2025-02-05T16:20:03-06:00 2024-06-30 931233035 ANDERSON GROUP CPAS LLC 2165 NW PROFESSIONAL DR STE 101 CORVALLIS OR 97330 990 2023-07-01 930574857 CORVALLIS COMMUNITY CHILDREN'S CENTER INC CORV 5417530191 3285 NE OXFORD CIRCLE CORVALLIS OR 97330 BRENDA DAIGLE EXECUTIVE DIRECTOR 5417530191 2025-01-27 1 1 KRISTEN GOSE CPA P00037098 5417572070 2025-01-27 X 2023 2025-03-06 01:10:19Z BRENDA DAIGLE 3285 NE OXFORD CIRCLE CORVALLIS OR 97330 693856 0 X CORVALLISCHILDCARE.ORG X 1968 OR OUR VISION IS TO PROVIDE CHILDREN WITH CARE THAT NURTURES THEIR HEARTS, MINDS AND BODIES; BRINGS PEACE OF MIND TO PARENTS; AND PROVIDES CHILDHOOD EDUCATORS WITH A POSITIVE WORK ENVIRONMENT. WE ASPIRE TO ENRICH THE LIVES OF CHILDREN THROUGH ENGAGING AND INTERACTIVE ACTIVITIES THAT ALLOW FOR INDIVIDUAL EXPRESSION AND GROWTH. 6 6 28 3 0 0 65990 25461 459441 663582 2157 4813 0 0 527588 693856 0 0 0 0 476893 559523 0 0 3988 187845 135943 664738 695466 -137150 -1610 932792 948853 40564 58235 892228 890618 X OUR VISION IS TO PROVIDE CHILDREN WITH CARE THAT NURTURES THEIR HEARTS, MINDS AND BODIES; BRINGS PEACE OF MIND TO PARENTS; AND PROVIDES CHILDHOOD EDUCATORS WITH A POSITIVE WORK ENVIRONMENT. WE ASPIRE TO ENRICH THE LIVES OF CHILDREN THROUGH ENGAGING AND INTERACTIVE ACTIVITIES THAT ALLOW FOR INDIVIDUAL EXPRESSION AND GROWTH. 0 0 554996 663582 CCCC WAS ESTABLISHED AS A NON-PROFIT ORGANIZATION IN 1968. WE HAVE BEEN SERVING THE CORVALLIS COMMUNITY AS A STATE AND FEDERALLY LICENSED PROGRAM. OUR CENTER IS CONVENIENTLY LOCATED IN NORTHEAST CORVALLIS. THE CENTER PROVIDES DEVELOPMENTALLY APPROPRIATE ACTIVITIES IN A SAFE AND NURTURING ENVIRONMENT THAT ENHANCES THE GROWTH AND LEARNING OF EACH CHILD. THE CENTER IS LICENSED TO CARE FOR CHILDREN FROM 6 WEEKS OF AGE TO KINDERGARTEN AND IS OPEN MONDAY THROUGH FRIDAY FROM 7AM TO 6PM. 554996 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 28 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 OR X X THE ORGANIZATION 5417530191 3285 NE OXFORD CIRCLE CORVALLIS OR 97333 PAULINA KAISER PRESIDENT 3.00 X X 0 0 0 FREEMAN JENKINS SECRETARY 2.00 X X 0 0 0 NATHAN KIMARI TREASURER 3.00 X X 0 0 0 TATIANA MUELLER AT LARGE 1.50 X 0 0 0 JAZMIN JONES AT LARGE 1.50 X 0 0 0 BRENDA DAIGLE EXECUTIVE DIRECTOR 50.00 X X 69504 0 0 CASEY MCMANN AT LARGE 1.50 X 0 0 0 69504 0 0 0 0 0 0 0 6159 19302 25461 CHILDCARE SERVICES 624410 663582 663582 663582 4813 4813 693856 663582 0 4813 72308 39770 28923 3615 418840 361495 57003 342 31021 25594 5427 37354 32240 5083 31 8062 8062 1693 1693 6426 3213 3213 60834 54750 6084 19838 12895 6943 13292 3685 9607 FOOD & KITCHEN SUPPLIES 10906 10906 CHILDCARE PROGRAM EXPEN 10448 10448 BANK SERVICE FEES 3142 3142 ADVERTISING 537 537 765 765 695466 554996 136482 3988 99786 129436 202205 208409 3025 3069 1003671 395732 627776 607939 932792 948853 40564 58235 40564 58235 X 461201 470407 431027 420211 892228 890618 932792 948853 -1610 0 X 0 0 0 X 138903 255980 442380 65990 25461 928714 138903 255980 442380 65990 25461 928714 928714 10 38 159 2157 4813 7177 1368 1368 937259 0.99090 0.99490 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 299356 299356 622628 329577 293051 81687 66155 15532 607939 FORM 990, PART VI, SECTION B, LINE 11B TREASURER OF THE BOARD PRESENTS THE DRAFT 990 TO THE BOARD. DISCUSSION IS ENCOURAGED AND QUESTIONS ARE ADDRESSED. THE BOARD THEN VOTES TO APPROVE THE SUBMISSION OF THE 990. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND OFFICERS ARE REQUIRED TO COMPLETE A FORM DECLARING ANY CONFLICT OF INTEREST ANNUALLY. THE BOARD VOTES TO ALLOW OR DISALLOW EACH CONFLICT. FULL CONFLICT OF INTEREST POLICY: 1. ANY BOARD MEMBER OR EMPLOYEE DELEGATED POWERS TO CONSIDER A PROPOSED CCCC TRANSACTION OR ARRANGEMENT, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST WITH THE TRANSACTION OR ARRANGEMENT, MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD OR SUPERVISING EMPLOYEE. THE EXECUTIVE DIRECTOR MUST DISCLOSE THE CONFLICT OF INTEREST TO THE BOARD. 2. AN EMPLOYEE OR BOARD MEMBER MAY NOT MAKE ANY DECISION ON A TRANSACTION OR ARRANGEMENT WHERE THEY MAY HAVE A CONFLICT OF INTEREST. 3. AFTER FULL DISCLOSURE AND AFTER ANY DISCUSSION WITH THE INTERESTED BOARD MEMBER, HE/SHE SHALL LEAVE THE BOARD MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. 4. THE BOARD SHALL DETERMINE BY A MAJORITY VOTE OF THE DISINTERESTED BOARD MEMBERS WHETHER THE TRANSACTION OR ARRANGEMENT IS IN CCCCS BEST INTEREST, FOR ITS OWN BENEFIT, AND WHETHER IT IS FAIR AND REASONABLE. IF A MORE ADVANTAGEOUS TRANSACTION OR ARRANGEMENT IS NOT REASONABLY POSSIBLE UNDER CIRCUMSTANCES, THEN THE BOARD MAY APPROVE THE TRANSACTION OR ARRANGEMENT. 5. IF THE BOARD DETERMINES THAT A MEMBER HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, OR IF A SUPERVISING EMPLOYEE DETERMINES A SUBORDINATE EMPLOYEE HAS FAILED TO DISCLOSE AN ACTUAL OR POSSIBLE CONFLICT OF INTEREST, THE BOARD OR SUPERVISING EMPLOYEE SHALL TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. 6. EACH BOARD MEMBER AND DECISION-MAKING EMPLOYEE SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON: A. HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, B. HAS READ AND UNDERSTANDS THE POLICY, C. HAS AGREED TO COMPLY WITH THE POLICY, AND D. UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND 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 COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS ESTABLISHED USING A WRITTEN EMPLOYMENT CONTRACT, DEVELOPED FROM A COMPENSATION SURVEY, AND APPROVED BY THE BOARD. THE ANNUAL REVIEW IS CONDUCTED BY THE PERSONNEL COMMITTEE, AND WITH THE FINANCE COMMITTEE THEY MAKE A RECOMMENDATION TO THE BOARD FOR THE SALARY TO PUT INTO THE NEXT YEARS BUDGET. FORM 990, PART VI, SECTION C, LINE 19 THE 990 GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICIES ARE AVAILABLE UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE WITH BOARD APPROVAL.