2015-11-16T10:18:13-05:00 2015-06-30 550891094 PATRICIA A FONTAINE CPA 310 MARLBORO STREET - PO BOX 293 KEENE NH 03431 990 2014-07-01 237399517 HARRISVILLE CHILDRENS CENTER HARR PO BOX 128 HARRISVILLE NH 03450 JULIE PAKRADOONI PRESIDENT 6038273905 2015-11-10 true PATRICIA A FONTAINE P00960313 6032830950 2015-11-16 X 2014 2016-02-25 16:41:14Z JULIE PAKRADOONI 7 YELLOW WINGS ROAD HARRISVILLE NH 03450 437686 false X WWW.HARRISVILLECHILDRENSCENTER.ORG X 1972 NH PROVIDE AFFORDABLE PRESCHOOL AND CHILDCARE TO FAMILIES ON A SLIDING FEE SCALE FOR CHILDREN AGES 12 MONTHS THROUGH 6TH GRADE. 5 5 44 36 23461 0 41854 41132 314996 367791 161 185 21506 23461 378517 432569 0 0 315856 329971 0 0 46051 52065 361907 382036 16610 50533 215104 264851 5990 5204 209114 259647 PROVIDE AFFORDABLE PRESCHOOL AND CHILDCARE TO FAMILIES ON A SLIDING FEE SCALE FOR CHILDREN AGES 12 MONTHS THROUGH 6TH GRADE. 318498 PROVIDE AFFORDABLE PRESCHOOL AND CHILDCARE TO FAMILIES ON A SLIDING FEE SCALE FOR CHILDREN AGES 12 MONTHS TO 6TH GRADE. 318498 true true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false true 0 0 true 44 true false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false NH X LINDA MACGILLVARY 6038273905 PO BOX 128 HARRISVILLE NH 03450 X DONLIN FOREMAN DIRECTOR 1.00 0.00 X 0 0 0 MARY KAYE LAKE TRUSTEE 1.00 0.00 X 0 0 0 JULIE PAKRADOONI PRESIDENT 1.00 0.00 X 0 0 0 AMANDA WASHBURN SECRETARY 1.00 0.00 X 0 0 0 KAREN NIEMELA TREASURER 1.00 0.00 X 0 0 0 LINDA MACGILLVARY EXECUTIVE DIRECTOR 40.00 0.00 X 39876 0 0 39876 0 0 0 false false false 11549 29583 41132 TUITION 611600 359769 359769 REGISTRATION FEES 611600 8022 8022 367791 185 185 28578 5117 23461 23461 432569 367976 23461 0 39876 39876 263962 248836 15126 2299 2299 23834 20176 3658 730 730 2449 2449 2442 566 1876 16380 16380 1719 1506 213 4460 4103 357 GRANT EXPENSE 229 229 PROGRAM EXPENSES 18203 18203 MAINTENANCE 2872 2872 TELEPHONE 1298 1298 1283 879 404 382036 318498 63538 0 150594 193610 60226 60256 23419 12434 4284 10985 215104 264851 5990 5204 5990 5204 X 209114 259647 209114 259647 215104 264851 50533 0 X false false false X 69835 65684 57652 63360 41132 297663 263317 312135 319798 314996 367791 1578037 333152 377819 377450 378356 408923 1875700 1875700 40 40 68 161 185 494 40 40 68 161 185 494 333192 377859 377518 378517 409108 1876194 0.99970 1.00000 0.00000 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 23419 12434 10985 10985 WEB AUCTION 16795 16795 753 WREATH SALES 7390 7390 3301 2 4393 4393 1063 28578 28578 5117 5117 23461 Form 990 governing body review Part VI line 11 ORGANIZATION'S PROCESS TO REVIEW FORM 990A DRAFT OF FORM 990 IS PROVIDED TO THE DIRECTOR FOR REVIEW BEFORE MAKING IT AVAILABLE TO THE PUBLIC. Conflict of interest policy compliance Part VI line 12c PROSPECTIVE DIRECTORS, OFFICERS AND EMPLOYEES ARE SUBJECTED TO A REVIEW UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ANY NOTED CONFLICTS ARE A PROHIBITING FACTOR TO BEING AFFILIATED AS A DIRECTOR, OFFICER OR EMPLOYEE. CEO executive director top management comp Part VI line 15a THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION IS REVIEWED ANNUALLY, AND THE ENTIRE BOARD OF DIRECTORS VOTES ON ANY COMPENSATION CHANGES FOR THE ENTIRE ORGANIZATION INCLUDING THE EXECUTIVE DIRECTOR. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.