2015-02-27T07:07:07-06:00 2014-12-31 570776381 WEBSTERROGERS LLP PO BOX 1999 BLUFFTON SC 29910 990 2014-01-01 570485356 THE CHILDREN'S CENTER INC CHIL 8436812739 8 NATURES WAY HILTON HEAD ISLAND SC 29926 RAYMOND E WARCO TREASURER 8437068440 2015-02-27 1 RAYMOND E WARCO P00045528 8437068440 2015-02-26 2014 2016-02-25 16:41:14Z RAYMOND E WARCO 8 NATURES WAY HILTON HEAD ISLAND SC 29926 1468257 0 X NA X 1967 SC TO PROVIDE AFFORDABLE EARLY CHILDHOOD EDUCATION TO CHILDREN FROM LOW AND MODERATE INCOME FAMILIES IN BEAUFORT COUNTY, SC. 16 16 58 90 0 0 781554 564649 939683 784707 8574 -1585 92382 99568 1822193 1447339 0 0 0 0 1238754 910140 0 0 0 678591 519517 1917345 1429657 -95152 17682 4107449 4029391 111588 15848 3995861 4013543 TO PROVIDE AFFORDABLE EARLY CHILDHOOD EDUCATION TO CHILDREN FROM LOW AND MODERATE INCOME FAMILIES IN BEAUFORT COUNTY, SC. 0 0 1291224 877851 TO PROVIDE AFFORDABLE EARLY CHILDHOOD EDUCATION TO CHILDREN FROM LOW AND MODERATE INCOME FAMILIES IN BEAUFORT COUNTY, SC. 1291224 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 1 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 10 0 1 58 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 SC X JILL LOCKER 8436812739 8 NATURES WAY HILTON HEAD ISLAND SC 29926 WARD KIRBY CHAIRMAN 10.00 X X 0 0 0 KAYE BLACK SECRETARY 1.00 X X 0 0 0 IRVIN CAMPBELL BOARD MEMBER 1.00 X 0 0 0 EDWINA SANDERS BOARD MEMBER 1.00 X 0 0 0 ANDREA SIEBOLD BOARD MEMBER 1.00 X 0 0 0 TOM CONNER BOARD MEMBER 1.00 X 0 0 0 ANGIE GREENFIELD BOARD MEMBER 1.00 X 0 0 0 ROB LEMBO BOARD MEMBER 1.00 X 0 0 0 CAROL PRILLAMAN BOARD MEMBER 1.00 X 0 0 0 CAROL KAVANAUGH BOARD MEMBER 1.00 X 0 0 0 RAY WARCO TREASURER 1.00 X X 0 0 0 CARLOS TOVAR BOARD MEMBER 1.00 X 0 0 0 JENNIFER GREEN BOARD MEMBER 1.00 X 0 0 0 JAY PARKS BOARD MEMBER 1.00 X 0 0 0 JOHN HOWE BOARD MEMBER 1.00 X 0 0 0 ANNE KELLEY RUSSELL BOARD MEMBER 1.00 X 0 0 0 JENNIFER CAJIGAS EXECUTIVE DIRECTOR 40.00 X X X 37524 0 0 37524 0 0 0 0 0 0 0 172855 391794 564649 TUITION 624410 784707 784707 784707 122 122 1707 -1707 -1707 -1707 24050 19211 4839 4839 ABC FUNDS 624410 85374 85374 OTHER INCOME 624410 9355 9355 94729 1447339 877851 0 4839 819766 782242 37524 2506 2506 87868 83653 4215 34261 17131 17130 11239 11239 37550 37550 4808 4808 471 471 940 940 136649 122984 13665 41085 36976 4109 FOOD AND KITCHEN SUPPLI 103288 103288 UTILITIES 46115 41503 4612 MAINTENANCE 31464 28318 3146 CLASSROOM SUPPLIES AND 22328 22328 49319 48884 435 1429657 1291224 138433 0 107469 200626 123156 88249 10500 10500 467 7865 4278074 602817 3817256 3675257 48601 46894 4107449 4029391 16002 0 74000 0 21586 15848 111588 15848 X 3824104 3878400 123156 88249 48601 46894 3995861 4013543 4107449 4029391 17682 0 X 0 0 0 X 586018 600012 539104 781554 564649 3071337 586018 600012 539104 781554 564649 3071337 3071337 48435 1777 6662 8574 122 65570 290460 220209 132139 92382 99568 834758 3971665 4277940 0.77330 0.75410 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 48601 48601 46513 2088 48601 41328 5185 46513 43885 2557 41328 43885 2681 2681 43885 1 0 350000 350000 3428499 382199 3046300 499575 220618 278957 3675257 OTHER PAYABLES 15848 15848 PART V, LINE 4: TO SUPPORT THE OPERATIONS OF THE SCHOOL. 1 0 0 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL HAS ADOPTED THE POLICY, AND HAS INCLUDED THE POLICY IN THE MATERIALS THAT ARE PROVIDED TO EACH FAMILY. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVED FUNDS FROM A USDA SUBSIDY AND ABC FUNDS FROM THE STATE OF SOUTH CAROLINA. DINNER AND OTHER SOCIALS 24050 24050 19211 24050 24050 19211 19211 4839 FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO THE FILING OF THE RETURN, A DRAFT COPY IS PROVIDED TO THE ENTIRE BOARD FOR THEIR REVIEW, COMMENT OR QUESTION SO THAT THE FINAL RETURN IS UNDERSTOOD AND APPROVED AS FILED. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL DISCUSSION IS HELD WITH ALL APPROPRIATE PARTIES RELATING TO THE CONFLICT OF INTEREST POLICIES, AND ANY ISSUE BROUGHT TO THE ATTENTION OF MANAGEMENT AT ANY TIME DURING THE YEAR IS RESOLVED. FORM 990, PART VI, SECTION B, LINE 15 DATA IS OBTAINED FROM THE SOUTH CAROLINA ASSOCIATION OF NON PROFIT ORGANIZATIONS THAT PROVIDES COMPARITIVE COMPENSATION INFORMATION FOR SIMILAR ORGANIZATIONS AND IS USED BY A COMMITTEE OF THE BOARD OF DIRECTORS TO OBJECTIVELY DETERMINE THE AMOUNT OF COMPENSATION FOR THE KEY EMPLOYEES, WHICH IS DOCUMENTED IN THE BOOKS AND RECORDS OF THE CENTER. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE MAIN OFFICE OF THE ORGANIZATION AND MAY BE OBTAINED UPON REQUEST.