2019-11-13T08:27:48-06:00 2018-12-31 431001367 BROWN SMITH WALLACE LLP 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2018-01-01 430685348 SOUTHSIDE EARLY CHILDHOOD CENTER SOUT 3143337105 2101 S JEFFERSON AVENUE ST LOUIS MO 63104 PAT MILLER TREASURER 3143337105 2019-11-13 1 JENNIFER M VACHA P01251998 3149831200 199.119.121.196 2019-11-13 08:27:11 CS P 785B99766B5A4B8F99F62A4563056C7E7C0A4775 F268B08C4669C8F54634D3EAC1E06B256D9C7809 2018 2020-03-31 21:24:44Z TIM BURKE 2101 S JEFFERSON AVENUE ST LOUIS MO 63104 3143865 0 X WWW.SOUTHSIDE-ECC.ORG X 1886 MO TO NURTURE, EDUCATE, AND INSPIRE CHILDREN IN AN INCLUSIVE ENVIRONMENT. 23 23 66 231 0 0 2475539 2598905 333232 426526 698 952 2215 -17495 2811684 3008888 1442 2430 0 0 1864261 2008349 7783 0 186677 908089 986053 2781575 2996832 30109 12056 5122722 5180166 3903180 3948636 1219542 1231530 X EVERY CHILD HAS POTENTIAL, BUT NOT EVERY CHILD HAS OPPORTUNITY. AT SOUTHSIDE, WE KNOW THAT EARLY CHILDHOOD EDUCATION CAN BE THE DIFFERENCE BETWEEN BEING LEFT BEHIND AND LEADING THE WAY. OUR MISSION IS TO CREATE LASTING OPPORTUNITY IN THE LIVES (SEE SCHEDULE O)OF OUR CHILDREN-AND THEIR FAMILIES-BY PROVIDING THE BEST IN EARLY CHILDHOOD EDUCATION AND SUPPORT SERVICES. WE PUT OUR MISSION INTO ACTION THROUGH OUR FOUR PILLARS OF EDUCATION, HEALTH, CONNECTION, AND ADVOCACY. 0 0 2627786 2430 426526 IN 2018, SOUTHSIDE EARLY CHILDHOOD CENTER PROVIDED HIGH QUALITY EARLY CHILDHOOD EDUCATION, HEALTH, EARLY INTERVENTION AND FAMILY SUPPORT SERVICES TO 144 CHILDREN, AGES SIX WEEKS TO FIVE YEARS OF AGE. SOUTHSIDE PROGRAMMING FOCUSES ON PROMOTING CHILDREN'S COGNITIVE, SOCIAL-EMOTIONAL, LANGUAGE, AND PHYSICAL DEVELOPMENT IN A DIVERSE AND INCLUSIVE SETTING. IN ADDITION, WE PROVIDE FAMILY SUPPORT SERVICES TO INCREASE FINANCIAL STABILTY, INCREASE PARENTING SKILLS AND REDUCE OVERALL FAMILY STRESS. ON AVERAGE, 90% OF CHILDREN MEET OR EXCEED DEVELOPMENTAL EXPECTATIONS EACH YEAR. 2627786 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 1 60 0 1 66 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 23 23 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 3143337105 2101 S JEFFERSON AVENUE ST LOUIS MO 63104 TIM BURKE BOARD PRESIDENT 2.70 X X 0 0 0 JASON RINEY BOARD VICE PRESIDENT 2.70 X X 0 0 0 DAWN KOTVA BOARD SECRETARY 2.70 X X 0 0 0 KELLY RICHERT BOARD TREASURER 2.70 X X 0 0 0 ANTHONY ANGEL BOARD MEMBER 1.70 X 0 0 0 ALICE BENNER BOARD MEMBER 1.70 X 0 0 0 ANGELA COBB BOARD MEMBER 1.70 X 0 0 0 CAROLYN COTTA BOARD MEMBER 1.70 X 0 0 0 ELIZABETH GEORGE BOARD MEMBER 1.70 X 0 0 0 GARY GRAY BOARD MEMBER 1.70 X 0 0 0 WENDY HERSHEY BOARD MEMBER 1.70 X 0 0 0 DANIELLE MCPHERSON BOARD MEMBER 1.70 X 0 0 0 CHRISTINA MONACO BOARD MEMBER 1.70 X 0 0 0 AMY MOSS TERM 52018 BOARD MEMBER 1.70 0.10 X 0 0 0 KATIE NAGUS BOARD MEMBER 1.70 X 0 0 0 TRENT PAVIC BOARD MEMBER 1.70 X 0 0 0 NICOLE A ROSE BOARD MEMBER 1.70 X 0 0 0 FRANK SANFILIPPO BOARD MEMBER 1.70 X 0 0 0 JENNIFER K SCHEESSELE BOARD MEMBER 1.70 X 0 0 0 JULIE THOMAS SWARD BOARD MEMBER 1.70 X 0 0 0 ROB WARNER BOARD MEMBER 1.70 X 0 0 0 KATY WITTWER BOARD MEMBER 1.70 X 0 0 0 ELIZABETH WOLKOFF BOARD MEMBER 1.70 0.10 X 0 0 0 KATIE RAHN EXECUTIVE DIRECTOR 40.00 X 100397 0 0 100397 0 0 1 0 0 0 0 268583 309307 1020145 1000870 33228 2598905 TUITION/PROGRAM FEES 624410 426526 426526 426526 943 943 36211 36202 9 9 9 81280 309307 98775 -17495 -17495 3008888 426526 0 -16543 2430 2430 100397 35139 35139 30119 1577865 1487921 18763 71181 197000 178820 6295 11885 133087 120741 4307 8039 85409 85409 73348 38225 35123 68662 52850 3471 12341 78065 71005 3530 3530 24756 20616 4140 37209 36305 452 452 170143 154754 7695 7694 PROGRAM SUPPLIES 302260 302260 MAINTENANCE AND REPAIRS 139322 126720 6301 6301 MISCELLANEOUS 6879 0 6867 12 2996832 2627786 182369 186677 422092 443978 171607 232071 413287 450379 73902 85077 30585 47324 4500486 579149 4011249 3921337 5122722 5180166 120539 151622 29500 10250 3753141 3786764 3903180 3948636 X -1545352 496350 2734894 0 30000 735180 1219542 1231530 5122722 5180166 12056 -68 0 X X 0 1 X 1 0 X 1845638 2066826 2126410 2475539 2598905 11113318 1845638 2066826 2126410 2475539 2598905 11113318 9696 11103622 2375 340 363 161 943 4182 28823 2187 31010 214 347 228 28 817 11149327 1279884 0.99590 0.97030 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISC REFUNDS/REBATES - 2014 AMOUNT: $ 214. 2015 AMOUNT: $ 347. 2016 AMOUNT: $ 228. 2017 AMOUNT: $ 28. 2018 AMOUNT: $ 0. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30017 246 30263 30000 17 30017 0.00000 1.00000 0.00000 0 0 652383 652383 3532161 466998 3065163 315942 112151 203791 3921337 X PART V, LINE 4: IN 2017, THE BOARD OF TRUSTEES REVISED AND ADOPTED THE ORGANIZATION'S SPENDING POLICY IN THE NEWLY ADOPTED INVESTMENT POLICY. THE NEW POLICY STATES THAT FOR THE FORESEEABLE FUTURE, THE ENDOWMENT IS EXPECTED TO BE FOCUSED ON ACHIEVING PRUDENT GROWTH AND REINVESTING ITS GAINS AND INCOME. AT SUCH TIME AS DEEMED APPROPRIATE, IT WILL BE THE TRUSTEES' RESPONSIBILITY TO APPROVE AN ANNUAL SPENDING ALLOWANCE. ONCE APPROVED, THE SPENDING ALLOWANCE WILL BE USED TO SUPPORT THE ORGANIZATION'S OPERATIONS. PART X, LINE 2: THE ORGANIZATION CONSTITUTES A QUALIFIED NOT-FOR-PROFIT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND IS, THEREFORE, EXEMPT FROM FEDERAL INCOME TAXES. CONTRIBUTIONS TO THE ORGANIZATION ARE TAX DEDUCTIBLE TO DONORS UNDER SECTION 170 OF THE IRC. THE ORGANIZATION IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISIONS FOR INCOME TAXES IS NECESSARY AT THIS TIME TO COVER ANY UNCERTAIN TAX POSITIONS. SPRING GALA 339916 281566 58350 985 30773 12550 26860 GOLF TOURNAMENT 35579 20809 14770 2800 2350 10965 9438 1 15092 6932 8160 500 261 250 1043 390587 309307 81280 2800 2350 12450 31034 12800 37341 98775 -17495 X 10031 THRIFT SHOP X 6 23197 FMV 0 0 0 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTORS. FORM 990, PART VI, SECTION A, LINE 6 ELECTED MEMBERS OF SOUTHSIDE EARLY CHILDHOOD CENTER SHALL BE DIVIDED INTO THREE CLASSES OF ONE-THIRD EACH. EACH MEMBER SHALL SERVE THREE YEARS. THE TERMS OF THE MEMBERS WILL BE STAGGERED WITH A YEAR DIFFERENTIATING THE TERM OF EACH CLASS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF SOUTHSIDE EARLY CHILDHOOD CENTER ELECT BOARD MEMBERS AT THE REGULAR ANNUAL MEETING OF THE MEMBERSHIP BY A MAJORITY VOTE. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT COPY OF FORM 990 IS SUBMITTED TO THE ORGANIZATION FOR REVIEW. COMMENTS ARE RELAYED TO THE INDEPENDENT ACCOUNTANT AND A COPY OF THE 990 IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW. THE 990 IS ALSO MADE AVAILABLE TO THE BOARD PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IF A BOARD MEMBER HAS AN INTEREST IN A PROPOSED TRANSACTION WITH THE ORGANIZATION IN THE FORM OF A SIGNIFICANT PERSONAL FINANCIAL INTEREST IN THE TRANSACTION OR IN ANY ORGANIZATION INVOLVED IN THE TRANSACTION HE OR SHE MUST MAKE FULL DISCLOSURE OF SUCH INTEREST BEFORE ANY DISCUSSION OR NEGOTIATION OF SUCH TRANSACTION. ANY MEMBER WHO IS AWARE OF A POTENTIAL CONFLICT OF INTEREST SHALL NOT BE PRESENT FOR ANY DISCUSSION OF OR VOTE IN CONNECTION WITH THE MATTER. A TRANSACTION INVOLVING A BOARD MEMBER MAY BE APPROVED PROVIDED THE MATERIAL FACTS OF THE TRANSACTION AND THE MEMBER'S INTEREST ARE DISCLOSED TO THE BOARD IN ADVANCE OF APPROVAL AND THE BOARD APPROVES THE TRANSACTION IN GOOD FAITH REASONABLY BELIEVING IT IS IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES EVALUATION OF A WAGE STUDY BY THE BOARD CHAIR AND CHAIRMAN OF THE HUMAN RESOURCES COMMITTEE. THE WAGE STUDY IS PERFORMED EVERY THREE YEARS. AT THIS TIME, THE ORGANIZATON DOES NOT COMPENSATE ANY BOARD MEMBERS AND DOES NOT HAVE ANY HIGHLY COMPENSATED EMPLOYEES. SIMILAR POLICIES WOULD BE FOLLOWED SHOULD COMPENSATION OCCUR IN THE FUTURE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S FINANCE COMMITTEE OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. FRIENDS OF SOUTHSIDE 2101 S JEFFERSON AVENUE ST LOUIS MO 63104 462637406 SUPPORT SOUTHSIDE EARLY CHILDHOOD CENTER MO 501(C)(3) LINE 12A, I SOUTHSIDE EARLY CHILDHOOD CENTER 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0