN GROW GRANT BUNDLES OF JOY CHRISTIAN ACADEMY INC 1005 WEST ROACHE STREET INDIANAPOLIS IN 46208 300484253 26920 0 BUILD LEARN GROW GRANT BUSY BEE CHILDCARE MINISTRY 4002 EAST SOUTHPORT ROAD INDIANAPOLIS IN 46237 452826060 96110 0 BUILD LEARN GROW GRANT BUSY BEE DAYCARE AND PRESCHOOL LLC 101 NORTH 6TH STREET WEST TERRE HAUTE IN 47885 851419190 17137 0 BUILD LEARN GROW GRANT BUSY BEE'S CHILDCARE 4139 E 6TH AVENUE GARY IN 46403 474089304 12515 0 BUILD LEARN GROW GRANT BUSY BEES DAYCARE CENTER AND PRESCHOOL 4008 SOUTH DIXON ROAD KOKOMO IN 46902 474500621 10564 0 BUILD LEARN GROW GRANT BUZZY BEES CHILD CARE 7720 BANCASTER DR INDIANAPOLIS IN 46268 475159035 6864 0 BUILD LEARN GROW GRANT CAMPUS CENTER FOR YOUNG CHILDREN 1900 S MAIN ST GOSHEN IN 46526 352010179 74253 0 BUILD LEARN GROW GRANT CAMPUS VIEW CHILD CARE CENTER 800 N UNION STREET 009 BLOOMINGTON IN 47408 356001673 188088 0 BUILD LEARN GROW GRANT CANDYLAND DAYCARE 8313 BLUFF RD INDIANAPOLIS IN 46217 830562795 6136 0 BUILD LEARN GROW GRANT CARDINAL CLUBHOUSE INC 520 S TALLEY AVE MUNCIE IN 47303 464812412 67766 0 BUILD LEARN 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GROW GRANT YOUNG HEARTS ACADEMYREFRESHING SPRINGS 3112 EASY STREET KOKOMO IN 46902 821727721 51157 0 BUILD LEARN GROW GRANT YOUNG MINDS DEVELOPMENT CENTER INC 11355 DENVER RIDGE COURT OSCEOLA IN 46561 473665845 47294 0 BUILD LEARN GROW GRANT ZETTA'S PLACE 8538 EAST 42ND STREET INDIANAPOLIS IN 46229 743259720 26208 0 BUILD LEARN GROW GRANT 21 922 STIPENDS FOR PROGRAM PARTICIPATION 32 6000 GRANTS TO HOME DAYCARE CENTERS 17 941778 PART I, LINE 2: ELI MAINTAINS DETAILED RECORDS REGARDING GRANT AMOUNTS, SELECTION CRITERIA AND PROGRAM/FINANCIAL REPORTS USING SPECIAL SOFTWARE EXPRESSLY FOR THIS PURPOSE. X X 0 0 0 0 0 0 0 0 0 MAUREEN WEBER PRESIDENT AND CEO 255553 0 25000 0 0 0 13057 0 12196 0 305806 0 0 0 DAVID STEWART VP/CFO 190998 0 12000 0 0 0 10358 0 6553 0 219909 0 0 0 CHRISTINE GARZA 1122-111222 VP OF EARLY LEARNING ADMIN 119968 0 62753 0 0 0 6488 0 18294 0 207503 0 0 0 JONATHAN DILLEY CHIEF OF STAFF 169310 0 8500 0 0 0 9531 0 19818 0 207159 0 0 0 HEATHER PEASE CHIEF ENGAGEMENT OFFICER 155183 0 8000 0 0 0 8740 0 12397 0 184320 0 0 0 ERIN KISSLING CHIEF LEARNING OFFICER 140111 0 6250 0 0 0 4445 0 6553 0 157359 0 0 0 X SUPPLIES AND MATERIALS 18 36356 FMV 0 0 0 FORM 990, PART III, LINE 4A, PROGRAM SERVICE ACCOMPLISHMENTS: EARLY LEARNING INDIANA ADDRESSES SYSTEMIC BARRIERS RELATED TO ACCESS, AFFORDABILITY AND QUALITY OF EARLY CARE AND LEARNING BY FOCUSING ON A COMMITMENT TO QUALITY, BUILDING AN EFFECTIVE WORKFORCE, CLOSING LOCAL CAPACITY GAPS, GROWING SYSTEM-LEVEL SUPPORTS AND INFLUENCING DEMAND. DAY EARLY LEARNING CENTERS - ELI OPERATES 13 EARLY LEARNING CENTERS IN INDIANA, PROVIDING THE HIGHEST QUALITY EARLY CARE AND EDUCATION FOR MORE THAN 1,000 CHILDREN FROM INFANCY TO PRE-K, INCLUDING A MULTI-SITE EARLY HEAD START PARTNERSHIP. ELI CREATES WORK-BASED PROFESSIONAL LEARNING PROGRAMS FOR EARLY EDUCATION LEADERS, TEACHERS AND CLASSROOM SUPPORT PROFESSIONALS. THROUGH THESE EDUCATOR SOLUTIONS, ELI OFFERS TRAINING PROGRAMS TO DEVELOP EMERGING LEADERS AND EARLY CHILDHOOD PROFESSIONALS THROUGH A BLENDED ONLINE AND JOB-EMBEDDED FORMAT. FORM 990, PART III, LINE 4B, PROGRAM SERVICE ACCOMPLISHMENTS: IN 2022, ELI AWARDED OVER $39M IN GRANTS AND SCHOLARSHIPS FOR THE BUILD, LEARN, GROW PROGRAM. BUILD, LEARN, GROW SCHOLARSHIPS - ELI FACILITATED A STATEWIDE SCHOLARSHIP PROGRAM ON BEHALF OF INDIANA'S FSSA'S OFFICE OF EARLY CHILDHOOD AND OUT-OF-SCHOOL LEARNING AS PART OF THEIR OVERARCHING BUILD, LEARN, GROW INITIATIVE. THESE SCHOLARSHIPS PROVIDED FINANCIAL ASSISTANCE TO FAMILIES WORKING IN ESSENTIAL BUSINESSES TO HELP THEM CONTINUE WORKING AND ENSURED THEIR CHILDREN RECEIVED THE HIGH-QUALITY EARLY CARE AND EDUCATION THEY NEEDED. ACROSS THE FULL DURATION OF THE PROGRAM, ELI AWARDED OVER $68M TO OVER 1,600 CHILD CARE PROVIDERS TO PROVIDE CARE FOR MORE THAN 17,000 CHILDREN AGES 0-5. EARLY HEAD START (EHS) CHILD CARE PARTNERSHIP - THROUGH AN EHS-CHILD CARE PARTNERSHIP GRANT, ELI CREATES SAFE AND DEVELOPMENTALLY ENRICHING CARE FOR INFANTS AND TODDLERS, WITH EMBEDDED ACCESS TO FAMILY SUPPORT AND HEALTH SERVICES, IN 163 SEATS ACROSS SIX MARION COUNTY LOCATIONS, INCLUDING TWO PARTNERSHIP SITES. IN ADDITION TO HIGH-QUALITY EARLY LEARNING FOR CHILDREN, ELI'S TEAM SUPPORTS FAMILIES IN THEIR ROLE AS PRIMARY CAREGIVERS AND TEACHERS OF THEIR CHILDREN, ASSISTING FAMILIES IN MEETING THEIR OWN PERSONAL GOALS AND ACHIEVING SELF-SUFFICIENCY ACROSS A WIDE VARIETY OF DOMAINS, SUCH AS HOUSING STABILITY, CONTINUED EDUCATION AND FINANCIAL SECURITY. FORM 990, PART III, LINE 4C, PROGRAM SERVICE ACCOMPLISHMENTS: CHILD AND ADULT CARE FOOD PROGRAM - THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) IS A FEDERAL PROGRAM WHICH PROVIDES REIMBURSEMENTS FOR NUTRITIOUS MEALS AND SNACKS TO ELIGIBLE CHILDREN WHO ARE ENROLLED FOR CARE AT PARTICIPATING CHILD CARE CENTERS. ALL DEL CENTERS PARTICIPATE IN CACFP WHICH PROVIDES FOR REIMBURSEMENT AT FREE, REDUCED-PRICE, OR PAID RATES FOR ELIGIBLE MEALS AND SNACKS. CACFP REQUIRES DEL CENTERS TO PLAN AND PREPARE HEALTHY SNACKS FOR ITS CHILDREN AND INCLUDES VARIOUS TRAINING AND OVERSIGHT REQUIREMENTS TO ENSURE HIGH-QUALITY FOOD IS SERVED TO DEL CHILDREN. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 REVIEW PROCESS: PRIOR TO BEING FILED, THIS FORM 990 WAS REVIEWED BY THE FINANCE COMMITTEE OF THE BOARD AND THE FULL BOARD VIA E-MAIL. MEMBERS WERE GIVEN THE OPPORTUNITY TO REVIEW AND COMMENT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C MONITORING PROCESS FOR CONFLICT OF INTEREST POLICY: ELI REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH ITS CONFLICT OF INTEREST POLICY BY ENSURING THAT ALL BOARD MEMBERS COMPLETE AND RETURN THE ANNUAL CONFLICT OF INTEREST FORM. MANAGEMENT REVIEWS IN DETAIL THE RESPONSES ON THOSE FORMS AND ADDRESSES ISSUES AS NEEDED. FORM 990, PART VI, SECTION B, LINE 15 PROCESS FOR DETERMINING KEY EMPLOYEE COMPENSATION: COMPENSATION FOR ELI'S PRESIDENT & CEO AND OTHER KEY EMPLOYEES IS DETERMINED BASED ON THEIR JOB PERFORMANCE AND COMPARISON TO BENCHMARK DATA FROM OUTSIDE ORGANIZATIONS. A FORMAL COMPENSATION STUDY OF ALL POSITIONS WITHIN THE COMPANY WAS COMPLETED IN 2016 AND UPDATED IN BOTH 2017 AND 2020. FORM 990, PART VI, SECTION C, LINE 19 MAKING DOCUMENTS AVAILABLE FOR PUBLIC INSPECTION: THE FOLLOWING DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION AS INDICATED: UPON REQUEST-FORM 1023, AUDITED FINANCIAL STATEMENTS, GOVERNING DOCUMENTS, CONFLICT-OF-INTEREST POLICY. ON WEBSITE (WWW.EARLYLEARNINGINDIANA.ORG) : FORM 990. FORM 990, PART XI, LINE 9: CHANGE IN VALUE OF BENEFICIAL INTEREST IN ASSETS HELD BY OTHERS -24,820. PART XII, LINE 2C CHANGES IN AUDIT OVERSIGHT OR SELECTION PROCESS: THERE WERE NO CHANGES FROM THE PRIOR YEAR. DAY NURSERY AUXILIARY 1411 ROOSEVELT AVE SUITE 202 INDIANAPOLIS IN 46201 351518370 FUNDRAISING IN 501(C)(3) LINE 12D, III-O 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0