EXECUTIVE DIRECTOR

2013-01-10T12:38:13-06:00 2012-05-31 MCKERLEY & NOONAN PC CPA 104 WOODMONT BLVD STE 120 NASHVILLE TN 372052311 990 2011-06-01 626110201 CHILDREN'S HOUSE OF NASHVILLE INC CHIL 6152985647 3404 BELMONT BLVD NASHVILLE TN 37215 ANNE COLLEY EXECUTIVE DIRECTOR 6152985647 2012-11-27 JR NOONAN 6152790088 2013-01-10 2011 2016-02-25 16:41:14Z ANNE COLLEY 3404 BELMONT BLVD NASHVILLE TN 37215 952173 false X WWW.CHILDRENSHOUSENASHVILLE.ORG X 1973 TN THE CHILDREN'S HOUSE IS A MONTESSORI PRESCHOOL AND KINDERGARTEN THAT GUIDES A DIVERSE GROUP OF CHILDREN TO BE JOYFUL, LIFELONG LEARNERS WHO RESPECT OTHERS. 16 16 23 0 28366 88557 736628 814530 1298 1979 31469 23400 797761 928466 47132 39557 0 557387 600366 0 31914 169842 184066 774361 823989 23400 104477 1166211 1269528 114357 113197 1051854 1156331 THE CHILDREN'S HOUSE IS A MONTESSORI PRESCHOOL AND KINDERGARTEN THAT GUIDES A DIVERSE GROUP OF CHILDREN TO BE JOYFUL, LIFELONG LEARNERS WHO RESPECT OTHERS. false false 682814 39557 PROVIDED MONTESSORI EDUCATION TO 75 CHILDREN DURING SEPTEMBER - MAY; PROVIDED CHILDCARE TO 50 CHILDREN DURING SUMMER AND BEFORE AND AFTER SCHOOL DURING SCHOOL YEAR 682814 true false false false false false false false false false true false false false true false true false true false false false false false true false false true true false false false false false false false false false false false false false false false false false false false true 2 0 true 23 true false false false false false false false false false false false false X 16 16 false false false false false false false true true false false false true false true true false true true false TN X ANNE COLLEY 6152985647 3404 BELMONT BLVD NASHVILLE TN 37215 ANNE COLLEY EXECUTIVE DI 50.00 X 72764 0 13529 JUANITA COLLIER FACULTY REP 40.00 X 53590 0 8714 MCLEAN BARBIERI DIRECTOR 2.00 X 0 0 0 CHIP COX TREASURER 1.00 X X 0 0 0 BETH COURTNEY DIRECTOR 1.00 X 0 0 0 BETSY CUNAGIN CHAIR ELECT 2.00 X X 0 0 0 VIC GATTO DIRECTOR 1.00 X X 0 0 0 TINA EHRIG DIRECTOR 1.00 X 0 0 0 JEFF HEEREN DIRECTOR 1.00 X 0 0 0 DAPHNE BUTLER DIRECTOR 1.00 X 0 0 0 CHRISTIE LAIRD DIRECTOR 1.00 X 0 0 0 DEBORAH MCCOURT DIRECTOR 1.00 X 0 0 0 THOMAS MCDANIEL DIRECTOR 1.00 X 0 0 0 SHANA KRUMWIEDE SECRETARY 1.00 X X 0 0 0 KRISTINA STORCK DIRECTOR 1.00 X 0 0 0 ANGELA WILLIAMSON DIRECTOR 1.00 X 0 0 0 126354 22243 false false false 15103 73454 15103 88557 TUITION 699682 699682 SUMMER SCHOOL TUITION 57812 57812 EXTENDED CARE FEES 42253 42253 OTHER MISC FEES 8483 8483 APPLICATION FEES 5700 5700 600 600 814530 1979 1979 46539 15103 23556 22983 22983 284 151 133 133 OTHER REVENUE 284 284 284 928466 814814 25095 13555 13555 26002 26002 86293 21573 43147 21573 424676 369468 46714 8494 17445 14828 2268 349 34252 34252 37700 31668 5278 754 1666 1666 3594 3594 2199 2199 34677 32943 1040 694 1982 436 1546 80662 77459 3203 12711 12711 3395 3395 1177 1177 40164 34099 6065 1520 1520 MISCELLANEOUS EXPENSES 269 269 ALLOWANCE FOR BAD DEBT 50 50 823989 682814 109261 31914 6859 44598 160212 242808 24624 43837 722 687 7841 6079 1498472 566953 965953 931519 1166211 1269528 101 2283 114256 110914 114357 113197 X 1005845 1005845 46009 150486 1051854 1156331 1166211 1269528 104477 X false true false X false X false false false false false false false false false false 75078 75078 1327524 483879 843645 918723 PREPAID TUITION PAYABLE 71075 PAYROLL DEFERRAL 39839 HEALTH INSURANCE PAYABLE 110914 928466 823989 104477 104477 928466 928466 928466 823989 823989 823989 true true true true true true true false false false false false false false false false false true AUCTION 49232 15103 34129 19652 WINTER BAZAAR 12410 12410 3904 61642 15103 46539 23556 23556 22983 true BELMONT UNIVERSITY 1900 BELMONT BLVD NASHVILLE TN 37212 501 13555 INTERN SCHOLARSHIP SCHOLARSHIPS 4 26002 PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS INSIDE THE UNITED STATES SCHEDULE I, PAGE 1, PART I, LINE 2 THE ORGANIZATION USES A THIRD PARTY TO REVIEW THE APPLICATION AND APPROVE THE ASSISTANCE PROVIDED. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B EXECUTIVE DIRECTOR WILL PROVIDE FORM 990 TO THE BOARD OF DIRECTORS VIA AN EMAIL ATTACHED DOCUMENT AND ALSO PROVIDE A PAPER COPY AT BOARD MEETING ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C A CONFLICT OF INTEREST AGREEMENT AND DISCLOSURE IS SIGNED BY ALL STAFF, VOLUNTEERS AND BOARD MEMBERS TO BE KEPT ON FILE AND UPDATED AS APPROPRIATE. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A COMPARABILITY DATA USING AMERICAN MONTESSORI SOCIETY COMPENSATION SURVEY DATA AND FEDERAL LABOR & WAGE DATA. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B COMPARABILITY DATA USING AMERICAN MONTESSORI SOCIETY COMPENSATION SURVEY DATA AND FEDERAL LABOR & WAGE DATA. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE LOCATED ON THE ORGANIZATION'S WEBSITE.