2025-03-04T12:32:08-06:00 2024-06-30 450250958 EIDE BAILLY LLP 18081 BURT ST STE 200 OMAHA NE 680224722 990 2023-07-01 460568146 EDUCARE OF LINCOLN INC EDUC 4024583171 3435 N 14TH ST LINCOLN NE 68521 DAN FARNWORTH BOARD CHAIR 4024583171 2025-02-27 1 1 WENDY R COOLEY CPA P01523804 4023302660 2025-02-25 2023 2025-03-06 01:10:19Z DAN FARNWORTH 3435 N 14TH ST LINCOLN NE 68521 7107386 0 X HTTP://HOME.LPS.ORG/EDUCARELINCOLN/ X 2012 NE EARLY CHILDHOOD CENTER THAT PROVIDES ALL-DAY, YEAR-ROUND CARE AND EDUCATION FOR ECONOMICALLY DISADVANTAGED CHILDREN FROM BIRTH TO AGE FIVE. 12 12 87 12 0 0 4458471 6958078 4935 620 97622 148688 0 0 4561028 7107386 0 0 0 0 3205266 3528749 0 0 215258 1022319 1081736 4227585 4610485 333443 2496901 10158544 12727367 229277 294757 9929267 12432610 TO HELP YOUNG CHILDREN THRIVE SOCIALLY, EMOTIONALLY AND ACADEMICALLY THROUGH HIGH-QUALITY EARLY CHILDHOOD EDUCATION, AND IN PARTNERSHIP WITH THEIR FAMILIES AND THE COMMUNITY. 0 0 3817354 620 EARLY CHILDHOOD EDUCATION: EDUCARE LINCOLN IS A RESEARCH-BASED PROGRAM THAT PREPARES YOUNG, AT-RISK CHILDREN FOR SCHOOL; A SPECIALLY DESIGNED PLACE THAT NURTURES EARLY LEARNING AND SENDS A BOLD MESSAGE ABOUT THE VALUE OF INVESTING IN THE FIRST FIVE YEARS; AN INNOVATIVE PARTNERSHIP BETWEEN THE PUBLIC AND PRIVATE SECTORS TO CREATE A MORE EFFICIENT, MORE EFFECTIVE EARLY LEARNING PROGRAM; AND A COMPELLING PLATFORM TO DRIVE CHANGE AMONG POLICYMAKERS, BUSINESS LEADERS AND EARLY CHILDHOOD PROVIDERS BY SHOWING WHAT QUALITY EARLY LEARNING LOOKS LIKE. 3817354 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 15 0 1 87 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 1 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X DWIGHT LANG 5319993915 3200 N 30TH STREET SUITE 200 OMAHA NE 681113120 SHERRI JONES PRESIDENT 1.00 X X 0 0 0 JESSIE RASMUSSEN TREASURER 1.00 X X 0 0 0 DAN FARNWORTH MEMBER 1.00 X 0 0 0 DIANE TEMME MEMBER 1.00 X 0 0 0 LORENZO BALL JR MEMBER 1.00 X 0 0 0 SHELLEY SAHLING-ZART MEMBER 1.00 X 0 0 0 JASON PROKOP MEMBER 1.00 X 0 0 0 MARJORIE KOSTELNIK MEMBER 1.00 X 0 0 0 KARI SCHMITZ MEMBER 1.00 X 0 0 0 JACK DOUGLAS MEMBER 1.00 X 0 0 0 DR PAUL GAUSMAN MEMBER 1.00 X 0 0 0 TAMMY WARD MEMBER 1.00 X 0 0 0 QUENTIN BROWN EXECUTIVE DIRECTOR 40.00 X 182125 0 14631 182125 0 14631 1 0 1 0 0 35196 1582208 5340674 2240168 6958078 EARLY CHILDHOOD EDUCAT 624410 620 620 620 148688 148688 7107386 620 0 148688 205454 137654 67800 2638256 2520694 65059 52503 86234 66860 15618 3756 385257 381279 3978 213548 191662 13168 8718 129190 129190 2762 2762 42233 40544 1689 211733 39829 104288 67616 65776 65776 111140 73649 37491 27972 24215 757 3000 121989 117562 4427 9250 8272 978 39483 19564 16755 3164 162624 151236 4883 6505 15940 15452 321 167 PROGRAM MEALS 137658 137658 MEMBERSHIP DUES 3986 3646 340 4610485 3817354 577873 215258 74654 63435 2874250 2311396 298417 2361518 26085 30643 7343212 590704 6885138 6752508 1207867 10158544 12727367 229277 294757 229277 294757 X 9719206 9706907 210061 2725703 9929267 12432610 10158544 12727367 2496901 6442 0 X X 0 1 X 1 0 X 4039866 3743136 4337858 4458471 6958078 23537409 667700 667700 671991 683570 685851 3376812 4707566 4410836 5009849 5142041 7643929 26914221 13884481 13029740 2906 186 958 97622 148688 250360 27164581 32294 0.47970 0.49140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 7128356 569184 6559172 21520 21520 0 193336 193336 6752508 X 7371391 6442 257563 264005 7107386 0 7107386 4868048 257563 257563 4610485 0 4610485 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. X X 0 0 0 0 0 0 0 0 0 QUENTIN BROWN EXECUTIVE DIRECTOR 182125 0 0 0 0 0 4669 0 10007 0 196801 0 0 0 X 2 2240168 AVG HIGH-LOW VALUE 0 0 1 0 SCHEDULE M, PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN (B) REPRESENTS THE NUMBER OF CONTRIBUTIONS. FORM 990, PART VI, SECTION A, LINE 3 EDUCARE OF LINCOLN, INC. HAS A CONTRACTUAL PARTNERSHIP WITH NEBRASKA EARLY CHILDHOOD COLLABORATIVE (NECC) WHERE NECC AGREES TO PROVIDE ACCOUNTING, GRANT ADMINISTRATION, PAYROLL SERVICES, HUMAN RESOURCES SERVICES AND CONSULTATION FOR EDUCARE OF LINCOLN. FORM 990, PART VI, SECTION A, LINE 7A THE THREE PARTNER ORGANIZATIONS SHALL FILL DIRECTOR POSITIONS BY APPOINTMENT AS FOLLOWS: ONE REPRESENTATIVE APPOINTED BY THE LINCOLN PUBLIC SCHOOLS; ONE REPRESENTATIVE APPOINTED BY THE UNIVERSITY OF NEBRASKA, AND ONE REPRESENTATIVE APPOINTED BY THE BUFFETT EARLY CHILDHOOD FUND. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B NEBRASKA EARLY CHILDHOOD COLLABORATIVE AND THE EXECUTIVE DIRECTOR OF EDUCARE OF LINCOLN, INC. PERFORM A REVIEW OF THE FORM 990. ONCE APPROVED, IT IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C A BOARD MEMBER IS CONSIDERED TO HAVE A CONFLICT OF INTEREST IF SUCH MEMBER, IN THE DISCHARGE OF DUTIES, WOULD BE REQUIRED TO TAKE ANY ACTION OR MAKE ANY DECISION THAT MAY CAUSE FINANCIAL BENEFIT OR DETRIMENT TO SUCH BOARD MEMBER OR A MEMBER OF THAT BOARD MEMBER'S IMMEDIATE FAMILY OR A BUSINESS WITH WHICH SUCH BOARD MEMBER IS ASSOCIATED. SHOULD A CONFLICT OF INTEREST ARISE, THE BOARD MEMBER WILL BE ASKED TO HOLD SILENT DURING THE DISCUSSION AND REFRAIN FROM VOTING ON ANY MOTIONS REGARDING THE ISSUE. FORM 990, PART VI, SECTION B, LINE 15A EVALUATION OF THE EXECUTIVE DIRECTOR'S COMPENSATION IS COMPLETED BY THE BOARD CHAIR. THE CHAIR RECEIVES INFORMATION ON EXECUTIVE DIRECTOR SALARIES FOR EDUCARE OF OMAHA FOR COMPARISON. RECENTLY, THE BOARD HAS ACCEPTED A SILVERSTONE PAY STUDY THAT HAS A RANGE FOR EVERY STAFF POSITION INCLUDING THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE EDUCARE OF LINCOLN BOARD OF DIRECTORS ASSUMES RESPONSIBILITY FOR CHOOSING AN INDEPENDENT ACCOUNTANT AND IS ALSO RESPONSIBLE FOR THE OVERSIGHT OF THE AUDIT. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.