2024-11-11T09:07:11-06:00 2023-12-31 710355269 LANDMARK PLC CPAS 2003 SOUTH HORSEBARN ROAD SUITE 4 ROGERS AR 72758 990 2023-01-01 710559432 BENTONVILLE CHILD CARE AND DEVELOPMENT CENTER INC BENT 4792733552 309 NE J STREET BENTONVILLE AR 72712 MICHELLE BARNES EXECUTIVE DIRECTOR 4792733552 2024-10-31 1 0 JOHN D EVANS P00736358 4796364461 2024-10-31 2023 2024-10-15 13:58:12Z HELEN R WALTON CHILDREN'S CENTER MICHELLE BARNES 309 NE J STREET BENTONVILLE AR 72712 4511287 0 X WWW.HWCCENTER.COM X 1982 AR PROVIDE CHILD CARE ASSISTANCE WITH AN EMPHASIS ON EARLY CHILDHOOD DEVELOPMENT AND EDUCATION. 13 13 94 35 0 0 1282504 881090 3021312 3619782 1187 10415 0 0 4305003 4511287 0 0 0 0 3162448 3416693 0 0 0 1562327 1645458 4724775 5062151 -419772 -550864 16940082 16376325 704510 691617 16235572 15684708 OUR PURPOSE IS TO SERVE FAMILIES BY PROVIDING QUALITY CARE AND EDUCATION FOR CHILDREN SIX WEEKS OF AGE THROUGH PRE-KINDERGARTEN IN A NON-PROFIT CHILD DEVELOPMENT CENTER AND PRESCHOOL. 0 0 4069079 3619782 TO PROVIDE CHILD CARE WITH AN EMPAHSIS ON EARLY CHILDHOOD DEVELOPMENT AND EDUCATION FOR EMPLOYED INDIVIDUALS OF THE GENERAL PUBLIC IN THE COMMUNITY. 4069079 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 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 1 4 0 1 94 1 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR X X HELEN R WALTON CHILDREN'S CENTER 4792733552 P O BOX 894 BENTONVILLE AR 72712 LARRY PERKINS BOD MEMBER 1.00 X 0 0 0 KRISTIN DANIEL BOD MEMBER 1.00 X 0 0 0 LIYI XU BOD MEMBER 1.00 X 0 0 0 KAYUL JAIN-RAY BOD MEMBER 1.00 X 0 0 0 HANNIBAL BLOCKER BOD MEMBER 1.00 X 0 0 0 CHRISTINE SOLLEY KANE BOD MEMBER 1.00 X 0 0 0 KATISHA FORTUNE BOD MEMBER 1.00 X 0 0 0 RYAN VESSELL PRESIDENT 1.00 X X 0 0 0 JASON DEGN MEMBER 1.00 X 0 0 0 REBECCA DURKEE BOD MEMBER 1.00 X 0 0 0 TERRICA WEATHERFORD BOD MEMBER 1.00 X 0 0 0 JENNIFER MAY-BRUST VICE PRESIDENT 1.00 X X 0 0 0 DAWN PTAK TREASURER 1.00 X X 0 0 0 MICHELLE BARNES EXECUTIVE DIRECTOR 40.00 X 175497 0 10453 175497 0 10453 1 0 1 0 ABSOLUTE JANITORIAL SERVICES LLC PO BOX 523 CENTERTON AR 72719 JANITORIAL SERVICES 131482 1 881090 881090 CHILDCARE FEES 624410 3368405 3368405 OTHER 611710 139986 139986 FEDERAL LUNCH PROGRAM 624410 111391 111391 3619782 10415 10415 4511287 3619782 0 10415 175497 43874 131623 2641771 2136206 505565 401751 327781 73970 197674 152966 44708 45494 45494 19966 192 19774 22257 6415 15842 140701 126631 14070 497840 448056 49784 38650 34785 3865 MEALS 309306 309306 REPAIR & MAINTENANCE 300982 259213 41769 SUPPLIES 158341 140974 17367 MISCELLANEOUS 68192 42862 25330 43729 39818 3911 5062151 4069079 993072 0 683006 601770 120806 103085 111016 53101 7381 10404 17944513 2336548 16017873 15607965 16940082 16376325 275765 369753 57671 71356 371074 250508 704510 691617 X 15548192 15297111 687380 387597 16235572 15684708 16940082 16376325 -550864 0 X X 0 1 X 1 1 1 X 2001495 876237 1902887 1282504 881090 6944213 2700079 2455970 3140434 3010842 3508391 14815716 4701574 3332207 5043321 4293346 4389481 21759929 0 565774 884187 556950 682693 2689604 565774 884187 556950 682693 2689604 19070325 29207 1944 409 1187 10415 43162 29207 1944 409 1187 10415 43162 82875 88446 5334 10470 139986 327111 4813656 3422597 5049064 4305003 4539882 22130202 0.86170 0.83270 0.00200 0.00440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 680203 680203 16358148 1908435 14449713 906162 428113 478049 15607965 X 4511287 0 4511287 0 4511287 5062151 0 5062151 0 5062151 PART X, LINE 2: MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE CENTER AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. 0 0 0 0 0 0 0 0 0 MICHELLE BARNES EXECUTIVE DIRECTOR 166526 0 1692 0 7279 0 5306 0 5147 0 185950 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BUSINESS MANAGER AND DEVELOPMENT MANAGER PRIOR TO FILING. THE FORM 990 WILL BE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS AND DISCUSSES ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES USING COMPARABILITY DATA, COMPENSATION SURVEYS AND OTHER AVAILABLE INFORMATION. ALL MEMBERS OF THE BOARD ARE INDEPENDENT. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE BY REQUEST FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.