2026-08-28T13:51:27-05:00 2025-08-31 333709623 COHNREZNICK ADVISORY LLC 2200 MARKET ST STE 400 GALVESTON TX 77550 990 2024-09-01 810983392 MOODY EARLY CHILDHOOD CENTER MOOD 4097616930 1110 21ST STREET GALVESTON TX 77550 KARIN MILLER EXECUTIVE DIRECTOR 4097616930 2026-08-28 1 0 ANN S MASEL P00758150 4097659311 2026-08-27 2024 BETTY MASSEY 1110 21ST STREET GALVESTON TX 77550 10612567 0 X WWW.MOODYCHILDHOODCENTER.ORG X 2015 TX GIVING EVERY GALVESTON CHILD THE OPPORTUNITY TO SOAR. 12 12 165 0 0 0 2739149 9873544 663509 694027 93262 34634 10095 10362 3506015 10612567 0 0 0 0 4812508 4623531 0 0 0 2440430 1479149 7252938 6102680 -3746923 4509887 3455818 8179831 1255503 1171458 2200315 7008373 GIVING EVERY GALVESTON CHILD THE OPPORTUNITY TO SOAR. 0 0 6102680 AN EARLY CHILDHOOD EDUCATION AND DEVELOPMENT CENTER PROVIDING YEAR-ROUND CHILD CARE FOR CHILDREN 6 WEEKS TO 3 YEARS OF AGE. WE ARE A MIXED INCOME SETTING WITH APPROXIMATELY 70% OF OUR CHILDREN RECEIVING SUBSIDIES FOR TUITION. OUR TEACHERS ARE HIGHLY TRAINED AND CERTIFIED, PROVIDING A LEARNING EXPERIENCE IN A PLAY BASED ENVIRONMENT. WE PROVIDE FAMILY ENGAGEMENT SPECIALISTS TO WORK WITH THE CHILD AND PARENTS IN AREAS OF PARENTING, EMPLOYMENT AND ANY CHILD'S HEALTH CONCERNS. 6102680 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 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 1 0 0 165 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ANGELA BROWN BOARD TREASURER 4093700284 1110 21ST STREET GALVESTON TX 77550 X BETTY MASSEY PRESIDENT 5.00 X X 0 0 0 JERI KINNEAR SECRETARY 5.00 X X 0 0 0 JOHN PROCHASKA MEMBER 2.00 X 0 0 0 ANGELA BROWN TREASURER 2.00 X X 0 0 0 ERICA ADAMS DIRECTOR EMERTUS 2.00 X 0 0 0 WEEZ DOHERTY MEMBER 2.00 X 0 0 0 LAURA BOURGEOIS VICE-PRESIDENT 5.00 X X 0 0 0 DR AMBER BROWN MEMBER 2.00 X 0 0 0 GRETCHEN SCHULTZ MEMBER 2.00 X 0 0 0 DR DEBORAH JONES MEMBER 2.00 X 0 0 0 DR KAREN RATCLIFF MEMBER 2.00 X 0 0 0 AUSTIN KIRWIN MEMBER 2.00 X 0 0 0 KARIN S MILLER EXECUTIVE DIRECTOR 40.00 X 166014 0 0 ANTONIO FORD DEPUTY EXECUTIVE DIRECTOR 40.00 X 165795 0 0 331809 0 0 3 0 1 0 0 1744278 8129266 9873544 TUITION 611110 694027 694027 694027 34634 34634 OTHER REVENUE 900099 10362 10362 10362 10612567 704389 0 34634 3950217 3950217 673314 673314 20151 20151 126967 126967 83114 83114 8416 8416 10900 10900 2248 2248 6355 6355 38170 38170 82352 82352 140635 140635 REPAIRS AND MAINTENANCE 244816 244816 SUPPLIES 196495 196495 FACILITIES AND EQUIPMEN 163500 163500 FOOD SERVICES 140478 140478 214552 214552 6102680 6102680 0 0 558561 1777515 1961574 5100000 335624 567508 34961 33382 1460301 759754 564401 700547 697 879 3455818 8179831 5939 27523 746332 993472 503232 150463 1255503 1171458 X 1555520 6856367 644795 152006 2200315 7008373 3455818 8179831 X 4509887 298168 3 X X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 616542 616542 815681 815681 28078 759754 -731676 700547 ACCRUED LIABILITIES 150463 150463 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 6 ADDITIONAL FINANCIAL AID RECEIVED FROM GALVESTON INDEPENDENT SCHOOL DISTRICT. DONATION INCLUDED ON SCHEDULE B 0 0 0 0 0 0 0 0 0 KARIN S MILLER EXECUTIVE DIRECTOR 166014 0 0 0 0 0 0 0 0 0 166014 0 0 0 ANTONIO FORD DEPUTY EXECUTIVE DIRECTOR 165795 0 0 0 0 0 0 0 0 0 165795 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION WILL REVIEW THE FORM 990 AT A BOARD MEETING PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BEFORE EACH BOARD MEETING, THE PRESIDENT WILL ADDRESS WHETHER OR NOT ANY CONFLICT OF INTERESTS EXTIST. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION ADJUSTMENTS OF THE ORGANIZATION'S EXECUTIVE DIRECTOR/SCHOOL LEADER IS REVIEWED ANNUALLY BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FORM 1023 AND FORM 990 IS MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: ROUNDING 3. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS A FINANCE COMMITTEE THAT REVIEWS THE AUDIT REPORT AND RECOMMENDS APPROVAL AND ACCEPTANCE OF THE AUDIT TO THE FULL BOARD. THE COMMITTEE MEETS MONHTLY TO REVIEW ALL INCOME AND EXPENSES, AS WELL AS MONITORING THE BUDGET OF THE ORGANIZATION.