2024-11-01T10:33:16-04:00 2024-05-31 MICHAEL W LAYHER CPA 70785 BRODERICK WAY Niles MI 49120 990 2023-06-01 351188922 EARLY CHILDHOOD DEVELOPMENT CENTER UNIVERTY OF ND EARL 10 CHILD CARE CENTER Notre Dame IN 46556 KARI ALFORD EXECUTIVE DIREC 2696313344 2024-10-31 true true MICHAEL LAYHER P00736155 2699215324 2024-11-01 X 2023 2024-10-15 13:58:12Z 3597625 false X WWW.ND.EDU/ECDCEND X 1971 IN TO PROVIDE A SCHOOL LEARNING ENVIRONMENT AND EARLY CHILDHOOD DEVELOPMENT SERVICES. 18 18 120 25 0 0 485123 436689 2708599 2988735 67678 107817 42278 64384 3303678 3597625 0 0 2449585 2549478 0 0 493787 538211 2943372 3087689 360306 509936 2944466 3205479 257193 244959 2687273 2960520 TO PROVIDE A SCHOOL LEARNING ENVIRONMENT AND EARLY CHILDHOOD DEVELOPMENT SERVICES. false false 2656265 PREPARING CHILDREN FOR SCHOOL EDUCATION, WHILE MAINTAINING LONGVITY AND TOP QUALITY EDUCATORS FOR OUR DAY CARE PROGRAMS. 2656265 true false false false false false false false false false true true false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false true false false true false true 1 0 true 120 true false false false false false true true false false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false IN X X X ECDC 2696313344 10 CHILDCARE CENTER Notre Dame IN 46556 KARI ALFORD EXECUTIVE DIRECTOR 40.00 0.00 X X 108192 0 3246 ELLY BRENNER ND DIRECTOR 2.00 0.00 X 0 0 0 MICHELLE EGAN SMC DIRECTOR 2.00 0.00 X 0 0 0 KRISTIN VALENTINO GENERAL DIRECTOR 2.00 0.00 X 0 0 0 LINDA KROLL GENERAL DIRECTOR 2.00 0.00 X 0 0 0 CAITLIN OLIVIER ND DIRECTOR 2.00 0.00 X 0 0 0 SUSAN LATHAM PAST PRESIDENT 2.00 0.00 X 0 0 0 Lauren Alavanja SMC DIRECTOR 2.00 0.00 X 0 0 0 RACHEL GIVENS SMC DIRECTOR 2.00 0.00 X 0 0 0 JANET HORVATH GENERAL DIRECTOR 2.00 0.00 X 0 0 0 KATHERINE LANE GENERAL DIRECTOR 2.00 0.00 X 0 0 0 VICTORIA GOODRICH GENERAL DIRECTOR 2.00 0.00 X 0 0 0 KATE GRIFFIN GENERAL DIRECTOR 2.00 0.00 X 0 0 0 NECTU AGRAWAL GENERAL DIRECTOR 2.00 0.00 X 0 0 0 LAURA W AMBROSE VICE PRESIDENT 2.00 0.00 X X 0 0 0 ALISSA RUSSELL PRESIDENT 2.00 0.00 X X 0 0 0 ANNETTE PEACOCK-JOHNSON SECRETARY 2.00 0.00 X X 0 0 0 JANET OTOUSA TREASURER 2.00 0.00 X X 0 0 0 108192 0 3246 1 false false false 200000 236689 436689 PROGRAM SERVICE REVENUE 611600 2988735 2988735 2988735 107817 107817 OTHER 611600 64384 64384 64384 3597625 3160936 0 0 108192 108192 1967665 1680662 287003 38059 31519 6540 270722 193988 76734 164840 142024 22816 3000 3000 7800 7800 26822 26822 3830 3830 61713 61411 302 17673 17673 38381 37974 407 FOOD COSTS 214625 214625 TUITION REIMBURSEMENT 67165 67165 SCHOOL SUPPLIES 97202 97202 3087689 2656265 431424 0 190078 343361 580000 596656 25963 27039 62159 62013 667702 602342 83033 65360 2003233 2111050 2944466 3205479 105293 188406 151900 56553 257193 244959 X 2687273 2960520 2687273 2960520 2944466 3205479 509936 -236689 0 X true X false false X 667702 602342 65360 65360 VANGUARD INVESTMENTS 2111050 F 2111050 X Footnote for uncertain tax position under FIN 48 (Part X) NO UNCERTAIN TAX POSITIONS UNDER FIN 48. true true true true true true true false false false false false false false false false false true Description of nondiscriminatory policy (Question 3) NO SOLICITATION PROGRAM, BUT POLICIES ARE MADE AND KNOWN DURING THE REGISTRATION PERIOD THROUGH PRINTED BROCHURES AND OTHER DISTRIBUTED MATERIALS. Form 990 governing body review Part VI line 11 THE FORM 990 I SCOMPLETED ANNUALLY BY THE ORGANIZATIONS BOOKKEEPER AND OUTSIDE ACCOUNTANT AND A PDF COPY IS PROVIDED TO THE PRESIDENT AND TREASURER OF THE BOARD FOR REVIEW. AFTER THE REVIEW, ANY NECESSARY CHANGES WILL BE MADE AND ONCE THE RESPECTIVE MEMBERS APPROVE THE PDF, THEY GIVE AUTHORIZATION TO THE EXECUTIVE DIRECTOR TO COMPLETE THE PROPER FILING. Conflict of interest policy compliance Part VI line 12c THE ORGANIZATION HAS DEVELOPED A POTENTIAL OF CONFLICT INTEREST STATEMENT (INTERESTED PARTIES) THAT ALL OFFICERS, DIRECTORS, AND EXECUTIVE DIRECTOR MUST COMPLETE ON AN ANNUAL BASIS. THE DESIGNATED DIRECTOR HAS THE RESPONSIBILITY TO BRING ANY POTENTIAL CONFLICT OF INTERESTS TO THE ATTENTION OF THE BOARD FOR THE APPORIATE ACTION. CEO executive director top management comp Part VI line 15a THE BOARD HAS ANNUAL REVIEWS FOR THE EXECUTIVE DIRECTOR AND UTILIZES ALL RESOURCES TO DETERMINE COMPENSATION. Other officer or key employee compensation Part VI line 15b EXECUTIVE DIRECTOR HAS ANNUAL REVIEWS WITH ALL KEY EMPLOYEES AND UTILIZES ALL RESOURCES TO DETERMINE PROPER COMPENSATION PACKAGES. Form 990 availability to public Part VI line 18 THE ORGANIZTIIONS 990 IS MADE AVAILABLE UPON REQUESTS. THESE CAN ALSO BE FOUND ON OTHER THIRD PARTY WEBSITES. Governing documents etc available to public Part VI line 19 THE ORGANIZATION MAKES IT GOVERNING DOCUMENTS, SUCH AS CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, 1023 APPLICATION AND DETERMINATION LETTER, AVAILABLE TO PUBLICE ON A AS REQUESTED BASIS. Other or change in accounting method Part XII line 1 NO CHANGES IN CURRENT YEAR. UNIVERSITY OF NOTRE DAME 804 GRACE HALL Notre Dame IN 46556 350868188 UNIVERSITY IN 501C 2 N/A false SAINT MARYS COLLEGE 149 LE MANS HALL Notre Dame IN 46556 350868158 COLLEGE IN 501C 2 N/A false false false true false false false false false false false true false false false false false false false false UNIVERSITY OF NOTRE DAME c 200000 CASH CONTRIBUTION UNIVERSITY OF NOTRE DAME k 193209 ALLOCATION OF COSTS UTILIZED SAINT MARYS COLLEGE k 43480 ALLOCATION OF COSTS UTILIZED