2013-11-08T10:52:25-05:00 2013-06-30 550891094 PATRICIA A FONTAINE CPA 310 MARLBORO ST - PO BOX 293 KEENE NH 03431 990 2012-07-01 237399517 HARRISVILLE CHILDRENS CENTER HARR PO BOX 128 HARRISVILLE NH 03450 DONLIN FOREMAN 6038273905 2013-11-05 true PATRICIA A FONTAINE P00960313 6032830950 X 2012 2016-02-24 21:20:13Z DONLIN FOREMAN PO BOX 84-CHURCH STREET HARRISVILLE NH 03450 383427 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 48 36 19963 0 65684 37689 312135 319798 40 68 19963 377859 377518 0 0 273277 296108 0 542 54394 52352 327671 348460 50188 29058 163923 196989 477 4485 163446 192504 PROVIDE AFFORDABLE PRESCHOOL AND CHILDCARE TO FAMILIES ON A SLIDING FEE SCALE FOR CHILDREN AGES 12 MONTHS THROUGH 6TH GRADE. false false 291131 PROVIDE AFFORDABLE PRESCHOOL AND CHILDCARE TO FAMILIES ON A SLIDING FEE SCALE FOR CHILDREN AGES 12 MONTHS TO 6TH GRADE. 291131 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 48 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 CASSIE CLEVERLEY 0.00 X 0 0 0 KRISTI SMITH 0.00 X 0 0 0 ZACHARY MORRIS 0.00 X 0 0 0 DONLIN FOREMAN 1.00 X 0 0 0 KAREN NIEMELA 1.00 X 0 0 0 LINDA MACGILLVARY 40.00 X 35918 0 0 35918 0 0 0 false false false 23645 14044 37689 TUITION 611600 312203 312203 REGISTRATION FEES 611600 7595 7595 319798 68 68 25872 5909 19963 19963 377518 319866 19963 0 47115 47115 223733 223733 4488 4488 20772 17167 3605 640 640 2644 2644 2226 2226 17745 17745 2500 2059 441 4074 3603 471 SPECIAL EVENTS EXPENSE 542 542 PROGRAM EXPENSES 12235 12160 75 MAINTENANCE 2618 2618 TELEPHONE 878 878 6250 4914 1336 348460 291131 56787 542 110597 145701 45176 45198 14999 8909 8150 6090 163923 196989 197 4485 280 477 4485 X 163446 192504 163446 192504 163923 196989 29058 0 X false false false X 51149 65975 69835 65684 57652 310295 222268 237085 263317 312135 319798 1354603 273417 303060 333152 377819 377450 1664898 1664898 13 29 40 40 68 190 13 29 40 40 68 190 273430 303089 333192 377859 377518 1665088 0.99990 0.99990 0.00010 0.00010 X 14999 8909 6090 6090 WEB AUCTION 13062 13062 527 WREATH SALES 6690 6690 3430 3 6120 6120 1952 25872 25872 5909 5909 19963 O01 Form 990 governing body review Part VI line 11 ORGANIZATION9S PROCESS TO REVIEW FORM 990 A DRAFT OF FORM 990 IS PROVIDED TO THE DIRECTOR FOR REVIEW BEFORE MAKING IT AVAILABLE TO THE PUBLIC. O02 Conflict of interest policy compliance Part VI line 12c PROSPECTIVE DIRECTORS, OFFICERS AND EMPLOYEES ARE SUBJECTED TO A REVIEW UNDER THE ORGANIZATION9S CONFLICT OF INTEREST POLICY. ANY NOTED CONFLICTS ARE A PROHIBITING FACTOR TO BEING AFFILIATED AS A DIRECTOR, OFFICER OR EMPLOYEE. O03 CEO executive director top management comp Part VI line 15a THE EXECUTIVE DIRECTOR9S 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. O04 Governing documents etc available to public Part VI line 19 GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.