2025-08-21T13:21:55-05:00 2024-12-31 710355269 LANDMARK PLC CPAS 2003 SOUTH HORSEBARN ROAD SUITE 4 ROGERS AR 72758 990 2024-01-01 710559432 BENTONVILLE CHILD CARE AND DEVELOPMENT CENTER INC BENT 4792733552 309 NE J STREET BENTONVILLE AR 72712 ANNA CANNON EXECUTIVE DIRECTOR 4792733552 2025-08-16 1 0 JOHN D EVANS P00736358 4796364461 2025-08-16 2024 2025-03-06 01:10:19Z HELEN R WALTON CHILDREN'S CENTER ANNA CANNON 309 NE J STREET BENTONVILLE AR 72712 5106940 0 X WWW.HWCCENTER.COM X 1982 AR PROVIDE CHILD CARE ASSISTANCE WITH AN EMPHASIS ON EARLY CHILDHOOD DEVELOPMENT AND EDUCATION. 15 15 93 35 0 0 881090 1387031 3619782 3710909 10415 9000 0 0 4511287 5106940 0 0 0 0 3416693 3503570 0 0 0 1645458 1615146 5062151 5118716 -550864 -11776 16376325 16168806 691617 495874 15684708 15672932 OUR PURPOSE IS TO SERVE FAMILIES BY PROVIDING QUALITY CARE AND EDUCATION FOR CHILDREN SIX WEEKS OF AGE THROUGH PRE-KINDERGARTEN IN A NON-PROFIT CHILD DEVELOPMENT CENTER AND PRESCHOOL. 0 0 4139170 3710909 TO PROVIDE CHILD CARE WITH AN EMPHASIS ON EARLY CHILDHOOD DEVELOPMENT AND EDUCATION FOR EMPLOYED INDIVIDUALS OF THE GENERAL PUBLIC IN THE COMMUNITY. 4139170 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 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 1 5 0 1 93 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR X X HELEN R WALTON CHILDREN'S CENTER 4792733552 P O BOX 894 BENTONVILLE AR 72712 LIYI XU BOD MEMBER 1.00 X 0 0 0 KAYUL JAIN-RAY BOD MEMBER 1.00 X 0 0 0 HANNIBAL BLOCKER SECRETARY 1.00 X X 0 0 0 CHRISTINE SOLLEY KANE BOD MEMBER 1.00 X 0 0 0 KRISTIN DANIEL PRESIDENT 1.00 X X 0 0 0 JASON DEGN BOD MEMBER 1.00 X 0 0 0 REBECCA DURKEE BOD MEMBER 1.00 X 0 0 0 TERRICA WEATHERFORD BOD MEMBER 1.00 X 0 0 0 KATISHA FORTUNE VICE PRESIDENT 1.00 X X 0 0 0 DAWN PTAK TREASURER 1.00 X X 0 0 0 LARRY PERKIN BOD MEMBER 1.00 X 0 0 0 JENNIFER KREUTZNER BOD MEMBER 1.00 X 0 0 0 LIZ CONSUEGRA BOD MEMBER 1.00 X 0 0 0 RYAN BOLLING BOD MEMBER 1.00 X 0 0 0 RACHAEL SIMMONS BOD MEMBER 1.00 X 0 0 0 MICHELLE BARNES EXECUTIVE DIRECTOR 40.00 X 167296 0 8699 167296 0 8699 1 0 1 0 ABSOLUTE JANITORIAL SERVICES LLC PO BOX 523 CENTERTON AR 72719 JANITORIAL SERVICES 133754 1 1387031 1387031 CHILDCARE FEES 624410 3564869 3564869 FEDERAL LUNCH PROGRAM 624410 92543 92543 OTHER 611710 53497 53497 3710909 9000 9000 5106940 3710909 0 9000 167297 131289 36008 2700420 2119200 581220 414685 338529 76156 221168 173565 47603 58671 58671 11872 1134 10738 32462 9036 23426 127012 114311 12701 506209 455589 50620 46807 42125 4682 REPAIR & MAINTENANCE 315675 272693 42982 MEALS 313017 313017 SUPPLIES 110962 95182 15780 TRAINING AND EDUCATION 48459 45240 3219 44000 28260 15740 5118716 4139170 979546 0 601770 215113 103085 750000 53101 78096 10404 23841 17944513 2842757 15607965 15101756 16376325 16168806 369753 329243 71356 42555 250508 124076 691617 495874 X 15297111 14749888 387597 923044 15684708 15672932 16376325 16168806 -11776 0 X X 0 1 X 1 0 X 876237 1902887 1282504 881090 1387031 6329749 2455970 3140434 3010842 3508391 3657412 15773049 3332207 5043321 4293346 4389481 5044443 22102798 0 565774 884187 556950 1365386 1432029 4804326 565774 884187 556950 1365386 1432029 4804326 17298472 1944 409 1187 10415 9000 22955 1944 409 1187 10415 9000 22955 88446 5334 10470 139986 53497 297733 3422597 5049064 4305003 4539882 5106940 22423486 0.77140 0.86170 0.00100 0.00200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 680203 680203 16358148 2317745 14040403 906162 525012 381150 15101756 X 5106940 0 5106940 0 5106940 5118716 0 5118716 0 5118716 PART X, LINE 2: MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE CENTER AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. 0 0 0 0 0 0 0 0 0 MICHELLE BARNES EXECUTIVE DIRECTOR 167296 0 0 0 0 0 5019 0 3680 0 175995 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR, BUSINESS MANAGER AND DEVELOPMENT MANAGER PRIOR TO FILING. THE FORM 990 WILL BE AVAILABLE TO ALL BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD REVIEWS AND DISCUSSES ANNUALLY FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINES COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES USING COMPARABILITY DATA, COMPENSATION SURVEYS AND OTHER AVAILABLE INFORMATION. ALL MEMBERS OF THE BOARD ARE INDEPENDENT. FORM 990, PART VI, SECTION C, LINE 19 THIS INFORMATION IS AVAILABLE BY REQUEST FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.