2015-03-23T09:46:04-05:00 2014-05-31 431001367 BROWN SMITH WALLACE LLC 1520 SOUTH FIFTH ST SUITE 309 ST CHARLES MO 63303 990 2013-06-01 454835595 CLAYTON EARLY CHILDHOOD CENTER CLAY 3147252325 1 OAK KNOLL PARK CLAYTON MO 63105 TIM FROEHICH TREASURER 3147252325 2015-03-20 1 JENNIFER M VACHA P01251998 6362553000 2013 2016-03-07 17:11:31Z CASON COPLIN 1 OAK KNOLL PARK CLAYTON MO 63105 1801086 0 X WWW.CLAYTONECC.ORG X 2012 MO EARLY CHILDHOOD CENTER FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS 6 6 90 15 0 0 37481 25514 1279181 1761472 0 1120 1861 8213 1318523 1796319 0 0 0 0 894494 1162527 0 0 20355 252028 421538 1146522 1584065 172001 212254 339043 646473 147165 242341 191878 404132 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 1482638 1768547 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 115 FAMILIES WERE SERVED DURING THE CURRENT YEAR. 1482638 1 0 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 3 0 1 90 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 CASON COPLIN 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 WELLER MEYER DIRECTOR 2.00 X 0 0 0 JOHN BESEAU DIRECTOR 2.00 X 0 0 0 MARGAUX SANCHEZ RESIGNED DIRECTOR 2.00 X 0 0 0 JAMES FOGT DIRECTOR 2.00 X 0 0 0 GINA SIEBE EXECUTIVE DIRECTOR 50.00 X 90603 0 4098 90603 0 4098 0 0 0 0 0 17663 7851 25514 TUITION INCOME 624410 1749644 1749644 APPLICATION FEES 624410 11828 11828 1761472 1120 1120 5905 17663 4767 1138 1138 MISCELLANEOUS REFUNDS 900099 7075 7075 7075 1796319 1768547 0 2258 92974 46487 37190 9297 904663 904663 10852 10852 68184 68184 85854 82310 2835 709 117 117 8700 8700 27757 25838 1686 233 6760 6422 338 20392 20392 129 129 182459 164213 9123 9123 10629 9567 531 531 35830 35208 498 124 CLASSROOM EXPENSES 128409 128409 PERSONAL PROPERTY TAXES 356 356 1584065 1482638 81072 20355 299286 55885 391620 821 342 212339 14192 39415 198147 339043 646473 23179 33066 2890 4271 121096 205004 147165 242341 X 0 0 0 0 191878 404132 191878 404132 339043 646473 212254 0 X 0 0 0 X 25300 37481 25514 88295 4295 1279181 1761472 3044948 29595 1316662 1786986 3133243 25000 104517 124791 254308 100192 63163 163355 25000 204709 187954 417663 2715580 1120 1120 1120 1120 1460 1138 2598 400 7075 7475 29595 1318522 1796319 3144436 X SCHEDULE A, PART III, LINE 12, EXPLANATION OF OTHER INCOME: MISCELLANEOUS REFUNDS - 2012 AMOUNT: $ 400. 2013 AMOUNT: $ 7,075. 176636 8880 167756 35703 5312 30391 198147 REFUNDABLE DEPOSITS 158004 ESCALATED RENT LIABILITY 47000 205004 TRIVIA NIGHT 23568 17663 5905 200 37 850 58 360 3262 23568 17663 5905 200 37 850 58 360 3262 4767 1138 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.