2012-10-22T15:30:00-04:00 2012-06-30 PATRICIA A FONTAINE CPA PO BOX 293 - 310 MARLBORO ST KEENE NH 03431 990 2011-07-01 237399517 HARRISVILLE CHILDRENS CENTER HARR PO BOX 128 HARRISVILLE NH 03450 ZACHARY MORRIS 6038273905 2012-09-28 true PATRICIA A FONTAINE 6032830950 X 2011 2016-02-24 21:20:13Z ZACHARY MORRIS 18 WINDY ROW PETERBOROUGH NH 03458 377859 false X HCC@WEBRYDERS.NET X 1972 NH PROVIDE AFFORDABLE PRESCHOOL AND CHILDCARE TO FAMILIES ON A SLIDING FEE SCALE FOR CHILDREN AGES 12 MONTHS THROUGH 6TH GRADE 5 5 43 40 0 0 68766 65684 263317 312135 40 40 0 332123 377859 0 0 248499 273277 0 7771 46165 54394 294664 327671 37459 50188 117093 163923 3835 477 113258 163446 PROVIDE AFFORDABLE PRESCHOOL AND CHILDCARE TO FAMILIES ON A SLIDING FEE SCALE FOR CHILDREN AGES 12 MONTHS THROUGH 6TH GRADE false false 264585 PROVIDE AFFORDABLE PRESCHOOL AND CHILDCARE TO FAMILIES ON A SLIDING FEE SCALE FOR CHILDREN AGES 12 MONTHS TO 6TH GRADE 264585 true false false false false false false false false true false false 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 false true 0 0 true 43 true false false false false false false X 5 5 false false false false false false false true true false false true true false true false false true false false NH X LINDA MACGILLVARY 6038273905 PO BOX 128 HARRISVILLE NH 03450 KAREN NIEMELA X 0 0 0 KRISTI SMITH X CASSIE CLEVERLEY 1.00 X DONLIN FOREMAN 1.00 X ZACHARY MORRIS 1.00 X LINDA MACGILLVARY 40.00 X 35643 0 0 35643 0 0 0 false false false 361 65323 65684 TUITION 611600 304376 304376 REGISTRATION FEES 611600 7759 7759 312135 40 40 377859 312175 0 0 46803 46803 206953 206953 19521 15941 3580 625 625 3673 3673 4261 2280 1981 16395 16395 810 810 3118 2882 236 3405 2942 463 SPECIAL EVENTS FUNDRAISING 7771 7771 PROGRAM EXPENSES 8834 8759 75 MAINTENANCE 2482 2482 TELEPHONE 1157 1157 1863 843 1020 327671 264585 55315 7771 61852 110597 45153 45176 14559 6409 10088 8150 117093 163923 3480 197 355 280 3835 477 X 113258 163446 113258 163446 117093 163923 50188 0 X false false false X 52417 51149 65975 69835 65684 305060 239565 222268 237085 263317 312135 1274370 291982 273417 303060 333152 377819 1579430 1579430 12 13 29 40 40 134 12 13 29 40 40 134 291994 273430 303089 333192 377859 1579564 0.99990 0.97710 0.00010 0.00010 X 14559 6409 8150 8150 PAYROLL LIABILITIES 280 280 01. Form 990 governing body review (Part VI, line 11) ORGANIZATIONS PROCESS TO REVIEW FORM 990 A DRAFT OF FORM 990 IS PROVIDED TO THE DIRECTOR FOR REVIEW BEFORE MAKING IT AVAILABLE TO THE PUBLIC 02. Conflict of interest policy compliance (Part VI, line 12c) PROSPECTIVE DIRECTORS OFFICERS AND EMPLOYEES ARE SUBJECTED TO A REVIEW UNDER THE ORGANIZATIONS CONFLICT OF INTEREST POLICY ANY NOTED CONFLICTS ARE A PROHIBITING FACTOR TO BEING AFFILIATED AS A DIRECTOR OFFICER OR EMPLOYEE 03. CEO, executive director, top management comp (Part VI, line 15a) THE EXECUTIVE DIRECTORS PERFORMANCE AND COMPENSATION IS REVIEWED ANNUALLY AND THE ENTIRE BOARD OF DIRECTORS VOTES ON ANY COMPENSATION CHANGES FOR THE ENTIRE ORGANIZATION INCLUDING THE EXECUTIVE DIRECTOR 04. Governing documents, etc, available to public (Part VI, line 19) GOVERNING DOCUMENTS AND FORM 990 ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST