2024-03-06T12:39:59-06:00 2022-12-31 411534805 CARPENTER EVERT & ASSOCIATES LTD 7760 FRANCE AVE S SUITE 940 BLOOMINGTON MN 55435 990 2022-01-01 411794564 ALLIANCE OF EARLY CHILDHOOD PROFESSIONALS ALLI 6127214246 1308 E FRANKLIN AVE MINNEAPOLIS MN 55404 LISA BELLANGER CHAIR 6127214246 2024-03-06 1 LISA BELLANGER 999009999 0 DAVID PAUL P01896040 9528310085 2024-03-06 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z WICOIE NANDAGIKENDAN LISA BELLANGER 1308 E FRANKLIN AVE 126 MINNEAPOLIS MN 55404 353157 0 X WWW.WICOIENANDAGIKENDAN.ORG X 1979 MN TO ADVANCE MINNESOTA'S INDIGENOUS LANGUAGES THROUGH INTERGENERATIONAL MENTORING & IMMERSION STRATEGIES IN ORDER TO NURTURE A QUALITY & CULTURALLY SENSITIVE EARLY CHILDHOOD EDUCATION. 6 6 4 6 0 0 593019 339706 77750 8300 61 58 0 5093 670830 353157 0 1000 0 0 165478 178347 0 0 0 139411 220916 304889 400263 365941 -47106 449060 404035 11333 13414 437727 390621 TO ADVANCE MINNESOTA'S INDIGENOUS LANGUAGES THROUGH INTERGENERATIONAL MENTORING & IMMERSION STRATEGIES IN ORDER TO NURTURE A QUALITY & CULTURALLY SENSITIVE EARLY CHILDHOOD EDUCATION. 0 0 264615 1000 ALLIANCE OF EARLY CHILDHOOD PROFESSIONALS 2022 ACCOMPLISHMENTS INCLUDED GETTING A FEDERAL LANGUAGE GRANT. ONE OF OUR FUNDERS INCREASED OUR FUNDING TO A THREE YEAR ROUND, TO WHICH WE ARE VERY APPRECIATIVE OF. LAST BUT NOT LEAST, WE DID A PILOT FOOD SOVEREIGNTY PROJECT AND WE DEVELOPED A FULL MENU FOR BREAKFAST, LUNCH AND SNACK. WE WILL BE IMPLEMENTING A FULL FOOD SOVEREIGNTY PROGRAM IN 2024. 264615 1 1 0 0 0 0 0 1 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 50 0 1 4 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 MN X AECP 6127214246 1308 E FRANKLIN AVE STE 1 MINNEAPOLIS MN 55404 LISA BELLANGER CHAIR 1.00 X X 0 0 0 TEDI GREY OWL TREASURER 1.00 X X 0 0 0 MURIEL S DISKENSON SECRETARY 1.00 X X 0 0 0 KAY TOPPING DIRECTOR 1.00 X 0 0 0 KAREN CLARK DIRECTOR 1.00 X 0 0 0 JOE BEAULIEU DIRECTOR 1.00 X 0 0 0 JEWELL ARCOREN EXECUTIVE DIR 40.00 X 60000 0 0 60000 0 0 0 0 0 0 0 380 174053 165273 339706 SPPS 611710 8300 8300 8300 58 58 MISCELLANEOUS REVENUE 900099 5093 5093 5093 353157 8300 0 5151 X 1000 1000 60000 42126 17874 104927 73669 31258 13420 9422 3998 70 5 65 1400 94 1306 94136 63433 30703 11672 6830 4842 24804 21575 3229 17389 5646 11743 9149 5354 3795 3157 44 3113 3375 804 2571 PROGRAM EXPENSES 50711 29675 21036 MISCELLEOUSE EXPENSES 2708 2593 115 SCHOLARSHIP 2345 2345 400263 264615 135648 0 126541 61883 291089 291089 6380 26013 84597 59547 25050 25050 449060 404035 11333 13414 11333 13414 X 121657 390621 316070 0 437727 390621 449060 404035 -47106 0 X 1 X 1 X 0 0 X 262299 228044 212647 593019 339706 1635715 262299 228044 212647 593019 339706 1635715 1635715 10 51 26 61 58 206 100 100 1636021 0.99980 0.85860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25050 X X X 0 59547 59547 0 25050 25050 25050 FORM 990, PART VI, SECTION B, LINE 11B EXECUTIVE DIRECTOR & FULL BOARD REVIEWED & APPROVE THE DRAFT 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST ARE DISCUSSED ANNUALLY AT BOARD MEETINGS. BOARD MEMBERS, STAFF & VOLUNTEERS ARE ENCOURAGED TO DISCLOSE CONFLICTS WHEN THEY ARISE. FORM 990, PART VI, SECTION B, LINE 15 PART VI, LINE 15A: COMPENSATION IS REVIEWED & APPROVED BY THE BOARD OF DIRECTORS. THERE IS CONTEMPORANEOUS DOCUMENTATION & RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS & DECISIONS REGARDING COMPENSATION ARRANGEMENTS. PART VI, LINE 15B: COMPENSATION IS REVIEWED & APPROVED BY THE BOARD OF DIRECTORS. THERE IS CONTEMPORANEOUS DOCUMENTATION & RECORDKEEPING WITH RESPECT TO THE DELIBERATIONS & DECISIONS REGARDING COMPENSATION ARRANGEMENTS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, POLICIES & FINANCIAL STATEMENTS ARE MADE AVAILABLE FOR PUBLIC INSPECTION BY REQUEST THROUGH THE ORGANIZATION. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL FEE: PROGRAM SERVICE EXPENSES 63,433. MANAGEMENT AND GENERAL EXPENSES 30,703. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 94,136. I WANTED TO LET YOU KNOW THE REASON FOR OUR VERY TARDY FILING FOR A 990. THIS HAS ACTUALLY NEVER HAPPENED TO OUR AGENCY IN MY 10 YEARS OF WORKING FOR THE ALLIANCE OF EARLY CHILDHOOD PROFESSIONALS. WE'VE HAD A LOT OF FINANCE TECHNICIAN/BOOKKEEPER TRANSITIONS THIS YEAR. STARTING LATE 2022 OUR THEN BOOKKEEPER OF FOUR YEARS ANNOUNCED THAT SHE HAD ACCEPTED ANOTHER POSITION AND WHILE SHE DID HELP RECONCILE THE YEAR, IT TOOK THIS AGENCY SOME TIME TO FIND A REPLACEMENT.IN THE SPRING OF 2023, WE CONTRACTED WITH AN OUT-STATE ORGANIZATION THAT WORKED WITH NON-PROFITS AND WAS RECOMMEND BY A FORMER FUNDER. THIS AGENCY THEN SWITCHED US FROM QUICKBOOKS DESKTOP TO QUICKBOOKS ONLINE (A BETTER FIT BY FAR) IN THE EARLY SPRING. BY AUGUST OF 2023 THIS AGENCIES LEAD FINANCE TECHNICIAN "RECEIVED HER CALLING AND TURNED IN HER TWO WEEK NOTICE IN TO HER AGENCY LEAVING US ONCE AGAIN WITHOUT A BOOKKEEPER. LATE SEPTEMBER WE CONTACTED WITH TEMPORARY FINANCE AGENCY. WE ARE IN THE PROCESS OF LOOKING FOR A QUALIFIED FULL CHARGE BOOKKEEPER. WE ARE ALSO WRITING TO THE IRS TO EXPLAIN OUR UNFORTUNATE EXPERIENCE IN OUR FINANCE/ACCOUNTING DEPARTMENT TO ASK THEM TO FORGIVE OR ABATE OUR LATE PENALTY FEE.