2024-04-22T10:29:03-05:00 2023-07-31 390758449 WIPFLI LLP 1502 LONDON ROAD SUITE 200 DULUTH MN 55812 990 2022-08-01 410988095 UNIVERSITY NURSERY SCHOOLS INC UNIV 2182690641 916 EAST 3RD STREET SUITE 1 DULUTH MN 55805 CHANNON RICHARDSON CEO 2182690641 2024-03-08 1 CHANNON RICHARDSON 999009999 1 MICHAEL J PETERSON CPA P01833529 2187224705 2024-02-28 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHANNON RICHARDSON 916 EAST 3RD STREET SUITE 1 DULUTH MN 55805 3368078 0 X WWW.UNIVERSITYNURSERYSCHOOL.ORG X 1972 MN THE MISSION OF THE UNIVERSITY NURSERY SCHOOL IS TO PREPARE THE CHILDREN IN OUR COMMUNITY FOR A SUCCESSFUL AND FULFILLING FUTURE THROUGHOUT THEIR EDUCATION AND BEYOND. WE STRIVE DAILY TO PROVIDE LOVING CARE, AS WELL AS HIGH QUALITY AND DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD EDUCATION, TO PROVIDE ENVIRONMENTS, EXAMPLES, AND EXPERIENCES THAT FOSTER THE DEVELOPMENT OF HEALTHY AND APPROPRIATE RELATIONSHIPS WITH SELF, OTHERS, AND OUR ENVIRONMENT, AND TO STIMULATE AND CULTIVATE COGNITIVE, EMOTIONAL, INTELLECTUAL, SOCIAL, AND PHYSICAL GROWTH. 10 10 125 9 0 0 306379 293830 2599128 3070164 116 628 1925 3456 2907548 3368078 0 0 0 0 2449433 2603775 0 0 0 618894 588728 3068327 3192503 -160779 175575 591872 725175 140366 106725 451506 618450 X THE MISSION OF THE UNIVERSITY NURSERY SCHOOL IS TO PREPARE THE CHILDREN IN OUR COMMUNITY FOR A SUCCESSFUL AND FULFILLING FUTURE THROUGHOUT THEIR EDUCATION AND BEYOND. WE STRIVE DAILY TO PROVIDE LOVING CARE, AS WELL AS HIGH QUALITY AND DEVELOPMENTALLY APPROPRIATE EARLY CHILDHOOD EDUCATION, TO PROVIDE ENVIRONMENTS, EXAMPLES, AND EXPERIENCES THAT FOSTER THE DEVELOPMENT OF HEALTHY AND APPROPRIATE RELATIONSHIPS WITH SELF, OTHERS, AND OUR ENVIRONMENT, AND TO STIMULATE AND CULTIVATE COGNITIVE, EMOTIONAL, INTELLECTUAL, SOCIAL, AND PHYSICAL GROWTH. 0 0 2728044 0 3070164 UNIVERSITY NURSERY SCHOOLS, INC IS A NETWORK OF THREE CHILDCARE AND EARLY CHILDHOOD EDUCATION CENTERS THROUGHOUT THE CITY OF DULUTH, MN. OUR CENTERS COMBINED SERVE AND CARE FOR UP TO 330 CHILDREN, AGES 6 WEEKS TO 6 YEARS. OUR CENTERS ARE OPEN MONDAY THROUGH FRIDAY, YEAR-ROUND. 2728044 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 125 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 MN X TRACY GOULET 2182690641 916 EAST 3RD STREET SUITE 1 DULUTH MN 55805 JAMES JONES PRESIDENT 1.00 X X 0 0 0 CODY PRIVETTE VICE PRESIDENT 1.00 X X 0 0 0 NICOLE TOMBERS SECRETARY 1.00 X X 0 0 0 JUSTIN REIMER TREASURER 1.00 X X 0 0 0 CECELIA BACKMAN BOARD MEMBER (TERMED 9/22) 1.00 X 0 0 0 KELLIE DYESS BOARD MEMBER 1.00 X 0 0 0 MARGARET ELMER-DIXON BOARD MEMBER (TERMED 9/22) 1.00 X 0 0 0 CHIZOBA OKECHUKWU MD BOARD MEMBER 1.00 X 0 0 0 PHILIP OLSON BOARD MEMBER 1.00 X 0 0 0 CATHERINE PRATT BOARD MEMBER (TERMED 9/22) 1.00 X 0 0 0 JODY TUCKER BOARD MEMBER 1.00 X 0 0 0 MAREN WEBB BOARD MEMBER 1.00 X 0 0 0 MAGGIE WIEDERIN BOARD MEMBER (TERMED 9/22) 1.00 X 0 0 0 MEL WINKLER BOARD MEMBER 1.00 X 0 0 0 TRACY GOULET CFO 45.00 X 102842 0 4765 CHANNON RICHARDSON CEO 45.00 X 91896 0 0 194738 0 4765 1 0 0 0 0 273004 20826 293830 TUITION FEES 624410 3070164 3070164 3070164 628 628 3456 3456 3456 3368078 3070164 0 4084 212496 106249 106247 2157734 1906561 251173 57195 50501 6694 176350 158715 17635 274 274 6225 5602 623 1876 1876 94052 47026 47026 272440 245196 27244 2481 2481 1500 1500 10961 5480 5481 REPAIRS AND MAINTENANCE 62589 62589 SUPPLIES 58780 58780 FOOD SERVICE 39159 39159 PROF. DEVELOPMENT 12377 12377 26014 23678 2336 3192503 2728044 464459 0 82974 212368 204399 208169 195625 193931 370 370 3897 3897 157724 68284 87607 89440 17000 17000 591872 725175 45988 10837 32469 25779 61909 70109 140366 106725 X 0 0 0 0 451506 618450 451506 618450 591872 725175 175575 -8631 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1816 1816 0 155908 66468 89440 89440 REGISTRATION DEPOSIT 70109 70109 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 PUBLISHED 09/30/2022 AND 09/02/2023 IN THE DULUTH NEWS-TRIBUNE FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS DISTRIBUTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL BOARD MEMBERS, THE EXECUTIVE OFFICER, CHIEF FINANCIAL OFFICER AND ALL PROGRAM DIRECTORS. ON AN ANNUAL BASIS THESE INDIVIDUALS REVIEW ANY POTENTIAL BOARD MEMBER CONFLICTS AND EXECUTIVE DIRECTOR REVIEWS ALL OTHER POTENTIAL CONFLICTS. BOARD MEMBERS CANNOT VOTE ON CONFLICT ITEMS AND OTHER OFFICERS AND DIRECTORS CANNOT MAKE DECISION IN AREAS WITH CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY ANALYZES COMPENSATION INFORMATION FROM SIMILARLY SITUATED ORGANIZATIONS THROUGH THE MINNESOTA ASSOCIATION OF COMMUNITY HEALTH PROVIDERS' SALARY SURVEY WHEN DETERMINING THE EXECUTIVE DIRECTOR'S SALARY. THE BOARD OF DIRECTORS ALSO CONSIDERS PAY EQUITY WITHIN THE ORGANIZATION. COMPENSATION FOR THE CFO WAS DETERMINED BY THE EXECUTIVE DIRECTOR. COMPENSATION SURVEYS AND PAY EQUITY WITHIN THE ORGANIZATION WAS USED TO DETERMINE THIS COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.