2016-08-15T14:31:02-05:00 2015-12-31 391173131 SCHENCK SC 200 E WASHINGTON ST PO BOX 1739 APPLETON WI 549121739 990 2015-01-01 391839356 APPLETONS COMMUNITY CHILD CARE CENTER INCORPORATED APPL 9207888740 208 S PINE ST KIMBERLY WI 54136 BRIAN TATE CHAIRPERSON 9207888740 2016-08-15 1 MIKE VANDEN HOGEN P00499282 9207318111 2015 2016-12-15 16:53:06Z APRIL ARCINIEGA 208 S PINE ST KIMBERLY WI 54136 527334 0 X WWW.COMMUNITYCHILDCARE.ORG X 1996 WI PROVIDE A SAFE AND SECURE LEARNING ENVIRONMENT FOR CHILDREN AGES 6 WEEKS TO 12 YEARS. 9 9 29 11 0 0 61683 54891 391893 463744 9 144 11241 8555 464826 527334 2000 1950 0 0 271732 334510 0 0 1011 148837 168028 422569 504488 42257 22846 511260 493912 446099 405905 65161 88007 X COMMUNITY CHILD CARE CENTER PROVIDES A SAFE AND SECURE LEARNING ENVIRONMENT FOR CHILDREN AGES SIX WEEKS TO TWELVE YEARS WHILE FOSTERING THEIR EMOTIONAL, SOCIAL, PHYSICAL AND INTELLECTUAL DEVELOPMENT THROUGH PLAY AND HANDS-ON ACTIVITIES. THE USE OF CREATIVE CURRICULUM HELPS CHILDREN ACQUIRE IMPORTANT SKILLS TO BECOME LIFELONG LEARNERS. WE NURTURE THE CHILD'S DEVELOPMENT OF SOCIAL VALUES SUCH AS KINDNESS, HELPFULNESS, PERSONAL RESPONSIBILITY, AND RESPECT FOR OTHERS. 0 0 460854 1950 463744 OPERATION OF A CHILD CARE CENTER FOR CHILDREN OF WORKING PARENTS. THE MAJOR EMPHASIS OF THE PROGRAM IS TO PROMOTE THE COGNITIVE, SOCIAL-EMOTIONAL AND PHYSICAL GROWTH OF THE CHILDREN THROUGH THE USE OF A CURRICULUM THAT COMBINES THE PHILOSOPHY OF PLAY WITH THE ARRANGING OF THE ENVIRONMENT TO FACILITATE LEARNING. 460854 1 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 29 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X KARYN VANRYZIN 9207888740 208 S PINE STREET KIMBERLY WI 54136 MELISSA HANSEN TERM END 2015 DIRECTOR 1.00 X 0 0 0 KAREN VANDENBLOOMER END 2015 DIRECTOR 1.00 X 0 0 0 STEVE EBBEN TERM END 2016 DIRECTOR 1.00 X 0 0 0 SONDRA NORDER TERM END 2016 VICE-CHAIR 1.00 X X 0 0 0 APRIL ARCINIEGA TERM END 2015 CHAIRPERSON 1.00 X X 0 0 0 KAY FITZGERALD TERM END 2015 SECRETARY/TREASURER 1.00 X X 0 0 0 EMILY MUELLER TERM END 2016 DIRECTOR 1.00 X 0 0 0 JOHN O'BRIEN TERM END 2016 DIRECTOR 1.00 X 0 0 0 MARI MASSONET TERM END 2016 DIRECTOR 1.00 X 0 0 0 KARYN VANRYZIN CENTER DIRECTOR 40.00 X 43505 0 1305 43505 0 1305 0 0 0 0 0 48088 6803 54891 TUITION AND RELATED FE 624410 463744 463744 463744 144 144 7950 0 7950 7950 7950 605 0 605 605 527334 463744 0 8699 1950 1950 44810 17476 26438 896 244952 244952 13347 12726 601 20 31401 28512 2794 95 703 703 3386 3386 5988 5988 25084 16453 8631 84481 84481 6285 6285 1430 1430 426 426 17340 17340 5342 5342 FOOD 15195 15195 LICENSING FEE 1246 1246 BAD DEBT 611 611 MISCELLANEOUS 441 441 70 70 504488 460854 42623 1011 2438 6522 48512 36349 8274 3050 625345 177725 451431 447620 605 371 511260 493912 32465 16432 1339 6024 4200 1600 408095 381849 446099 405905 X 49161 88007 16000 0 65161 88007 511260 493912 22846 0 X 0 0 0 X 15079 28334 28955 61683 54891 188942 382011 331612 331317 391893 463744 1900577 1039 1134 2560 2991 605 8329 398129 361080 362832 456567 519240 2097848 46943 81305 58471 24783 26603 238105 109925 68483 81559 75416 94557 429940 156868 149788 140030 100199 121160 668045 1429803 4252 8355 8094 20701 4252 8355 8094 20701 398129 361080 367084 464922 527334 2118549 0.67490 0.65070 0.00980 0.00640 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73625 73625 478526 132508 346018 53634 39111 14523 19560 6106 13454 447620 ST PAUL ELDER SERVICES DONOR PURCHASE A VEHICLE X 6000 1600 0 1 1 1600 FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION RESTATED ITS BY-LAWS EFFECTIVE FEBRUARY 16, 2015. THE SIGNIFICANT CHANGE BETWEEN THE OLD BY-LAWS AND THE NEW BY-LAWS WAS THAT THE MAXIMUM NUMBER OF DIRECTORS INCREASED FROM NINE (9) TO ELEVEN (11). FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE FORM IS SIGNED BY THE BOARD CHAIRPERSON. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY QUARTERLY AT A BOARD MEETING AND MEMBERS INITIAL AND DATE THEIR ORIGINAL SIGNED POLICY INDICATING THERE IS NOT A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS USES THE CHILD CARE RESOURCE AND REFERRAL ANNUAL DATA ON AREA DIRECTOR COMPENSATION WHEN THEY REVIEW THE CENTER DIRECTOR'S COMPENSATION ANNUALLY. THE DECISION OF AN INCREASE OR NO INCREASE OF COMPENSATION FOR THE YEAR IS NOTED IN BOARD MINUTES. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES RECEIVING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.