2024-11-06T11:29:44-07:00 2023-12-31 811513563 The Charity CFO LLC 1310 Papin Street Suite 300 Saint Louis MO 63103 990 2023-01-01 263693330 THE EMERSON FOUNDATION EMER 5122520400 1 Valley View Drive Round Rock TX 78664 Stacey Bell Executive Director 5122520400 2024-10-31 1 1 Zachary Meyer P02529579 3143901301 2024-10-31 2023 2024-10-15 13:58:12Z Stacey Bell 1 Valley View Drive Round Rock TX 78664 1940490 0 X www.emerson-academy.com X 2010 TX The Emerson Foundation supports community efforts to provide early education to children with special needs including operation of The Emerson Academy Child Development Center; providing researched-based teaching practices that support each child's unique stages of development. Emerson Academy is a Nonprofit child development center serving Round Rock, Pflugerville, Hutto, and the surrounding communities. Emerson provides an inclusive learning environment where all children can learn and grow together from our highly trained staff to our literacy-based and developmentally-appropriate curriculum. Emerson Academy gives exceptional educational opportunities so that every child may succeed. 5 4 43 4 0 0 329056 458509 1128122 1481965 0 16 0 0 1457178 1940490 0 0 0 0 1037929 1161242 0 0 23340 436075 432331 1474004 1593573 -16826 346917 183939 676662 19071 164877 164868 511785 Emerson Academy is a Nonprofit child development center serving Round Rock, Pflugerville, Hutto, and the surrounding communities. Emerson provides an inclusive learning environment where all children can learn and grow together from our highly trained staff to our literacy-based and developmentally-appropriate curriculum. Emerson Academy gives exceptional educational opportunities so that every child may succeed. 0 0 1176983 1481965 Emerson Academy is a Nonprofit child development center serving Round Rock, Pflugerville, Hutto, and the surrounding communities. Emerson provides an inclusive learning environment where all children can learn and grow together from our highly trained staff to our literacy-based and developmentally-appropriate curriculum. Emerson Academy gives exceptional educational opportunities so that every child may succeed. 0 0 0 1176983 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 6 0 1 43 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X The Charity CFO 3143901301 1310 Papin Street Suite 300 Saint Louis MO 63103 Stacey Bell Executive Director 40 0 X 113456 0 0 Sarah Johnson Board President (Former ED) 5 0 X X 33038 0 0 Haskel Canagarajah Vice President 2 0 X X 0 0 0 LaVincent Wren Treasurer 2 0 X X 0 0 0 Kortnee Edson Secretary 1 0 X X 0 0 0 Joyce Camp Board Member 1 0 X 0 0 0 146494 0 0 1 0 0 0 0 0 0 0 0 449646 8863 0 458509 Childcare 611600 1481965 1481965 0 0 0 0 0 0 1481965 16 0 0 16 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1940490 1481965 0 16 146494 32229 111335 2930 859775 720444 131436 7895 64541 48668 15235 638 90432 67039 22416 977 26430 26430 50964 26350 24311 303 1319 994 312 13 29482 18970 10238 274 167 167 130582 94706 34419 1457 10251 8620 1564 67 16616 12501 3947 168 17605 13255 4173 177 Childcare Center Expenses 133040 133040 0 0 Payroll Fee 6030 0 6030 0 Special Events 8441 0 0 8441 1404 0 1404 0 1593573 1176983 393250 23340 99699 316746 4048 2550 3638 3167 0 0 0 0 0 0 558240 209300 70988 348940 0 0 0 0 5566 5259 183939 676662 13812 12176 0 0 0 0 0 0 0 135960 5259 16741 19071 164877 X 164868 511785 0 0 164868 511785 183939 676662 346917 0 0 0 0 0 X 0 0 0 X 50620 414963 310578 329056 458509 1563726 1117689 960670 901259 1128122 1481965 5589705 0 0 0 0 0 0 1168309 1375633 1211837 1457178 1940474 7153431 7153431 0 0 0 0 16 16 0 0 0 0 0 0 849 0 0 0 0 849 7154296 0.99988 0.99986 X Schedule A, Part II, Line 10 Schedule A, Part II, Line 10 - $849 was earned as interest income in 2019. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 306885 17620 289265 0 23325 23089 236 0 155865 112830 43035 0 72165 55761 16404 348940 9277 Texas Unemployment Tax 2205 Long-Term Portion of Lease Liability 4610 Current Portion of Lease Liability 649 16741 Form 990, Part VI, Section B, Line 11b The 990 is provided to the Board of Directors by the Executive Director for review before it is filed. Form 990, Part VI, Section B, Line 12c Each Director, principal officer and member of a committee with Board delegated powers shall annually sign a statement that affirms that such person: has received a copy of the conflicts of interest policy, has read and understands the policy, has agreed to comply with the policy, and understands that the Corporation is a charitable organization and that in order to maintain its federal tax exemption it must engage primarily in activities which accomplish one or more of its tax-exempt purposes. Form 990, Part VI, Section B, Line 15 The compensation of the Executive Director is reviewed and voted on by the Board of Directors. Form 990, Part VI, Section C, Line 19 These documents are provided upon request by the Organization.