2014-05-15T06:03:44-07:00 2013-12-31 OSTER & WHEELER PC 86 WEST ST PO BOX 623 KEENE NH 03431 990 2013-01-01 020279045 MONADNOCK COMMUNITY EARLY LEARNING CENTER MONA 6035326021 COMMUNITY LANE PO BOX 262 PETERBOROUGH NH 03458 KAREN WIREIN Treasurer 2014-05-14 true CHRISTOPHER R WHEELER CPA P01436628 6033524500 2013 2015-11-30 17:44:51Z 727633 false false X www.mcelc.org X 1971 NH EARLY LEARNING SERVICES 19 19 22 0 414675 347139 331685 364278 110 1210 4868 10617 751338 723244 0 0 571778 571358 0 0 172972 143639 744750 714997 6588 8247 436390 448814 27370 25853 409020 422961 EARLY LEARNING SERVICES false false 638950 400887 TO PROVIDE EARLY LEARNING SERVICES TO FURTHER THE SOCIAL, EMOTIONAL, AND INTELLECTUAL DEVELOPMENT OF PRE-ADOLESCENT CHILDREN. CURRENT APPROVED CAPACITY: 87 STUDENTS. 638950 true true false false false false false false false false true true false false false false true false true 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 false false false true 3 0 true 22 true false false false false false false false false 0 false false false false false false false false false false X 19 19 false false false false false false false true true false false true true true true true true true true false X DEBRA VAUGHAN 6035326021 COMMUNITY LANE PETERBOROUGH NH 03458 X NANCY CAIL Member at Large 0.00 0.00 X 0 0 0 JODI FARASHAHI President 0.00 0.00 X X 0 0 0 JANE BOWMAN ADVISOR AT LARG 0.00 0.00 X 0 0 0 DONNA MENARD ADVISOR AT LARG 0.00 0.00 X 0 0 0 DENISE BARLOW ADVISOR AT LARG 0.00 0.00 X 0 0 0 KAREN LANE Vice President 0.00 0.00 X 0 0 0 JESSICA MORELLO MEMBER AT LARGE 0.00 0.00 X 0 0 0 NORMAN MAKECHNIE ADVISOR AT LARG 0.00 0.00 X 0 0 0 CATHERINE CARLETON ADVISOR AT LARG 0.00 0.00 X 0 0 0 RICHARD PENNINGTON ESQUIRE LEGAL ADVISOR 0.00 0.00 X 0 0 0 SANDY BOGDAN MEMBER AT LARGE 0.00 0.00 X 0 0 0 BETTY BILLIPP-LATHROP ADVISOR AT LARG 0.00 0.00 X 0 0 0 LEIGH MCLEAN ADVISOR AT LARG 0.00 0.00 X 0 0 0 PATRICIA BOYD ADVISOR AT LARG 0.00 0.00 X 0 0 0 MARNEY BEAN ADVISOR AT LARG 0.00 0.00 X 0 0 0 BOB MACDONALD ADVISOR AT LARG 0.00 0.00 X 0 0 0 DR JEFFREY BOXER MEDICAL CONSULT 0.00 0.00 X 0 0 0 PAT MACISAAC Secretary 0.00 0.00 X X 0 0 0 KAREN WIREIN Treasurer 0.00 0.00 X X 0 0 0 AMIE PATTERSON CENTER DIRECTOR 40.00 0.00 X 42432 0 0 DEBRA VAUGHAN EXECUTIVE DIRECTOR 40.00 0.00 X 51680 0 0 94112 0 false false false 0 219258 127881 347139 Tuition 364278 364278 364278 1210 1210 0 0 0 0 15006 4389 10617 10617 0 0 0 723244 364278 11827 0 0 0 0 94112 84701 9411 0 384653 344751 39902 0 52453 47208 5245 40140 36006 4134 0 0 8596 200 8396 0 0 0 0 1477 1477 0 0 0 0 0 0 0 0 0 22747 22747 14964 10475 4489 CONSUMABLE SUPPLIES 41074 36843 4231 REPAIRS & MAINTENANCE 29750 29750 UTILITIES & TELEPHONE 16814 16814 TRAVEL AND CONFERENCES 5886 5886 2331 2092 239 714997 638950 76047 0 250 250 59483 65494 0 27656 32883 0 0 0 0 6534 8938 747463 449342 306723 298121 0 35744 43128 0 0 0 436390 448814 27370 25853 27370 25853 X 351325 369841 57695 53120 409020 422961 436390 448814 8247 5694 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17500 17500 456842 292297 164545 145883 33967 111916 127238 123078 4160 298121 43128 733327 5694 4389 10083 723244 723244 719386 4389 4389 714997 714997 Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENTS REPORTED GROSS REV $4389 Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $4389 true true true false false true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The racially nondiscriminatory policy is reported on the Organization's website and brochures. During the enrollment solicitation period (generally each July), the policy is included within the newspaper advertisements. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained 4a. The organization maintains records indicating the racial composition of the student body. Such records have not been maintained regarding faculty and administrative staff.4b. Scholarships or other financial assistance is provided on a basis of need. The records maintained for these transactions reflects the qualifications of each student/family, but not necessarily any racial information. Schedule E, Line 5 - Explanation of Organization Discrimination by Race X X X X X false Fundraising events 15006 15006 4389 15006 15006 4389 4389 10617 Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD OF DIRECTORS HAS APPOINTED THE FINANCE COMMITTEE WITH RESPONSIBILITY FOR REVIEW OF THE FORM 990 PRIOR TO FILING. THE FORM 990 IS PROVIDED ELECTRONICALLY TO THE FINANCE COMMITTEE MEMBERS FOR REVIEW. ONCE THEY HAVE COMPLETED THEIR REVIEW, THE FORM 990 IS EITHER ELECTRONICALLY OR PAPER FILED. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD MEMBERS EACH COMPLETE A FORM DECLARING ANY KNOWN CONFLICTS OF INTERESTS. THESE FORMS ARE UPDATED AS NEEDED. THE EXECUTIVE DIRECTOR REVIEWS ALL FORMS AND BRINGS ANY ISSUES TO THE ATTENTION OF THE BOARD FOR PROPER HANDLING. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION AND CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. THEY USE INDUSTRY STANDARDS FOR COMPARISON IN MAKING THEIR DETERMINATION. FINANCIAL ABILITY OF THE ORGANIZATION IS ALSO TAKEN INTO ACCOUNT. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE EXECUTIVE DIRECTOR PERFORMS THE ANNUAL REVIEWS FOR THE ADMINISTRATIVE STAFF. THE CENTER DIRECTOR PERFORMS THE ANNUAL REVIEWS FOR THE TEACHING STAFF. THE DIRECTORS TRY TO USE MERIT INCREASES IN DETERMINING COMPENSATION LEVELS. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Copies of Monadnock Community Early Learning Center governing documents, conflict of interest policy and financial statements are available to the public. Copies may be obtained by requesting them in person at Community Lane, Peterborough, NH