2024-07-17T11:32:43-05:00 2023-12-31 931675473 RED ROCK ACCOUNTING SOLUTIONS 189 BLARNEY BLVD BUTTE MT 59701 990 2023-01-01 822661015 CANVAS EARLY LEARNING CENTER CANV 4069253058 512 12 WASHINGTON ST DILLON MT 59725 AARON CASHMORE EXECUTIVE DIRECTOR 4069253058 2024-07-17 1 AARON CASHMORE XXX-XX-XXXX 1 LINSAY CARLSON P01528923 4062019120 2024-07-12 X 0 AAL1 IAL1 2023 2023-04-26 12:10:37Z AARON CASHMORE 512 1/2 WASHINGTON ST DILLON MT 59725 827074 0 X WWW.CANVASELC.COM X 2018 MT CANVAS EARLY LEARNING CENTER IS A NON-PROFIT EARLY EDUCATION PROGRAM. CANVAS SERVES CHILDREN AGES 2-5 AND THEIR FAMILIES IN AN EARLY LEARNING ENVIRONMENT AS WELL AS CHILDREN AGES 5-8 IN AN AFTERSCHOOL PROGRAM. CANVAS IS COMMITTED TO PROVIDING QUALITY CARE BY SUPPORTING DEVELOPMENT IN SOCIAL EMOTIONAL SKILLS, ACADEMIC ACHIEVEMENT, MOVEMENT & MOTOR SKILLS, AND THE ARTS. 5 5 56 25 0 0 287166 352863 178016 342044 0 0 0 132167 465182 827074 0 6000 0 0 324701 495611 0 0 0 135518 151331 460219 652942 4963 174132 252531 459460 7446 28168 245085 431292 X CANVAS EARLY LEARNING CENTER IS A NON-PROFIT EARLY EDUCATION PROGRAM. CANVAS SERVES CHILDREN AGES 2-5 AND THEIR FAMILIES IN AN EARLY LEARNING ENVIRONMENT AS WELL AS CHILDREN AGES 5-8 IN AN AFTERSCHOOL PROGRAM. CANVAS IS COMMITTED TO PROVIDING QUALITY CARE BY SUPPORTING DEVELOPMENT IN SOCIAL EMOTIONAL SKILLS, ACADEMIC ACHIEVEMENT, MOVEMENT & MOTOR SKILLS, AND THE ARTS. 0 0 344873 420838 CANVAS EARLY LEARNING CENTER PROVIDES CHILDCARE AND EARLY CHILDHOOD EDUCATION SERVICES TO FAMILIES IN A RURAL COMMUNITY. THE ORGANIZATION SERVES A COMMUNITY WITH A POPULATION OF 4,000. 150495 6000 53373 EARLY CHILDHOOD COALITION OF BEAVERHEAD COUNTY (ECCBC) PROVIDES SERVICES AND RESOURCES TO FAMILIES IN A RURAL COMMUNITY TO PREVENT CHILD ABUSE AND NEGLECT BY REDUCING SOCIAL-EMOTIONAL ISOLATION. ECCBC ALSO PROVIDES PARENTING CLASSES AND EDUCATION WITH AN AIM TO EMPOWER PARENTS AND FAMILIES. 495368 1 1 0 0 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 56 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 1 1 1 1 1 1 0 0 X THE ORGANIZATION 4069253058 512 1/2 WASHINGTON ST DILLON MT 59725 LAUREN JOHNSON PRESIDENT 1.00 X X 0 0 0 RICH RENEAU TREASURER 1.00 X X 0 0 0 ESTEE AIKEN SECRETARY 1.00 X X 0 0 0 JAIME OCHOA DIRECTOR 1.00 X 0 0 0 JAKE MAHAN DIRECTOR 1.00 X 0 0 0 AARON CASHMORE EXECUTIVE DIRECTOR 20.00 X 20141 0 0 20141 0 0 0 0 0 0 0 3250 349613 352863 TUITION 611600 171320 171320 STATE OF MT SERVICE CO 624110 117352 117352 PLAYSPACE 624110 36496 36496 CIRCLE OF PARENTS 624100 16876 16876 342044 FISCAL SPONSORSHIP 561499 132167 132167 132167 827074 474211 0 0 2500 2500 3500 3500 20141 20141 431391 359587 71804 44079 35103 8976 12000 12000 1700 1700 5000 5000 2369 930 1439 8597 5817 2780 1142 1142 43815 10661 33154 6085 5739 346 678 468 210 6709 5862 847 CLASSROOM SUPPLIES 33746 33746 ECCBC PROGRAM EXPENSES 11276 11276 REIMBURSEMENTS 9317 9317 PLAYSPACE EXPENSES 5892 5862 30 3005 3005 652942 495368 157574 0 252531 459460 252531 459460 7446 28168 7446 28168 X 245085 431292 245085 431292 252531 459460 X 174132 12075 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 281633 232810 226128 0 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 STATE OF MONTANA GRANT FUNDS FOR LOW-INCOME CHILDREN WERE RECEIVED FROM BEST BEGINNINGS SCHOLARSHIPS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR AND BOARD TREASURER PRIOR TO FILING. A COPY IS PROVIDED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C ANY POTENTIAL CONFLICTS ARE REVIEWED BY THE BOARD PRIOR TO APPROVAL. FORM 990, PART VI, SECTION B, LINE 15A EXECUTIVE DIRECTOR COMPENSATION IS DETERMINED BY LOOKING AT AVERAGE CHILDCARE WAGES ACROSS THE STATE AND DEVELOP A WAGE THAT IS RESPONSIVE TO THOSE AVERAGES AND OUR BUDGET AND BUILT UPON THE PREMISE OF PROVIDING AN EQUITABLE WAGE COMPARED TO SCHOOL DISTRICTS AND OTHER ENTITIES THAT SERVE THE PUBLIC. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS WOULD BE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: PRIOR PERIOD ADJUSTMENT TO INCLUDE SPONSORED ORGANIZATION 12,075. CANVAS EARLY LEARNING CENTER (CANVAS ELC) WAS UNABLE TO FIND A NEW ACCOUNTANT IN TIME TO FILE THE 2023 FORM 990 OR THE PROPER EXTENSION BY THE DEADLINE AFTER THE ORGANIZATION'S FORMER ACCOUNTANT INFORMED THEM THEY NO LONGER WERE PROVIDING TAX SERVICES TO NONPROFITS. CANVAS ELC MADE REASONABLE ATTEMPTS TO FIND A NEW QUALIFIED TAX PREPARER, BUT WAS UNSUCCESSFULE PRIOR TO THE FILING DEADLINE.THE ORGANIZATION WORKED DILIGENTLY ONCE THEY ENGAGED A NEW TAX PREPARER TO FILE THE FORM 990 AS SOON AS POSSIBLE TO GET CANVAS ELC INTO GOOD STANDING AND COMPLIANCE WITH FILING REQUIREMENTS. THE ORGANIZATION IS WORKING WITH ITS TAX PREPARER AND STAFF MEMBERS TO ENSURE THE SITUATION WON'T RECUR. THE ORGANIZATION HAS NOT BEEN PENALIZED IN PRIOR YEARS. THE PENALTY WOULD BE A FINANCIAL HARDSHIP TO CANVAS ELC. CANVAS ELC RESPECTFULLY REQUESTS ABATEMENT OF ALL PENALTIES ASSESSED FOR THE LATE FILING.