2018-11-09T09:57:26-05:00 2018-06-30 273730365 SJ DENNEN CPA PC 510 TURNPIKE STREET SUITE 203 NORTH ANDOVER MA 018455822 990 2017-07-01 020273466 COMMUNITY DAY CARE CENTER INC COMM 6034228223 100 CAMPUS DRIVE SUITE 20 PORTSMOUTH NH 03801 JOSHUA WYATT TREASURER 6034228223 2018-11-02 true STEVEN J DENNEN P00073749 9786882581 2018-11-02 167.68.16.49 2018-11-09 08:57:26 CS P 19C3764FD7E16FB4ACA36044FF05FC5449D87197 74E2F59BAD8C7455383966CBD4B3F2E29783587C 2017 2019-02-21 02:37:17Z SEACOAST COMMUNITY SCHOOL JOSHUA WYATT 196 ALDRICH ROAD PORTSMOUTH NH 03801 2527037 false X SEACOASTCOMMUNITYSCHOOL.ORG X 1967 NH TO PROVIDE QUALITY CHILD CARE AND EARLY EDUCATION. 10 10 80 120 0 168539 134380 2088519 2336621 8764 46919 9117 2265822 2527037 0 0 1567030 1684638 0 89913 571898 622818 2138928 2307456 126894 219581 1315645 1587561 133553 185888 1182092 1401673 TO PROVIDE QUALITY CHILD CARE AND EARLY EDUCATION. false false 1322792 CHILD CARE AND EARLY EDUCATION PROGRAMS BENEFIT APPROXIMATELY 215 CHILDREN FROM EIGHT WEEKS THROUGH FIVE YEARS OF AGE. 467742 AFTERSCHOOL AND SUMMER PROGRAMS PROVIDE MORNING, AFTERNOON AND VACATION CHILD CARE FOR APPROXIMATELY 260 SCHOOL AGE CHILDREN. 1790534 true false false false false false false false false true true false false false false false true false false false false false false false false false false false false false false false false false false true false true false false false false false false false false false true 4 0 80 true false false false false false false X 10 10 false false false false false false false true true false false false true true true false false true true false NH X X SARAH MACLEODBUSINESS MANAGER 6034228223 100 CAMPUS DRIVE SUITE 20 PORTSMOUTH NH 03801 X KRISTIN JEFFREY CHAIR 2.00 X X 0 0 0 ALICIA MEDROS SECRETARY 2.00 X X 0 0 0 JOSHUA WYATT TREASURER 2.00 X X 0 0 0 JENNIFER MADDEN DIRECTOR 1.00 X 0 0 0 TAMMY HINDLE VICE-CHAIR 2.00 X X 0 0 0 KRISTEN BARTON DIRECTOR 1.00 X 0 0 0 MATT ROMANO DIRECTOR 1.00 X 0 0 0 JERRY CAHILL DIRECTOR 1.00 X 0 0 0 MELISSA PERRY DIRECTOR 1.00 X 0 0 0 SAM WITHERSPOON DIRECTOR 1.00 X 0 0 0 false false false 134380 134380 TUITION 2336621 2336621 2336621 11812 11109 703 35107 35107 35107 35107 6857 6857 MISCELLANEOUS 2260 2260 2260 2527037 2385097 703 1481164 1198682 234460 48022 93942 77832 13371 2739 109532 88997 17044 3491 6796 6796 2275 25 2250 5867 5231 636 179363 148205 31158 5906 5906 93953 57127 34538 2288 FOOD COSTS 178368 177815 553 MISCELLANEOUS 37254 5545 30426 1283 FUNDRASING 27730 27730 EQUIPMENT 14837 3025 10538 1274 70469 33281 36988 200 2307456 1790534 427009 89913 394880 859632 465083 7012 40581 14128 3334 155954 149819 12041 6135 410088 665466 12413 12413 1315645 1587561 73169 71186 60384 114702 133553 185888 X 1158737 1383637 10942 5623 12413 12413 1182092 1401673 1315645 1587561 219581 X false true X true false X 208093 191881 158989 168539 134380 861882 208093 191881 158989 168539 134380 861882 861882 2146 4591 1205 703 8645 870527 2356847 0.99010 0.98880 X false false 24202 23058 1144 131752 126761 4991 6135 2527037 2527037 2527037 2307456 2307456 2307456 DATARISK LLC FORMER PRES. INSURANCE AGENCY false FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED BY FINANCE COMMITTEE AND BUSINESS MANAGER, THEN SUBMITTED TO BOARD. FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICTS OF INTEREST ENFORCEMENT POLICY IS OUTLINED IN THE BYLAWS OF THE ORGANIZATION. THE POLICY STATES: "WHERE THE TRANSACTION INVOLVING A BOARD MEMBER EXCEEDS FIVE HUNDRED (500) DOLLARS BUT IS LESS THAN FIVE THOUSAND (5,000) IN A FISCAL YEAR, A TWO-THIRDS VOTE APPROVING THE TRANSACTION IS REQUIRED. WHERE THE TRANSACTIONS INVLOVED EXCEED FIVE THOUSAND (5,000) DOLLARS IN A FISCAL YEAR, THEN A TWO-THIRDS VOTE APPROVING THE TRANSACTION AND PUBLICATION OF A LEGAL NOTICE IN THE REQUIRED NEWSPAPER IS REQUIRED, TOGETHER WITH A WRITTEN NOTICE TO THE DIRECTOR OF CHARITABLE TRUST, ATTORNEY GENERAL'S OFFICE. THE MINUTES SHALL REFLECT THAT A DISCLOSURE WAS MADE; THAT THE INTERESTED BOARD MEMEBER AND ALL OTHER BOARD MEMBERS WITH A PECUNIARY TRANSACTION WITH THE ORGANIZATION DURING THE FISCAL YEAR WERE ABSENT BOTH THE DISCUSSION AND THE VOTING ON THE TRANSACTION. EVERY NEW MEMBER OF THE BOARD WILL BEW ADVISED OF THIS POLICY UPON ENTERING THE DUTIES OF HIS OR HER OFFICE AND SHALL SIGN A STATEMENT ACKNOWLEDGING, UNDERSTANDING OF THE AGREEMENT TO THE POLICY." FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR ALL DIRECTORS IS SUBJECT TO BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR ALL KEY EMPLOYEES IS SUBJECT TO BOARD APPROVAL. FORM 990, PAGE 6, PART VI, LINE 19 DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST.