2024-07-15T23:25:23-05:00 2023-08-31 813094524 H&H CPAS AND ADVISORS LLC PO BOX 1218 CRESTED BUTTE CO 81224 990 2022-09-01 822600011 PARADISE PLACE PARA 9703492149 PO BOX 787 CRESTED BUTTE CO 81224 AMBER TOOKE TREASURER 9703492149 2024-07-15 AMBER TOOKE XXX-XX-XXXX 0 MARY M DONOHUE P01861800 9706416241 2024-07-15 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z AMBER TOOKE PO BOX 787 CRESTED BUTTE CO 81224 538605 0 X WWW.PARADISEPRESCHOOL.COM X 2017 CO A REGGIO EMILIA INSPIRED PLAY-BASED PRESCHOOL USING THE PYRAMID PLUS APPROACH IN TEACHING TO PROMOTE THE SOCIAL AND EMOTIONAL DEVELOPMENT AND INCLUSION OF ALL CHILDREN. 7 7 31 50 0 0 178497 70043 447304 453585 -1666 57 0 7530 624135 531215 23049 0 0 0 412323 408595 0 0 20169 160973 174495 596345 583090 27790 -51875 286795 164311 85249 10955 201546 153356 A REGGIO EMILIA INSPIRED PLAY-BASED PRESCHOOL USING THE PYRAMID PLUS APPROACH IN TEACHING TO PROMOTE THE SOCIAL AND EMOTIONAL DEVELOPMENT AND INCLUSION OF ALL CHILDREN. 0 0 519151 PROVIDE EDUCATION OF PRESCHOOL AGE CHILDREN AND DAYCARE SERVICES FOR 1 TO 11 YEAR OLDS. 519151 1 1 0 0 0 0 0 0 0 0 1 1 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 0 0 0 0 1 0 0 31 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 1 0 0 X THE ORGANIZATION 9703492149 PO BOX 787 CRESTED BUTTE CO 81224 JENNY WARD PRESIDENT 3.00 X X 0 0 0 TIM CLARK VICE PRESIDENT 2.00 X X 0 0 0 AMBER TOOKE TREASURER 2.00 X X 0 0 0 MANDY THOMSON BOARD MEMBER 1.00 X 0 0 0 BROOKE MACMILLAN BOARD MEMBER 1.00 X 0 0 0 KATIE HEINLE BOARD MEMBER 1.00 X 0 0 0 SNOW BURNS BOARD MEMBER 1.00 X 0 0 0 REGINA TAFOYA EXECUTIVE DIRECTOR 40.00 X 34000 0 0 BEN POSWALK EXECUTIVE DIRECTOR 40.00 X 22033 0 0 56033 0 0 0 0 0 0 0 70043 3421 70043 TUITION AND FEES 616000 453585 453585 453585 57 57 14920 7390 7530 7530 531215 453642 0 7530 56033 18679 18678 18676 315132 305707 9425 3928 3928 6538 6538 26964 22209 3262 1493 3625 1812 1813 18388 18388 80608 80608 419 419 5368 5368 6029 6029 8053 8053 PRESCHOOL SUPPLIES 23510 23510 DUES, SUBSCRIPTIONS, AN 11617 11617 JANITORIAL SERVICES AND 10515 10515 SOFTWARE SUBSCRIPTIONS 3056 1712 1344 3307 597 2710 583090 519151 43770 20169 82892 94522 127046 164878 110761 61185 54117 15672 15672 286795 164311 10299 74950 0 10955 85249 10955 X 10000 10000 0 201547 153356 286796 164311 -51875 3684 0 X 0 0 0 X 90975 179266 240909 178497 70043 759690 90975 179266 240909 178497 70043 759690 759690 92 313 989 57 1451 761141 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30145 7068 23077 133694 102654 31040 54117 CFGV ENDOWMENT FUND 15672 C 15672 CREDIT CARD PAYABLE 8029 PAYROLL LIABILITIES 2926 10955 FORM 990, PART VI, SECTION A, LINE 8A BY A REVIEW FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS DISTRIBUTED TO ALL BOARD MEMBERS AND REVIEWED PRIOR TO FILING FORM 990, PART VI, SECTION B, LINE 12C THE BOARD COLLECTS AND REVIEWD INFORMATION FROM ALL MEMBERS AND THE DIRECTOR ON RELATIONSHIPS THAT MAY BE A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD PERFORMS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR FORM 990, PART VI, SECTION C, LINE 18 THE 990 IS AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST