2024-01-18T15:39:48-06:00 2023-05-31 351307701 KRUGGEL LAWTON & COMPANY LLC 526 UPTON DRIVE ST JOSEPH MI 49085 990 2022-06-01 351188922 EARLY CHILDHOOD DEVELOPMENT CENTER UNIVERSITY OF NOTRE DAME EARL 2696313344 10 CHILD CARE CENTER NOTRE DAME IN 46556 KARI ALFORD EXECUTIVE DIRECTOR 5746313344 2024-01-15 1 KARI ALFORD 999009999 1 LONG V PHAM CPA P01402548 2699830131 2024-01-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KARI ALFORD 10 CHILD CARE CENTER NOTRE DAME IN 46556 3303678 0 X WWW.ND.EDU/-ECDEND X 1971 IN PROVIDE A PRE-SCHOOL AND EDUCATIONAL SERVICES FOR CHILDREN. 18 18 147 25 0 0 1608105 485123 2426250 2708599 66323 67678 30558 42278 4131236 3303678 0 0 0 0 2187316 2449585 0 0 0 448933 493787 2636249 2943372 1494987 360306 3063328 2944466 656611 257193 2406717 2687273 TO PROVIDE A SCHOOL LEARNING ENVIRONMENT AND EARLY CHILD-HOOD DEVELOPMENT SERVICES. 0 0 2536035 0 2750877 PREPARING CHILDREN FOR SCHOOL EDUCATION, WHILE MAINTAINING LONGEVITY AND TOP QUALITY EDUCATORS FOR OUR DAY CARE PROGRAMS. 2536035 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 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 1 0 0 0 1 1 0 1 147 1 0 0 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 0 0 IN X X X EARLY CHILDHOOD DEVELOPMENT CENTER 2696313347 10 CHILDCARE CENTER NOTRE DAME IN 46556 ALISSA RUSSELL PRESIDENT 2.00 X X 110382 0 0 LAURA WILLIAMSON AMBROSE VICE PRESIDENT 2.00 X X 0 0 0 JANET O'TOUSA TREASURER 2.00 X X 0 0 0 ANNETTE PEACOCK-JOHNSON SECRETARY 2.00 X X 0 0 0 KATHERINE LANE GENERAL DIRECTOR 2.00 X 0 0 0 JANET HORVATH GENERAL DIRECTOR 2.00 X 0 0 0 VICTORIA GOODRICH GENERAL DIRECTOR 2.00 X 0 0 0 ANDREA POST GENERAL DIRECTOR 2.00 X 0 0 0 MARGARET JESSOP GENERAL DIRECTOR 2.00 X 0 0 0 KRISTIN VALENTINO GENERAL DIRECTOR 2.00 X 0 0 0 LINDA KROLL ND APPOINTED MEMBER 2.00 X 0 0 0 ELLY BRENNER ND APPOINTED MEMBER 2.00 X 0 0 0 MICHELLE EGAN SMC APPOINTED DIRECTOR 2.00 X 0 0 0 WADE BUCHS ECDC-SMC ELECTED PARENT RE 2.00 X 0 0 0 RACHAEL GIVENS ECDC-SMC ELECTED PARENT RE 2.00 X 0 0 0 LAUREN ALAVANJA ECDC-ND ELECTED PARENT REP 2.00 X 0 0 0 CAITLIN OLIVIER ECDC-ND ELECTED PARENT REP 2.00 X 0 0 0 SUSAN LATHAM PAST PRESIDENT 2.00 X 0 0 0 KARI ALFORD EXECUTIVE DIRECTOR 40.00 X 0 0 0 110382 0 0 1 0 0 0 0 200000 246675 38448 485123 PROGRAM SERVICE REVENU 611600 2708599 2708599 2708599 67678 67678 OTHER 611600 42278 42278 42278 3303678 2750877 0 67678 110382 110382 1879783 1597015 282768 28841 24372 4469 271500 198623 72877 159079 136742 22337 380 380 550 550 32159 8947 23212 199 199 47160 47160 856 856 347 347 17583 17583 33960 33600 360 FOOD COSTS 203071 203071 EDUCATIONAL & ART MATER 78529 78529 TUITION REIMBURSEMENT 48187 48187 STUDENT ACTIVITIES 12057 12057 18749 19568 -819 2943372 2536035 407337 0 1383880 190078 0 580000 14077 25963 23350 62159 667702 584669 86819 83033 1555202 2003233 3063328 2944466 210503 105293 446108 151900 656611 257193 X 2406717 2687273 2406717 2687273 3063328 2944466 360306 -113361 33611 0 X X 0 0 0 X 69000 69000 0 598702 515669 83033 83033 VANGUARD INVESTMENTS 2003233 F 2003233 X 3449689 -113361 259372 146011 3303678 0 3303678 3202744 259372 259372 2943372 0 2943372 PART X, LINE 2: THE ORGANIZATION DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS UNDER FIN 48. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 NO SOLICITATION PROGAM, BUT POLICIES ARE MADE AND KNOWN DURING REGISTRATION PERIOD THROUGH PRINTED BROCHURE AND OTHER DISTRIBUTED MATERIALS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS COMPLETED ANNUALLY BY THE ORGANIZATION'S BOOKKEEPER AND OUTSIDE ACCOUNTANT AND "PDF" COPIES ARE PROVIDED TO THE PRESIDENT AND TREASURER OF THE GOVERNING BODY FOR REVIEW. AFTER REVIEW, ANY NECESSARY CHANGES WILL BE MADE AND ONCE THE PRESIDENT AND TREASURER ARE IN AGREEMENT, APPROVAL WILL BE GIVEN TO EXECUTIVE DIRECTOR TO EXCUTE PROPER FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS DEVELOPED A "POTENTIAL OF CONFLICT INTEREST" STATEMENT THAT ALL OFFICERS, BOARD OF DIRECTORS, AND EXECUTIVE DIRECTOR, KNOWN AS "INTERESTED PARTIES" MUST COMPLETE ON AN ANNUAL BASIS. THE DESIGNATED REVIEWING OFFICIAL HAS THE RESPONSIBILITY TO BRING ANY POTENTIAL CONFLICT OF INTERESTS TO THE ATTENTION OF THE BOARD FOR THE APPROPRIATE ACTION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION'S 990 IS MADE AVAILABLE UPON REQUESTS FROM THE PUBLIC, BUT CAN ALSO BE FOUND ON OTHER THIRD-PARTY WEBSITES, SUCH AS, GUIDESTAR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC ON AN AS REQUESTED BASIS. FORM 990, PART XII, LINE 2C: NO CHANGES IN CURRENT YEAR. UNIVERSITY OF NOTRE DAME CONTROLLER OFFICE 804 GRACE HALL NOTRE DAME IN 46556 350868188 UNIVERSITY IN 501 (C) LINE 2 0 SAINT MARY'S COLLEGE 149 LE MANS HALL NOTRE DAME IN 46556 350868158 COLLEGE IN 501 (C) LINE 2 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 UNIVERSITY OF NOTRE DAME C 200000 CASH CONTRIBUTION UNIVERSITY OF NOTRE DAME K 203772 ALLOCATION OF COSTS UTILIZED SAINT MARY'S COLLEGE K 55600 ALLOCATION OF COSTS UTILIZED