2013-12-15T15:53:20-06:00 2013-08-31 161117932 BUFFAMANTE WHIPPLE BUTTAFARO PC 201 WEST THIRD STREET JAMESTOWN NY 14701 990 2012-09-01 161454342 JAMESTOWN COMMUNITY LEARNING COUNCIL JAME 7164835624 301 FRONT STREET JAMESTOWN NY 14701 ROSARY KOLIVAS 7164835624 2013-12-16 1 KRISTY B ZABRODSKY CPA P01455079 7166645104 2012 2016-03-07 17:11:31Z 301 FRONT STREET JAMESTOWN NY 14701 545290 0 X N/A X 1996 NY TO STRENGTHEN THE CAPACITY OF FAMILIES TO NURTURE, SUPPORT AND PROVIDE FOR THEIR CHILD'S ACADEMIC DEVELOPMENT, EMOTIONAL GROWTH AND PHYSICAL WELL-BEING BY ESTABLISHING EFFECTIVE RELATIONSHIPS BETWEEN HOME AND SCHOOL. 11 11 24 0 0 0 489223 461484 54662 63305 5057 -2840 2616 2516 551558 524465 0 0 0 0 492690 493161 0 0 0 61774 53465 554464 546626 -2906 -22161 297445 297170 40013 47043 257432 250127 TO STRENGTHEN THE CAPACITY OF FAMILIES TO NURTURE, SUPPORT AND PROVIDE FOR THEIR CHILD'S ACADEMIC DEVELOPMENT, EMOTIONAL GROWTH AND PHYSICAL WELL-BEING BY ESTABLISHING EFFECTIVE RELATIONSHIPS BETWEEN HOME AND SCHOOL. 0 0 409816 PARENTS AS TEACHERS IS A FAMILY ENRICHMENT, HOME VISITATION PROGRAM DESIGNED TO ADVANCE PARENTS KNOWLEDGE AND INTERACTION WITH THEIR CHILDREN'S DEVELOPMENT AND EDUCATIONAL NEEDS AS WELL AS TO PROMOTE POSITIVE HOME/SCHOOL RELATIONSHIPS. JCLC SERVED APPROXIMATELY 145 FAMILIES AND 348 CHILDREN. 101528 63305 PROJECT LINC (LEARNING IS NEVER COMPLETE) IS A NEW YORK DEPARTMENT OF SOCIAL SERVICES REGISTERED SCHOOL-AGE CHILDCARE PROGRAM THAT IS SPONSORED BY THE JAMESTOWN COMMUNITY LEARNING COUNCIL. IT OFFERS STUDENTS OF LINCOLN SCHOOL, A SAFE, STRESS FREE AND FUN AFTER SCHOOL ENVIRONMENT WHILE AFFORDING CREATIVE EDUCATIONAL EXPERIENCES. DAILY ACTIVITIES INCLUDE COMPUTER WORKSHOPS, ARTS AND CRAFTS, GYM TIME, MUSIC AND OPEN RECREATION. PROJECT LINC SERVED APPROXIMATELY 60-70 CHILDREN. 511344 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 1 0 0 24 1 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X ROSARY KOLIVAS 7164835624 301 FRONT STREET JAMESTOWN NY 14701 DEKE KATHMAN 1.00 X X 0 0 0 SALLY BLACK 1.00 X 0 0 0 IGNACIO PARRA 1.00 X 0 0 0 JOHN PANEBIANCO 1.00 X 0 0 0 TAMMY SMITH 1.00 X 0 0 0 TODD ALLEN 1.00 X X 0 0 0 TINA SANDSTROM 1.00 X X 0 0 0 AMANDA GESING 1.00 X 0 0 0 DANIELLE PATTI 1.00 X 0 0 0 JULIE POPPLETON 1.00 X 0 0 0 HIROKO WALTERS 1.00 X 0 0 0 ROSARY KOLIVAS 40.00 X 57336 0 18167 57336 0 18167 0 0 0 0 0 361984 99500 461484 PROJECT LINC FEES 611710 63305 63305 63305 3106 3106 14879 20825 -5946 -5946 -5946 MISCELLANEOUS REVENUE 900099 2516 2516 2516 524465 -2840 0 65821 57336 54469 2867 332084 321535 10549 6578 5920 658 55468 52570 2898 41695 40240 1455 11874 9499 2375 3913 3913 3998 3119 879 3980 3980 699 490 209 2074 1659 415 EQUIPMENT 12019 8132 3887 MISCELLANEOUS 6566 4017 2549 TELEPHONE 6117 4046 2071 SNACKS/FOOD 1668 1668 557 557 546626 511344 35282 0 155073 138832 12932 12932 4258 129440 141148 297445 297170 8547 7014 31466 40029 40013 47043 X 257432 250127 257432 250127 297445 297170 -22161 14856 0 X X 0 1 X 1 0 X 524512 436067 484530 489223 461484 2395816 524512 436067 484530 489223 461484 2395816 211341 2184475 5231 2745 2386 5057 3106 18525 8084 3468 1948 2616 2516 18632 2432973 295463 0.89790 0.91990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 REFUNDABLE ADVANCES 40029 40029 539321 14856 14856 524465 0 524465 546626 0 546626 0 546626 FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO FORMAL POLICY OF DOCUMENTING THE MINUTES FROM MEETINGS FOR ALL COMMITTEES, HOWEVER, THE DISCUSSIONS FROM THOSE COMMITTEE MEETINGS ARE INCORPORATED INTO THE BOARD MEETING MINUTES OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO ALL BOARD MEMBERS FOR REVIEW BEFORE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR REVIEWS THE CONFLICT OF INTEREST STATEMENTS AND SUMMARIZES THEM FOR THE BOARD. THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND UPDATED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CONSIDERS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND THE SALARY INFORMATION OF COMPARABLY SIZED NOT-FOR-PROFITS. FORM 990, PART VI, SECTION C, LINE 19 OTHER ORGANIZATION DOCUMENTS ARE PROVIDED UPON REQUEST. PART XII, LINE 2C THE AUDIT COMMITTEE IS RESPONSIBLE FOR OVERSEEING THE AUDIT AND SELECTING AN INDEPENDENT ACCOUNTANT.