2024-05-12T12:00:46-05:00 2023-12-31 850713450 ETIENDEM CPA 11357 NUCKOLS RD 2113 GLEN ALLEN VA 23059 990 2023-01-01 881521362 HILLTOP PRESCHOOL LLC % PAT GANGWER HILL 8042883887 7612 WANYMALA ROAD HENRICO VA 23229 PAT GANGWER BOARD CHAIR 5404320157 2024-04-25 1 PAT GANGWER XXX-XX-XXXX 1 BENEDICK E MBECHA CPA P02371289 8048074602 2023 2023-04-26 12:10:37Z PAT GANGWER 7612 WANYMALA ROAD HENRICO VA 23229 303781 0 X X LLC 2022 VA HILLTOP OFFERS A FULL RANGE OF OPPORTUNITIES FOR CHILDREN TO LEARN AND EXPLORE THROUGH HANDS-ON PLAY WHILE BUILDING VOCABULARY, ENRICHING SOCIAL SKILLS AND INCREASING SENSE OF PRIDE AND INDEPENDENCE. THIS INCLUDES SENSORY AND SCIENCE ACTIVITIES, MUSIC AND MOVEMENT, STORY TIME AND SHARING, ARTS AND CRAFTS, DRAMATIC PLAY, CLASSROOM TIME, OUTDOOR PLAY ETC. 4 0 13 8 0 0 0 0 177802 303781 177802 303781 0 0 96011 178551 0 0 52514 133457 148525 312008 29277 -8227 228707 220480 0 228707 220480 HILLTOPS NBSP;MISSION NBSP;IS NBSP;TO NBSP;PROVIDE NBSP;CHILDREN NBSP;BETWEEN NBSP;THE NBSP;AGES NBSP;OF NBSP;2 NBSP;THROUGH NBSP;PRE-K NBSP;A NBSP;SAFE NBSP;DEVELOPMENTALLY NBSP;APPROPRIATE NBSP;AND NBSP;NURTURING NBSP;ENVIRONMENT NBSP;TO NBSP;PROMOTE NBSP;SOCIAL NBSP;EMOTIONAL NBSP;AND NBSP;ACADEMIC NBSP;GROWTH NBSP;AS NBSP;WELL NBSP;AS NBSP;A NBSP;POSITIVE NBSP;SELF-IMAGE NBSP;AND NBSP;LOVE NBSP;OF NBSP;LEARNING 0 0 132513 1) CONTRIBUTED USD 132,513 TO WRCOB 2) OFFERED LEAST EXPENSIVE ENROLLMENT AND TUITION FEES FOR COMPARABLE PROGRAMS IN MARKET 3) OFFERED VERY LOW-COST SUMMER CAMP OPTION 132513 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 13 1 0 0 AF 0 0 0 0 0 0 0 0 0 0 0 0 X 4 0 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 1 0 VA X JACKIE ALLGOOD 8042883887 7612 WANYMALA ROAD HENRICO VA 23229 JACKIE ALLGOOD PRESCHOOL DIRECTOR, EX-OFFICIO BOAR 030.00 X 30263 0 0 PAT GANGWER BOARD CHAIR, MEMBER WRCOB 001.00 X 0 0 0 SARAH HARTMAN BOARD SECRETARY, MEMBER WRCOB 000.5 X 0 0 0 SANDRA LYNCH BOARD MEMBER, MEMBER WRCOB 000.3 X 0 0 0 ALYCE NEWMAN BOARD MEMBER, MEMBER WRCOB 000.3 X 0 0 0 SHAWN BAKER BOARD TREASURER, EX-OFFICIO BOARD M 000.8 X 0 0 0 ANN ANDRUS WRCOB LEADERSHIP TEAM, EX-OFFICIO B 000.3 X 0 0 0 DAVE WHITTEN WRCOB PASTOR, EX-OFFICIO BOARD MEMB 000.5 X 0 0 0 30263 0 0 0 303781 303781 303781 303781 303781 0 0 X 148326 148326 30225 30225 250 250 7513 7513 38400 38400 3320 3320 83974 83974 312008 0 312008 0 251775 220480 -23068 228707 220480 0 0 X 228707 220480 0 0 0 0 0 0 0 0 228707 220480 228707 220480 -8227 X 0 0 0 X 177802 303781 481583 177802 303781 481583 481583 177802 303781 481583 X 1.00000 0.00000 0.00000 0.00000 0 0 0 0 0 0 PART VI, SECTION B, LINE 11B THE CPA WORKED WITH HILLTOP TREASURER AND BOARD CHAIR TO COLLECT INFORMATION AND RELEVANT REPORTS NEEDED TO PREPARE 990. THE CPA PRESENTED 990 DRAFT FORM TO HILLTOP TREASURER AND BOARD CHAIR WHO THEN REVIEWED AND SUBMITTED ANY NECESSARY CHANGES TO THE CPA. THE HILLTOP BOARD CHAIR SENT THE UPDATED DRAFT 990 TO HILLTOP BOARD FOR REVIEW AND APPROVAL. THE CPA ENTERS ALL CORRECTED INFORMATION AND FINAL COPY OF THE 990 IS SIGNED BY THE BOARD CHAIR BEFORE IT IS E-FILED BY THE CPA. PART VI, SECTION C, LINE 19 WRCOB CONSTITUTION AND BY-LAWS, HILLTOP ARTICLES OF ORGANIZATION, HILLTOP PARENT HANDBOOK, HILLTOP WEBSITE PART IX, LINE 24E PART 10 ALL OTHER EXPENSES CONTINUING EDUCATION USD 10, LICENSE REQUIREMENTS USD 3091, TEACHER APPRECIATION USD 316, MAINTENANCE EXPENSE USD 73565, ACTIVITY EXPENSES USD 597, BOOK ORDERS USD 135, CLASSROOM SUPPLIES USD 3146 SUMMER CLASSROOM EXPENSES USD 87, TOYS - EQUIPMENT USD 94, PAYROLL EXPENSES 2932