2015-11-11T13:09:39-06:00 2014-12-31 450310328 BRADY MARTZ AND ASSOCIATES PC PO BOX 14296 GRAND FORKS ND 582084296 990 2014-01-01 461361503 THE MAIN DISCOVERY INC MAIN 2187913652 PO BOX 522 HILLSBORO ND 58045 TERAN HARMON PRESIDENT 2187913652 2015-11-10 1 JANELLE MULROY P00167925 7017754685 2014 2016-04-25 22:37:26Z TERAN HARMON PO BOX 522 HILLSBORO ND 58045 423678 0 X THEMAINDISCOVERY.COM X 2013 ND THE MAIN DISCOVERY PROVIDES A WARM, HIGH-ENERGY ENVIRONMENT WHERE CHILDREN ARE EXPOSED TO STIMULATING ACTIVITIES ENCOURAGING SOCIAL INTERACTION, BRAIN DEVELOPMENT, AND EMOTIONAL, PHYSICAL, AND INTELLECTUAL GROWTH. 9 7 31 0 0 0 0 164200 0 248355 0 1 0 10878 0 423434 0 0 0 0 0 200097 0 0 0 0 94601 0 294698 0 128736 22014 152952 3736 5938 18278 147014 X THE MAIN DISCOVERY PROVIDES A WARM, HIGH-ENERGY ENVIRONMENT WHERE CHILDREN ARE EXPOSED TO STIMULATING ACTIVITIES ENCOURAGING SOCIAL INTERACTION, BRAIN DEVELOPMENT, AND EMOTIONAL, PHYSICAL, AND INTELLECTUAL GROWTH. 0 0 294698 253738 THE MAIN DISCOVERY IS A CREATIVE EDUCATION CENTER FOR CHILDREN OF ALL AGES. THIS NEW CHILD CARE CENTER LOCATED AT 1 1ST AVE SW IN DOWNTOWN HILLSBORO (FORMERLY THE PADDLEWHEEL RESTAURANT) IS NEWLY REMODELED TO FIT YOUNG CHILDREN. THE NEW FACILITY INCLUDES NEW WINDOWS LOW ENOUGH FOR SMALL CHILDREN TO SEE THE BIRDS AND TRAINS, SMALL TABLES AND CHAIRS, SMALL TOILETS AND SINKS PERFECT FOR SMALL BODIES, A NEW PLAYGROUND COMPLETE WITH FLOWER BOXES, GARDEN, SAND BOX, PLAYGROUND, AND FRESH AIR! THE OLDER CHILDREN, AGES 3+ AND THE BEFORE AND AFTER SCHOOL PROGRAM AND SUMMER CAMP WILL ALSO RUN OUT OF THE MAIN DISCOVERY. THIS FACILITY IS PERFECT FOR THE OLDER KIDS AS IT IS CLOSE TO THE SOFTBALL DIAMONDS, DOWNTOWN WALKING SIDEWALKS, AND OFFERS TRANSPORTATION TO SWIMMING AND THE PARK. THE SCHOOL BUS WILL PICK UP THE SCHOOL AGE CHILDREN AND BRING THEM TO THE SCHOOL FOR BREAKFAST AND WILL RETURN THEM AFTER SCHOOL FOR A SNACK. THE HOURS OF OPERATION ARE FROM 6:30AM TO 6PM. THIS IS GREAT FOR COMMUTERS AND SHIFT WORKERS! 294698 1 1 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 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 31 1 0 0 0 0 0 0 0 0 0 0 X 9 7 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 X THE ORGANIZATION 2187913652 PO BOX 522 HILLSBORO ND 58045 X TERAN HARMON PRESIDENT 4.00 X X 0 0 0 JUSTIN GRINDE TREASURER, VICE-PRESIDENT 3.00 X X 0 0 0 TERESA MILLER SECRETARY 3.00 X X 0 0 0 SYLVIA HANSON MEMBER 1.00 X 0 0 0 KARI COTTON MEMBER 1.00 X 0 0 0 ROB OWENS MEMBER 1.00 X 0 0 0 JERRY HARMON VICE-PRESIDENT - FORMER 0.00 X 0 0 0 BETH CHRISTIANSON SECRETARY - FORMER 0.00 X 0 0 0 LORI KRITZBERGER MEMBER - FORMER 0.00 X 0 0 0 KELSIE KNECHT MEMBER 1.00 X 0 0 0 MELISSA BEACH MEMBER 1.00 X 0 0 0 AMY REDLAND MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 148208 15992 164200 DAYCARE FEES 624410 248355 248355 248355 1 1 5739 244 5495 5495 DPI FOOD REIMBURSEMENT 900099 4285 4285 MISCELLANEOUS INCOME 900099 1098 1098 5383 423434 253738 0 5496 180678 180678 19419 19419 1425 1425 1328 1328 1557 1557 20580 20580 647 647 5867 5867 FOOD 24260 24260 SUPPLIES 23099 23099 OTHER PROGRAM EXPENSES 9425 9425 MISCELLANEOUS 4661 4661 1752 1752 294698 294698 0 0 7360 356 2761 21879 138199 7482 11893 130717 22014 152952 3736 5938 3736 5938 X 18278 147014 18278 147014 22014 152952 128736 0 X 0 0 0 X 90521 164200 254721 101329 252640 353969 191850 416840 608690 10000 10000 15000 400 15400 25000 400 25400 583290 8 1 9 8 1 9 535 24615 25150 192393 441456 633849 X 0.00000 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 124691 3197 121494 13508 4285 9223 130717 TERAN HARMON PRESIDENT OF THE BOARD 124691 CURRENTLY LEASE BUILDING FOR OPERATION FROM TERAN HARMON AND PURCHASED LEASEHOLD IMPROVEMENTS FROM HER WITH GRANT PROCEEDS. 0 FORM 990, PART VI, SECTION B, LINE 11 THE GOVERNING BOARD WILL REVIEW THE FORM 990 IN ITS ENTIRETY AFTER IT HAS BEEN FILED. FORM 990, PART VI, SECTION C, LINE 19 THE CORPORATION DOES NOT MAKE ITS GOVERNING DOCUMENTS OR CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC. THE FULL FINANCIAL REPORT IS AVAILABLE TO MEMBERS UPON REQUEST.