2012-05-15T09:41:11-05:00 2011-12-31 391173131 SCHENCK SC 200 E WASHINGTON ST PO BOX 1739 APPLETON WI 549121739 990 2011-01-01 391839356 APPLETONS COMMUNITY CHILD CARE CENTER INCORPORATED APPL 9207888740 208 S PINE STREET KIMBERLY WI 54136 KENDRA SCHERG 9207888740 2012-05-14 1 AMY MARTIN P00761020 9207318111 2011 2016-02-24 21:20:13Z KENDRA SCHERG 208 S PINE STREET KIMBERLY WI 54136 398129 0 X WWW.COMMUNITYCHILDCARE.ORG X 1996 WI PROVIDE A SAFE AND SECURE LEARNING ENVIRONMENT FOR CHILDREN AGES 6 WEEKS TO 12 YEARS. 5 5 17 10 0 0 13783 15079 371297 382011 -34 0 1613 1039 386659 398129 0 0 0 0 246161 259032 0 0 911 147717 138270 393878 397302 -7219 827 468677 457574 459096 447166 9581 10408 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 369035 382011 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. 369035 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 0 1 0 0 1 17 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X TINA SCHMIDT 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 ANDREW KONKEL TERM END 2011 1.00 X X 0 0 0 GREGG SYRING TERM END 2011 1.00 X X 0 0 0 SHELLY DOERING TERM END 2011 1.00 X 0 0 0 TINA SCHMIDT 40.00 X 33063 0 8969 33063 0 8969 0 0 0 0 0 14149 930 15079 TUITION & REGISTRATION 624410 382011 382011 382011 1039 0 1039 1039 398129 382011 0 1039 37751 18498 18498 755 182459 182459 20745 18355 2296 94 18077 16497 1518 62 2247 2247 1144 1144 3351 3351 6689 6689 66035 66035 13065 13065 840 840 4228 4228 14914 14914 4519 4519 FOOD 14572 14572 MISCELLANEOUS 2979 2979 ADMINISTRATIVE FEES 1555 1555 LICENSING FEE 1321 1321 811 713 98 397302 369035 27356 911 2792 4638 7753 9718 563877 122017 456674 441860 1458 1358 468677 457574 52381 53161 406715 394005 459096 447166 X 9581 10408 9581 10408 468677 457574 827 0 X 0 0 0 X 12394 19124 17639 13783 15079 78019 448432 456568 405216 371297 382011 2063524 1978 1039 3017 460826 475692 422855 387058 398129 2144560 52531 57646 29174 30022 46943 216316 63248 92157 114939 101550 109925 481819 115779 149803 144113 131572 156868 698135 1446425 21 21 21 21 460847 475692 422855 387058 398129 2144581 0.67450 0.69290 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 73625 73625 445758 85519 360239 37110 34796 2314 7384 1702 5682 441860 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.