2026-01-20T13:50:51-06:00 2025-08-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2024-09-01 750940023 EARLY LEARNING CENTERS OF LUBBOCK INC EARL 8067659981 1639 MAIN STREET LUBBOCK TX 79401 LENA SCAFF EXECUTIVE DIRECTOR 8067659981 2026-01-20 1 1 MATT R WILLIS P00419741 8067473806 2026-01-20 X 2024 2025-03-06 01:10:19Z LENA SCAFF 1639 MAIN STREET LUBBOCK TX 79401 3725977 0 X WWW.ELCLUBBOCK.ORG X 1958 TX EDUCATING AND NURTURING YOUNG CHILDREN AND THEIR FAMILIES FOR SUCCESSFUL FUTURES. 13 13 228 23 0 0 1526627 1956754 1654346 1672022 12712 8721 0 68 3193685 3637565 0 0 0 0 2798415 2755525 40136 24125 28125 832350 809936 3670901 3589586 -477216 47979 1227900 1252733 154565 131419 1073335 1121314 EDUCATING AND NURTURING YOUNG CHILDREN AND THEIR FAMILIES FOR SUCCESSFUL FUTURES. 0 0 3245572 1672090 OPERATION OF FIVE EDUCATIONAL CHILD CARE CENTERS IN NORTH AND EAST LUBBOCK. EARLY CHILDHOOD EDUCATION IS PROVIDED FOR OVER 250 CHILDREN MONTHLY AND OVER 600 UNDUPLICATED CHILDREN ARE SERVED ANNUALLY. ADMINISTRATION OF THE USDA CHILD CARE FOOD PROGRAM IN ALL CENTERS. A NUTRITIONAL BREAKAST, LUNCH AND SNACK IS PROVIDED FOR EACH ENROLLED CHILD. INFANT FORMULA AND BABY FOODS ARE ALSO PROVIDED AT NO ADDITIONAL COST TO PARENTS. STAFF TRAINING ON CHILD DEVELOPMENT, HEALTH, AND SAFETY MANAGEMENT AND OTHER RELATED TOPICS. 3245572 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 11 0 228 1 0 0 0 0 0 1 1 0 0 0 0 X 13 13 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X LENA SCAFF 8067659981 1639 MAIN STREET LUBBOCK TX 79401 DAVID VAUGHN PRESIDENT 2.00 X X 0 0 0 BRITTANY WHITE VICE PRESIDENT 1.00 X X 0 0 0 BAILEY ESTES SECRETARY 1.00 X X 0 0 0 DEAN LACKEY TREASURER 1.00 X X 0 0 0 LEANNA HARRIS DIRECTOR 1.00 X 0 0 0 NICK REID DIRECTOR 1.00 X 0 0 0 KIM CALLISON DIRECTOR 1.00 X 0 0 0 AMANDA LEHMAN 1124 - 825 DIRECTOR 2.00 X 0 0 0 RENEE KLEENSANG 125 - 825 DIRECTOR 1.00 X 0 0 0 DANIELLE RAVEN-WARD 225 - 825 DIRECTOR 1.00 X 0 0 0 MAKENNA ROCKAFELLOW DIRECTOR 1.00 X 0 0 0 LAUREN STAMMER 225 - 825 DIRECTOR 0.25 X 0 0 0 EMIE YOUNG DIRECTOR 1.00 X 0 0 0 CAMELIA ALONZO FUNDRAISER CHAIR 1.00 X 0 0 0 JERRY FINDLEY DIRECTOR 1.00 X 0 0 0 LAURA RILEY 924 - 1224 SECRETARY 0.25 X X 0 0 0 CHERRY PORTER 924 - 1224 DIRECTOR 1.00 X 0 0 0 AUBREY STUTLER 924 - 1224 DIRECTOR 1.00 X 0 0 0 YVONNE VALDEZ 125 - 525 DIRECTOR 1.00 X 0 0 0 THERESA SMITH 924 - 625 DIRECTOR 0.50 X 0 0 0 LENA SCAFF EXECUTIVE DIRECTOR 48.00 X 64889 0 11435 64889 0 11435 0 0 0 0 0 411986 112872 901339 530557 63797 1956754 CHILD CARE 624410 999099 999099 CHILD CARE-TDHS/CMS 624410 672923 672923 1672022 8721 8721 88412 112872 88412 0 MISCELLANEOUS REVENUE 624410 68 68 68 3637565 1672090 0 8721 76323 69454 6869 2247132 2044890 202242 67277 61222 6055 184014 167453 16561 180779 164509 16270 34480 34480 24125 24125 4000 4000 36870 36000 870 114602 111602 3000 257335 234840 22495 4248 3526 722 33350 30016 3334 34968 34968 FOOD SERVICE 256845 256845 MISCELLANEOUS 33238 30247 2991 3589586 3245572 315889 28125 293314 273082 104654 109543 407324 400542 76882 78595 1582414 1191443 345726 390971 1227900 1252733 154565 122671 8748 154565 131419 X 522001 569170 551334 552144 1073335 1121314 1227900 1252733 47979 0 X X 0 1 X 1 0 X 1566057 2151359 1776380 1526627 1956754 8977177 1566057 2151359 1776380 1526627 1956754 8977177 663156 8314021 8601 13980 21918 12712 8721 65932 9043109 6921375 0.91940 0.93230 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122496 122496 1113680 1060760 52920 346238 130683 215555 390971 X 3637565 0 3637565 0 3637565 3589586 0 3589586 0 3589586 PART X, LINE 2: THE CENTER HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE CENTER IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE CENTER DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE CENTER IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2021. X X X X 0 KIMBERLY MCNEELY 207 BRYANT AVE N AUGUSTA SC 29841 GRANT WRITER 0 150000 8124 150000 ASHLEY GILLIMENTA 3805 134TH ST LUBBOCK TX 79423 GRANT WRITER 0 0 16001 0 150000 24125 150000 DERBY DAYS PREVIEW PARTY 201284 112872 88412 29000 9814 25164 2108 22326 201284 112872 88412 29000 9814 25164 2108 22326 88412 0 X FUNDRAISER AUCTION ITEMS 18 62165 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 4 1. THE BOARD OF DIRECTORS SHALL CONSIST OF NOT LESS THAN ELEVEN AND NOT MORE THAN EIGHTEEN MEMBERS WHO SHALL RECEIVE NO HONORARIA FOR THEIR SERVICES UNLESS PROVIDED BY LAW. 2. THE NOMINATING COMMITTEE SHALL SOLICIT RECOMMENDATIONS FOR CANDIDATES TO FILL VACANCIES WITHIN 30 DAYS OF A DIRECTOR'S RESIGNATION AND SHALL RECOMMEND CANDIDATES TO FILL VACANCIES NO LATER THAN THE SECOND REGULAR BOARD MEETING AFTER THE VACANCY HAS OCCURRED. 3. MAKES COMMITTEE APPOINTMENTS AND ASSIGNS OTHER DUTIES TO DIRECTORS WITH THE EXECUTIVE DIRECTOR IN ACCORDANCE WITH THE ORGANIZATION'S NEEDS. 4.B. THE BOARD OF DIRECTORS, APPROVAL IS REQUIRED FOR THE ORGANIZATION TO ENTER INTO CONTRACTS WITH SPECIFIC PUBLIC OR PRIVATE AGENCIES OR ORGANIZATIONS, INCLUDING BUT NOT LIMITED TO: THE LUBBOCK AREA UNITED WAY EARLY HEAD START/HEAD START THE PRESIDENT AND THE EXECUTIVE DIRECTOR SHALL COSIGN CONTRACTS APPROVED BY THE BOARD. THE EXECUTIVE DIRECTOR, OR IN THE EXECUTIVE DIRECTOR'S ABSENCE THE ASSOCIATE DIRECTOR IS AUTHORIZED TO INDEPENDENTLY SIGN CONTRACTS WITH OTHER PUBLIC OR PRIVATE ENTITIES NOT REQUIRING PRIOR BOARD APPROVAL. ALL SUCH CONTRACTS SHALL BE REPORTED TO THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PRESENTED TO THE BOARD FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, OFFICERS AND THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE POLICIES OUTLINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTION OR SITUATION THAT MIGHT VIOLATE THE POLICY TO THE FULL BOARD OF DIRECTORS AS SOON AS POSSIBLE. BOARD MEMBERS ARE NOT COMPENSATED AND BOARD MEMBERS MUST SUSTAIN FROM VOTING ON ANY BUSINESS TRANSACTIONS THAT ARISE BETWEEN A BOARD MEMBER'S PLACE OF BUSINESS AND THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE IN LUBBOCK, TX. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS HAVE ASSIGNED MEMBERS TO AN AUDIT COMMITTEE (FINANCE COMMITTEE) TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND SELECT THE INDEPENDENT FINANCIAL STATEMENT AUDITOR.