2024-07-29T18:00:02-05:00 2023-12-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2023-01-01 841484609 COLORADO SPRINGS CHILD NURSERY CTR FOUNDATION % THE ORGANIZATION COLO 7196321754 104 EAST RIO GRANDE STREET COLORADO SPRINGS CO 80903 elizabeth denson trustee 7196321754 2024-05-15 true true DOREEN B MERZ P00841439 7196301186 2023 2024-08-08 14:25:15Z Lisa Cleary 104 EAST RIO GRANDE STREET COLORADO SPRINGS CO 80903 3222803 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 6 0 43950 500 0 0 278427 20932 0 0 322377 21432 0 240000 0 0 0 0 0 0 0 47721 50565 47721 290565 274656 -269133 4628094 4956897 10495 229 4617599 4956668 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 290565 240000 MANAGEMENT OF COLORADO SPRINGS CHILD NURSERY CENTER ASSETS. 290565 true false 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 true false true 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 134329 26010 Lisa Cleary 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 Claire Nutter Trustee 1.0 1.0 X X 0 0 0 Amy Thacker Trustee 1.0 0.0 X X 0 0 0 0 134329 26010 0 false true false 0 500 500 0 96699 96699 0 0 0 0 0 3125604 3201371 -75767 -75767 -75767 0 0 0 0 0 0 0 0 0 0 21432 20932 240000 240000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 50565 50565 0 0 0 0 0 0 0 0 0 0 0 0 0 290565 290565 0 0 2130 2130 0 0 5000 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4620964 4954767 0 0 0 0 0 0 0 0 4628094 4956897 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 10495 229 10495 229 X 3044563 3383632 1573036 1573036 4617599 4956668 4628094 4956897 -269133 608202 X X false true X true false X X 1 COLORADO SPRINGS CHILD NURSERY CENTERS INC 840632406 10 true 290565 0 1 290565 0 true false false false false false false false false false false false false false false true false 1481954 183684 1665638 1654371 43949 -216366 1481954 1232266 362036 130760 70691 1654371 1199789 89079 56602 1232266 1125728 166408 92347 1199789 0.00000 0.94440 0.05560 0 DUE TO RELATED ORGANIZATION CS 229 229 X 579070 608202 608202 -29132 50564 50564 21432 240001 240001 50564 50564 290565 Schedule D, PART V, LINE 4: ENDOWMENT FUNDS ARE FOR THE PURPOSE OF SUPPORTING THE OPERATIONS OF THE colorado springs child nursery center. Schedule D, Part X line 2 The Center, the Foundation and Home Network are exempt from federal income taxes under Section 501(c)(3) of the Internal Revenue Code. Day Nursery Building Corp and CNC-Chelton Building Corp are exempt from federal income taxes under Section 501(c)(2) of the Internal Revenue Code. The Organization believes that it does not have any uncertain tax positions that are material to the consolidated financial statements. true colorado springs child nursery center 104 EAST RIO GRANDE STREET colorado springs CO 80903 840632406 501(c)(3) 240000 1 0 schedule i, part i, line 2 the foundation works closely with its supported organization, colorado springs child nursey center, to ensure monies are used for the intended purposes. ELIZabeth denson trustee 134329 26010 160339 schedule j, part i, line 3 related organization compensation policy: the related organization, colorado springs child nursery center (CSCNC), has a compensation policy in place. THE BOARD OF DIRECTORS of CSCNC COMPLETE AN ANNUAL PERFORMANCE REVIEW OF THE ceo. THE BOARD REVIEWS COMPENSATION INFORMATION ON THE COMPENSATION OF iNDIVIDUALS IN LIKE POSITIONS AND IN COMPARABLE ORGANIZATIONS. THE BOARD APPROVES ANY CHANGES IN COMPENSATION BASED ON MERIT, PERFORMANCE, ANd MARKET ADJUSTMENTS. THE ORGANIZATION HAS NO OTHER PAID OFFICERS OR EMPLOYEES MEETING THE IRS DEFINITION OF A KEY EMPLOYEE. 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 11 b THE 990 IS FIRST REVIEWED BY THE FINANCE COMMITTEE BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12 C: 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. 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 true false false true false false false false false false false true false true false true true