2014-11-10T10:44:38-05:00 2014-06-30 550891094 PATRICIA A FONTAINE CPA 310 MARLBORO ST - PO BOX 293 KEENE NH 03431 990 2013-07-01 237399517 HARRISVILLE CHILDRENS CENTER HARR PO BOX 128 HARRISVILLE NH 03450 DONLIN FOREMAN CHAIR 6038273905 2014-11-04 true PATRICIA A FONTAINE P00960313 6032830950 2014-10-28 X 2013 2015-11-30 17:44:51Z DONLIN FOREMAN PO BOX 84-CHURCH STREET HARRISVILLE NH 03450 385694 false X WWW.HARRISVILLECHILDRENSCENTER.ORG X 1972 NH PROVIDE AFFORDABLE PRESCHOOL AND CHILDCARE TO FAMILIES ON A SLIDING FEE SCALE FOR CHILDREN AGES 12 MONTHS THROUGH 6TH GRADE. 5 5 41 33 21506 0 37689 41854 319798 314996 68 161 19963 21506 377518 378517 0 0 296108 315856 0 111 52352 46051 348460 361907 29058 16610 196989 215104 4485 5990 192504 209114 PROVIDE AFFORDABLE PRESCHOOL AND CHILDCARE TO FAMILIES ON A SLIDING FEE SCALE FOR CHILDREN AGES 12 MONTHS THROUGH 6TH GRADE. false false 300625 PROVIDE AFFORDABLE PRESCHOOL AND CHILDCARE TO FAMILIES ON A SLIDING FEE SCALE FOR CHILDREN AGES 12 MONTHS TO 6TH GRADE. 300625 true false false false false false false false false true false false false false false false false false 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 true 0 0 true 41 true false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false NH X LINDA MACGILLVARY 6038273905 PO BOX 128 HARRISVILLE NH 03450 X MARY KAYE LAKE TRUSTEE 0.00 0.00 X 0 0 0 DONLIN FOREMAN PRESIDENT 1.00 0.00 X 0 0 0 AMANDA WASHBURN VICE PRESIDENT 1.00 0.00 X 0 0 0 KAREN NIEMELA TREASURER 1.00 0.00 X 0 0 0 JULIE PAKRADOONI SECRETARY 1.00 0.00 X 0 0 0 LINDA MACGILLVARY DIRECTOR 40.00 0.00 X 38549 0 0 38549 0 0 0 false false false 26902 14952 41854 TUITION 611600 305908 305908 REGISTRATION FEES 611600 9088 9088 314996 161 161 28683 7177 21506 21506 378517 315157 21506 0 52165 52165 238985 238985 2262 2262 22444 19489 2955 690 690 2399 2399 2942 2942 15015 15015 1806 1471 335 4177 3809 368 SPECIAL EVENTS EXPENSE 111 111 PROGRAM EXPENSES 14763 14688 75 MAINTENANCE 1569 1569 TELEPHONE 1048 1048 1531 938 593 361907 300625 61171 111 145701 150594 45198 60226 14999 10715 6090 4284 196989 215104 4485 5990 4485 5990 X 192504 209114 192504 209114 196989 215104 16610 0 X false false false X 65975 69835 65684 57652 63360 322506 237085 263317 312135 319798 314996 1447331 303060 333152 377819 377450 378356 1769837 1769837 29 40 40 68 161 338 29 40 40 68 161 338 303089 333192 377859 377518 378517 1770175 0.99980 0.99990 0.00020 X 14999 10715 4284 4284 WEB AUCTION 14835 14835 731 WREATH SALES 7700 7700 4232 3 6148 6148 2214 28683 28683 7177 7177 21506 Form 990 governing body review Part VI line 11 ORGANIZATION'S PROCESS TO REVIEW FORM 990A DRAFT OF FORM 990 IS PROVIDED TO THE DIRECTOR FOR REVIEW BEFORE MAKING IT AVAILABLE TO THE PUBLIC. Conflict of interest policy compliance Part VI line 12c PROSPECTIVE DIRECTORS, OFFICERS AND EMPLOYEES ARE SUBJECTED TO A REVIEW UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ANY NOTED CONFLICTS ARE A PROHIBITING FACTOR TO BEING AFFILIATED AS A DIRECTOR, OFFICER OR EMPLOYEE. CEO executive director top management comp Part VI line 15a THE EXECUTIVE DIRECTOR'S PERFORMANCE AND COMPENSATION IS REVIEWED ANNUALLY, AND THE ENTIRE BOARD OF DIRECTORS VOTES ON ANY COMPENSATION CHANGES FOR THE ENTIRE ORGANIZATION INCLUDING THE EXECUTIVE DIRECTOR. Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.