2024-07-15T15:01:31-05:00 2023-08-31 760448495 HAM LANGSTON & BREZINA LLP 2200 MARKET ST STE 400 GALVESTON TX 77550 990 2022-09-01 810983392 MOODY EARLY CHILDHOOD CENTER MOOD 4097616930 1110 21ST STREET GALVESTON TX 77550 BETTY MASSEY BOARD PRESIDENT 4097616930 2024-07-15 1 BETTY MASSEY 999009999 0 ANN S MASEL CPA P00758150 4097659311 2024-07-15 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z BETTY MASSEY 1110 21ST STREET GALVESTON TX 77550 5475614 0 X WWW.MOODYCHILDHOODCENTER.ORG X 2015 TX GIVING EVERY GALVESTON CHILD THE OPPORTUNITY TO SOAR. 12 12 161 0 0 0 2233994 2774775 1734224 1704792 3908 131685 650409 858923 4622535 5470175 0 0 0 0 4158595 4556696 0 0 0 1967290 2137811 6125885 6694507 -1503350 -1224332 8173700 6747146 1033402 831180 7140298 5915966 GIVING EVERY GALVESTON CHILD THE OPPORTUNITY TO SOAR. 0 0 6601064 AN EARLY CHILDHOOD EDUCATION AND DEVELOPMENT CENTER PROVIDING YEAR-ROUND CHILD CARE FOR CHILDREN 6 WEEKS TO 3 YEARS OF AGE. WE ARE A MIXED INCOME SETTING WITH APPROXIMATELY 70% OF OUR CHILDREN RECEIVING SUBSIDIES FOR TUITION. OUR TEACHERS ARE HIGHLY TRAINED AND CERTIFIED, PROVIDING A LEARNING EXPERIENCE IN A PLAY BASED ENVIRONMENT. WE PROVIDE FAMILY ENGAGEMENT SPECIALISTS TO WORK WITH THE CHILD AND PARENTS IN AREAS OF PARENTING, EMPLOYMENT AND ANY CHILD'S HEALTH CONCERNS. 6601064 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 19 0 161 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANGELA BROWN BOARD TREASURER 4093700284 1110 21ST STREET GALVESTON TX 77550 BETTY MASSEY PRESIDENT 5.00 X X 0 0 0 JERI KINNEAR VICE PRESIDENT 5.00 X X 0 0 0 JOHN PROCHASKA SECRETARY 5.00 X X 0 0 0 ANGELA BROWN TREASURER 10.00 X X 0 0 0 ERICA ADAMS MEMBER 2.00 X 0 0 0 WEEZ DOHERTY MEMBER 2.00 X 0 0 0 MARCUS PARKER MEMBER 2.00 X 0 0 0 DR AMBER BROWN MEMBER 2.00 X 0 0 0 DUSTIN HENRY MEMBER 2.00 X 0 0 0 DR DEBORAH JONES MEMBER 2.00 X 0 0 0 DR KAREN RATCLIFF MEMBER 2.00 X 0 0 0 ELIZABETH SANCHEZ KENNEDY MEMBER 2.00 X 0 0 0 KARIN S MILLER EXECUTIVE DIRECTOR 40.00 X 153343 0 0 153343 0 0 2 0 1 0 0 794180 1980595 2774775 IN-KIND RENT 900099 1135225 1135225 TUITION 611110 569567 569567 1704792 137124 137124 5439 -5439 -5439 -5439 EMPLOYEE RETENTION CRE 834085 834085 OTHER REVENUE 900099 24838 24838 858923 5470175 2558276 0 137124 4556696 4556696 217783 172310 45473 15408 15408 10265 10265 1146025 1146025 9151 9151 104077 104077 43089 43089 REPAIRS AND MAINTENANCE 241747 241747 FOOD SERVICES 111858 111858 PROGRAM MATERIALS AND S 81769 81769 EXPANSION EXPENSE 73537 73537 83102 59691 23411 6694507 6601064 93443 0 1599126 2205332 5772359 3805692 204580 118426 37772 28971 1072294 590999 559863 481295 0 107430 8173700 6747146 6042 10620 744779 744779 282581 75781 1033402 831180 X 6858913 5634581 281385 281385 7140298 5915966 8173700 6747146 -1224332 0 X X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 497165 497165 547051 547051 28078 590999 -562921 481295 ACCRUED LIABILITIES 75781 75781 5470175 0 5470175 0 5470175 6694507 0 6694507 0 6694507 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 ADDITIONAL FINANCIAL AID RECEIVED FROM GALVESTON INDEPENDENT SCHOOL DISTRICT. DONATION INCLUDED ON SCHEDULE B 0 0 0 0 0 0 0 0 0 KARIN S MILLER EXECUTIVE DIRECTOR 153343 0 0 0 0 0 0 0 0 0 153343 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION WILL REVIEW THE FORM 990 AT A BOARD MEETING PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BEFORE EACH BOARD MEETING, THE PRESIDENT WILL ADDRESS WHETHER OR NOT ANY CONFLICT OF INTERESTS EXTIST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION ADJUSTMENTS OF THE ORGANIZATION'S EXECUTIVE DIRECTOR/SCHOOL LEADER IS REVIEWED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 1023 AND FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE THAT REVIEWS THE AUDIT REPORT AND RECOMMENDS APPROVAL AND ACCEPTANCE OF THE AUDIT TO THE FULL BOARD. THE COMMITTEE MEETS MONHTLY TO REVIEW ALL INCOME AND EXPENSES, AS WELL AS MONITORING THE BUDGET OF THE ORGANIZATION.