2018-01-09T12:25:20-06:00 2017-06-30 020417217 LEONE MCDONNELL & ROBERTS PA 5 NELSON STREET DOVER NH 03820 990 2016-07-01 020490043 LINKED TOGETHERINC LINK 6036596871 2 BASS STREET NEWMARKET NH 03857 MARIE I COOPER EXECUTIVE DIRECTOR 6036596871 2017-11-10 1 PAULA J DEPLANCHE CPA P00433746 6037492700 74.94.176.17 2017-11-10 14:49:48 ES P 9C81A3DD7AE2863AB30453FEE21928E32C5D6FE4 4EDB5B0CDA9B03A488151B31EAE647C186E95E19 2016 2021-01-29 14:40:06Z MARIE I COOPER PO BOX 428 NEWMARKET NH 03857 331306 0 X WWW.LINKEDTOGETHER.ORG X 1996 NH PROVISION OF DAYCARE AND EDUCATION SERVICES TO CHILDREN BEFORE AND AFTER SCHOOL. 6 6 19 9 0 0 5877 3239 282038 314443 1556 -423 13008 11772 302479 329031 0 0 0 0 160951 185657 0 0 32151 37012 46854 197963 232511 104516 96520 501650 598170 1100 1100 500550 597070 X THE ORGANIZATION'S PRIMARY MISSION IS TO PROVIDE THE COMMUNITY WITH SUPERIOR CHILD CARE PROGRAMS TO MEET THE NEEDS OF CHILDREN AND THEIR PARENTS IN ALL SOCIOECONOMIC LEVELS, IN THE AREAS OF HEALTH AND EDUCATION, AND TO WORK COOPERATIVELY WITH OTHER AGENCIES SERVING THESE NEEDS. 0 0 144626 314020 PROVISIONS OF DAY CARE AND EDUCATIONAL SERVICES FOR CHILDREN BEFORE AND AFTER SCHOOL. 144626 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 19 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X X X MARIE COOPER 6036596871 2 BASS STREET NEWMARKET NH 03857 ERICA THOMAS CHAIRPERSON 1.00 X X 0 0 0 PATRICK REYNOLDS SECRETARY 1.00 X X 0 0 0 ETTA SANDERS TREASURER 1.00 X X 0 0 0 LINDSEY SWEITZER BOARD MEMBER 1.00 X 0 0 0 GAIL DUROCHER-WENTWORTH BOARD MEMBER 1.00 X 0 0 0 HOLLY RONAI BOARD MEMBER 1.00 X 0 0 0 MARIE COOPER EXECUTIVE DIRECTOR 40.00 X 0 67716 15548 0 67716 15548 0 0 0 0 0 3239 3239 TUITION 624410 314443 314443 314443 44 44 467 -467 -467 -467 13580 1808 11772 11772 329031 314020 0 11772 84042 12606 42021 29415 81379 79097 1630 652 2669 2541 91 37 6985 6624 258 103 10582 6335 2519 1728 7375 7375 1946 1751 195 6856 6513 343 8809 8809 8378 7391 987 SUPPLIES 6624 6624 FOOD 2796 2796 VEHICLE EXPENSES 2486 2486 PAYROLL SERVICE FEES 1325 794 315 216 259 259 232511 144626 55734 32151 458706 564502 47253 13585 42944 33668 501650 598170 1100 1100 1100 1100 X 500550 597070 500550 597070 501650 598170 96520 0 X 0 0 0 X 4985 7816 7428 5877 3239 29345 197909 209825 219285 282038 314443 1223500 202894 217641 226713 287915 317682 1252845 0 0 0 1252845 20 21 791 55 44 931 20 21 791 55 44 931 202914 217662 227504 287970 317726 1253776 0.99930 0.99920 0.00070 0.00080 X 47253 13585 33668 33668 X PART X, LINE 2: FASB ASC 740, ACCOUNTING FOR INCOME TAXES, ESTABLISHES FINANCIAL ACCOUNTING AND DISCLOSURE REQUIREMENTS FOR RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A U.S. INCOME TAX RETURN. THERE WERE NO UNCERTAIN TAX POSITIONS AS OF JUNE 30, 2017, AND ALL TAX YEARS FROM 2013 FORWARD ARE OPEN AND SUBJECT TO IRS EXAMINATION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS WILL REVIEW THE FINAL 990 BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY EACH MEMBER OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 15 EXECUTIVE DIRECTORS SALARY WAS DETERMINED BASED ON INDEPENDENT SOURCES AND COMPARABLE DATA. THE SALARY IS ADJUSTED YEARLY WITH A 3% PERFORMANCE RAISE. FORM 990, PART VI, SECTION C, LINE 18 IN THE PAST WE HAVE POSTED IT ON OUR WEBSITE. WE HAVE PURCHASED A GO DADDY SITE AND ARE IN THE PROCESS OF SETTING UP THE WEBSITE. IT IS ALSO ON GUIDESTAR AND CAN BE PROVIDED TO ANYONE BY REQUEST. FORM 990, PART VI, SECTION C, LINE 19 SEE LINE 18 EXPLANATION FOR WEBSITE DELAY. THESE DOCUMENTS ARE AVAILABLE TO THE PUBLIC ON THE ORGANIZATIONS WEBSITE, GUIDESTAR, AND UPON REQUEST.