2024-09-23T10:02:08-05:00 2023-12-31 450250958 EIDE BAILLY LLP 2950 E HARMONY RD STE 290 FORT COLLINS CO 805283429 990 2023-01-01 742546765 HLF INC HLFI 9706139127 4615 DUSTY SAGE DR 2 FORT COLLINS CO 80526 JOAN FETTERS PRESIDENT 9702329164 2024-09-20 1 0 KYLE FRITCH CPA P01313374 9702238825 2024-09-20 2023 2024-08-08 14:25:15Z THE CHILDREN'S WORKSHOP EARLY LEARNING CENTER JOAN FETTERS 4615 DUSTY SAGE DR 2 FORT COLLINS CO 80526 5564649 0 X WWW.CHILDRENS-WORKSHOP.COM X 1989 CO TO DEVELOP THE FULL POTENTIAL IN EVERY CHILD THROUGH OUTSTANDING EARLY CHILDHOOD EDUCATION. 6 0 146 0 0 0 1470559 1166666 2546801 3482064 0 904966 0 0 4017360 5553696 0 0 0 0 2616330 2839036 0 0 0 2009375 2075686 4625705 4914722 -608345 638974 207169 62485 783658 0 -576489 62485 X IT IS THE MISSION OF HLF, INC. TO DEVELOP THE FULL POTENTIAL IN EVERY CHILD BY PROVIDING OUTSTANDING EARLY CHILDHOOD CARE AND EDUCATION AND RECOGNIZING EACH CHILD'S UNIQUE QUALITIES. THE GOAL IS TO PROVIDE A SAFE, LOVING, AND NURTURING ENVIRONMENT FOR THE CHILDREN IN OUR CARE AND TO SUPPORT FAMILIES THROUGH STRONG PARTNERSHIPS. 0 1 3817536 3482064 H.L.F., INC. D/B/A THE CHILDREN'S WORKSHOP EARLY LEARNING CENTERS PROVIDES HIGH QUALITY, AFFORDABLE CHILD CARE AND EDUCATION TO OVER 650 CHILDREN AT FIVE SEPARATE LOCATIONS. THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) IS A VITAL PART OF THE PROGRAM OFFERING EACH PARTICIPANT NUTRITIOUS MEALS AND SNACKS; AND PROMOTING GOOD EATING HABITS AND EXERCISE. THE CHILDREN'S WORKSHOP EARLY LEARNING CENTERS OFFERS PARENTING CLASSES AND PROVIDES NUMEROUS OPPORTUNITIES FOR PARENTS TO BE INVOLVED. 3817536 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 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 1 0 0 146 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 1 0 0 0 X JOAN FETTERS 9702329164 1900 REMINGTON ST FORT COLLINS CO 80525 JOAN FETTERS PRESIDENT 1.00 2.00 X X 0 0 0 RICK FETTERS VICE PRESIDENT 40.00 2.00 X X 18801 0 12633 MARK FETTERS SECRETARY/HEAD OF HUMAN RE 40.00 2.00 X X 24548 0 17018 TROY FETTERS TREASURER/GENERAL MANAGER 40.00 2.00 X X 65976 0 19774 RHONDA BARLOW MEMBER/DIRECTOR OF SPRING CREEK 40.00 X 48067 0 3300 JESSICA FETTERS MEMBER/HR MANAGER 40.00 X X 42376 0 6000 199768 0 58725 0 0 0 0 0 1166666 1166666 TUITION REVENUE 624410 3482064 3482064 3482064 78919 78919 837000 10953 826047 826047 826047 5553696 3482064 0 904966 258493 180945 77548 47480 33236 14244 1752767 1613360 139407 88280 61796 26484 692016 484411 207605 21098 21098 108404 108404 29486 29486 34506 24154 10352 186190 130333 55857 33530 23471 10059 1000728 700510 300218 26075 26075 576 576 108148 75704 32444 FOOD 280922 280922 CLEANING EXPENSES 102290 71603 30687 MAINTENANCE & REPAIRS 53288 37302 15986 ENRICHMENT EXPENSES 32754 32754 57691 40384 17307 4914722 3817536 1097186 0 195640 62485 0 11529 207169 62485 783658 0 783658 0 X 0 0 0 0 -576489 62485 -576489 62485 207169 62485 638974 0 X 0 0 0 X 796110 932983 728487 1470559 1166666 5094805 3659475 2912693 3495418 2546801 3482064 16096451 4455585 3845676 4223905 4017360 4648730 21191256 0 0 0 21191256 78919 78919 78919 78919 4455585 3845676 4223905 4017360 4727649 21270175 0.99630 1.00000 0.00370 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED EARLY EDUCATION ENTERPRISES LLC FOUR OFFICERS OF HLF, INC. OWN MORE THAN 35% INTEREST IN THE ORGANIZATION 756000 HLF RENTS FACILITIES AND EQUIPMENT AT OR BELOW FAIR MARKET VALUE THAT ARE OWNED BY THE INTERESTED PERSONS. 0 JILL FETTERS RELATED TO AN OFFICER OF THE ORGANIZATION 49104 EMPLOYEE COMPENSATION AND BENEFITS 0 FORM 990, PART III, LINE 3 AT THE END OF 2023, H.L.F., INC CEASED CONDUCTING CHILDCARE AND EDUCATION SERVICES TO ALL FIVE LOCATIONS AND IS IN THE PROCESS OF SELLING THE PROGRAM TO AN UNRELATED CHILDCARE OPERATION. FORM 990, PART VI, SECTION A, LINE 2 JOAN, RICK, TROY, MARK AND JESSICA FETTERS HAVE A FAMILY RELATIONSHIP. JOAN, RICK, TROY, AND MARK FETTERS ALSO HAVE A BUSINESS RELATIONSHIP. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED AND APPROVED BY THE GOVERNING BODY PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION'S CONFLICT OF INTEREST POLICY COVERS ALL OFFICERS AND DIRECTORS OF THE ORGANIZATION WHO ARE REQUIRED TO REVIEW THE POLICY ANNUALLY. ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST IS REVIEWED BY THE BOARD OF DIRECTORS. BEFORE BOARD ACTION IS TAKEN ON ANY ACTUAL OR POTENTIAL CONFLICT OF INTEREST, THE INDIVIDUAL HAVING THE POTENTIAL CONFLICT OF INTEREST SHALL DISCLOSE ALL FACTS AND MATERIALS OF THE CONFLICT OF INTEREST TO THE BOARD. IF AN ACTUAL CONFLICT OF INTEREST DOES EXIST, THE INDIVIDUAL WITH THE CONFLICT IS EXCLUDED FROM DELIBERATION AND VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 HLF, INC. ANNUALLY USES A COMPENSATION SURVEY TO DETERMINE THE APPROPRIATE COMPENSATION FOR ITS TOP MANAGEMENT OFFICIALS AND OTHER EMPLOYEES. YEARS OF EXPERIENCE, SKILLS, CERTIFICATIONS AND EDUCATION ARE ALSO FACTORS USED IN DETERMINING COMPENSATION AMOUNTS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. EARLY EDUCATION ENTERPRISES LLC 1900 REMINGTON DRIVE FORT COLLINS CO 80525 272033188 REAL ESTATE CO N/A 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0