2024-11-12T16:13:50-05:00 2024-06-30 850435604 JOHNATHAN L SHUMAN PC 512 W TEXAS AVE A ARTESIA NM 882102083 990 2023-07-01 475154846 LITTLE CASTLE LEARNING & DEVELOPMENT CENTER INC LITT 5757469642 PO BOX 1368 ARTESIA NM 88211 ELISABETH JACKSON CHAIRMAN 5753053050 2024-11-08 true true JOHNATHAN L SHUMAN P00755236 5757481213 2024-11-12 2023 2024-10-15 13:58:12Z ELISABETH JACKSON 1601 ZYDECO PLACE ARTESIA NM 88210 1568023 false X N/A X 2016 NM OUR MISSION - THE MISSION OF LITTLE CASTLE LEARNING & DEVELOPMENT CENTER IS TO PROVIDE THE OPPORTUNITY, THROUGH PLAY, FOR EVERY CHILD AND THEIR FAMILY TO ENGAGE IN A DEVELOPMENTAL AGE APPROPRIATE LEARNING ENVIRONMENT, WHERE THEY CAN GROW TO BE INDEPENDENT LEARNERS, CREATIVE AND DIVERGENT THINKERS, AND WHERE THEY WILL BE WILLING TO TAKE RISKS, ASK QUESTIONS, AND PRACTICE SELF-CONTROL. IT IS OUR HOPE THAT LITTLE CASTLE WILL "INSPIRE LEADERS OF TOMORROW- AND THAT GRADUATES OF LITTLE CASTLE TAKE WITH THEM A LOVE OF LEARNING. 4 4 38 0 216145 177820 798222 933072 9425 21131 0 1023792 1132023 0 0 696850 788932 2141 4393 22650 298158 394629 997149 1187954 26643 -55931 1373356 1245406 15784 43178 1357572 1202228 X SEE SCHEDULE O false false 1008318 933072 OUR VISION IS TO SUPPORT PARENTS IN THEIR CHILD CARE AND CHILD DEVELOPMENT NEEDS BY OFFERING THE OPPORTUNITY FOR REDUCED AND SUPPORTED COST CHILD CARE. WE SEEK TO SUPPORT EACH CHILD'S INDIVIDUAL PHYSICAL, SOCIAL, AND COGNITIVE NEEDS IN A SAFE AND CHALLENGING ENVIRONMENT WHILE CONSIDERING EACH CHILD'S UNIQUE NEEDS. 37265 SEE SCHEDULE O 37265 1045583 true true 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 8 0 38 false false false false false false false false false X 4 4 false false false false false true false true true false false false false false true true true false NM X JOHNATHAN L SHUMAN PC 5757481213 512 W TEXAS AVE ARTESIA NM 88210 X SANDRA BORGES MEMBER X 0 0 0 CODY HANAGAN SECRETARY X X 0 0 0 ELISABETH JACKSON CHAIRMAN X X 0 0 0 CARI JOWERS MEMBER X 0 0 0 MITZI MCCALEB MEMBER X 0 0 0 false false false 177820 177820 STATE/OTHER PROGRAM SVC INC 515236 515236 STATE TUITION 212272 212272 PRIVATE TUITION 196682 196682 MISCELLANEOUS 8882 8882 933072 21131 21131 436000 436000 1132023 954203 722036 635391 72204 14441 66896 58868 6690 1338 10727 10727 4393 4393 3363 2960 336 67 16757 15235 1522 4017 3535 401 81 38687 38687 25572 22504 2557 511 CONTINUING EDUCATION 81713 81713 FOOD SUPPLY 54644 54644 SUPPLY 49398 43470 4940 988 REPAIR & MAINTENANCE 37824 34042 3782 71927 54534 16562 831 1187954 1045583 119721 22650 192207 199788 447739 382308 71671 75944 1029576 442210 661739 587366 1373356 1245406 15784 36440 6738 15784 43178 X 1357572 1202228 1357572 1202228 1373356 1245406 -55931 -99413 X false false X 101749 710351 611927 216145 177820 1817992 101749 710351 611927 216145 177820 1817992 1817992 1817992 3060032 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 15000 15000 756895 197918 558977 257681 244292 13389 587366 LEASE LIABILITIES 6738 6738 FORM 990, PAGE 2, PART III, LINE 4D SEE SCHEDULE O FORM 990, PAGE 6, PART VI, LINE 7A ELECTION OF OFFICERS: ELECTION OF OFFICERS SHALL BE BY BALLOT FOR A TWO (2) YEAR TERM. THE TERM OF OFFICE SHALL BEGIN JULY 1 OF THE ELECTION YEAR. REMOVAL FROM OFFICE: UPON SUBMISSION OF A PETITION SIGNED BY TWO-THIRDS (2/3) OF THE MEMBER/DIRECTORS PRESENTLY SERVING, A SPECIAL ELECTION MAY BE HELD TO REMOVE ANY SPECIFIC OFFICER OR DIRECTOR. POWERS OF THE BOARD OF DIRECTORS: SUBJECT TO THE LIMITATIONS OF THE ARTICLES OF INCORPORATION AND OF THE GENERAL NON PROFIT CORPORATION LAW OF NEW MEXICO ON ACTIONS TO BE AUTHORIZED OR APPROVED BY THE BOARD OF DIRECTORS, ALL CORPORATE POWERS SHALL BE EXERCISED BY, OR UNDER THE AUTHORITY OF, AND THE BUSINESS AND AFFAIRS OF THE CORPORATION SHALL BE CONTROLLED BY THE BOARD OF DIRECTORS. WITHOUT PREJUDICE TO THESE GENERAL POWERS, BUT SUBJECT TO THE SAME LIMITATIONS, IT IS EXPRESSLY DECLARED THAT THE BOARD OF DIRECTORS SHALL HAVE THE FOLLOWING POWERS: A. TO APPOINT AND REMOVE OFFICERS, AGENTS, AND EMPLOYEES, AS MAY BE CONSISTENT WITH LAW, WITH THE ARTICLES OF INCORPORATION, OR WITH THESE BYLAWS. B. TO CONDUCT, MANAGE AND CONTROL THE AFFAIRS AND BUSINESS OF THE CORPORATION, AND TO MAKE SUCH RULES AND REGULATIONS AS ARE CONSISTENT WITH THE LAW, WITH THE ARTICLES OF INCORPORATION, OR WITH THESE BYLAWS. C. TO ADOPT, MAKE, AND USE A CORPORATE SEAL AND TO ALTER THE FORM OF THE SEAL FROM TIME TO TIME AS IN THEIR JUDGEMENT THEY DEEM BEST, PROVIDED THE SEAL SHALL COMPLY AT ALL TIMES WITH THE PROVISIONS OF THE LAW. D. TO MAKE AND PUBLISH HOUSE RULES, CONSISTENT WITH THESE BYLAWS, TO GOVERN THE OPERATION AND USE OF CORPORATE FACILITIES. DUTIES OF THE OFFICERS: CHAIRPERSON: THE CHAIRPERSON SHALL PRESIDE AT ALL MEETINGS OF THE ENTIRE MEMBERSHIP OF THE BOARD OF DIRECTORS. AT THE ANNUAL MEETINGS OF THE MEMBERS/DIRECTORS, THE CHAIRPERSON SHALL MAKE A REPORT OF THE GENERAL BUSINESS OF THE ORGANIZATION. THE CHAIRPERSON SHALL NOMINATE ALL STANDING COMMITTEES IN ACCORDANCE WITH THESE BYLAWS, SUBJECT TO THE APPROVAL OF THE BOARD OF DIRECTORS AND SHALL BE AN EX-EFFICIO MEMBER OF ALL COMMITTEES EXCEPT THE NOMINATING COMMITTEE. VICE CHAIR PERSON: THE CHAIR PERSON SHALL, IN THE ABSENCE OR DISABILITY OF THE PRESIDENT, PERFORM ALL DUTIES OF THE PRESIDENT, AND WHEN SO ACTING HAVE THE POWERS OF, AND BE SUBJECT TO THE RESTRICTIONS OF THE CHAIRPERSON. SECRETARY/TREASURER: THE SECRETARY SHALL BE RESPONSIBLE FOR KEEPING AND MAINTAINING A BOOK OF MINUTES OF ALL MEETINGS OF THE EXECUTIVE COMMITTEE, BOARD OF DIRECTORS AND GENERAL MEMBERSHIP MEETINGS, AND SHALL PERFORM SUCH OTHER DUTIES AS MAY BE REQUIRED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. THE TREASURER SHALL BE RESPONSIBLE FOR KEEPING AND MAINTAINING THE FINANCIAL RECORDS AND ACCOUNTS OF THE ORGANIZATION AND SHALL KEEP AND MAINTAIN ADEQUATE AND CORRECT BOOKS OF ACCOUNTS SHOWING THE RECEIPTS AND DISBURSEMENT OF THE ORGANIZATION AND AN ACCOUNT OF ITS CASH AND OTHER ASSETS. THE TREASURER SHALL DEPOSIT ALL MONEY OF THE ORGANIZATION WITH SUCH DEPOSITORIES AS ARE DESIGNATED BY THE BOARD OF DIRECTORS AND SHALL DISBURSE THE FUNDS TO THE ORGANZIATIONS AS MAY BE ORDERED BY THE BOARD OF DIRECTORS. THE TREASURER SHALL RENDER TO THE BOARD OF DIRECTORS ON REQUEST, A STATEMENT OF THE FINANCIAL CONDITION OF THE ORGANIZATION, PROVIDED THAT STATEMENTS OF CONDITION SHALL BE RENDERED AT LEAST SEMI-ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF THE COMPLETED DRAFT FORM 990 (INCLUDING REQUIRED SCHEDULES) WILL BE DISTRIBUTED TO THE TREASURE IN EITHER ELECTRONIC OR PAPER FORM FOR REVIEW AND APPROVAL. ANY QUESTIONS OR CONCERNS WILL BE NOTED AND ADDRESSED ENSURING THAT CHANGES ARE INCORPORATED INTO FORM 990 AS APPROPRIATE. FORM 990, PAGE 6, PART VI, LINE 15A ALL COMPENSATION OF MANAGEMENT, OFFICERS, AND KEY EMPLOYEES IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS VIA NORMAL OR SPECIAL MEETING. FORM 990, PAGE 6, PART VI, LINE 15B ALL COMPENSATION OF MANAGEMENT, OFFICERS, AND KEY EMPLOYEES IS SUBJECT TO REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS VIA NORMAL OR SPECIAL MEETING. FORM 990, PAGE 6, PART VI, LINE 19 A MEMBER OF THE PUBLIC MAY REQUEST TO INSPECT ORGANIZATIONAL DOCUMENTS AT THE PRINCIPAL OFFICE OF THE ORGANIZATION. THE ENTITY MUST PROVIDE THE INFORMATION REQUESTED THAT SAME DAY. HOWEVER, IF THE REQUEST PLACES AN "UNREASONABLE BURDEN" ON THE ORGANIZATION, THE REQUESTED INFORMATION WILL BE PROVIDED NO LATER THAN THE NEXT BUSINESS DAY AFTER THE UNUSUAL CIRCUMSTANCE CEASES TO EXIST (LIMITED TO A MAXIMUM OF FIVE BUSINESS DAYS AFTER THE REQUEST). WRITTEN REQUESTS MADE BY FAX, MAIL, EMAIL, OR OVERNIGHT SERVICE, WHICH INCLUDES THE REQUESTER'S ADDRESS WILL BE PROVIDED WITHIN 30 DAYS OF REQUEST RECEIPT.