2025-06-05T13:23:54-04:00 2023-12-31 873732748 BOYD PC 2444 Jack Creek Road Grand Junction CO 81505 990 2023-01-01 364797839 LITTLE LAMBS LEARNING CENTER INC LITT 550 25 12 RD STE B GRAND JUNCTION CO 815056931 BOBILEE CUNNINGHAM TREASURER 9702429665 2025-05-09 false true Travis Boyd P02023591 9704174858 2025-06-05 2023 2025-03-06 01:10:19Z X CAMILLE CHANCELLOR 550 25 12 RD GRAND JUNCTION CO 81505 751324 false X WWW.LITTLELAMBSGJ.COM X 2014 CO PROVIDE HIGH QUALITY CHILD CARE SERVICES TO PROMOTE LEARNING AND HEALTHY DEVELOPMENT THROUGH EDUCATION, ADVOCACY AND SUPPORT FOR FAMILIES DIRECTED BY CHRISTIAN VALUES AND TEACHINGS. 8 8 40 3 0 0 282157 2970 741729 748209 29 145 0 1023915 751324 0 0 531524 594047 0 0 247164 227611 778688 821658 245227 -70334 152138 99843 3218 0 148920 99843 PROVIDE HIGH QUALITY CHILD CARE SERVICES TO PROMOTE LEARNING AND HEALTHY DEVELOPMENT THROUGH EDUCATION, ADVOCACY AND SUPPORT FOR FAMILIES DIRECTED BY CHRISTIAN VALUES AND TEACHINGS. false false 730080 748209 PROVIDED CHILD CARE SERVICES TO CHILDREN BETWEEN THE AGES OF SIX WEEKS AND SIX YEARS OLD USING CHRISTIAN VALUES AND TEACHINGS. 730080 true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 40 true false false false false false false false false false false false false X 8 8 false false true false false false false true true false false true true true true false false true true false CO X CAMILLE CHANCELLOR 9702429665 550 25 12 RD GRAND JUNCTION CO 81505 X SHANNON GERDES DIRECTOR 0.00 0.00 X 0 0 0 ALERO NANNA DIRECTOR 0.00 0.00 X 0 0 0 ASHLEY WALSH DIRECTOR 0.00 0.00 X 0 0 0 BOBILEE CUNNINGHAM TREASURER 0.00 0.00 X X 0 0 0 VICTORIA HIGHTOWER HR GOVERNANCE 0.00 0.00 X X 0 0 0 EMILY EASTHAM CO-CHAIR 0.00 0.00 X X 0 0 0 KELLY SHULTZ CO-CHAIR 0.00 0.00 X X 0 0 0 MOLLY HELGERSON SECRETARY 0.00 0.00 X X 0 0 0 CAMILLE CHANCELLOR EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 RACHEL MARQUEZ ASSISTANT EXECUTIVE DIRECTOR 40.00 0.00 X 0 0 0 0 0 0 0 false false false 2970 2970 DAY CARE SERVICES 624410 748209 748209 748209 145 145 751324 748354 0 0 116895 50382 66513 418952 418952 12757 12757 45443 40114 5329 8095 8095 7840 7840 100 100 2543 2543 8399 8399 103974 103974 11708 11708 SUPPLIES 62667 61409 1258 REPAIRS AND MAINTENANCE 5008 5008 BANK FEES 15728 15728 PRE EMPLOYMENT SCREENING 1549 1549 821658 730080 91578 0 41342 23272 110796 60941 780 14850 152138 99843 3218 3218 0 X 148920 99843 148920 99843 152138 99843 -70334 21257 0 X false false false X 3504 117395 109855 282157 2970 515881 701576 569377 648460 741729 748209 3409351 705080 686772 758315 1023886 751179 3925232 3925232 15 8 9 29 145 206 15 8 9 29 145 206 705095 686780 758324 1023915 751324 3925438 0.99990 0.00000 0.00000 0.00000 X LEASE SECURITY DEPOSIT 14850 14850 Amended return information THE FORM 990 AS ORIGNALLY FILED CONTAINED MANY ERRORS AND THE AMOUNTS LISTED DID NOT AGREE WITH THE FINANCIAL INFORMATION AS COMPILED BY THE ORGANIZATION. THESE ERRORS WERE PRESENT ON NEARLY ALL PARTS OF THE FORM 990 AND RELATED TO NET ASSETS, REVENUES, EXPENDITURES, PROGRAM REVENUES AND PROGRAM EXPENDITURES. THE ACCOUNTING METHOD USED LISTED ON THE ORIGINAL RETURN IS LISTED AS ACCRUAL BUT THIS ORGANIZATION HAS PREPARED AND MAINTAINED ITS RECORDS AND TAX FILINGS ON A CASH BASIS HISTORICALLY. THERE WAS NOT A CHANGE IN ACCOUNTING BASIS IN THIS TAX YEAR. THIS WAS A MISSTATEMENT. SCHEDULE D WAS NOT COMPLETED AS REQUIRED TO DISCLOSE THE PRESENCE OF A MATERIAL SECURITY DEPOSIT AS OTHER ASSETS. THERE WAS A PRIOR PERIOD ADJUSTMENT REQUIRED IN PART XI TO CORRECT ERRORS PRESENT ON PRIOR RETURNS. Organizational document changes Part VI line 4 THIS ORGANIZATION HAS AMENDED ITS BYLAWS TO INCLUDE A STATEMENT OF DISSOLUTION AND TO LIST CURRENT BOARD OF DIRECTORS. THESE CHANGES WEWRE MADE TO BRING THE GOVERNING DOCUMENT INTO COMPLIANCE WITH THE INTERNAL REVENUE CODE. Form 990 governing body review Part VI line 11 THE BOARD OF DIRECTORS REVIEWS THE FORM 990 PRIOR TO IT BEING FILED. THE BOARD HAS TIME TO ASK QUESTIONS ON THE FORM 990 CONTENTS, SEEK ADDITIONAL INFOMRATION, REQUEST ADJUSTMENTS, APPROVE OR DENY AUTHORIZATION OF ITS FILING. Conflict of interest policy compliance Part VI line 12c THE BYLAWS OF THE ORGANIZATION CONTAIN A REQUIREMENT FOR MEMBERS OF THE GOVERNANCE BODY TO DISCLOSE ANY AND ALL PERSONAL CONFLICTS OF INTEREST TO THE BODY. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS SETS THE COMPENSATION FOR THE EXECUTIVE DIRECTOR BASED ON PREVAILING WAGES FOR THE POSITION AND MERIT AND PERFORMANCE OF THE EMPLOYEE. Other officer or key employee compensation Part VI line 15b THE BOARD OF DIRECTORS AND THE EXECUTIVE DIRECTOR REVEIW AND APPROVE COMPENSATION FOR KEY EMPLOYEES BASED ON PREVAILING WAGES, MERIT, AND PERFORMANCE. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS, TAX FILINGS, AND SUMMARY UNAUDITED FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC FOR REVIEW UPON REQUEST.