2014-02-10T16:33:09-06:00 2013-05-31 431001367 BROWN SMITH WALLACE LLC 1520 SOUTH FIFTH ST SUITE 309 ST CHARLES MO 63303 990 2012-06-01 454835595 CLAYTON EARLY CHILDHOOD CENTER CLAY 3147252325 1 OAK KNOLL PARK CLAYTON MO 63105 TIM FROEHICH 3147252325 2014-02-05 1 JENNIFER M VACHA P01251998 6362553000 2012 2015-11-30 17:44:51Z CASON COPLIN 1 OAK KNOLL PARK CLAYTON MO 63105 1322877 0 X WWW.CLAYTONECC.ORG X 2012 MO EARLY CHILDHOOD CENTER FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS 6 6 63 10 0 0 25300 37481 4295 1279181 0 0 0 1861 29595 1318523 0 0 0 0 0 894494 0 0 12020 9718 252028 9718 1146522 19877 172001 86190 339043 66313 147165 19877 191878 CLAYTON EARLY CHILDHOOD CENTER PROVIDES A SAFE, NURTURING, AND LOVING EDUCATIONAL ENVIRONMENT FOR CHILDREN AGES SIX WEEKS TO FIVE YEARS IN AN INTIMATE, SCHOOLHOUSE SETTING. 0 0 1017945 1279181 INFANT/TODDLER, PRESCHOOL AND SUMMER CURRICULUM PROGRAMS: TEACHERS USE THE RESEARCH-BASED CREATIVE CURRICULUM TO DESIGN CHILD-CENTERED, DEVELOPMENTALLY-APPROPRIATE LESSON PLANS. THIS METHOD ALLOWS TEACHERS TO DOCUMENT AND SUPPORT EACH STUDENT'S INDIVIDUAL DEVELOPMENT AND LEARNING. TEACHERS WORK CLOSELY WITH PARENTS TO COORDINATE CARE, MAINTAIN CONSISTENCY, AND ADDRESS EACH CHILD'S UNIQUE NEEDS AND DEVELOPMENT.APPROXIMATELY 101 FAMILIES WERE SERVED DURING THE CURRENT YEAR. 1017945 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 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 1 5 0 1 63 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 X THE ORGANIZATION 3147252325 1 OAK KNOLL PARK CLAYTON MO 63105 CASON COPLIN 5.00 X X 0 0 0 TIMOTHY FROEHLICH 2.00 X X 0 0 0 NATALIE COX 5.00 X X 0 0 0 WELLER MEYER 2.00 X 0 0 0 JOHN BESEAU 2.00 X 0 0 0 MARGAUX SANCHEZ 2.00 X 0 0 0 GINA SIEBE 50.00 X 32386 0 0 32386 0 0 0 0 0 0 0 18670 18811 37481 TUITION INCOME 624410 1268763 1268763 APPLICATION FEES 624410 10418 10418 1279181 5815 18670 4354 1461 1461 MISCELLANEOUS INCOME 900099 400 400 400 1318523 1279181 0 1861 63637 31818 25455 6364 682467 639717 42750 11605 9957 1648 66170 66170 70615 64083 5987 545 7825 7825 28823 18780 9883 160 10483 9959 524 17529 17529 129 129 82889 74600 4145 4144 440 440 3562 3206 178 178 32560 31298 1157 105 CLASSROOM EXPENSES 67788 67788 1146522 1017945 116557 12020 86190 299286 342 42977 3562 0 39415 86190 339043 23179 2890 66313 121096 66313 147165 X 0 0 0 0 19877 191878 19877 191878 86190 339043 172001 0 X 0 0 0 X 25300 37481 62781 4295 1279181 1283476 29595 1316662 1346257 25000 104517 129517 100192 100192 25000 204709 229709 1116548 1460 1460 400 400 29595 1318522 1348117 X 27194 1838 25356 15783 1724 14059 39415 REFUNDABLE DEPOSITS 121096 121096 TRIVIA NIGHT 24485 18670 5815 200 725 2695 250 484 24485 18670 5815 200 725 2695 250 484 4354 1461 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMITTEES THAT ARE AUTHORIZED TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY OF FORM 990 IS INITIALLY PROVIDED TO THE TREASURER OF THE BOARD FOR REVIEW. CHANGES, IF ANY, ARE COMMUNICATED AND INCORPORATED INTO THE RETURN PRIOR TO SUBMITTING THE 990 TO THE ENTIRE BOARD FOR REVIEW. ONCE THE BOARD HAS APPROVED THE RETURN AS PREPARED IT IS SUBMITTED TO IRS. FORM 990, PART VI, SECTION B, LINE 15A THE ORGANIZATION SOUGHT ADVICE AND SERVICE FROM AN INDEPENDENT CONSULTANT TO HIRE THE EXECUTIVE DIRECTOR. COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS DETERMINED THROUGH CONSULTATION WITH INDEPENDENT PARTIES AND INCLUDED REVIEW OF COMPENSATION OF LIKE-SIZED ORGANIZATIONS FOR COMPARABILITY. COMPENSATION DELIBERATION AND DECISIONS WERE CONTEMPORANEOUSLY DOCUMENTED. THE ORGANIZATION DOES NOT CURRENTLY HAVE ANY KEY EMPLOYEES (PER IRS DEFINITION) OR COMPENSATED OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.