2024-10-04T14:13:16-05:00 2023-12-31 540618213 HANTZMON WIEBEL LLP PO BOX 1408 CHARLOTTESVILLE VA 22902 990 2023-01-01 540909829 WESTMINSTER CHILD CARE CENTER WEST 4349773322 450 RUGBY ROAD CHARLOTTESVILLE VA 22903 SARAH ELAINE HART CURRENT PRESIDENT 4349773322 2024-09-09 1 0 P FRANK BERRY P00322544 4342962156 2023 2024-10-15 13:58:12Z SARAH ELAINE HART 450 RUGBY ROAD CHARLOTTESVILLE VA 22903 1014568 0 X WESTCCC.NET X 1972 VA OPERATES A NONPROFIT, NON DENOMINATIONAL FACILITY SERVING CHILDREN SIX WEEKS TO 5 YEARS OF AGE 11 11 41 30 0 0 260760 41706 991975 961181 4472 11555 647 126 1257854 1014568 11704 11042 0 0 870428 880251 0 0 5160 266203 224997 1148335 1116290 109519 -101722 525900 415029 19503 10354 506397 404675 OPERATES A NONPROFIT, NON DENOMINATIONAL FACILITY SERVING CHILDREN SIX WEEKS TO 5 YEARS OF AGE 0 0 922066 11042 961307 PROVIDE A DIVERSE POPULATION OF FAMILIES WITH AFFORDABLE, HIGH QUALITY CHILD CARE. PROMOTE SOCIO-ECONOMIC, RACIAL, AND CULTURAL DIVERSITY BY INCLUDING FAMILIES OF VARIOUS INCOME LEVELS. PROVIDE A SLIDING FEE SCALE THAT IS BASED ON HOUSEHOLD INCOME. STRIVE TO MAINTAIN DIVERSITY. THE ORGANIZATION IS ORGANIZED AND OPERATED EXCLUSIVELY TO PROVIDE CHILD CARE SERVICES. THE ORGANIZATION SERVES APPROXIMATELY 56 CHILDREN AGES SIX WEEKS THROUGH 5 YEARS OF AGE. 922066 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 1 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 1 0 0 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 1 1 0 VA X PAUL HUFFMAN 4349773322 450 RUGBY ROAD CHARLOTTESVILLE VA 229032433 TIM EMERICK PRESIDENT 2.00 X X 0 0 0 BRITTANY BOSLEY VICE PRESIDENT 2.00 X X 0 0 0 KIRSTEN FAIRALL TREASURER 2.00 X X 0 0 0 ALLIE HAYHURST SECRETARY 2.00 X 0 0 0 DONALD GRIFFIN PAST PRESIDENT 2.00 X 0 0 0 CAROLYN BROWN DIRECTOR 2.00 X 0 0 0 WILL BUFORD DIRECTOR 2.00 X 0 0 0 TRISHA EDWARDS DIRECTOR 2.00 X 0 0 0 GAIL ESTERMAN DIRECTOR 2.00 X 0 0 0 SARAH ELAINE HART DIRECTOR 2.00 X 0 0 0 FARZAD HASSANZADEH DIRECTOR 2.00 X 0 0 0 PAUL HUFFMAN FINANCE DIRECTOR 28.00 X 37267 0 0 MELANIE GARTH EXECUTIVE DIRECTOR 40.00 X 30943 0 1542 CORTNEY DAVENPORT FORMER EXECUTIVE DIRECTOR 40.00 X 45069 0 1388 113279 0 2930 0 0 0 0 0 18973 22733 41706 TUITION AND FEES 611600 961181 961181 961181 11555 11555 MISCELLANEOUS REVENUE 624410 126 126 126 1014568 961307 0 11555 11042 11042 116210 27630 84865 3715 651316 600743 50374 199 58365 47783 10284 298 54360 44505 9578 277 2388 2388 8500 8500 2522 579 1920 23 54420 49522 4898 320 320 3732 2986 746 13944 7829 6086 29 CLASSROOM EXPENSES 67307 67307 GENERAL PROGRAM EXPENSE 46695 46695 COMPLIANCE 7251 7251 WEB HOSTING 228 228 17690 8194 8877 619 1116290 922066 189064 5160 507281 402245 1023 1012 309 150 7789 4769 127911 121058 9498 6853 525900 415029 9226 3929 10277 6425 19503 10354 X 500214 401321 6183 3354 506397 404675 525900 415029 -101722 0 X X 1 X 0 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 46122 45035 1087 73000 69478 3522 8789 6545 2244 6853 PAYROLL LIABILITIES 6425 6425 X PART X, LINE 2: THE CENTER HAS REVIEWED AND EVALUATED THE RELEVANT TECHNICAL MERITS OF EACH OF ITS TAX POSITIONS IN ACCORDANCE WITH GUIDANCE ESTABLISHED BY THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) AND DETERMINED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT WOULD HAVE A MATERIAL IMPACT ON THE FINANCIAL STATEMENTS OF THE SCHOOL. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 A STATEMENT OF THE NONDISCRIMINATORY POLICY OF WESTMINSTER CHILD CARE CENTER IS PRINTED IN ALL SIGNIFICANT PUBLICATIONS OF THE ORGANIZATION. ALL SUCH MATERIALS CONTAIN A CLEAR AND UNEQUIVOCAL STATEMENT OF THE ORGANIZATION'S NONDISCRIMINATORY POLICY IN ADMINISTRATION OF ITS CHILD CARE POLICIES, HIRING POLICIES, ADMISSIONS POLICIES, FINANCIAL AID, AND OTHER PROGRAMS ADMINISTERED BY THE ORGANIZATION. SCHEDULE E, PART I, LINE 6 GOVERNMENT FINANCIAL ASSISTANCE IS GENERATED THROUGH THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP), THE REBUILD VA GRANT, AND THE CHILD CARE STABILIZATION GRANT. FUNDING FOR THE CACFP IS PROVIDED BY THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA). FUNDING FOR THE REBUILD VA GRANT IS PROVIDED BY THE VIRGINIA DEPARTMENT OF SOCIAL SERVICES. FUNDING FOR THE CHILD CARE STABILIZATION GRANT IS PROVIDED BY THE VIRGINIA DEPARTMENT OF EDUCATION. 1 TUITION REDUCTIONS 4 11042 BOOK VALUE- COST THE CENTER PROVIDED NON-CASH FINANCIAL AID TO 4 CHILDREN IN THE FORM OF REDUCED TUITION. PART I, LINE 2: THE CENTER MAINTAINS RECORDS SUPPORTING THE SELECTION CRITERIA USED TO AWARD SCHOLARSHIPS AND FINANCIAL AID, WHICH ALSO INCLUDES THE AMOUNTS AWARDED AND RECIPIENTS' NAMES. FORM 990, PART VI, SECTION B, LINE 11B REVIEW BY EXECUTIVE DIRECTOR AND FINANCE DIRECTOR WITH INPUT FROM BOARD PRESIDENT AS DEEMED APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION OF OFFICERS AND KEY EMPLOYEES IS REVIEWED AND APPROVED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST PART XII, LINE 2C THE CENTER'S BOARD OF DIRECTORS IS RESPONSIBLE FOR THE SELECTION AND RETENTION OF INDEPENDENT ACCOUNTANTS. THIS PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.