2015-08-27T15:22:30-05:00 2014-12-31 264532849 PURK & ASSOCIATES PC 1034 SOUTH BRENTWOOD BLVD STE 2000 SAINT LOUIS MO 63117 990 2014-01-01 430685348 SOUTHSIDE EARLY CHILDHOOD CENTER SOUT 3143337105 2101 S JEFFERSON AVENUE ST LOUIS MO 63104 ALLAN MEYERS CONTROLLER 3148650322 2015-08-26 1 JENNAH R PURK CPA P00614610 3148844000 2015-08-26 2014 2016-02-25 16:41:14Z ALLAN MEYERS 2101 S JEFFERSON AVENUE ST LOUIS MO 63104 2059411 0 X WWW.SOUTHSIDE-ECC.ORG X 1886 MO TO NURTURE, EDUCATE AND INSPIRE CHILDREN IN AN INCLUSIVE ENVIRONMENT. 21 21 51 248 0 0 2450861 1845638 31978 41877 2922 12604 -5945 -45128 2479816 1854991 0 0 0 0 1026256 1301916 49084 13599 222471 735399 916577 1810739 2232092 669077 -377101 6042374 5398650 4254208 3987585 1788166 1411065 X SOUTHSIDE EARLY CHILDHOOD CENTER'S MISSION IS TO NURTURE, EDUCATE AND INSPIRE CHILDREN AND FAMILIES IN A DIVERSE AND INCLUSIVE ENVIRONMENT, PROVINDING HEALTHY DEVELOPMENT AND A STRONG FOUNDATION FOR SUCCESS. 0 0 1825603 41877 IN 2014, SOUTHSIDE EARLY CHILDHOOD CENTER PROVIDED HIGH QUALITY EARLY CHILDHOOD EDUCATION, EARLY INTERVENTION AND FAMILY SUPPORT SERVICES TO 146 CHILDREN, AGES 6 WEEKS TO 5-YEARS-OLD. OUR PROGRAMMING FOCUSES ON PROMOTING CHILDREN'S COGNITIVE, LANGUAGE, SOCIAL-EMOTIONAL AND PHYSICAL DEVELOPMENT IN A DIVERSE AND INCLUSIVE SETTING. IN ADDITION, WE WORK TO INCREASE FAMILY STABILITY THROUGH EDUCATION AND RESOURCES CENTERED ON FINANCIAL SECURITY, KNOWLEDGE OF PROPER HEALTH & NUTRITION, AND POSITIVE PARENTING SKILLS. ALL OF OUR EFFORTS ARE GEARED TOWARD PREPARING CHILDREN FOR SUCCESS IN KINDERGARTEN AND BEYOND. YEAR AFTER YEAR, SOUTHSIDE CHILDREN DEMONSTRATE SIGNIFICANT GROWTH IN ALL AREAS OF THEIR DEVELOPMENT. PARENTS AND TEACHERS OF SOUTHSIDE GRADUATES REPORT BOTH ACADEMIC AND SOCIAL SUCCESS IN ELEMENTARY SCHOOL-WHICH ARE TRUE INDICATORS OF OUR PROGRAM'S IMPACT! 1825603 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 22 0 1 51 1 0 0 0 0 0 1 1 0 0 0 0 X 21 21 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X ALLAN MEYERS 3143337105 2101 S JEFFERSON AVENUE ST LOUIS MO 63104 AMY MOSS BOARD PRESIDENT 2.70 X X 0 0 0 PEGGY LADD BOARD VICE PRESIDENT 2.70 X X 0 0 0 TIM BURKE BOARD SECRETARY 2.70 X X 0 0 0 JASON RINEY BOARD TREASURER 2.70 X X 0 0 0 RHONDA ADAMS - EXITING BOARD MEMBER 1.70 X 0 0 0 CINDY BARTELL - EXITING BOARD MEMBER 1.70 X 0 0 0 CAROLYN COTTA BOARD MEMBER 1.70 X 0 0 0 MOLLY DUNCAN BOARD MEMBER 1.70 X 0 0 0 BRENDAN FAHEY - EXITING BOARD MEMBER 1.70 X 0 0 0 GARY GRAY BOARD MEMBER 1.70 X 0 0 0 LORA GULLEY BOARD MEMBER 1.70 X 0 0 0 MICHAEL HENDERSON - EXITING BOARD MEMBER 1.70 X 0 0 0 DAWN KOTVA BOARD MEMBER 1.70 X 0 0 0 CYNTHIA MCCAFFERTY - EXITING BOARD MEMBER 1.70 X 0 0 0 DANIELLE MCPHERSON BOARD MEMBER 1.70 X 0 0 0 FALENCIA MOORE BOARD MEMBER 1.70 X 0 0 0 MIKE RAMIREZ - EXITING BOARD MEMBER 1.70 X 0 0 0 KELLY REICHERT BOARD MEMBER 1.70 X 0 0 0 JIM RUBIN BOARD MEMBER 1.70 X 0 0 0 JENNIFER SCHEESSELE BOARD MEMBER 1.70 X 0 0 0 STEVE STONE - EXITING BOARD MEMBER 1.70 X 0 0 0 ROB WARNER BOARD MEMBER 1.70 X 0 0 0 KATY WITTWER BOARD MEMBER 1.70 X 0 0 0 MICHAEL CAMPBELL BOARD MEMBER 1.70 X 0 0 0 ELIZABETH GEORGE BOARD MEMBER 1.70 X 0 0 0 WENDY HERSHEY BOARD MEMBER 1.70 X 0 0 0 CHRIS MILLER BOARD MEMBER 1.70 X 0 0 0 JULIE SWARD BOARD MEMBER 1.70 X 0 0 0 ANNE KESSON LOWELL EXECUTIVE DIRECTOR 40.00 X 90327 0 6772 ALLAN MYERS CONTROLLER 40.00 X 61047 0 16164 151374 0 22936 0 0 0 0 0 232344 266971 813239 533084 9678 1845638 PROG.SERV.REVENUE-RELA 624410 41877 41877 41877 2375 2375 8353 123764 8310 113578 43 10186 10229 10229 37190 266971 82532 -45342 -45342 OTHER INCOME 900099 214 214 214 1854991 52106 0 -42753 174310 48550 29130 96630 906062 798123 80756 27183 119615 101729 11412 6474 101929 80559 10303 11067 764 764 25299 24487 406 406 13599 13599 154261 139562 7988 6711 223321 158272 26285 38764 76625 71541 2514 2570 4608 4608 22492 17616 4876 15505 13478 1465 562 110884 102014 4435 4435 PROGRAM SUPPLIES 161569 161569 MISCELLANEOUS 61625 47949 1645 12031 MAINTENANCE AND REPAIRS 59624 55546 2039 2039 2232092 1825603 184018 222471 X 5638 30595 3262543 421107 424918 454139 15067 40834 13909 4401118 109945 2035235 4291173 210475 187727 47664 6042374 5398650 408208 145085 6000 2500 3840000 3840000 4254208 3987585 X -1486289 -1474602 3274455 2885667 1788166 1411065 6042374 5398650 -377101 0 X X 0 1 X 1 0 X 1539136 2980143 3314395 2450861 1845638 12130173 1539136 2980143 3314395 2450861 1845638 12130173 121461 12008712 176 216 278 2922 2375 5967 2237 1318 24253 2237 214 30259 12166399 0.98700 0.98620 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 652383 652383 3510052 59155 3450897 238683 50790 187893 4291173 X PART X, LINE 2: THE ORGANIZATION HAS ADDRESSED THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR INCOME TAXES. IN THAT REGARD, THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS, EXPIRING STATUTES OF LIMITATIONS, AUDITS, PROPOSED SETTLEMENTS, CHANGES IN TAX LAW AND NEW AUTHORITATIVE RULINGS, AND BELIEVES THAT NO PROVISIONS FOR INCOME TAXES IS NECESSARY AT THIS TIME TO COVER ANY UNCERTAIN TAX POSITIONS. THE ORGANIZATIONS' FEDERAL FORM 990 FOR TAX YEARS 2010 AND LATER REMAIN SUBJECT TO EXAMINATION BY TAXING AUTHORITIES. X X X X X X X 1 QTEGO 5636 W 74TH STREET INDIANAPOLIS IN 46278 SILENT AUCTION CONSULTANT 0 172155 12613 159542 WD INCORPORATED 22 CHESTERTON LANE CHESTERFIELD MO 63017 CAPITAL CAMPAIGN CONSULTANT 0 69854 9579 60275 242009 22192 219817 MO SPRING GALA 292136 261756 30380 10567 45085 900 23979 TRIVIA NIGHT 12025 5215 6810 137 705 1159 304161 266971 37190 10704 45790 900 25138 82532 -45342 FORM 990, PART VI, SECTION A, LINE 6 ELECTED MEMBERS OF SOUTHSIDE EARLY CHILDHOOD CENTER SHALL BE DIVIDED INTO THREE CLASSES OF ONE-THIRD EACH. EACH MEMBER SHALL SERVE THREE YEARS. THE TERMS OF THE MEMBERS WILL BE STAGGERED WITH A YEAR DIFFERENTIATING THE TERM OF EACH CLASS. FORM 990, PART VI, SECTION A, LINE 7A MEMBERS OF SOUTHSIDE EARLY CHILDHOOD CENTER ELECT BOARD MEMBERS AT THE REGULAR ANNUAL MEETING OF THE MEMBERSHIP BY A MAJORITY VOTE. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY OF FORM 990 IS SUBMITTED TO THE ORGANIZATION FOR REVIEW. COMMENTS ARE RELAYED TO THE INDEPENDENT ACCOUNTANT AND A COPY OF THE 990 IS SUBMITTED TO THE FINANCE COMMITTEE FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C IF A BOARD MEMBER HAS AN INTEREST IN A PROPOSED TRANSACTION WITH THE ORGANIZATION IN THE FORM OF A SIGNIFICANT PERSONAL FINANCIAL INTEREST IN THE TRANSACTION OR IN ANY ORGANIZATION INVOLVED IN THE TRANSACTION HE OR SHE MUST MAKE FULL DISCLOSURE OF SUCH INTEREST BEFORE ANY DISCUSSION OR NEGOTIATION OF SUCH TRANSACTION. ANY MEMBER WHO IS AWARE OF A POTENTIAL CONFLICT OF INTEREST SHALL NOT BE PRESENT FOR ANY DISCUSSION OF OR VOTE IN CONNECTION WITH THE MATTER. A TRANSACTION INVOLVING A BOARD MEMBER MAY BE APPROVED PROVIDED THE MATERIAL FACTS OF THE TRANSACTION AND THE MEMBER'S INTEREST ARE DISCLOSED TO THE BOARD IN ADVANCE OF APPROVAL AND THE BOARD APPROVES THE TRANSACTION IN GOOD FAITH REASONABLY BELIEVING IT IS IN THE BEST INTEREST OF THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS FOR DETERMINING COMPENSATION OF THE ORGANIZATION'S EXECUTIVE DIRECTOR INCLUDES EVALUATION OF A WAGE STUDY BY THE BOARD CHAIR AND CHAIRMAN OF THE HUMAN RESOURCES COMMITTEE. THE WAGE STUDY IS PERFORMED EVERY THREE YEARS. AT THIS TIME, THE ORGANIZATION DOES NOT COMPENSATE ANY BOARD MEMBERS AND DOES NOT HAVE ANY HIGHLY COMPENSATED EMPLOYEES. SIMILAR POLICIES WOULD BE FOLLOWED SHOULD COMPENSATION OCCUR IN THE FUTURE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST, THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S FINANCE COMMITTEE OVERSEES THE AUDIT OF THE FINANCIAL STATEMENTS AND THE SELECTION OF THE INDEPENDENT ACCOUNTANT. THIS PROCESS HAS NOT CHANGED SINCE LAST YEAR. FRIENDS OF SOUTHSIDE 2101 S JEFFERSON AVENUE ST LOUIS MO 63104 462637406 SUPPORT SOUTHSIDE EARLY CHILDHOOD CENTER MO 501(C)(3) LINE 11A, I 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0