2025-02-05T15:28:13-06:00 2024-06-30 540737372 PBMARES LLP 560 BROADVIEW AVE SUITE 100 WARRENTON VA 20186 990 2023-07-01 541590790 FAUQUIER COMMUNITY CHILD CARE INC FAUQ 5403476970 26 ASHBY STREET WARRENTON VA 20186 KYLE BECK EXECUTIVE DIRECTOR 5403476971 2025-01-22 1 0 EDWARD T YODER CPA P00239134 5403474970 2025-01-22 X 2023 2025-03-06 01:10:19Z KYLE BECK 26 ASHBY STREET WARRENTON VA 20186 1468954 0 X WWW.FCCCVA.ORG X 1991 VA TO PROVIDE CONTINUOUS HIGH QUALITY, AFFORDABLE, ACCESSIBLE, LICENSED CARE TO MEET THE OUT OF SCHOOL TIME NEEDS OF CHILDREN IN FAUQUIER COUNTY PUBLIC SCHOOLS WITHIN A NURTURING ENVIRONMENT THAT ENCOURAGES CHILDREN TO GROW, INTERACT AND PLAY. SIGNIFICANT ACTIVITIES INCLUDE TEACHING THE IMPORTANCE OF A HEALTHY LIFESTYLE TO INCLUDE, MOVEMENT, NUTRITION AND SOCIAL EMOTIONAL LEARNING. 6 6 62 11 0 0 286664 118450 1208960 1254158 16289 96346 0 0 1511913 1468954 21613 21238 0 0 980234 1172937 0 0 26704 268405 232379 1270252 1426554 241661 42400 3417787 3423091 439530 402434 2978257 3020657 X FAUQUIER COMMUNITY CHILD CARE (FCCC) SEEKS TO ELEVATE THE QUALITY OF ALL CHILD CARE SERVICES AVAILABLE IN FAUQUIER COUNTY FOR CHILDREN, YOUTH AND FAMILIES. FCCC PROMOTES THE GROWTH AND DEVELOPMENT OF THE WHOLE CHILD IN AN ATMOSPHERE WHERE OUR CORE VALUES ARE PRESERVED. FCCC PROVIDES CONTINUOUS HIGH QUALITY, AFFORDABLE, ACCESSIBLE, SAFE CHILD CARE TO MEET THE OUT-OF-SCHOOL NEEDS OF CHILDREN BEING SUPPORTED IN FAUQUIER COUNTY PUBLIC SCHOOLS WITHIN NURTURING ENVIRONMENTS THAT ENCOURAGE CHILDREN TO GROW, INTERACT AND PLAY. FCCC ALSO SUPPORTS OTHER PROVIDERS AND SERVICES TO IMPROVE CHILD CARE FOR ALL YOUTH AND CHILDREN WITHIN CHILD CARE PROGRAMS IN FAUQUIER COUNTY. 0 0 1114365 21238 951579 PROVIDED BEFORE AND AFTER SCHOOL CHILD CARE TO APPROXIMATELY 429 GRADE SCHOOL CHILDREN IN THE FAUQUIER COUNTY AREA WITH THE EMPHASIS PLACED ON PROMOTING CHILD DEVELOPMENT AND EXTENDED DAY CARE SERVICES DURING HOLIDAYS, SNOW DAYS, AND TEACHER WORK DAYS. 41645 302579 ENHANCED CHILD CARE RESOURCES BY CONTINUING A SUMMER CAMP PROGRAM TO APPROXIMATELY 244 GRADE SCHOOL CHILDREN AND TEENS IN THE FAUQUIER COUNTY AREA 1156010 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 0 1 7 0 1 62 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X KYLE BECK 5403476970 26 ASHBY STREET WARRENTON VA 20186 KYLE BECK EXECUTIVE DIRECTOR 40.00 X 78318 0 5978 ANDREA ECK CHAIR 2.00 X X 0 0 0 HELEN WALTERS VICE CHAIR 2.00 X X 0 0 0 BETH BANKS SECRETARY 2.00 X X 0 0 0 WILLETTE TREVIS TREASURER 2.00 X X 0 0 0 TRACY LUELLEN DIRECTOR 1.00 X 0 0 0 BARBARA SHANNON REED DIRECTOR 1.00 X 0 0 0 78318 0 5978 0 0 0 0 0 112443 6007 118450 FEES FOR CHILD CARE 624410 951579 951579 SUMMER CAMP CHILD CARE 624410 302579 302579 1254158 96346 96346 1468954 1254158 0 96346 21238 21238 86700 65025 21675 890131 712105 151322 26704 6910 5666 1244 113667 93207 20460 75529 61934 13595 25500 25500 2394 2394 10952 7868 3084 53449 45968 7481 7568 4162 3406 26525 22546 3979 SNACKS & SUPPLIES 54106 54106 FIELD TRIP COSTS 20613 20613 TELEPHONE 15442 11273 4169 MISCELLANEOUS 15354 4766 10588 476 23139 -22663 1426554 1156010 243840 26704 27284 94507 2639264 2569122 41553 29803 19493 4726 57235 53192 5023 4043 3165 3015 682005 717875 3417787 3423091 128747 119629 39628 53225 271155 229580 439530 402434 X 2967749 3016981 10508 3676 2978257 3020657 3417787 3423091 42400 0 X X 0 0 0 X 168445 176069 1722501 286664 118450 2472129 1010278 755717 1043942 1208960 1254158 5273055 267610 454358 325719 358148 369536 1775371 1446333 1386144 3092162 1853772 1742144 9520555 0 0 0 9520555 16801 12151 11217 16289 96346 152804 16801 12151 11217 16289 96346 152804 1463134 1398295 3103379 1870061 1838490 9673359 0.98420 0.99320 0.01580 0.00680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57235 53192 4043 4043 ERC RECEIVABLE 494849 RIGHT OF USE ASSETS-OPERATING 202170 RIGHT OF USE ASSETS-FINANCING 20856 717875 OPERATING LEASE PAYABLE 207731 FINANCE LEASE PAYABLE 21849 229580 X 1838490 369536 369536 1468954 0 1468954 1796090 369536 369536 1426554 0 1426554 PART X, LINE 2: THE ORGANIZATION IS GENERALLY EXEMPT FROM FEDERAL INCOME TAXES UNDER THE PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC). UNRELATED BUSINESS INCOME THAT IS NOT RELATED TO EXEMPT PURPOSES, LESS APPLICABLE DEDUCTIONS, IS SUBJECT TO FEDERAL AND STATE CORPORATE INCOME TAXES. FASB ACCOUNTING STANDARDS CODIFICATION (ASC) 740, INCOME TAXES, PRESCRIBES A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION'S MANAGEMENT HAS EVALUATED THE IMPACT OF THIS GUIDANCE TO ITS FINANCIAL STATEMENTS. THE ORGANIZATION'S INCOME TAX RETURNS ARE SUBJECT TO EXAMINATION BY TAXING AUTHORITIES, GENERALLY FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED. 0 SCHOLARSHIPS 19 21238 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE FINANCE COMMITTEE AND EXECUTIVE DIRECTOR BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY COVERS ALL STAFF MEMBERS AND IS MONITORED BY ANNUAL WRITTEN STATEMENTS WHICH ARE REVIEWED AND MAINTAINED BY THE BOARD OF DIRECTORS. THE BOARD REVIEWS EACH TRANSACTION TO COME BEFORE THE BOARD FOR POTENTIAL OR ACTUAL CONFLICTS OF INTEREST. IF POTENTIAL OR ACTUAL CONFLICTS (PAST, PRESENT OR FUTURE) ARE IDENTIFIED, THE PERSON DETERMINED TO HAVE A CONFLICT IS RECUSED FROM (DELIBERATIONS OR VOTING OR BOTH, ETC.). THE IDENTIFIED CONFLICTS OF INTEREST AND APPROPRIATE RECUSALS ARE DOCUMENTED IN THE MINUTES OF EACH BOARD OR COMMITTEE MEETING. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE EXECUTIVE DIRECTOR INCLUDES A REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS PERSONNEL COMMITTEE AND EXECUTIVE DIRECTOR. COMPARABILITY DATA USED IN THE REVIEW PROCESS IS OBTAINED FROM VPOST AND OTHER CHILD CARE PROGRAMS IN VIRGINIA. THE DELIBERATIONS AND DECISIONS ARE DOCUMENTED IN THE MINUTES OF THE PERSONNEL COMMITTEE MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST PART XII, LINE 2C THERE WAS NO CHANGE IN THE PROCESS THIS YEAR.