EXE DIRECTOR

2014-01-24T13:51:51-06:00 2013-06-30 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2012-07-01 232151143 THE PARENT-INFANT CENTER PARE 2152225480 4205 SPRUCE STREET PHILADELPHIA PA 19104 DEBBIE GREEN EXE DIRECTOR 2152225480 2014-01-24 1 JENNIFER SOLOT CPA P00749373 2155677770 2012 2015-11-30 17:44:51Z DEBBIE GREEN 4205 SPRUCE STREET PHILADELPHIA PA 19104 3107535 0 X WWW.PARENTINFANTCENTER.ORG X 1981 PA SUPPORT PARENTING BY ENABLING CHILDREN TO GROW & LEARN IN A SAFE, STIMULATING, LOVING ENVIRONMENT. 20 19 102 325 0 0 133084 148327 2903292 2873232 6205 8780 42893 54736 3085474 3085075 0 0 0 0 2256828 2343739 0 0 95985 827104 664679 3083932 3008418 1542 76657 1762147 1872907 208050 223974 1554097 1648933 TO SUPPORT PARENTING BY ENABLING YOUNG CHILDREN TO GROW AND LEARN IN A SAFE, STIMULATING, LOVING ENVIRONMENT. 0 0 2366208 2873232 DAYCARE SERVICES - PROVIDE CHILD DAY CARE SERVICES FOR CHILDREN 6 WEEKS TO 13 YEARS OF AGE. THERE WERE APPROXIMATELY 300 CHILDREN SERVED DURING THE FISCAL YEAR. 2366208 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 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 0 0 102 1 0 0 0 0 0 1 1 0 0 0 0 X 20 19 0 0 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X EXECUTIVE DIRECTOR 2152225480 4205 SPRUCE STREET PHILADELPHIA PA 19104 MIMI IIJIMA PRESIDENT 2.00 X X 0 0 0 LISA HOKE SECRETARY 2.00 X X 0 0 0 CAROL LERNER TREASURER 2.00 X X 0 0 0 JULIE BUSH DIRECTOR 2.00 X 0 0 0 ROBERT CHANEY DIRECTOR 2.00 X 0 0 0 DELPHINE DAHAN DIRECTOR 2.00 X 0 0 0 KRISTEN FEEMSTER DIRECTOR 2.00 X 0 0 0 JENNIFER FELDMAN DIRECTOR 2.00 X 0 0 0 LEAH FINNEGAN DIRECTOR 2.00 X 0 0 0 AMY HILLIER FRAATZ DIRECTOR 2.00 X 0 0 0 CHRISTINE GRADEL DIRECTOR 2.00 X 0 0 0 MONAVA JONES DIRECTOR 2.00 X 0 0 0 LARRY LESO DIRECTOR 2.00 X 0 0 0 MEGIN ADAMS MYERS DIRECTOR 2.00 X 0 0 0 SARA RICHMAN DIRECTOR 2.00 X 0 0 0 YECHIEL SCHUR DIRECTOR 2.00 X 0 0 0 ANNE THOMFORDE THOMAS DIRECTOR 2.00 X 0 0 0 MONICA CALKINS WAGNER DIRECTOR 2.00 X 0 0 0 CYNTHIA ROBERTS EXE. DIRECTOR(RESIGNED 6/30/13) 40.00 X 79000 0 8034 MARGARET BALAMUTH DIRECTOR 2.00 X 0 0 0 79000 0 8034 0 0 0 0 0 4593 143734 148327 TUITION & SERV. INCOME 900099 2653905 2653905 CHILD CARE INFO SYSTEM 900099 219327 219327 2873232 8780 8780 77196 22460 54736 54736 3085075 2873232 0 63516 87034 69627 17407 1712957 1392240 292704 28013 32937 26750 5356 831 394337 306129 78208 10000 116474 94595 18940 2939 26644 2379 24265 2183 2183 69997 41858 17646 10493 41285 6104 15181 20000 244268 216116 28152 6715 6715 5889 2509 3380 82556 72649 9907 35699 7739 27960 CLEANING & MAINTENANCE 84604 74452 10152 MISCELLANEOUS 57653 46346 5005 6302 BANK & CREDIT CARD FEES 7186 7186 3008418 2366208 546225 95985 379187 422511 140784 145486 5280 32424 5146 30024 8398 7097 1452420 612619 840294 839801 342109 365564 40949 30000 1762147 1872907 13263 44126 26026 27509 168761 152339 208050 223974 X 1515160 1514441 38937 134492 1554097 1648933 1762147 1872907 76657 18179 0 X 0 1 X 1 0 X 197614 268730 150068 133084 148734 898230 2226235 2230599 2729704 2903292 2873232 12963062 4436 4436 2423849 2499329 2884208 3036376 3021966 13865728 0 18395 18395 18395 18395 13847333 12982 12959 8681 6205 8780 49607 12982 12959 8681 6205 8780 49607 51873 19107 47383 41893 54736 214992 2488704 2531395 2940272 3084474 3085482 14130327 0.98000 0.98130 0.00350 0.01000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1150621 316670 833951 295949 295949 0 5850 5850 839801 PARENT FEES HELD IN ESCROW 152339 152339 X 3125714 18179 22460 40639 3085075 0 3085075 3030878 22460 22460 3008418 0 3008418 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ("GAAP") REQUIRES ENTITIES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE CENTER BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 22,460. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENTS 22,460. PLANT SALE EVENT 45119 45119 18960 ART SALE 32007 32007 3500 77126 77126 22460 22460 54666 FORM 990, PART VI, SECTION A, LINE 6 MEMBER ORGANIZATION: THE CENTER HAS ONLY ONE TYPE OF VOTING MEMBER: PARENTS AND GUARDIANS OF ENROLLED CHILDREN. FORM 990, PART VI, SECTION A, LINE 7A VOTING RIGHTS OF MEMBERS: MEMBERS ELECT THE MEMBERS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11 GOVERNING BODY REVIEW OF FORM 990: PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF THE CONFLICTS OF INTEREST POLICY: THE POLICY IS REVIEWED AT A BOARD MEETING ANNUALLY BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION: THE EXECUTIVE DIRECTOR'S PERFORMANCE IS REVIEWED ANNUALLY BY THE PRESIDENT AND OTHER INDEPENDENT PERSONS APPOINTED BY THE PRESIDENT AND DOCUMENTED. THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS TIED TO THE THIS PERFORMANCE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF OTHER DOCUMENTS: THE CENTER'S GOVERNING DOCUMENTS, FORM 990 AND FINANCIAL STATEMENTS ARE AVAILABLE AT THE CENTER HEADQUARTERS AT 4205 SPRUCE STREET, PHILADELPHIA, PA 19104. THE BOARD AND KEY STAFF ARE LISTED ON THE WEBSITE.