2024-11-04T10:45:02-06:00 2023-12-31 823543701 WATSON COON RYAN LLC 6025 SOUTH QUEBEC STREET SUITE 260 CENTENNIAL CO 80111 990 2023-01-01 270060704 EARLY CHILDHOOD COUNCIL OF THE SAN LUIS VALLEY INC EARL 7199374010 401 SANTA FE AVENUE ALAMOSA CO 81101 SHERRI VALDEZ EXECUTIVE DIRECTOR 7199374010 2024-10-30 1 0 KARL FLOWER P00186641 3037923020 2023 2024-10-15 13:58:12Z SHERRI VALDEZ 401 SANTA FE AVENUE ALAMOSA CO 81101 3958913 0 X WWW.ECCSLV.ORG X 2003 CO THE EARLY CHILDHOOD COUNCIL OF THE SAN LUIS VALLEY IS THE HUB FOR EARLY CHILDHOOD RESOURCES FOR FAMILIES, PROFESSIONALS, PROGRAMS, AND ORGANIZATIONS. OUR MISSION IS TO STRENGTHEN THE LOCAL SYSTEM OF EARLY CHILDHOOD CARE AND EDUCATION THROUGH RESEARCH, ADVOCACY, POLICY AND INNOVATIVE PRACTICE. WE ENSURE THAT QUALITY PRENATAL AND EARLY CARE AND EDUCATION IS PROVIDED FOR CHILDREN AND FAMILIES IN THE SAN LUIS VALLEY, AND ENVISION A COMMUNITY WHERE ALL MEMBERS PRIORITIZE AND INVEST IN OUR CHILDREN TO BUILD A THRIVING SOCIETY. 13 13 27 20 0 0 2868910 3266171 681138 692544 76 198 0 0 3550124 3958913 6236 0 0 0 1179427 1399920 0 0 0 1912110 2482476 3097773 3882396 452351 76517 1469106 1585923 2856 158154 1466250 1427769 X SEE SCHEDULE O.THE EARLY CHILDHOOD COUNCIL OF THE SAN LUIS VALLEY IS THE HUB FOR EARLY CHILDHOOD RESOURCES FOR FAMILIES, PROFESSIONALS,PROGRAMS, AND ORGANIZATIONS. OUR MISSION IS TO STRENGTHEN THE LOCAL SYSTEM OF EARLY CHILDHOOD CARE AND EDUCATION THROUGH RESEARCH, ADVOCACY, POLICY AND INNOVATIVE PRACTICE. WE ENSURE THAT QUALITY PRENATAL AND EARLY CARE AND EDUCATION IS PROVIDED FOR CHILDREN AND FAMILIES IN THE SAN LUIS VALLEY, AND ENVISION A COMMUNITY WHERE ALL MEMBERS PRIORITIZE AND INVEST IN OUR CHILDREN TO BUILD A THRIVING SOCIETY. 0 0 3644454 692544 THE EARLY CHILDHOOD COUNCIL OF THE SAN LUIS VALLEY SUPPORTED THE QUALITY AND AVAILABILITY OF EARLY CHILDHOOD SERVICES IN THE SAN LUIS VALLEY BY PROVIDING FUNDS TO CHILD CARE PROVIDERS FOR EARLY HEAD START SERVICES AND FOR CLASSROOM MATERIALS, AS WELL AS FOR TRAINING, COACHING, AND COLLEGE LEVEL SCHOLARSHIPS. THE ORGANIZATION OFFERED PARENT EDUCATION, CONNECTED FAMILIES TO NEEDED RESOURCES, AND SUPPORTED THE OPTIMAL PHYSICAL, SOCIAL, AND EMOTIONAL DEVELOPMENT OF YOUNG CHILDREN. 3644454 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 26 0 1 27 1 0 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 X SHERRI VALDEZ 7199374010 401 SANTE FE AVENUE ALAMOSA CO 81101 SHERRI VALDEZ EXECUTIVE DIRECTOR 40.00 X 97711 0 2931 LINDSEY MEREDITH OPERATING OFFICER 40.00 X 70750 0 2123 BRYAN LINDERT PROGRAM OFFICER 40.00 X 71000 0 2045 BRAD CROWELL BOARD MEMBER 2.00 X 0 0 0 TY COLEMAN BOARD MEMBER 2.00 X 0 0 0 LORI SMITH BOARD MEMBER 2.00 X 0 0 0 STACEY PLANE BOARD MEMBER 2.00 X 0 0 0 AUDREY L REICH LOY BOARD MEMBER 2.00 X 0 0 0 DEBORA BLACK BOARD MEMBER 2.00 X 0 0 0 DEE KESSLER BOARD MEMBER 2.00 X 0 0 0 AUGUSTO BASTERRECHEA BOARD MEMBER 2.00 X 0 0 0 TERESA FELIX BOARD MEMBER 2.00 X 0 0 0 MARLAYNA MARTINEZ SECRETARY 2.00 X X 0 0 0 ROSE MAETAS TREASURER 2.00 X X 0 0 0 BONNIE ORTEGA VICE PRESIDENT 2.00 X X 0 0 0 LAURIE RIVERA PRESIDENT 2.00 X X 0 0 0 239461 0 7099 0 0 0 0 0 2891979 374192 46770 3266171 SERVICE INCOME 611710 692544 692544 692544 198 198 3958913 692544 0 198 246559 238878 7681 1014708 982732 31976 25511 25025 486 113142 109591 3551 1535 1332 203 93146 47725 45421 39324 33685 5639 71049 65382 5667 157115 72463 84652 90839 83780 7059 31 31 3963 3963 18635 18635 CONTRACT SERVICES 1113988 1111488 2500 CLASSROOM AND FAMILY SU 655648 649190 6458 PROFESSIONAL DEVELOPMEN 149207 139769 9438 PARENT AND COMMUNITY DE 57659 55234 2425 30337 24186 6151 3882396 3644454 237942 0 300066 1010457 101003 964857 330013 38270 7500 126508 82613 47858 43895 115000 3055 93055 1469106 1585923 2439 9152 417 149002 2856 158154 X 1003751 1239555 462499 188214 1466250 1427769 1469106 1585923 76517 -114998 0 X X 0 1 X 1 1 1 X 2043063 2231192 2513595 2868910 3219401 12876161 2043063 2231192 2513595 2868910 3219401 12876161 892440 11983721 337 1166 71 76 198 1848 12878009 0.93060 0.91440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 10000 55000 27495 27505 61508 55118 6390 43895 SECURITY DEPOSIT 3055 RIGHT OF USE ASSET 90000 93055 OTHER LIABILITIES 59002 LEASE LIABILITY 90000 149002 3958913 0 3958913 0 3958913 3882396 0 3882396 0 3882396 X 46770 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD PRESIDENT IS PROVIDED THE FORM 990 FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS DISCLOSED IN THE ORGANIZATION'S POLICIES AND PROCEDURES MANUAL, AND THE BOARD MONITORS AND ENFORCES COMPLIANCE BY REQUIRING BOARD MEMBERS TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST AND TAKING CORRECTIVE ACTION AS NECESSARY. FORM 990, PART VI, SECTION B, LINE 15A SALARIES AND ADJUSTMENTS ARE APPROVED BY THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. PART XII, LINE 2C THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT OR SELECTION PROCESS DURING THE YEAR.