2024-05-15T10:14:42-05:00 2023-06-30 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2022-07-01 411690793 FAMILY CHILD DEVELOPMENT CENTER FAMI 7635457271 100 NATHAN LANE NORTH PLYMOUTH MN 55441 EMILY JOHNSON PRESIDENT 7635457271 2024-05-15 1 EMILY JOHNSON 999009999 0 NEAL EVERT P00046853 9528310085 2024-05-15 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EMILY JOHNSON 100 NATHAN LANE NORTH PLYMOUTH MN 55441 1272195 0 X WWW.FCDC.ORG X 1991 MN FCDCS MISSION IS TO NURTURE CHILDRENS EARLY LEARNING THROUGH PLAY. AS A COMMUNITY BASED NON-PROFIT CENTER, WE PROVIDE EXCEPTIONAL EARLY CHILDHOOD EDUCATION BY SUPPORTING THE POTENTIAL OF EVERY CHILD THROUGH ACTIVE PARTNERSHIPS WITH PARENTS AND FAMILIES. 9 4 58 0 0 0 119244 101845 1066618 1168987 658 503 1656 860 1188176 1272195 3900 0 0 0 861247 998350 0 0 0 390232 318045 1255379 1316395 -67203 -44200 1563407 1477690 1055984 835306 507423 642384 FCDCS MISSION IS TO NURTURE CHILDRENS EARLY LEARNING THROUGH PLAY. 0 0 1157582 1168987 FCDC HAS BEEN PROVIDING CHILD CARE AND EARLY CHILDHOOD EDUCTION SERVICES IN OUR COMMUNITY FOR OVER 25 YEARS. AS A COMMUNITY BASED NONPROFIT CENTER, WE PROVIDE EXCEPTIONAL EARLY CHILDHOOD EDUCATION BY NURTURING THE UNIQUE POTENTIAL OF EVERY CHILD THROUGH ACTIVE PARTNERSHIPS WITH PARENTS AND FAMILIES. FCDC OFFERS CHILD CARE AND EARLY CHILDHOOD EDUCATION PROGRAMMING FOR CHILDREN AGES 6 WEEKS TO 6 YEARS. WE ARE OPEN MONDAYS-FRIDAYS ALL YEAR SERVING UP TO 91 CHILDREN AGES 6 WEEKS - 6 YEARS. TYPICAL AVERAGE ENROLLMENT OF 70-75 CHILDREN. 1157582 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 58 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 MN X DOMINIQUE SPAID 7635457271 100 NATHAN LANE NORTH PLYMOUTH MN 55441 EMILY JOHNSON CO-PRESIDENT 1.00 X X 0 0 0 ALEXANDRIA CANNON DIRECTOR 1.00 X 0 0 0 SARAH HERBERG CO-PRESIDENT 1.00 X X 0 0 0 STEPHANIE KIMBLE SECRETARY 1.00 X X 0 0 0 ALICIA WITHERSPOON TREASURER 1.00 X X 0 0 0 DR ANGEL SMITH DIRECTOR 1.00 X 0 0 0 DOMINIQUE SPADE EXECUTIVE DIR. 40.00 X 74000 0 300 74000 0 300 0 0 0 0 0 962 94863 6020 101845 TUITION 611600 1168987 1168987 1168987 503 503 MISCELLANEOUS 860 860 860 1272195 1168987 0 1363 181119 159385 21734 731303 643546 87757 900 792 108 15130 13314 1816 69898 61510 8388 5505 5505 22359 15022 7337 2127 2127 3072 2703 369 9441 8308 1133 80880 71174 9706 30373 26728 3645 49477 43540 5937 12822 11283 1539 FOOD 56185 56185 REPAIRS AND MAINTENANCE 15001 13201 1800 PROGRAM SUPPLIES 11248 11248 MISCELLANEOUS EXPENSE 10725 9438 1287 8830 8078 752 1316395 1157582 158813 0 255133 160176 107793 109083 49386 39437 354 12637 1632058 489469 1136973 1142589 13768 13768 1563407 1477690 86561 48171 5830 25300 963593 761835 1055984 835306 X 507423 642384 507423 642384 1563407 1477690 -44200 179160 0 X 0 1 X 1 0 X 21862 32605 301405 119179 100884 575935 21862 32605 301405 119179 100884 575935 575935 514 596 575 658 503 2846 10724 5904 2726 1656 1822 22832 601613 5776840 0.95730 0.93620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 520000 520000 1064262 458273 605989 47796 31196 16600 1142589 X 1272195 0 1272195 0 1272195 1316395 0 1316395 0 1316395 PART X, LINE 2: THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND HAS ADOPTED ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES, ASC 740-10. THE ORGANIZATIONS POLICY IS TO EVALUATE UNCERTAIN TAX POSITIONS, AT LEAST ANNUALLY, FOR THE POTENTIAL FOR INCOME TAX EXPOSURE FROM UNRELATED BUSINESS INCOME OR FROM LOSS OF NONPROFIT STATUS. THE ORGANIZATION CONTINUES TO OPERATE CONSISTENT WITH ITS ORIGINAL EXEMPTION APPLICATION AND EACH YEAR TAKES THE NECESSARY ACTIONS TO MAINTAIN ITS EXEMPT STATUS. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE INTERNAL REVENUE CODE AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE. IN COMPLIANCE WITH ITS EXEMPT STATUS, THE ORGANIZATION ANNUALLY FILES A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990). FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE 990 AND AUDITED FINANCIAL STATEMENTS ARE PRESENTED TO THE BOARD OF DIRECTORS BY AN INDEPENDENT AUDITOR. THE BOARD WILL REVIEW THE 990, APPROVE IT AND AUTHORIZE IT TO BE SIGNED BY THE TREASURER, AND AUTHORIZE IT TO BE FILED BY THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C EACH JULY, THE FCDC BOARD OF DIRECTORS AND MANAGEMENT TEAM REVIEW THE ORGANIZATION'S CONFLICT OF INTEREST AND GIFT POLICY AND COMPLETE A DISCLOSURE OF ANY CONFLICTS OR GIFTS RECEIVED. THE EXECUTIVE DIRECTOR REVIEWS THE COMPLETED FORMS AND, IF ANY CONFLICTS ARISE, INFORMS THE EXECUTIVE COMMITTEE OF THE BOARD OF DIRECTORS. IF CONFLICTS ARISE, THE EXECUTIVE DIRECTOR AND BOARD OF DIRECTORS DEAL WITH THEM APPROPRIATELY. FORM 990, PART VI, SECTION B, LINE 15A THE FCDC BOARD OF DIRECTORS DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION BY USING THE SALARY COMPARISONS PROVIDED BY THE MINNESOTA COUNCIL OF NONPROFITS SALARY COMPARISON DATA. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.