2025-11-07T10:00:52-06:00 2025-06-30 341310124 REA & ASSOCIATES INC 5400 FRANTZ RD DUBLIN OH 43016 990 2024-07-01 314379811 SOUTH SIDE LEARNING & DEVELOPMENT CENTER SOUT 6144441529 966 SOUTH HIGH STREET COLUMBUS OH 43206 BETH KORDA PRESIDENT 6144441529 2025-11-04 1 1 MELISSA DUNKLE CPA P01380769 7404543198 2024 2025-03-06 01:10:19Z X BETH KORDA 966 SOUTH HIGH STREET COLUMBUS OH 43206 571628 0 X N/A X 1922 OH TO PROVIDE PARENTS OF FRANKLIN COUNTY CHILDREN WITH QUALITY, AFFORDABLE CARE AND EARLY LEARNING EXPERIENCES THROUGH EDUCATIONAL PROGRAMMING THAT PROMOTES POSITIVE EMOTIONAL, SOCIAL, PHYSICAL, AND INTELLECTUAL GROWTH AND DEVELOPMENT OF THE WHOLE CHILD. X 5 5 64 5 0 0 2945222 33825 459015 0 14747 537803 -4756 0 3414228 571628 0 401436 0 0 2645379 122398 0 0 18026 1059229 652931 3704608 1176765 -290380 -605137 1093060 0 487923 0 605137 0 X EARLY CARE AND LEARNING CENTER - PROVIDES CHILDREN BIRTH TO FIVE WITH EDUCATIONAL LEARNING OPPORTUNITIES THAT OPTIMIZE POTENTIAL AND BUILD CAPACITY OF AGE APPROPRIATE DEVELOPMENTAL SKILLS THAT PREPARE THEM FOR SUCCESS IN SCHOOL AND IN LIFE. 0 1 1075443 401436 0 WHOLE CHILD CENTERED EARLY CARE AND LEARNING, SOUTH SIDE LEARNING & DEVELOPMENT CENTER PROVIDES COMPREHENSIVE, WHOLE CENTERED, EARLY CARE AND LEARNING PROGRAMMING THAT PROMOTES INTELLECTUAL, EMOTIONAL, SOCIAL AND PHYSICAL GROWTH AND DEVELOPMENT FOR CHILDREN AGES SIX WEEKS TO SIX YEARS OLD. THE CENTER RECEIVES ITS CONTRIBUTIONS AND FUNDING TO SUPPORT IS MISSION AND PROGRAM. SSL&DC MAINTAINED HIGH QUALITY PROGRAM BENCHMARKS THROUGH NATIONAL ACCRED. FROM THE NATIONAL ASSOC. FOR THE EDUCATION OF YOUNG CHILDREN (NAEYC). AFTER MORE THAN A CENTURY OF DEDICATED SERVICE TO EARLY CHILDHOOD EDUCATION, SOUTH SIDE LEARNING & DEVELOPMENT CENTER HAS CEASED OPERATIONS. 1075443 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 0 64 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 1 0 0 OH X JACLYN DYNIA 6144441529 CEO/EXECUTIVE DIRECTOR OF PROGRAMMI COLUMBUS OH 43206 BETH KORDA PRESIDENT 1.00 X X 0 0 0 BRAD TOBE TREASURER 1.00 X X 0 0 0 ZAKEE BASHIRE BOARD MEMBER 0.50 X X 0 0 0 NICOLE LUTHY BOARD MEMBER 0.50 X 0 0 0 SCOTT MILBURN BOARD MEMBER 0.50 X 0 0 0 COLIN MCGINNIS FORMER CEO 40.00 X 42596 0 1186 FRANKI SIBBERSON EXECUTIVE DIRECTOR ON NUDL 40.00 X 44864 0 0 AMY VALENTINE FORMER SR DIRECTOR OF FINANCE & O 40.00 X 19516 0 717 KELLY ZWINK SR. DIRECTOR OF DEVELOPMENT 40.00 X 38087 0 1207 JACLYN DYNIA CEO/EXECUTIVE DIRECTOR OF PROGRAMMING 40.00 X 110586 0 1619 255649 0 4729 1 0 0 0 0 16050 17775 33825 537803 537803 571628 0 0 537803 401436 401436 57474 44505 9812 3157 50319 38838 8688 2793 14605 14516 67 22 31862 21610 6772 3480 18931 12839 4024 2068 59213 40159 12586 6468 159 159 1975 1959 16 1418 1380 38 928 776 152 MISCELLANEOUS 521029 481436 39593 CLASSROOM ACTIVITIES 16000 16000 OUTSIDE SERVICES 1334 1334 FOOD EXPENSES 30 30 52 5 47 1176765 1075443 83296 18026 X 525262 0 0 0 565798 0 0 0 0 0 2000 0 0 0 0 0 0 0 0 0 0 1093060 0 278827 0 209096 0 487923 0 X 605137 0 605137 0 1093060 0 -605137 0 X X 0 0 0 X 2425891 2167233 3070539 2945222 33826 10642711 90130 289406 460112 459015 1298663 13605 3900 8000 25505 2529626 2460539 3538651 3404237 33826 11966879 0 0 0 11966879 46753 35418 16656 14747 537803 651377 46753 35418 16656 14747 537803 651377 2576379 2495957 3555307 3418984 571629 12618256 0.94840 0.99180 0.05160 0.00820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123632 123632 0 98833 98833 0 0 X PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE THE CENTER TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. 1 COLUMBUS EARLY LEARNING CENTERS 1611 OLD LEONARD AVENUE COLUMBUS OH 43219 314379619 501C3 371436 0 FMV DISTRIBUTION OF CHARITABLE FUNDS KEY BANK 88 E BROAD STREET COLUMBUS OH 43215 30000 0 FMV DERING FAMILY HOMES 1 1 CASH 2025-06-30 371436 FMV 314379619 COLUMBUS EARLY LEARNING CENTERS 1611 OLD LEONARD AVENUE COLUMBUS OH 43219 501C3 0 0 0 0 1 1 1 1 0 FORM 990, PART III, LINE 3 THE ORGANIZATION CEASED OPERATIONS DURING THE TAX YEAR. ALL PROGRAMS AND ACTIVITIES WERE DISCONTINUED, AND NO FURTHER SERVICES WERE PROVIDED. ANY RESIDUAL FUNDS WERE DISTRIBUTED IN ACCORDANCE WITH THE ORGANIZATION'S ARTICLES OF INCORPORATION AND APPLICABLE STATE LAW TO ANOTHER QUALIFIED 501(C)(3) ORGANIZATION. FOLLOWING THE COMPLETION OF THESE STEPS, THE ORGANIZATION IS NO LONGER ACTIVE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM AND REVIEWED INTERNALLY BY THE PRESIDENT OF THE ORGANIZATION. A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES AN ANNUAL REVIEW COMPLETED BY THE ORGANIZATION'S INDEPENDENT BOARD OF DIRECTORS. THE BOARD OF DIRECTORS USES SALARY SURVEY DATA IN DETERMINING COMPENSATION AND DOCUMENTS THE DELIBERATION PROCESS AND DECISION IN THE ANNUAL REVIEW OF THE CEO. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. PART VI 11A THE ORGANIZATION HAS A COMMITTEE THAT ASSUMES RESPONSIBILITY FOR THE SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS BY WHICH THE ORGANIZATION SELECTS AN ACCOUNTANT HAS NOT CHANGED FROM THE PREVIOUS YEAR.