2013-07-02T12:35:57-05:00 2012-12-31 391173131 SCHENCK SC 200 E WASHINGTON ST PO BOX 1739 APPLETON WI 549121739 990 2012-01-01 391839356 APPLETONS COMMUNITY CHILD CARE CENTER INCORPORATED APPL 9207888740 208 S PINE STREET KIMBERLY WI 54136 KENDRA SCHERG 9207888740 2013-07-01 1 AMY MARTIN P00761020 9207318111 2012 2016-02-24 21:20:13Z KENDRA SCHERG 208 S PINE STREET KIMBERLY WI 54136 361190 0 X WWW.COMMUNITYCHILDCARE.ORG X 1996 WI PROVIDE A SAFE AND SECURE LEARNING ENVIRONMENT FOR CHILDREN AGES 6 WEEKS TO 12 YEARS. 8 8 19 10 0 0 15079 28334 382011 331612 0 -1190 1039 866 398129 359622 0 0 0 0 259032 237537 0 0 902 138270 130617 397302 368154 827 -8532 457574 473463 447166 471587 10408 1876 X COMMUNITY CHILD CARE CENTER PROVIDES A SAFE AND SECURE LEARNING ENVIRONMENT FOR CHILDREN AGES SIX WEEKS TO TWELVE YEARS WHILE FOSTERING THEIR EMOTIONAL, SOCIAL, PHYSICAL AND INTELLECTUAL DEVELOPMENT THROUGH PLAY AND HANDS-ON ACTIVITIES. THE USE OF CREATIVE CURRICULUM HELPS CHILDREN ACQUIRE IMPORTANT SKILLS TO BECOME LIFELONG LEARNERS. WE NURTURE THE CHILD'S DEVELOPMENT OF SOCIAL VALUES SUCH AS KINDNESS, HELPFULNESS, PERSONAL RESPONSIBILITY, AND RESPECT FOR OTHERS. 0 0 336130 331612 OPERATION OF A CHILD CARE CENTER FOR CHILDREN OF WORKING PARENTS. THE MAJOR EMPHASIS OF THE PROGRAM IS TO PROMOTE THE COGNITIVE, SOCIAL-EMOTIONAL AND PHYSICAL GROWTH OF THE CHILDREN THROUGH THE USE OF A CURRICULUM THAT COMBINES THE PHILOSOPHY OF PLAY WITH THE ARRANGING OF THE ENVIRONMENT TO FACILITATE LEARNING. 336130 1 1 0 0 0 0 0 0 0 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 0 0 0 0 0 0 1 0 0 19 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X KARYN VANRYZIN 9207888740 208 S PINE STREET KIMBERLY WI 54136 MELISSA HANSEN TERM END 2014 1.00 X X 0 0 0 KENDRA SCHERG TERM END 2014 1.00 X X 0 0 0 TARA STRASBURG TERM END 2014 1.00 X 0 0 0 AMY ALBEDYLL TERM END 2014 1.00 X X 0 0 0 SONDRA NORDER TERM END 2014 1.00 X 0 0 0 APRIL ARCINIEGA TERM END 2015 1.00 X X 0 0 0 KAY FITZGERALD TERM END 2015 1.00 X 0 0 0 KAREN VAN DEN BLOOMER END 2015 1.00 X 0 0 0 TINA SCHMIDT 40.00 X 20698 0 6156 KARYN VANRYZIN 40.00 X 14418 0 0 35116 0 6156 0 0 0 0 0 16393 11941 28334 TUITION & REGISTRATION 624410 331612 331612 331612 110 110 1300 -1300 -1300 -1300 437 243 194 194 697 25 672 672 359622 331612 0 -324 38129 18683 18683 763 166599 166599 15346 13459 1813 74 17463 15805 1593 65 4265 4265 2231 2231 8358 5857 2501 59905 59905 12650 12650 333 333 10460 10460 12690 12690 4708 4708 FOOD 11242 11242 BANK FEES 2093 2093 MISCELLANEOUS 1553 1379 174 LICENSING FEE 129 129 368154 336130 31122 902 4638 14196 297 9718 15697 574221 132021 441860 442200 1358 1073 457574 473463 53161 48625 394005 422962 447166 471587 X 10408 1876 10408 1876 457574 473463 -8532 0 X 0 0 0 X 19124 17639 13783 15079 28334 93959 456568 405216 371297 382011 331612 1946704 1978 1039 1134 4151 475692 422855 387058 398129 361080 2044814 57646 29174 30022 46943 81305 245090 92157 114939 101550 109925 68483 487054 149803 144113 131572 156868 149788 732144 1312670 475692 422855 387058 398129 361080 2044814 0.64200 0.67450 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73625 73625 445758 97020 348738 35278 32807 2471 19560 2194 17366 442200 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE FORM IS SIGNED BY THE BOARD CHAIRPERSON. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY QUARTERLY AT A BOARD MEETING AND MEMBERS INITIAL AND DATE THEIR ORIGINAL SIGNED POLICY INDICATING THERE IS NOT A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS USES THE CHILD CARE RESOURCE AND REFERRAL ANNUAL DATA ON AREA DIRECTOR COMPENSATION WHEN THEY REVIEW THE CENTER DIRECTOR'S COMPENSATION ANNUALLY. THE DECISION OF AN INCREASE OR NO INCREASE OF COMPENSATION FOR THE YEAR IS NOTED IN BOARD MINUTES. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES RECEIVING COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.