2016-08-12T09:12:45-05:00 2015-12-31 431001367 BROWN SMITH WALLACE LLP 6 CITYPLACE DRIVE SUITE 900 ST LOUIS MO 63141 990 2015-01-01 430685348 SOUTHSIDE EARLY CHILDHOOD CENTER SOUT 3143337105 2101 S JEFFERSON AVENUE ST LOUIS MO 63104 ALLAN MEYERS CHIEF FINANCIAL OFFICER 3143337105 2016-08-11 1 JENNIFER M VACHA P01251998 3149831200 2015 2016-12-15 16:53:06Z ALLAN MEYERS 2101 S JEFFERSON AVENUE ST LOUIS MO 63104 2335313 0 X WWW.SOUTHSIDE-ECC.ORG X 1886 MO TO NURTURE, EDUCATE, AND INSPIRE CHILDREN IN AN INCLUSIVE ENVIRONMENT. 22 22 59 292 0 0 1845638 2066826 41877 187540 12604 340 -45128 -6624 1854991 2248082 0 0 0 0 1301916 1463874 13599 18505 213903 916577 823603 2232092 2305982 -377101 -57900 5398650 5304144 3987585 3950979 1411065 1353165 SOUTHSIDE EARLY CHILDHOOD CENTER'S MISSION IS TO NURTURE, EDUCATE, AND INSPIRE CHILDREN AND FAMILIES IN A DIVERSE AND INCLUSIVE ENVIRONMENT, PROVIDING HEALTHY DEVELOPMENT AND A STRONG FOUNDATION FOR SUCCESS. 0 0 1922258 187540 IN 2015, SOUTHSIDE EARLY CHILDHOOD CENTER PROVIDED HIGH QUALITY EARLY CHILDHOOD EDUCATION, EARLY INTERVENTION AND FAMILY SUPPORT SERVICES TO 148 CHILDREN, AGES SIX WEEKS TO FIVE YEARS OF AGE. THE PROGRAMMING FOCUSES ON PROMOTING CHILDREN'S COGNITIVE, SOCIAL-EMOTIONAL, LANGUAGE, AND PHYSICAL DEVELOPMENT IN A DIVERSE AND INCLUSIVE SETTING. IN ADDITION, THE ORGANIZATION PROVIDES FAMILY SUPPORT SERVICES INCLUDING EDUCATIONAL WORKSHOPS, NUTRITION EDUCATION, AND CONNECTIONS TO HEALTH, EMPLOYMENT, HOUSING AND LEGAL SERVICES THROUGH COMMUNITY PARTNERSHIPS. 1922258 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 35 0 1 59 1 0 0 0 0 0 1 1 0 0 0 0 X 22 22 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 MOLLY DUNCAN 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 LORA GULLEY BOARD MEMBER 1.70 X 0 0 0 JASON HARTMAN 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 FALENCIA MOORE BOARD MEMBER 1.70 X 0 0 0 AMY MOSS BOARD MEMBER 1.70 0.10 X 0 0 0 KATIE NAGUS BOARD MEMBER 1.70 X 0 0 0 JAMES RUBIN BOARD MEMBER 1.70 0.10 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 KARY WITTWER BOARD MEMBER 1.70 X 0 0 0 ANNE KESSON LOWELL EXECUTIVE DIRECTOR (RETIRED 3/31/15) 40.00 X 26031 0 0 KATIE RAHN EXECUTIVE DIRECTOR (EFF. 4/1/15) 40.00 X 72253 0 4829 ALLAN MEYERS CHIEF FINANCIAL OFFICER 40.00 0.30 X 56295 0 5817 154579 0 10646 0 0 0 0 0 242577 221416 893039 709794 14667 2066826 PROGRAM SERVICE REV. 624410 187540 187540 187540 340 340 80260 221416 87231 -6971 -6971 MISC REFUNDS/REBATES 900099 347 347 347 2248082 187540 0 -6284 165225 45884 88406 30935 1065844 943223 36773 85848 126709 108930 6247 11532 106096 85800 10270 10026 25534 25534 18505 18505 22 22 181091 160107 2262 18722 73522 49155 2456 21911 74259 68836 2715 2708 33400 28029 5371 37210 35402 904 904 159944 145476 7234 7234 PROGRAM SUPPLIES 139243 139243 MAINTENANCE AND REPAIRS 62660 57710 2475 2475 MISCELLANEOUS 36718 28929 4686 3103 2305982 1922258 169821 213903 30595 11650 421107 537731 454139 394468 13909 10865 4431591 236265 4291173 4195326 187727 154104 5398650 5304144 145085 93459 2500 17520 3840000 3840000 3987585 3950979 X -1474602 -1512008 2885667 2865173 1411065 1353165 5398650 5304144 -57900 0 X X 0 1 X 1 0 X 2980143 3314395 2450861 1845638 2066826 12657863 2980143 3314395 2450861 1845638 2066826 12657863 370574 12287289 216 278 2922 2375 340 6131 1318 24253 2237 214 347 28369 12692363 391276 0.96810 0.97860 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 652383 652383 3528701 160563 3368138 250507 75702 174805 4195326 X PART X, LINE 2: 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. X X X X X X X 1 JIM O'DONNEL 1953 LYMINGTON COMMON CHESTERFIELD MO 63014 GRANT WRITER 0 85000 16975 85000 85000 16975 85000 MO SPRING GALA 286966 221416 65550 4000 6640 47700 26110 TRIVIA NIGHT 14710 14710 935 1846 301676 221416 80260 4000 7575 47700 27956 87231 -6971 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 11 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 11A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0