SEACOAST COMMUNITY SCHOOL: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SEACOAST COMMUNITY SCHOOL (EIN 02-0273466)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-10-24
IRS object ID: 201312979349300821
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-10-24T12:15:09-05:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SJ DENNEN CPA PC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	510 TURNPIKE STREET SUITE 203	AddressLine1
City	NORTH ANDOVER	City
State	MA	State
ZIP Code	018455822	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	020273466	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY DAY CARE CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	6034228223	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 CAMPUS DRIVE	AddressLine1
Address Line2	ROOM/SUITE 20	AddressLine2
City	PORTSMOUTH	City
State	NH	State
ZIP Code	03801	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	TIM DEMPSEY	Name
Title	TREASURER	Title
Phone	6034228223	Phone
Date Signed	2013-09-20	DateSigned
Authorize Third Party	false	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVEN J DENNEN	Name
Phone	9786882581	Phone
Date Prepared	2013-09-25	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	MATTHEW G STACHOWSKE	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	402 STATE STREET	AddressLine1
City	PORTSMOUTH	City
State	NH	State
ZIP Code	03801	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1900712	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	COMMUNITYCHILDCARENH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	NH	StateLegalDomicile
Activity Or Mission Description	TO PROVIDE QUALITY CHILD CARE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	80	TotalNbrEmployees
Total Nbr Volunteers	55	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	153931	ContributionsGrantsPriorYear
Contributions Grants Current Year	143559	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1670867	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1755207	ProgramServiceRevenueCY
Investment Income Prior Year	581	InvestmentIncomePriorYear
Investment Income Current Year	1946	InvestmentIncomeCurrentYear
Other Revenue Prior Year	19318	OtherRevenuePriorYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1844697	TotalRevenuePriorYear
Total Revenue Current Year	1900712	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1421240	SalariesEtcPriorYear
Salaries Etc Current Year	1386359	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	89212	TotalFundrsngExpCurrentYear
Other Expense Prior Year	353001	OtherExpensePriorYear
Other Expenses Current Year	400905	OtherExpensesCurrentYear
Total Expenses Prior Year	1774241	TotalExpensesPriorYear
Total Expenses Current Year	1787264	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	70456	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	113448	RevenuesLessExpensesCY
Total Assets BOY	755351	TotalAssetsBOY
Total Assets EOY	871334	TotalAssetsEOY
Total Liabilities BOY	102027	TotalLiabilitiesBOY
Total Liabilities EOY	104562	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	653324	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	766772	NetAssetsOrFundBalancesEOY
Mission Description	TO PROVIDE QUALITY CHILD CARE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1125138	Expense
Description	CHILD CARE PROGRAMS BENEFIT APPROXIMATELY 250 CHILDREN FROM EIGHT WEEKS THROUGH FIVE YEARS OF AGE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	269939	Expense
Description	AFTER SCHOOL PROGRAMS PROVIDE MORNING AND AFTERNOON CHILD CARE FOR APPROXIMATELY 100 SCHOOL AGE CHILDREN.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	53345	Expense
Description	SUMMER PROGRAMS PROVIDE CHILD CARE WITH A SUMMER CAMP ATMOSPHERE FOR APPROXIMATELY 65 CHILDREN.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1448422	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	1	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	80	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SARAH MACLEODBUSINESS MANAGER	NamePerson
Telephone Number	6034228223	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	100 CAMPUS DRIVE SUITE 20	AddressLine1
City	PORTSMOUTH	City
State	NH	State
ZIP Code	03801	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (8 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MATTHEW G STACHOWSKE
PRESIDENT	4.00	X	X	0	0	0
SETH MCNALLY
VICE PRESIDE	2.00	X	X	0	0	0
TIM DEMPSEY
TREASURER	2.00	X	X	0	0	0
ALYSSA MURPHY
DIRECTOR	1.00		X	0	0	0
SARAH PENDLETON
DIRECTOR	1.00		X	0	0	0
TRACEY MELCHIOR
DIRECTOR	1.00		X	0	0	0
RAPHAEL ROMAN
DIRECTOR	1.00		X	0	0	0
LINDA DALEY
DIRECTOR	1.00		X	0	0	0

Field	Value	IRS element (for citing)
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	50004	GovernmentGrants
All Other Contributions	93555	AllOtherContributions
Total Contributions	143559	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION	Description
Total Revenue Column	1755207	TotalRevenueColumn
Related Or Exempt Function Income	1755207	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1755207	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1946	TotalRevenueColumn
Exclusion	$1,946	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1900712	TotalRevenueColumn
Related Or Exempt Function Income	1755207	RelatedOrExemptFunctionIncome
Exclusion	$1,946	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1190561	Total
Program Services	994653	ProgramServices
Management And General	147007	ManagementAndGeneral
Fundraising	48901	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	105520	Total
Program Services	89619	ProgramServices
Management And General	11932	ManagementAndGeneral
Fundraising	3969	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	90278	Total
Program Services	78761	ProgramServices
Management And General	8642	ManagementAndGeneral
Fundraising	2875	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	6500	Total
Management And General	6500	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4520	Total
Management And General	4520	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6445	Total
Program Services	46	ProgramServices
Management And General	6399	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	135147	Total
Program Services	127041	ProgramServices
Management And General	6755	ManagementAndGeneral
Fundraising	1351	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	1219	Total
Management And General	1219	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	38260	Total
Program Services	18106	ProgramServices
Management And General	19264	ManagementAndGeneral
Fundraising	890	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
FOOD COSTS	107852	107721	131
FUNDRASING	30875			30875
MISCELLANEOUS	28585		28585
BAD DEBTS	12540	12540

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	28962	Total
Program Services	19935	ProgramServices
Management And General	8676	ManagementAndGeneral
Fundraising	351	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1787264	Total
Program Services	1448422	ProgramServices
Management And General	249630	ManagementAndGeneral
Fundraising	89212	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	684401	BOY
EOY	289510	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	519427	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	18129	BOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	32565	BOY
EOY	43360	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	127498	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	120874	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	7843	BOY
EOY	6624	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	12413	BOY
EOY	12413	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	755351	BOY
EOY	871334	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	58734	BOY
EOY	61030	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	43293	BOY
EOY	43532	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	102027	BOY
EOY	104562	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	631439	BOY
EOY	751498	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	9472	BOY
EOY	2861	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12413	BOY
EOY	12413	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	653324	BOY
EOY	766772	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	755351	BOY
EOY	871334	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	113448	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	233255	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	229982	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	286505	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	153931	CurrentTaxYearMinus1Year
Current Tax Year	143559	CurrentTaxYear
Total	1047232	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	233255	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	229982	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	286505	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	153931	CurrentTaxYearMinus1Year
Current Tax Year	143559	CurrentTaxYear
Total	1047232	Total

Field	Value	IRS element (for citing)
Public Support Total170	1047232	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	484	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	561	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	510	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	581	CurrentTaxYearMinus1Year
Current Tax Year	1946	CurrentTaxYear
Total	4082	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19132	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	14042	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	22580	CurrentTaxYearMinus2Years
Total	55754	Total

Field	Value	IRS element (for citing)
Total Support	1107068	TotalSupport
Gross Receipts From Admissions Etc	1755207	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.94600	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.93150	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Contributions	12413	Contributions

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Contributions	12063	Contributions

Field	Value	IRS element (for citing)
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	127498	OtherCostOrOtherBasis
Depreciation	120874	Depreciation
Book Value	6624	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	6624	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	1900712	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1900712	RevenueSubtotal
Total Revenue Per Form990	1900712	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1787264	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1787264	ExpensesSubtotal
Total Expenses Per Form990	1787264	TotalExpensesPerForm990

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DATARISK LLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	FORMER PRES.	Relationship
Description Of Transaction	INSURANCE AGENCY	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	REVIEWED BY FINANCE COMMITTEE AND BUSINESS MANAGER, THEN SUBMITTED TO BOARD.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE CONFLICTS OF INTEREST ENFORCEMENT POLICY IS OUTLINED IN THE BYLAWS OF THE ORGANIZATION. THE POLICY STATES: "WHERE THE TRANSACTION INVOLVING A BOARD MEMBER EXCEEDS FIVE HUNDRED (500) DOLLARS BUT IS LESS THAN FIVE THOUSAND (5,000) IN A FISCAL YEAR, A TWO-THIRDS VOTE APPROVING THE TRANSACTION IS REQUIRED. WHERE THE TRANSACTIONS INVLOVED EXCEED FIVE THOUSAND (5,000) DOLLARS IN A FISCAL YEAR, THEN A TWO-THIRDS VOTE APPROVING THE TRANSACTION AND PUBLICATION OF A LEGAL NOTICE IN THE REQUIRED NEWSPAPER IS REQUIRED, TOGETHER WITH A WRITTEN NOTICE TO THE DIRECTOR OF CHARITABLE TRUST, ATTORNEY GENERAL'S OFFICE. THE MINUTES SHALL REFLECT THAT A DISCLOSURE WAS MADE; THAT THE INTERESTED BOARD MEMEBER AND ALL OTHER BOARD MEMBERS WITH A PECUNIARY TRANSACTION WITH COMMUNITY CHILD CARE CENTER DURING THE FISCAL YEAR WERE ABSENT BOTH THE DISCUSSION AND THE VOTING ON THE TRANSACTION. EVERY NEW MEMBER OF THE BOARD WILL BEW ADVISED OF THIS POLICY UPON ENTERING THE DUTIES OF HIS OR HER OFFICE AND SHALL SIGN A STATEMENT ACKNOWLEDGING, UNDERSTANDING OF THE AGREEMENT TO THE POLICY."
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION FOR ALL DIRECTORS IS SUBJECT TO BOARD APPROVAL.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION FOR ALL KEY EMPLOYEES IS SUBJECT TO BOARD APPROVAL.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS MADE AVAILABLE TO PUBLIC UPON REQUEST.