2025-11-12T11:35:26-05:00 2024-12-31 850463232 SCHLENKER & CANTWELL PA PO BOX 92318 ALBUQUERQUE NM 871992318 990 2024-01-01 261371597 SANDIA CHILD DEVELOPMENT CENTERINC SAND 5052962548 2433 CHELWOOD PARK BLVD NE ALBUQUERQUE NM 87112 LORENA FOUST PRESIDENT 5052962548 2025-11-11 true true KENYON R SCHLENKER CPA P00728799 5052753915 2025-11-11 2024 2025-03-06 01:10:19Z SANDIA LEARNING CENTER LORENA FOUST 604 CEDAR HILL RD NE ALBUQUERQUE NM 87122 1049483 false X WWW.SANDIALEARNINGCENTER.COM X 2007 NM TO PROVIDE CHILDREN'S PRESCHOOL AT COSTS OF 10-20% BELOW NATIONAL AVERAGES SO THAT FAMILIES CAN HAVE A SAFE, AFFORDABLE OPTION FOR THEIR CHILDCARE NEEDS. 2 2 24 0 60069 0 808506 936936 -8169 12680 0 860406 949616 0 0 485343 507377 0 0 318926 351611 804269 858988 56137 90628 756309 1139912 183048 459822 573261 680090 X TO PROVIDE CHILDREN'S PRESCHOOL AT COSTS OF 10-20% BELOW NATIONAL AVERAGES SO THAT FAMILIES CAN HAVE A SAFE, AFFORDABLE OPTION FOR THEIR CHILDCARE NEEDS. false false 794249 936936 CHILDREN'S DAYCARE THAT RECEIVES STATE FINANCIAL ASSISTANCE FOR THOSE FAMILIES THAT CANNOT AFFORD DAYCARE COSTS, INCLUDING RECEIPT OF FINANCIAL ASSISTANCE FOR DAILY NUTRITION FROM FEDERAL ASSISTANCE. ADDITIONALLY, THE DAYCARE COSTS TO THE COMMUNITY AT LARGE ARE 10-20% LESS THAN THE DAYCARE NATIONAL CHAINS. CHILDREN'S DAYCARE THAT RECEIVES STATE FINANCIAL ASSISTANCE FOR THOSE FAMILIES THAT CANNOT AFFORD DAYCARE COSTS, INCLUDING RECEIPT OF FINANCIAL ASSISTANCE FOR DAILY NUTRITION FROM FEDERAL ASSISTANCE. ADDITIONALLY, THE DAYCARE COSTS TO THE COMMUNITY AT LARGE ARE 10-20% LESS THAN THE DAYCARE NATIONAL CHAINS. 794249 true false false false false false false false false false true false false true true false false false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 1 0 24 false false false false false false false false false X 2 2 false false false false false false false true true false false false true true true false false false false false NM X LORENA FOUST 5052962548 604 CEDAR HILL RD NE ALBUQUERQUE NM 87122 X MICHAEL COX SECRETARY/TR X X 0 0 0 LORENA FOUST PRESIDENT X X 0 0 0 false false false STATE TUITION PAYMENTS 843805 843805 STATE FOOD PAYMENTS 62085 62085 CREDIT CARD PAYMENTS 23079 23079 CASH PAYMENTS 4768 4768 EMPLOYEE DAYCARE 3095 3095 104 104 936936 8396 8396 97458 6693 99867 -2409 6693 4284 4284 949616 949616 468263 427463 40800 1551 1551 37563 37563 42101 42101 3434 3434 7979 3342 4637 1788 1788 188056 188056 17403 15470 1933 19689 5754 13935 CLASSROOM SUPPLILES 60022 60022 VEHICLE EXPENSE 4971 4971 FEES & CHARGES 4434 4434 BOARD MEMBER FEES 1000 1000 734 734 858988 794249 64739 0 387757 315416 212549 85880 96586 126669 260416 285861 11550 411966 756309 1139912 16538 22740 10820 20738 155690 416344 183048 459822 X 573261 680090 573261 680090 756309 1139912 X 90628 15015 1186 X false false X 10500 225228 139510 60069 435307 10500 225228 139510 60069 435307 435307 435307 3709953 1.00000 1.00000 X 212549 85880 126669 126669 RIGHT OF USE ASSET 411966 411966 RIGHT OF USE LIABILITY 416344 416344 GOZFAST LLC SEE BELOW RENT false SCHEDULE L, PART V LORENA FOUST IS THE OWNER OF GOZFAST LLC, WHICH OWNS THE BUILDING THAT SANDIA CHILD DEVELOPMENT CENTER LEASES. LORENA FOUST IS ALSO THE PRESIDENT/DIRECTOR OF SANDIA CHILD DEVELOPMENT CENTER. FORM 990, PAGE 2, PART III, LINE 4D CHILDREN'S DAYCARE THAT RECEIVES STATE FINANCIAL ASSISTANCE FOR THOSE FAMILIES THAT CANNOT AFFORD DAYCARE COSTS, INCLUDING RECEIPT OF FINANCIAL ASSISTANCE FOR DAILY NUTRITION FROM FEDERAL ASSISTANCE. ADDITIONALLY, THE DAYCARE COSTS TO THE COMMUNITY AT LARGE ARE 10-20% LESS THAN THE DAYCARE NATIONAL CHAINS. FORM 990, PAGE 6, PART VI, LINE 11B A COPY OF THE FORM 990 WILL BE PROVIDED TO EACH BOARD MEMBER FOR REVIEW BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C EACH DIRECTOR, PRINCIPAL OFFICER AND MEMBER OF A COMMITTEE WITH GOVERNING BOARD DELEGATED POWERS SHALL ANNUALLY SIGN A STATEMENT WHICH AFFIRMS SUCH PERSON HAS RECEIVED A COPY OF THE CONFLICTS OF INTEREST POLICY, HAS READ AND UNDERSTOOD IT, HAS AGREED TO COMPLY WITH IT AND UNDERSTANDS THE ORGANIZATION IS CHARITABLE AND IN ORDER TO MAINTAIN ITS FEDERAL TAX EXEMPTION IT MUST ENGAGE PRIMARILY IN ACTIVITIES WHICH ACCOMPLISH ONE OR MORE OF ITS TAX-EXEMPT PURPOSES. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST RECEIVED BY THE ORGANIZATION AT THEIR OFFICE OF BUSINESS. FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 13,025 INVESTMENT ADJUSTMENT 1,186 DEPRECIATION -13,025 TOTAL 1,186