2024-06-17T16:38:33-05:00 2023-07-31 842726595 MACNELL ACCOUNTING & CONSULTING 1153 SOUTH LEE ST UNIT 137 DES PLAINES IL 60016 990 2022-08-01 591533336 CHILDRENS EDUCATION CENTER OF THE ISLANDS CHIL 2394724538 350 CASA YBEL ROAD SANIBEL FL 33957 MICHELLE KELTNER SCHOOL DIRECTOR 2394724538 2024-06-17 1 MICHELLE KELTNER 999009999 0 THOMAS J CAPLICE P00058427 8476753100 2024-06-17 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MICHELLE KELTNER 350 CASA YBEL ROAD SANIBEL FL 33957 866091 0 X WWW.CHILDRENSEDUCATIONCENTER.COM X 1974 FL CHILDREN'S EDUCATION CENTER OF THE ISLANDS (CECI) IS A NONPROFIT SCHOOL FOR CHILDREN AGES 12 MONTHS THROUGH 5 YEARS. CECI CREATES A NURTURING, EXCITING LEARNING ENVIRONMENT THAT CREATES HAPPY, CURIOUS, CONFIDENT CHILDREN. 9 8 10 0 0 0 303614 826798 164687 36851 1256 2442 2199 0 471756 866091 0 0 0 0 188844 89433 0 0 3045 114755 214967 303599 304400 168157 561691 598330 1088806 66911 1238 531419 1087568 CHILDREN'S EDUCATION CENTER OF THE ISLANDS (CECI) IS A NONPROFIT SCHOOL FOR CHILDREN AGES 12 MONTHS THROUGH 5 YEARS. CECI CREATES A NURTURING, EXCITING LEARNING ENVIRONMENT THAT CREATES HAPPY, CURIOUS, CONFIDENT CHILDREN. 0 0 273959 36851 PROVIDE SCHOOLING FOR CHILDREN AGES 12 MONTHS THROUGH 5 YEARS. 273959 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 10 1 0 0 0 0 0 0 0 0 0 0 X 9 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 X THE ORGANIZATION 2394724538 350 CASA YBEL ROAD FORT MYERS FL 33957 X MAARI SIMCOX DIRECTOR/PRESIDENT 1.00 X X 0 0 0 MATT GAUDREAU DIRECTOR/TREASURER 1.00 X X 0 0 0 CHELSEA SWEISS DIRECTOR/SECRETARY 1.00 X X 0 0 0 BRAD ANDRES DIRECTOR/VICE PRESIDENT 1.00 X X 0 0 0 ALLYSON WILLIS DIRECTOR 1.00 X 0 0 0 BROOKE WEISBERG DIRECTOR 1.00 X 0 0 0 PING HU DIRECTOR 1.00 X 0 0 0 ANDREA MURPHY DIRECTOR/PRESIDENT 1.00 X 0 0 0 LAURA GALES DIRECTOR/SECRETARY 1.00 X 0 0 0 KERRA PIKE SCHOOL DIRECTOR 40.00 X 39205 0 2438 MICHELLE KELTNER SCHOOL DIRECTOR 40.00 X 0 0 0 39205 0 2438 0 0 0 0 0 243 74126 752429 826798 TUITION AND FEES 611710 36851 36851 36851 2442 2442 0 243 0 0 866091 36851 0 2442 X 38699 34829 3483 387 41202 37082 3708 412 3552 3196 320 36 5980 5382 538 60 2740 2466 247 27 38867 34980 3498 389 1289 1160 116 13 27497 24747 2475 275 5683 5115 511 57 31877 28689 2869 319 EDUCATION PROGRAM EXPEN 93625 84263 8426 936 MISCELLANEOUS 7032 6329 633 70 UTILITIES 6357 5721 572 64 304400 273959 27396 3045 351126 725711 38106 38203 495206 244043 132172 251163 76926 73729 598330 1088806 1238 1238 61196 0 4477 0 66911 1238 X 531419 1087568 531419 1087568 598330 1088806 561691 -5542 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 55000 55000 295397 223908 71489 144809 20135 124674 251163 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 CECI DOES NOT HAVE A SPECIFIC SOLICITATION PERIOD. THE SCHOOL IS COMMITTED TO NONDISCRIMINATORY POLICIES AND COMMUNICATES THIS COMMITTMENT ON ALL REGISTRATION APPLICATIONS, BROCHURES, CATALOGUES ETC. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED FOR FILING BY THE SCHOOL DIRECTOR AND BOARD TREASURER. A COPY OF THE 990 IS PROVIDED TO THE GOVERNING BODY TO REVIEW PRIOR TO FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE CONFLICTS OF INTEREST ANNUALLY. IF A CONFLICT ARISES IT IS DISCUSSED WITH THE GOVERNING BODY AND MANAGEMENT. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE SCHOOL DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. COMPENSATION IS DETERMINED BY REVIEWING SALARIES FOR SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS LOCALLY. THE SCHOOL DIRECTOR REVIEWS AND APPROVES THE COMPENSATION OF ALL EMPLOYEES. COMPENSATION IS DETERMINED BY REVIEWING WAGES FOR SIMILAR POSITIONS IN SIMILAR ORGANIZATIONS LOCALLY. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VII, SECTION A OFFICERS & DIRECTORS CHANGES KERRA PIKE RESIGNED THE POSITION OF SCHOOL DIRECTOR OCTOBER OF 2022. MARCH OF 2023 MICHELLE KELTNER ASSUMED THE POSITION OF SCHOOL DIRECTOR. IN NOVEMBER OF 2022, ANDREA MURPHY ASSUMED THE POSITION OF BOARD PRESIDENT UPON MAARI SIMCOX'S RESIGNATION. MAY OF 2023 LAURA GALES ASSUMED THE POSITION OF BOARD SECRETARY UPON CHELSEA SWEISS'S RESIGNATION. FORM 990, PART IX, LINE 11G SERVICE CHARGES: PROGRAM SERVICE EXPENSES 34,980. MANAGEMENT AND GENERAL EXPENSES 3,498. FUNDRAISING EXPENSES 389. TOTAL EXPENSES 38,867.