2016-04-11T22:49:12-05:00 2015-05-31 431001367 BROWN SMITH WALLACE LLP 1520 SOUTH FIFTH ST SUITE 309 ST CHARLES MO 63303 990 2014-06-01 454835595 CLAYTON EARLY CHILDHOOD CENTER CLAY 3147252325 1 OAK KNOLL PARK CLAYTON MO 63105 TIM FROEHICH TREASURER 3147252325 2016-04-06 1 JENNIFER M VACHA P01251998 6362553000 2014 2016-08-17 19:52:53Z CASON COPLIN 1 OAK KNOLL PARK CLAYTON MO 63105 2048673 0 X WWW.CLAYTONECC.ORG X 2012 MO EARLY CHILDHOOD CENTER FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS 6 6 95 15 0 0 25514 22332 1761472 2012950 1120 1724 8213 9336 1796319 2046342 0 0 0 0 1162527 1363861 0 0 38907 421538 488380 1584065 1852241 212254 194101 646473 1007518 242341 409285 404132 598233 CLAYTON EARLY CHILDHOOD CENTER PROVIDES A SAFE, NURTURING, AND LOVING EDUCATIONAL ENVIRONMENT FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS IN AN INTIMATE, SCHOOLHOUSE SETTING. 0 0 1712436 2012950 INFANT/TODDLER, PRESCHOOL AND SUMMER CURRICULUM PROGRAMS: TEACHERS USE THE RESEARCH-BASED CREATIVE CURRICULUM TO DESIGN CHILD-CENTERED, DEVELOPMENTALLY-APPROPRIATE LESSON PLANS. THIS METHOD ALLOWS TEACHERS TO DOCUMENT AND SUPPORT EACH STUDENT'S INDIVIDUAL DEVELOPMENT AND LEARNING. TEACHERS WORK CLOSELY WITH PARENTS TO COORDINATE CARE, MAINTAIN CONSISTENCY, AND ADDRESS EACH CHILD'S UNIQUE NEEDS AND DEVELOPMENT.APPROXIMATELY 135 FAMILIES WERE SERVED DURING THE CURRENT YEAR. 1712436 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 1 4 0 1 95 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 X THE ORGANIZATION 3147252325 1 OAK KNOLL PARK CLAYTON MO 63105 WELLER MEYER PRESIDENT 5.00 X X 0 0 0 TIMOTHY FROEHLICH TREASURER 2.00 X X 0 0 0 NATALIE COX SECRETARY 5.00 X X 0 0 0 JOHN BESEAU DIRECTOR 2.00 X 0 0 0 CASON COPLIN DIRECTOR 2.00 X 0 0 0 JAMES FOGT DIRECTOR 2.00 X 0 0 0 GINA SIEBE EXECUTIVE DIRECTOR 50.00 X 90745 0 4098 90745 0 4098 0 0 0 0 0 10737 11595 22332 TUITION INCOME 624410 2001830 2001830 APPLICATION FEES 624410 11120 11120 2012950 1724 1724 11667 10737 2331 9336 9336 2046342 2012950 0 11060 97528 48764 43887 4877 1030095 1009295 20800 11296 11296 127033 127033 97909 92529 3394 1986 65 65 11200 11200 27113 25701 891 521 10346 9829 517 26512 26512 61 59 2 168362 151526 8418 8418 31181 28063 1559 1559 15773 10574 4972 227 CLASSROOM EXPENSES 197547 197547 PERSONAL PROPERTY TAXES 220 220 1852241 1712436 100898 38907 55885 119477 391620 480344 821 30 367 452673 45373 198147 407300 0 646473 1007518 33066 30285 4271 33638 205004 345362 242341 409285 X 0 0 0 0 404132 598233 404132 598233 646473 1007518 194101 0 X 0 0 0 X 25300 37481 25514 22332 110627 4295 1279181 1761472 2012950 5057898 29595 1316662 1786986 2035282 5168525 25000 104517 124791 56160 310468 100192 63163 10266 173621 25000 204709 187954 66426 484089 4684436 1120 1724 2844 1120 1724 2844 1460 1138 9336 11934 400 7075 7475 29595 1318522 1796319 2046342 5190778 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 266158 23569 242589 186515 21804 164711 407300 REFUNDABLE DEPOSITS 185378 ESCALATED RENT LIABILITY 46500 LEASE LIABILITY - PLAYGROUND 106984 LEASE LIABILITY - CTS TECHNOLOGY 6500 345362 TRIVIA NIGHT 22404 10737 11667 200 1415 56 200 460 22404 10737 11667 200 1415 56 200 460 2331 9336 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMITTEES THAT ARE AUTHORIZED TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY OF FORM 990 IS INITIALLY PROVIDED TO THE TREASURER OF THE BOARD FOR REVIEW. CHANGES, IF ANY, ARE COMMUNICATED AND INCORPORATED INTO THE RETURN PRIOR TO SUBMITTING THE 990 TO THE ENTIRE BOARD FOR REVIEW. ONCE THE BOARD HAS APPROVED THE RETURN AS PREPARED IT IS SUBMITTED TO IRS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION SOUGHT ADVICE AND SERVICE FROM AN INDEPENDENT CONSULTANT TO HIRE THE EXECUTIVE DIRECTOR. COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED THROUGH CONSULTATION WITH INDEPENDENT PARTIES AND INCLUDED REVIEW OF COMPENSATION OF LIKE-SIZED ORGANIZATIONS FOR COMPARABILITY. COMPENSATION DELIBERATION AND DECISIONS WERE CONTEMPORANEOUSLY DOCUMENTED. THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY KEY EMPLOYEES (PER IRS DEFINITION) OR COMPENSATED OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.