2014-05-15T09:14:34-05:00 2013-12-31 391173131 SCHENCK SC 200 E WASHINGTON ST PO BOX 1739 APPLETON WI 549121739 990 2013-01-01 391839356 APPLETONS COMMUNITY CHILD CARE CENTER INCORPORATED APPL 9207888740 208 S PINE STREET KIMBERLY WI 54136 KAREN VANDENBLOOMER CHAIRPERSON 9207888740 2014-05-13 1 AMY MARTIN P00761020 9207318111 2013 2015-11-30 17:44:51Z KAREN VANDENBLOOMER 208 S PINE STREET KIMBERLY WI 54136 367084 0 X WWW.COMMUNITYCHILDCARE.ORG X 1996 WI PROVIDE A SAFE AND SECURE LEARNING ENVIRONMENT FOR CHILDREN AGES 6 WEEKS TO 12 YEARS. 7 7 19 10 0 0 28334 28955 331612 331317 -1190 52 866 6705 359622 367029 0 1050 0 0 237537 223731 0 0 892 130617 121220 368154 346001 -8532 21028 473463 495417 471587 472513 1876 22904 X COMMUNITY CHILD CARE CENTER PROVIDES A SAFE AND SECURE LEARNING ENVIRONMENT FOR CHILDREN AGES SIX WEEKS TO TWELVE YEARS WHILE FOSTERING THEIR EMOTIONAL, SOCIAL, PHYSICAL AND INTELLECTUAL DEVELOPMENT THROUGH PLAY AND HANDS-ON ACTIVITIES. THE USE OF CREATIVE CURRICULUM HELPS CHILDREN ACQUIRE IMPORTANT SKILLS TO BECOME LIFELONG LEARNERS. WE NURTURE THE CHILD'S DEVELOPMENT OF SOCIAL VALUES SUCH AS KINDNESS, HELPFULNESS, PERSONAL RESPONSIBILITY, AND RESPECT FOR OTHERS. 0 0 314858 1050 331317 OPERATION OF A CHILD CARE CENTER FOR CHILDREN OF WORKING PARENTS. THE MAJOR EMPHASIS OF THE PROGRAM IS TO PROMOTE THE COGNITIVE, SOCIAL-EMOTIONAL AND PHYSICAL GROWTH OF THE CHILDREN THROUGH THE USE OF A CURRICULUM THAT COMBINES THE PHILOSOPHY OF PLAY WITH THE ARRANGING OF THE ENVIRONMENT TO FACILITATE LEARNING. 314858 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 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 19 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X KARYN VANRYZIN 9207888740 208 S PINE STREET KIMBERLY WI 54136 MELISSA HANSEN TERM END 2017 VICE CHAIRPERSON 1.00 X X 0 0 0 KENDRA SCHERG TERM END 2014 CHAIRPERSON 1.00 X X 0 0 0 TARA STRASBURG TERM ENDED 2013 DIRECTOR 1.00 X 0 0 0 AMY ALBEDYLL TERM END 2014 SECRETARY 1.00 X X 0 0 0 SONDRA NORDER TERM END 2014 DIRECTOR 1.00 X 0 0 0 APRIL ARCINIEGA TERM END 2015 TREASURER 1.00 X X 0 0 0 KAY FITZGERALD TERM END 2015 DIRECTOR 1.00 X 0 0 0 KAREN VANDENBLOOMER END 2015 DIRECTOR 1.00 X 0 0 0 KARYN VANRYZIN CENTER DIRECTOR 40.00 X 39912 0 0 39912 0 0 0 0 0 0 0 11923 17032 3000 28955 TUITION & REGISTRATION 624410 336644 336644 DISCOUNTS 624410 -5327 -5327 331317 52 52 4200 0 4200 4200 4200 1619 30 1589 1589 941 25 916 916 367029 331317 0 6757 1050 1050 39912 19557 19557 798 151185 151185 14269 13844 408 17 18365 16409 1879 77 3976 3976 3543 3543 9548 5144 4404 57233 57233 10632 10632 910 910 696 696 13863 13863 4505 4505 FOOD 11178 11178 LICENSING FEE 2291 2291 BAD DEBT 1958 1958 MISCELLANEOUS 860 860 27 27 346001 314858 30251 892 14196 7800 297 27514 15697 7693 597221 145650 442200 451571 1073 839 473463 495417 48625 41863 1491 422962 429159 471587 472513 X 1876 16752 6152 1876 22904 473463 495417 21028 0 X 0 0 0 X 17639 13783 15079 28334 28955 103790 405216 371297 382011 331612 331317 1821453 1978 1039 1134 2560 6711 422855 387058 398129 361080 362832 1931954 29174 30022 46943 81305 58471 245915 114939 101550 109925 68483 81559 476456 144113 131572 156868 149788 140030 722371 1209583 4252 4252 4252 4252 422855 387058 398129 361080 367084 1936206 0.62470 0.64200 0.00220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73625 73625 465758 108590 357168 38278 33562 4716 19560 3498 16062 451571 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE FORM IS SIGNED BY THE BOARD CHAIRPERSON. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY QUARTERLY AT A BOARD MEETING AND MEMBERS INITIAL AND DATE THEIR ORIGINAL SIGNED POLICY INDICATING THERE IS NOT A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS USES THE CHILD CARE RESOURCE AND REFERRAL ANNUAL DATA ON AREA DIRECTOR COMPENSATION WHEN THEY REVIEW THE CENTER DIRECTOR'S COMPENSATION ANNUALLY. THE DECISION OF AN INCREASE OR NO INCREASE OF COMPENSATION FOR THE YEAR IS NOTED IN BOARD MINUTES. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES RECEIVING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.