2024-10-24T14:21:45-07:00 2024-07-31 611432100 Nonprofit Technical Assistance Center PO Box 22700 Denver CO 80222 990 2023-08-01 841503951 CHILDRENS HOUSE PRESCHOOL INC CHIL 3034446432 3370 Iris Walk Court Boulder CO 803042247 Laurie Saiz-Parks Board President 3039175099 2024-10-24 1 1 Stuart Halpern P01425302 3033218496 2024-10-24 2023 2024-10-15 13:58:12Z Laurie Saiz-Parks 3370 Iris Walk Court Boulder CO 80304 215102 0 X childrenshousepreschool.org X 1998 CO CHP - Believes all children of every race, ability, native language, culture and economic status have the right to flourish in an inclusive preschool environment. 4 4 4 10 0 0 143255 112168 100003 98656 3234 4278 348 0 246840 215102 0 0 0 0 199288 194856 0 0 0 48057 77470 247345 272326 -505 -57224 445782 387650 3596 1653 442186 385997 CHP - Believes all children of every race, ability, native language, culture and economic status have the right to flourish in an inclusive preschool environment. CHP is one of only six preschools in Boulder County to achieve National Accreditation through the National Association for the Education of Young People (NAEYC). CHP accepts children through the Colorado Child Care Assistance Program (CCAP) which are both designed to provide free or low cost early childhood education to low income families to address the achievement gap in schools. 0 0 243887 0 98656 CHP served a total of 12 un-duplicated preschool aged children and their families in the current fiscal year. For over 30 years, CHP has used its First Chance Scholarship Fund to support marginalized children and families in the community access quality early childhood educational and childcare opportunities. 0 0 0 243887 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 0 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Michael Knuckey 3034446432 3370 Iris Walk Court Boulder CO 803042247 Michael Knuckey Executive Director 40 0 X 71493 0 3925 Elaine McCarthy Program and Activities Director 40 0 X 66131 0 3925 Laurie Saiz-Parks Board President 1 0 X X 0 0 0 Michael Smith Board Treasurer 1 0 X X 0 0 0 Suzanne McCarthy Board Secretary 1 0 X X 0 0 0 James Mitchell Board Member at Large 1 0 X 0 0 0 137624 0 7850 0 0 0 0 0 0 0 0 0 95342 16826 0 112168 Tuition and registration fees 900099 98656 98656 0 0 0 0 0 0 98656 4278 0 0 4278 0 0 0 0 0 0 0 0 0 0 0 0 0 0 215102 98656 0 4278 137624 123862 13762 22327 22327 7850 7065 785 15747 14441 1306 11308 10118 1190 4589 4589 1300 1300 144 144 496 248 248 16270 15710 560 1514 1514 835 835 14658 13189 1469 9761 9068 693 Contractual services 6255 5237 1018 0 Program services and activities 18683 18683 0 0 Licenses and permits 2965 1446 1519 0 272326 243887 28439 0 181122 137562 760 846 851 851 499572 251181 263049 248391 445782 387650 3596 1653 3596 1653 X 0 0 0 0 442186 385997 442186 385997 445782 387650 X -57224 0 0 0 0 1035 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 160000 160000 0 267575 198358 69217 0 34802 15628 19174 0 16268 16268 0 0 20927 20927 0 248391 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 Schedule E, Part I, Line 3 CHP admits students of any race, color, natural or ethnic origin, religion (creed), gender or ability level to all the rights, privileges, program and activities, generally accorded or made available to students at the school. CHP does not discriminate on any basis in the administration of our educational policies, admission policies, scholarships, employment or board memberships. CHP complies with the City of Boulder's nondiscriminatory policy guidelines and requirements. Schedule E, Part I, Line 6 CHP has received revenues in the form of grant funds and tuition assistance funding from the City of Boulder and The State of Colorado for its program services and operations. Form 990, Part VI, Section A, Line 2 Michael Knuckey, Executive Director and Elaine McCarthy, Program and Activity Director are a married couple. They have held these two key positions in the organization for many years. Suzanne McCarthy, Board Secretary and Elaine McCarthy, Program Director are sisters. Form 990, Part VI, Section B, Line 11b The Executive Director and the financial consultant meet to review the Form 990 and all of its attachments. The Executive Director presents the completed 990 to the Board of Directors for their review and approval prior to its submission to the IRS. Form 990, Part VI, Section B, Line 12c The Board President discusses any potential conflicts of interest with the appropriate parties and works closely with the Executive Committee to ensure compliance with the Conflict of Interest Policy. Form 990, Part VI, Section B, Line 15 The Executive Director and support staff work together to obtain non-profit salary survey information from a variety of sources. This information, along with the Organization's salary history provides the framework for salary adjustments and compensation updates. Form 990, Part VI, Section C, Line 19 The Organization will make its public documents available to any party making a proper written request for such documents. These requests are generally addressed within ten business days of their receipt. The organization does not share its internal financial statements. Form 990, Part XI, Line 9 Reconciliation of net asset accounts increased opening balance by $1,035.