2017-05-10T11:25:21-04:00 2016-09-30 010493997 PFBFCPAS 46 FIRSTPARK DRIVE OAKLAND ME 049635362 990 2015-10-01 264176872 EDUCARE CENTRAL MAINE CO KENNEBEC VALLEY COMMUNITY ACTION PROGRAM EDUC 2078591500 97 WATER STREET WATERVILLE ME 04901 MARK JOHNSTON SIGNATURE OFFICER 2078591500 2017-05-05 true DANIELLE D MARTIN CPA P01265151 2078731603 2017-05-08 2015 2021-01-29 14:40:06Z LAURIE LACHANCE 180 WEST RIVER ROAD WATERVILLE ME 04901 317913 false X WWW.EDUCARECENTRALMAINE.ORG X 2009 ME EDUCARE CENTRAL MAINE WILL PROVIDE, MODEL AND/OR EXTEND HIGH QUALITY EARLY CARE AND EDUCATION PRACTICES THROUGHOUT MAINE TO YOUNG CHILDREN, THEIR FAMILIES AND COMMUNITIES TO IMPROVE SCHOOL READINESS AND CLOSE THE ACHIEVEMENT GAP. 6 1 0 0 160373 83480 0 95128 95058 -53476 -30162 202025 148376 95058 95058 0 0 0 0 449411 344880 544469 439938 -342444 -291562 18150318 17749076 8549242 8439562 9601076 9309514 X EDUCARE CENTRAL MAINE WILL PROVIDE, MODEL AND/OR EXTEND HIGH QUALITY EARLY CARE AND EDUCATION PRACTICES THROUGHOUT MAINE TO YOUNG CHILDREN, THEIR FAMILIES AND COMMUNITIES TO IMPROVE SCHOOL READINESS AND CLOSE THE ACHIEVEMENT GAP. false false 435836 95058 THIS ACTIVITY WILL SUPPORT QUALITY IN ALL SETTINGS WHERE CHILDREN RECEIVE CARE AND IMPLEMENT AN INNOVATIVE APPROACH FOR MANAGEMENT AND LEADERSHIP DESIGNED TO SUPPORT EARLY CHILDHOOD PROVIDERS. THE TWO OVERARCHING GOALS ARE: (1) REDUCE OR SHARE COSTS THROUGH JOINT PURCHASING, BULK BUYING, STAFF SHARING, CENTRALIZED ADMINISTRATION OR SOME COMBINATION OF THESE, BASED ON EARLY CHILDHOOD EDUCATION PROGRAM NEEDS; AND (2) SHARED CAPACITY-BUILDING IN PROGRAM, ADMINISTRATION, OR BOTH, THROUGH THE USE OF COMMON TOOLS AND SYSTEMS, SHARED MENTORING AND SUPERVISION, AND/OR COLLABORATIVE IMPROVEMENT PROCESSES. A SHARED SERVICES WEB PLATFORM (HTTP://WWW.ECESHAREDRESOURCES.ORG) IS A CORNERSTONE OF THIS PROJECT. THIS NATIONAL PLATFORM IS CURRENTLY BEING CUSTOMIZED TO MAINE'S SPECIFICATIONS. A SECOND CORNERSTONE OF SHARED SERVICES SUPPORTS FORMATION OF REGIONAL ALLIANCES TO GUIDE LOCAL SOLUTIONS. WITHIN MAINE, REGIONAL ALLIANCES ARE IN THE EARLY STAGES OF DEVELOPMENT IN SOME AREAS; IN OTHERS THE WORK HAS NOT COMMENCED. 435836 true true false false false false false false false false true false false false false false false false false false false false false false false false false true false false false false false false false true false false false false false false false false false false false true 1 0 0 false false false false false false false false false false false false X 6 1 false true false false true true false true true false false true true true true false false false false false X X X MARK K JOHNSTON CFO KVCAP 2078591572 97 WATER STREET WATERVILLE ME 04901 X LAURIE LACHANCE CHAIRPERSON 2.00 X X 0 0 0 KATHRYN COLFER VICE CHAIRPE 2.00 X X 0 0 0 ERIC HALEY SECRETARY/TR 2.00 X X 0 0 0 BILL ALFOND DIRECTOR 2.00 X 0 0 0 MICHAEL BURKE DIRECTOR 2.00 X 0 0 0 JIM CLAIR DIRECTOR 2.00 X 0 0 0 MARK JOHNSTON SIGNATURE OF 0.00 X 0 0 0 false false false 83480 83480 95058 95058 138860 169537 -30677 -30677 -30677 OTHER REVENUE 515 515 515 148376 64896 X 95058 95058 35 35 3275 3275 334460 334460 6 6 418 418 1127 1127 2422 2422 1873 1873 301 301 BANK SERVICE CHARGES 756 756 STAFF DEVELOPMENT 171 171 MISCELLANEOUS 36 36 439938 435836 4102 0 3 156405 205777 819998 528332 9505755 9505755 35102 32008 8490479 1013278 7633058 7477201 18150318 17749076 75781 8473461 8439562 8549242 8439562 X 9601076 9309514 9601076 9309514 18150318 17749076 -291562 X false false false X 100990 529359 1001220 160370 83480 1875419 100990 529359 1001220 160370 83480 1875419 1875419 52018 95058 23764 41566 64381 276787 2152206 0.87140 0.97970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 8128905 769420 7359485 361574 243858 117716 7477201 true KENNEBEC VALLEY COMMUNITY ACTION PROGRAM 97 WATER STREET WATERVILLE ME 04901 010277678 501C3 95058 CASH VALUE SEE ADDL INFORMATION SCHEDULE I, PAGE 4, PART IV PURPOSE OF GRANT ASSISTANCE - SUPPORT OF EDUCATIONAL PROGRAMS OPERATED BY KVCAP CONSISTENT WITH THE GOALS OF EDUCARE. KVCAP BOD 32500 SEE ADDL INFORMATION false KVCAP BOD 429518 SEE ADDL INFORMATION false SCHEDULE L, PART V DESCRIPTION OF TRANSACTIONS: KVCAP IS ONE OF THE ORIGINAL FOUR BOARD MEMBERS OF EDUCARE CENTRAL MAINE 32,500 - KVCAP PROVIDED EDCUATIONAL AND ADMINISTRATIVE SERVICES TO EDUCARE CENTRAL MAINE AS UNPAID SUPPORT WHICH WAS NOT INCLUDED AS EITHER REVENUES OR EXPENSES IN THE FINANCIAL RECORDS. THE AMOUNT OF THE TRANSACTION IS A REASONABLE ESTIMATE OF THE FAIR VALUE OF SERVICES. 429,518 - KVCAP WAS PAID TWO AMOUNTS, BOTH INCLUDED ON 990 PART IX AS SUPPORT TO THE EDUCATIONAL PROGRAM ACTIVITIES WHICH KVCAP OPERATES. ONE AMOUNT FOR 334,460 (PART IX LINE 11G) WAS PAID FOR SHARED SERVICES AND COMMON SCHOOL READINESS AND ANOTHER AMOUNT, 95,058 (PART IX LINE 1) WAS PAID AS A DONATION. FORM 990 - ORGANIZATION'S MISSION EDUCARE CENTRAL MAINE WILL PROVIDE, MODEL AND/OR EXTEND HIGH QUALITY EARLY CARE AND EDUCATION PRACTICES THROUGHOUT MAINE TO YOUNG CHILDREN, THEIR FAMILIES AND COMMUNITIES TO IMPROVE SCHOOL READINESS AND CLOSE THE ACHIEVEMENT GAP. FORM 990, PAGE 2, PART III, LINE 4A CORNERSTONE OF THIS PROJECT. THIS NATIONAL PLATFORM IS CURRENTLY BEING CUSTOMIZED TO MAINE'S SPECIFICATIONS. A SECOND CORNERSTONE OF SHARED SERVICES SUPPORTS FORMATION OF REGIONAL ALLIANCES TO GUIDE LOCAL SOLUTIONS. WITHIN MAINE, REGIONAL ALLIANCES ARE IN THE EARLY STAGES OF DEVELOPMENT IN SOME AREAS; IN OTHERS THE WORK HAS NOT COMMENCED. FORM 990, PAGE 6, PART VI, LINE 3 KVCAP HANDLES THE MANAGEMENT AND ADMINISTRATIVE SERVICES OF EDUCARE CENTRAL MAINE. FORM 990, PAGE 6, PART VI, LINE 6 THE ORGANIZATION HAS TWO FOUNDING MEMBERS, KENNEBEC VALLEY COMMUNITY ACTION PROGRAM AND THE BOARD OF EDUCATION OF THE WATERVILLE PUBLIC SCHOOLS. IN ADDITION, THE ORGANIZATION HAS TWO MEMBERS REPRESENTING THE MAJOR SUPPORTERS, THE BILL AND JOAN ALFOND FOUNDATION AND THE BUFFETT EARLY CHILDHOOD FUND. THE FOUR MEMBERS ARE REFERRED TO AS THE "ORIGINAL DIRECTORS". FORM 990, PAGE 6, PART VI, LINE 7A THE FOUR ORIGINAL DIRECTORS HAVE THE AUTHORITY TO ELECT, FROM TIME TO TIME, THE OTHER FIVE DIRECTORS OF THE CORPORATON BASED UPON RECOMMENDATIONS MADE TO THEM BY ONE OR MORE FOUNDING MEMBERS. FORM 990, PAGE 6, PART VI, LINE 11B THE BOARD OF DIRECTORS IS PROVIDED A DRAFT COPY OF THE RETURN PRIOR TO FILING FOR ITS REVIEW AND APPROVAL. THE RETURN IS FILED ONLY AFTER THAT APPROVAL IS GIVEN. FORM 990, PAGE 6, PART VI, LINE 12C EACH MEMBER OF THE GOVERNING BOARD MUST ANNUALLY COMPLETE A WRITTEN STATEMENT OF DISCLOSURE FOR CONFLICTS OF INTEREST. THE STATEMENT REQUIRES DETAILS OF TRANSACTIONS, COMPENSATION ARRANGEMENTS OR RELATIONSHIPS WITH ENTITIES WITH WHICH EDUCARE HAS ANY TYPE OF EDCUATIONAL DEALINGS. FORM 990, PAGE 6, PART VI, LINE 19 THE FORM 1023 AND FORM 990 ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ADMINISTRATIVE OFFICE OF KENNEBEC VALLEY COMMUNITY ACTION PROGRAM, WATERVILLE, MAINE. FORM 990, PART IX, LINE 11G OTHER FEES 334,460 0 0