2015-08-01T10:09:23-05:00 2014-12-31 020449197 OSTER & WHEELER PC 86 WEST ST PO BOX 623 KEENE NH 03431 990 2014-01-01 020279045 MONADNOCK COMMUNITY EARLY LEARNING CENTER MONA 6035326021 COMMUNITY LANE PO BOX 262 PETERBOROUGH NH 03458 HAYLEY GUYETTE TREASURER 6035326021 2015-08-01 1 CHRISTOPHER R WHEELER CPA P01436628 6033524500 2015-05-28 2014 2016-03-07 17:11:31Z COMMUNITY LANE PO BOX 262 PETERBOROUGH NH 03458 660910 0 X WWW.MCELC.ORG X 1971 NH EARLY LEARNING SERVICES 17 17 21 0 0 0 347139 366929 364278 287650 1210 2207 10617 -872 723244 655914 0 0 0 0 571358 541023 0 0 0 143639 140611 714997 681634 8247 -25720 448814 411528 25853 13694 422961 397834 EARLY LEARNING SERVICES 0 0 610515 287650 TO PROVIDE EARLY LEARNING SERVICES TO FURTHER THE SOCIAL, EMOTIONAL, AND INTELLECTUAL DEVELOPMENT OF PRE-ADOLESCENT CHILDREN. CURRENT APPROVED CAPACITY: 87 STUDENTS. 610515 1 1 0 0 0 0 0 0 0 0 1 1 0 0 0 1 1 0 1 0 0 0 0 0 0 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 21 1 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 NH X DEBRA VAUGHAN 6035326021 COMMUNITY LANE PETERBOROUGH NH 03458 X NANCY CAIL SECRETARY 0.00 X X 0 0 0 JANE BOWMAN ADVISOR AT LARGE 0.00 X 0 0 0 DONNA MENARD ADVISOR AT LARGE 0.00 X 0 0 0 DENISE BARLOW ADVISOR AT LARGE 0.00 X 0 0 0 KAREN LANE PRESIDENT 0.00 X X 0 0 0 NORMAN MAKECHNIE ADVISOR AT LARGE 0.00 X 0 0 0 CATHERINE CARLETON ADVISOR AT LARGE 0.00 X 0 0 0 RICHARD PENNINGTON ESQUIRE LEGAL ADVISOR 0.00 X 0 0 0 BETTY BILLIPP-LATHROP ADVISOR AT LARGE 0.00 X 0 0 0 LEIGH MCLEAN ADVISOR AT LARGE 0.00 X 0 0 0 PATRICIA BOYD ADVISOR AT LARGE 0.00 X 0 0 0 MARNEY BEAN ADVISOR AT LARGE 0.00 X 0 0 0 BOB MACDONALD ADVISOR AT LARGE 0.00 X 0 0 0 KAREN WIREIN ADVISOR AT LARGE 0.00 X 0 0 0 BRENDAN MINNIHAM MEMBER AT LARGE 0.00 X 0 0 0 ROSS DAVIDSON MEMBER AT LARGE 0.00 X 0 0 0 HAYLEY GUYETTE TREASURER 0.00 X X 0 0 0 0 0 0 0 0 0 0 0 222185 144744 366929 PROG.SERV.REVENUE-RELA 624410 287650 287650 287650 2207 2207 4124 4996 -872 -872 655914 287650 0 1335 120093 107723 12370 332287 298061 34226 51595 46281 5314 37048 33232 3816 7768 187 7581 1373 1373 21892 21892 13929 10321 3608 CONSUMABLE SUPPLIES 38091 34168 3923 REPAIRS AND MAINTENANCE 30367 30367 UTILITIES AND TELEPHONE 19950 19950 TRAVEL AND CONFERENCES 4513 4513 2728 2447 281 681634 610515 71119 0 250 250 65494 41072 32883 41369 8938 6180 747463 471234 298121 276229 43128 46428 448814 411528 25853 13694 25853 13694 X 369841 355440 53120 67521 422961 397834 448814 411528 -25720 593 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17500 17500 456842 297601 159241 273121 173633 99488 276229 MUTUAL FUNDS 46428 C 46428 X 661503 592 4997 5589 655914 0 655914 686631 4997 4997 681634 0 681634 PART X, LINE 2: THE CENTER QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION HAS EVALUATED ITS SIGNIFICANT TAX POSITIONS, INCLUDING THEIR TAX EXEMPT STATUS, AND DETERMINED THAT THEY DO NOT NEED TO RECOGNIZE A LIABILITY FOR ANY UNCERTAIN TAX POSITIONS FOR INTEREST, PENALTIES OR POTENTIAL TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES IS REQUIRED. THE ORGANIZATION'S ANNUAL RETURN FILINGS (FORM 990 AND NH CT-2A) REMAIN SUBJECT TO EXAMINATION BY MAJOR TAX JURISDICTIONS FOR THE STANDARD THREE-YEAR STATUTE OF LIMITATIONS. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS REPORTED GROSS REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES 1 1 1 0 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE RACIALLY NONDISCRIMINATORY POLICY IS REPORTED ON THE ORGANIZATION'S WEBSITE AND BROCHURES. DURING THE ENROLLMENT SOLICITATION PERIOD (GENERALLY EACH JULY), THE POLICY IS INCLUDED WITHIN THE NEWSPAPER ADVERTISEMENTS. SCHEDULE E, PART I, LINE 4 4A. THE ORGANIZATION MAINTAINS RECORDS INDICATING THE RACIAL COMPOSITION OF THE STUDENT BODY. SUCH RECORDS HAVE NOT BEEN MAINTAINED REGARDING FACULTY AND ADMINISTRATIVE STAFF. 4B. SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE IS PROVIDED ON A BASIS OF NEED. THE RECORDS MAINTAINED FOR THESE TRANSACTIONS REFLECTS THE QUALIFICATIONS OF EACH STUDENT/FAMILY, BUT NOT NECESSARILY ANY RACIAL INFORMATION. SCHEDULE E, PART I, LINE 6 THE STATE OF NEW HAMPSHIRE PROVIDES TUITION ASSISTANCE FOR FAMILIES WITH HOUSEHOLD INCOMES BELOW A CERTAIN THRESHOLD. THE CENTER ALSO RECEIVES FUNDS FROM CHILD AND ADULT CARE FOOD PROGRAM (CACFP) SERVICES TO ASSIST IN PROVIDING QUALITY FOOD AT THE DAYCARE. FORM 990, PART VI, SECTION B, LINE 11 LINE 11A EXPLANATION - THE BOARD OF DIRECTORS HAS APPOINTED THE FINANCE COMMITTEE WITH RESPONSIBILITY FOR REVIEW OF THE FORM 990 PRIOR TO FILING. THE FORM 990 IS PROVIDED ELECTRONICALLY TO THE FINANCE COMMITTEE MEMBERS FOR REVIEW. ONCE THEY HAVE COMPLETED THEIR REVIEW, THE FORM 990 IS EITHER ELECTRONICALLY OR PAPER FILED. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS EACH COMPLETE A FORM DECLARING ANY KNOWN CONFLICTS OF INTERESTS. THESE FORMS ARE UPDATED AS NEEDED. THE EXECUTIVE DIRECTOR REVIEWS ALL FORMS AND BRINGS ANY ISSUES TO THE ATTENTION OF THE BOARD FOR PROPER HANDLING. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR PERFORMS THE ANNUAL REVIEWS FOR THE ADMINISTRATIVE STAFF. THE CENTER DIRECTOR PERFORMS THE ANNUAL REVIEWS FOR THE TEACHING STAFF. THE DIRECTORS TRY TO USE MERIT INCREASES IN DETERMINING COMPENSATION LEVELS. THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION AND CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. THEY USE INDUSTRY STANDARDS FOR COMPARISON IN MAKING THEIR DETERMINATION. FINANCIAL ABILITY OF THE ORGANIZATION IS ALSO TAKEN INTO ACCOUNT. FORM 990, PART VI, SECTION C, LINE 19 COPIES OF MONADNOCK COMMUNITY EARLY LEARNING CENTER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC. COPIES MAY BE OBTAINED BY REQUESTING THEM IN PERSON AT COMMUNITY LANE, PETERBOROUGH, NH