2013-05-15T07:20:57-07:00 2012-12-31 OSTER & WHEELER PC 86 WEST ST PO BOX 623 KEENE NH 03431 990 2012-01-01 020279045 MONADNOCK COMMUNITY EARLY LEARNING CENTER MONA 6035326021 COMMUNITY LANE PO BOX 262 PETERBOROUGH NH 03458 KAREN WIREIN 2013-05-10 true BELINDA S OSTER CPA MST P00033753 6033524500 2012 2016-02-24 21:20:13Z 760880 false false X www.mcelc.org X 1971 NH EARLY LEARNING SERVICES 18 18 29 0 398670 414675 330025 331685 1815 110 9088 4868 739598 751338 0 0 563087 571778 0 0 151703 172972 714790 744750 24808 6588 432804 436390 35037 27370 397767 409020 EARLY LEARNING SERVICES false false 667938 TO PROVIDE EARLY LEARNING SERVICES TO FURTHER THE SOCIAL, EMOTIONAL, AND INTELLECTUAL DEVELOPMENT OF PRE-ADOLESCENT CHILDREN. CURRENT APPROVED CAPACITY: 87 STUDENTS. 667938 true true false false false false false false false false true true false false false false true 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 false false false false false false false false false true 3 0 true 29 true false false false false false false false false 0 false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false NH X DEBRA VAUGHAN 6035326021 COMMUNITY LANE PETERBOROUGH NH 03458 X KAREN WIREIN 0.00 0.00 X X 0 0 0 SUSAN PETERSON 0.00 0.00 X X 0 0 0 PAT MACISAAC 0.00 0.00 X X 0 0 0 DR JEFFREY BOXER 0.00 0.00 X 0 0 0 BOB MACDONALD 0.00 0.00 X 0 0 0 MARNEY BEAN 0.00 0.00 X 0 0 0 PATRICIA BOYD 0.00 0.00 X 0 0 0 LEIGH MCLEAN 0.00 0.00 X 0 0 0 BETTY BILLIPP-LATHROP 0.00 0.00 X 0 0 0 SANDY BOGDAN 0.00 0.00 X 0 0 0 RICHARD PENNINGTON ESQUIRE 0.00 0.00 X 0 0 0 CATHERINE CARLETON 0.00 0.00 X 0 0 0 NORMAN MAKECHNIE 0.00 0.00 X 0 0 0 JESSICA MORELLO 0.00 0.00 X 0 0 0 KAREN LANE 0.00 0.00 X 0 0 0 DENISE BARLOW 0.00 0.00 X 0 0 0 DONNA MENARD 0.00 0.00 X 0 0 0 JANE BOWMAN 0.00 0.00 X 0 0 0 JODI FARASHAHI 0.00 0.00 X X 0 0 0 NANCY CAIL 0.00 0.00 X 0 0 0 DEBRA VAUGHAN 40.00 0.00 X 12480 0 0 EDNA COATES 40.00 0.00 X 46251 0 0 AMIE PATTERSON 40.00 0.00 X 42848 0 0 101579 0 false false false 0 252505 162170 414675 Tuition 331685 331685 331685 1265 1265 0 0 0 6489 7644 -1155 -1155 -1155 6766 1898 4868 4868 0 0 0 751338 331685 4978 0 0 0 0 101580 91117 10463 0 383710 344188 39522 0 45082 40439 4643 41406 37141 4265 0 0 8449 412 8037 0 0 0 0 2998 2998 0 0 0 0 0 0 0 0 0 23472 23472 14849 10408 4441 TRAVEL AND CONFERENCES 16118 16118 UTILITIES & TELEPHONE 17122 17122 REPAIRS & MAINTENANCE 30649 30649 CONSUMABLE SUPPLIES 49223 44153 5070 10092 9721 371 744750 667938 76812 0 250 250 73293 59483 0 27440 27656 0 0 0 0 15941 6534 733318 426595 278195 306723 0 37685 35744 0 0 0 432804 436390 35037 27370 35037 27370 X 344228 351325 53539 57695 397767 409020 432804 436390 6588 4665 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17500 17500 453583 286805 166778 134997 19535 115462 127238 120255 6983 306723 35744 757901 4665 1898 6563 751338 751338 746648 1898 1898 744750 744750 Part XII, Line 2d Part XII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $1898 Part XI, Line 2d Part XI, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENTS REPORTED GROSS REV $1898 true true true false false true true false false false false false false false false true false true Schedule E, Line 4 - Explanation of Records and Materials Not Maintained 4a. The organization maintains records indicating the racial composition of the student body. Such records have not been maintained regarding faculty and administrative staff.4b. Scholarships or other financial assistance is provided on a basis of need. The records maintained for these transactions reflects the qualifications of each student/family, but not necessarily any racial information. Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized The racially nondiscriminatory policy is reported on the Organization's website and brochures. During the enrollment solicitation period (generally each July), the policy is included within the newspaper advertisements. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Copies of Monadnock Community Early Learning Center governing documents, conflict of interest policy and financial statements are available to the public. Copies may be obtained by requesting them in person at Community Lane, Peterborough, NH Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees THE EXECUTIVE DIRECTOR PERFORMS THE ANNUAL REVIEWS FOR THE ADMINISTRATIVE STAFF. THE CENTER DIRECTOR PERFORMS THE ANNUAL REVIEWS FOR THE TEACHING STAFF. THE DIRECTORS TRY TO USE MERIT INCREASES IN DETERMINING COMPENSATION LEVELS. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE EXECUTIVE COMMITTEE DETERMINES COMPENSATION AND CONDUCTS AN ANNUAL REVIEW OF THE EXECUTIVE DIRECTOR. THEY USE INDUSTRY STANDARDS FOR COMPARISON IN MAKING THEIR DETERMINATION. FINANCIAL ABILITY OF THE ORGANIZATION IS ALSO TAKEN INTO ACCOUNT. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts THE BOARD MEMBERS EACH COMPLETE A FORM DECLARING ANY KNOWN CONFLICTS OF INTERESTS. THESE FORMS ARE UPDATED AS NEEDED. THE EXECUTIVE DIRECTOR REVIEWS ALL FORMS AND BRINGS ANY ISSUES TO THE ATTENTION OF THE BOARD FOR PROPER HANDLING. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD OF DIRECTORS HAS APPOINTED THE FINANCE COMMITTEE WITH RESPONSIBILITY FOR REVIEW OF THE FORM 990 PRIOR TO FILING. THE FORM 990 IS PROVIDED ELECTRONICALLY TO THE FINANCE COMMITTEE MEMBERS FOR REVIEW. ONCE THEY HAVE COMPLETED THEIR REVIEW, THE FORM 990 IS EITHER ELECTRONICALLY OR PAPER FILED.