2024-05-13T18:11:48-04:00 2023-12-31 V&H ENTERPRISE TAX 834 JEFFERSON ST NE Washington DC 20011 990 2023-01-01 208731366 A&K FAMILY LEARNING PLACE INC A&KF 15440 EMERALD WAY Bowie MD 20716 KIMBERLYN WATERMAN OWNER CEO 2405085561 2024-04-25 false KIMBERLYN WATERMAN XXX-XX-XXXX true VICTORIA HALL P00251150 2028127925 2024-05-13 X 2 00 AAL2 IAL1 2023 2023-04-26 12:10:37Z KIMBERLYN WATERMAN 697038 false X AKFAMILYLEARNINGPLACE.ORG X 2007 MD CONDUCT AFTERSCHOOL TUTORIAL AND SUMMER ENRICHMENT CAMP PROGRAMS FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS..PROGRAM INCLUDES TRANSPORTATION FROM SCHOOL TO TUTORIAL PROGRAM SITE, HOMEWORK ASSISTANCE PROVIDED BY TEACHING PROFESSIONALS,ACCESS TO ONLINE EDUCATIONAL RESOURCES & SNACKS 5 5 17 5 0 0 214240 0 450439 697038 0 0 664679 697038 0 0 179823 260796 0 0 251620 249729 431443 510525 233236 186513 529647 734738 68900 87478 460747 647260 CONDUCT AFTERSCHOOL TUTORIAL AND SUMMER ENRICHMENT CAMP PROGRAMS FOR ELEMENTARY AND MIDDLE SCHOOL STUDENTS..PROGRAM INCLUDES TRANSPORTATION FROM SCHOOL TO TUTORIAL PROGRAM SITE, HOMEWORK ASSISTANCE PROVIDED BY TEACHING PROFESSIONALS,ACCESS TO ONLINE EDUCATIONAL RESOURCES & SNACKS false false 397479 Our program site has relocated to a new and more spacious facility. After all federal and local licensing and paperwok concludes, we will be launching Phase II of our child service. We look forward to offering a 1 STOP - All Day Child Development center. 397479 true false false false false false false false false false true false 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 false false false false false false false false true 0 0 17 true true true false false false false false false false false false false false false false false false false X 5 5 true false false false false false false true true false false true true true true false true false false false MD X KIMBERLYN WATERMAN 2405085561 15440 EMERALD WAY Bowie MD 20716 X KIMBERLYN WATERMAN PRESIDENT PROG COORDNTR 50.00 0.00 X X 0 0 0 ALEXIS WATERMAN RECORDING SECRETARY 10.00 0.00 X 0 0 0 ALMA MARSHALL TREASURER EDUCATION SPEC 20.00 0.00 X 0 0 0 BOBBY MARSHALL REC SPEC 25.00 0.00 X 0 0 0 0 0 0 0 false false false SUMMER CAMP 611710 45863 45863 TUTORIAL 611710 651175 651175 697038 697038 697038 0 0 23079 23079 205861 205861 2841 2841 13267 13267 15748 15748 7013 7013 17082 17082 9334 9334 101202 101202 1042 1042 44729 44729 11402 9934 1468 VEHICLE EXPENSE 56580 56580 FACILITY MODIFICATIONS 1345 1345 510525 397479 113046 0 471249 505666 308830 79758 58398 229072 529647 734738 68900 87478 68900 87478 X 460747 647260 460747 647260 529647 734738 186513 0 X false false false X 5000 1200 16875 214240 1925 239240 413165 147945 227504 254815 697038 1740467 418165 149145 244379 469055 698963 1979707 1979707 3029 5346 11854 17316 37545 418165 152174 249725 480909 716279 2017252 0.98140 0.98730 0.00000 0.00000 X 2293 2237 56 306537 77521 229016 229072 CREDIT CARD DEBT 4856 AUTO LOANS 19779 LINE OF CREDIT 62843 87478 Officer directors etc family relationship Part VI line 2 A & K Family Learning Place is owned by Kimberlyn Waterman. She is responsible for administrative tasks. Her relationship to officers is as follows..Bobby Marshall - Vice Pres. / Recreation SpecRelation - FatherAlma Marshall - Treasurer / Program Education SpecialistRelation - MotherAlexis Waterman - Recording Secretary - VolunteerRelation - DaughterKhelsey Marshall- Corresponding Secretary - VolunteerRelation - Niece Form 990 governing body review Part VI line 11 Response to: Description of process for review of tax form 990Board members meet prior to filing of tax return. At that time, each receives copy of 1st draft of return. Program descriptions and other narrative info is checked for accuracy and changes are made if warranted. Treasurer checks the numbers against payroll and accounting reports for accuracy. Once review is completed, final return is prepared for filing Conflict of interest policy compliance Part VI line 12c Response to: Conflict of Interest Policy concernsAny officer with an ownership,investment interest or compensation arrangement with any entity or individual with which A&K Learning Place, Inc conducts business is required to disclose material facts of their association with that entity or individual to the other officers. To ensure that compliance with this practice is followed, new business transactions and associations are discussed at business meetings and officers are given opportunity to make known possible conflict of interest disclosures at that time. Any officer with Conflict of Interest issues is required to recuse him or herself from any A&K business associated with the individual or entity with which the conflict exist. Form 990 availability to public Part VI line 18 Response to: Description of public disclosure..Copy of Tax return is given to officers, but it is not posted to website.. Should inquiries be made from potential supporters, they are directed to Guidestar, the public resource for Non-Profit contributors and others with interest in activities of non profit organizations. Governing documents etc available to public Part VI line 19 By-laws that contain organizations governing policies and procedures are available upon request. Significant program services not listed on prior year return Part III line 2 Due to COVID 19 safety concerns, our normal program procedures changed. The Pandemic closed us down six months. During the closure we made physical modifications to our program site and vehicles to meet CDC safety guidelines and to be ready for summer camp. Sadly the continued health crisis canceled our summer program.. So to manage the bills that continued to accumulate, we had to use our vehicles to generate revenue from non-program participants. We reached out and created a network with private schools that reopened early. Through our network connections, we communicated with parents of students who needed transportation to and from school.. A&K filled that void and provided the door to door transportation they needed for a fee. Cessation of or significant change to any program service Part III line 3 Due to pandemic health concerns, face to face tutoring sessions ceased as of mid-March. Those sessions were replaced with Zoom sessions and workbooks delivered and reviewed via internet.