2025-02-11T14:17:30-06:00 2024-08-31 750882037 BOLINGER SEGARS GILBERT AND MOSS LLP 8215 NASHVILLE AVENUE LUBBOCK TX 79423 990 2023-09-01 750940023 EARLY LEARNING CENTERS OF LUBBOCK INC EARL 8067659981 1639 MAIN STREET LUBBOCK TX 79401 LENA SCAFF EXECUTIVE DIRECTOR 8067659981 2025-02-05 1 1 MATT R WILLIS P00419741 8067473806 2025-02-05 X 2023 2025-03-06 01:10:19Z LENA SCAFF 1639 MAIN STREET LUBBOCK TX 79401 3199752 0 X WWW.ELCLUBBOCK.ORG X 1958 TX EDUCATING AND NURTURING YOUNG CHILDREN AND THEIR FAMILIES FOR SUCCESSFUL FUTURES. 17 17 202 21 0 0 1776380 1526627 1257538 1654346 21351 12712 0 0 3055269 3193685 0 0 0 0 2844138 2798415 0 40136 40136 780102 832350 3624240 3670901 -568971 -477216 1759753 1227900 209202 154565 1550551 1073335 X EDUCATING AND NURTURING YOUNG CHILDREN AND THEIR FAMILIES FOR SUCCESSFUL FUTURES. 0 0 3302123 1654346 OPERATION OF FIVE EDUCATIONAL CHILD CARE CENTERS IN NORTH AND EAST LUBBOCK. EARLY CHILDHOOD EDUCATION IS PROVIDED FOR OVER 250 CHILDREN MONTHLY AND OVER 600 UNDUPLICATED CHILDREN ARE SERVED ANNUALLY. ADMINISTRATION OF THE USDA CHILD CARE FOOD PROGRAM IN ALL CENTERS. A NUTRITIONAL BREAKAST, LUNCH AND SNACK IS PROVIDED FOR EACH ENROLLED CHILD. INFANT FORMULA AND BABY FOODS ARE ALSO PROVIDED AT NO ADDITIONAL COST TO PARENTS. STAFF TRAINING ON CHILD DEVELOPMENT, HEALTH, AND SAFETY MANAGEMENT AND OTHER RELATED TOPICS. PROVIDED HEAD START SERVICES TO THE COMMUNITY. HEAD START IS A FEDERAL PROGRAM THAT PROMOTES THE SCHOOL READINESS OF CHILDREN AGES BIRTH TO FIVE FROM LOW-INCOME FAMILIES BY ENHANCING THEIR COGNITIVE, SOCIAL AND EMOTIONAL DEVELOPMENT. 3302123 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 202 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 X LENA SCAFF 8067659981 1639 MAIN STREET LUBBOCK TX 79401 DAVID VAUGHN PRESIDENT 2.00 X X 0 0 0 BRITTANY WHITE VICE PRESIDENT 1.00 X X 0 0 0 BAILEY ESTES SECRETARY 1.00 X X 0 0 0 DEAN LACKEY TREASURER 1.00 X X 0 0 0 CAMELIA ALONZO FUNDRAISER CHAIR 1.00 X 0 0 0 RUDY MCELROY DIRECTOR 3.00 X 0 0 0 RAQUEL GONZALES DIRECTOR 1.00 X 0 0 0 JERRY FINDLEY DIRECTOR 1.00 X 0 0 0 CHERRY PORTER DIRECTOR 1.00 X 0 0 0 LAURA RILEY DIRECTOR 0.25 X 0 0 0 AUBREY STUTLER DIRECTOR 1.00 X 0 0 0 LEANNA HARRIS DIRECTOR 1.00 X 0 0 0 NICK REID DIRECTOR 1.00 X 0 0 0 EMIE YOUNG 1123 - 0824 DIRECTOR 1.00 X 0 0 0 KIM CALLISON 0124 - 0824 DIRECTOR 1.00 X 0 0 0 MAKENNA ROCKAFELLOW 0124 - 0824 DIRECTOR 1.00 X 0 0 0 TERESA SMITH 0424 - 0824 DIRECTOR 0.50 X 0 0 0 ADRIENNE COZART 0923 - 1223 DIRECTOR 1.00 X 0 0 0 DR FELIX MORALES 0923 -1223 DIRECTOR 1.00 X 0 0 0 PHYLLIS UNDERWOOD 0923 - 1223 DIRECTOR 1.00 X 0 0 0 LENA SCAFF EXECUTIVE DIRECTOR 48.00 X 65984 0 12469 65984 0 12469 0 0 0 0 0 430522 44900 579903 471302 1526627 CHILD CARE 624410 959139 959139 CHILD CARE-TDHS/CMS 624410 695207 695207 1654346 12712 12712 6067 44900 6067 0 3193685 1654346 0 12712 78453 71392 7061 2281250 2075938 205312 57056 51921 5135 196145 178492 17653 185511 168815 16696 34906 34906 40136 40136 27941 27000 941 61214 57920 3294 275900 251616 24284 10714 8892 1822 28905 26015 2890 37001 37001 FOOD SERVICE 259676 259676 MISCELLANEOUS 96093 87445 8648 3670901 3302123 328642 40136 701604 293314 104654 645610 407324 56656 76882 1585842 1240116 355883 345726 1759753 1227900 209202 154565 209202 154565 X 1010581 522001 539970 551334 1550551 1073335 1759753 1227900 -477216 0 X X 0 1 X 1 0 X 1062154 1566057 2151359 1776380 1526627 8082577 1062154 1566057 2151359 1776380 1526627 8082577 652051 7430526 7656 8601 13980 21918 12712 64867 8147444 6300236 0.91200 0.90820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 122496 122496 1113220 1075320 37900 350126 164796 185330 345726 X 3193685 0 3193685 0 3193685 3670901 0 3670901 0 3670901 PART X, LINE 2: THE CENTER HAS ADOPTED THE "UNCERTAIN TAX POSITIONS" PROVISIONS OF ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA. THE PRIMARY TAX POSITION OF THE CENTER IS ITS FILING STATUS AS A TAX EXEMPT ENTITY. THE CENTER DETERMINED THAT IT IS MORE LIKELY THAN NOT THAT ITS TAX POSITION WILL BE SUSTAINED UPON EXAMINATION BY THE INTERNAL REVENUE SERVICE (IRS), OR OTHER STATE TAXING AUTHORITIES. THE CENTER IS NO LONGER SUBJECT TO EXAMINATIONS BY FEDERAL TAXING AUTHORITIES FOR YEARS BEFORE 2020. X X X X X 1 KIMBERLY MCNEELY 207 BRYANT AVE N AUGUSTA SC 29841 GRANT WRITER 0 150000 24988 150000 DEAN LOEHR 5108 2ND STREET LUBBOCK TX 79416 DEVELOPMENT OF FUNDRAISING PLAN 0 0 13000 0 150000 37988 150000 TX CHAMPIONS FOR CHILDREN LUNCHEON 50967 44900 6067 4497 1570 50967 44900 6067 4497 1570 6067 0 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 WAS PRESENTED TO THE BOARD FOR DISCUSSION, REVIEW AND APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C ON AN ANNUAL BASIS, OFFICERS AND THE BOARD OF DIRECTORS ARE REQUIRED TO REVIEW THE POLICIES OUTLINED IN THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. OFFICERS AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY ACTION OR SITUATION THAT MIGHT VIOLATE THE POLICY TO THE FULL BOARD OF DIRECTORS AS SOON AS POSSIBLE. BOARD MEMBERS ARE NOT COMPENSATED AND BOARD MEMBERS MUST SUSTAIN FROM VOTING ON ANY BUSINESS TRANSACTIONS THAT ARISE BETWEEN A BOARD MEMBER'S PLACE OF BUSINESS AND THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND AUDITED FINANCIAL STATEMENTS ARE AVAILABLE FOR VIEWING BY THE PUBLIC AT THE ORGANIZATION'S OFFICE IN LUBBOCK, TX. FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS HAVE ASSIGNED MEMBERS TO AN AUDIT COMMITTEE (FINANCE COMMITTEE) TO OVERSEE THE FINANCIAL STATEMENT AUDIT AND SELECT THE INDEPENDENT FINANCIAL STATEMENT AUDITOR.