2012-03-08T06:18:17-08:00 2011-12-31 OSTER & WHEELER PC 86 WEST ST PO BOX 623 KEENE NH 03431 990 2011-01-01 020279045 MONADNOCK COMMUNITY EARLY LEARNING CENTER MONA 6035326021 COMMUNITY LANE PO BOX 262 PETERBOROUGH NH 03458 KAREN WIREIN 2012-03-02 true BELINDA S OSTER CPA MST 6033524500 2011 2016-02-24 21:20:13Z 742240 false false X www.mcelc.org X 1971 NH EARLY LEARNING SERVICES 22 22 31 0 398412 398670 384365 330025 2145 1815 20642 9088 805564 739598 0 0 631149 563087 0 0 148783 151703 779932 714790 25632 24808 403911 432804 29914 35037 373997 397767 EARLY LEARNING SERVICES false false 640563 TO PROVIDE EARLY LEARNING SERVICES TO FURTHER THE SOCIAL, EMOTIONAL, AND INTELLECTUAL DEVELOPMENT OF PRE-ADOLESCENT CHILDREN. CURRENT APPROVED CAPACITY: 87 STUDENTS. 640563 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 31 false false false false false false false false false false false false 0 false false false false false false false false false false false X 22 22 true false false false false false false true true false false false true true true true true true true true false false NH X EDNA COATES 6035326021 COMMUNITY LANE PETERBOROUGH NH 03458 X SUSAN PETERSON 0.00 X 0 0 0 SANDY BOGDAN 0.00 X 0 0 0 RICHARD PENNINGTON ESQUIRE 0.00 X 0 0 0 PATRICIA BOYD 0.00 X X 0 0 0 PAT MACISAAC 0.00 X 0 0 0 NORMAN MAKECHNIE 0.00 X 0 0 0 MEREDITH E WHITE 0.00 X X 0 0 0 MARNEY BEAN 0.00 X 0 0 0 MARGARET BARNEY 0.00 X X 0 0 0 LEIGH MCLEAN 0.00 X 0 0 0 KAREN WIREIN 0.00 X X 0 0 0 JODI FARASHAHI 0.00 X 0 0 0 JEN HALL 0.00 X 0 0 0 JASON PATENAUDE 0.00 X 0 0 0 JANE BOWMAN 0.00 X X 0 0 0 ELIZABETH FERNANDS 0.00 X 0 0 0 EDNA COATES 0.00 X 49309 0 0 EDNA COATES 40.00 X 0 0 0 DR JEFFREY BOXER 0.00 X 0 0 0 DONNA MENARD 0.00 X 0 0 0 DONNA HANLEY 0.00 X 0 0 0 DENISE BARLOW 0.00 X 0 0 0 CHRIS BORGES 0.00 X 0 0 0 CATHERINE S CARLETON 0.00 X 0 0 0 BOB MACDONALD 0.00 X 0 0 0 BETTY BILLIPP-LATHROP 0.00 X 0 0 0 AMIE PATTERSON 0.00 X 37359 0 0 AMIE PATTERSON 40.00 X 0 0 0 86668 0 false false false 0 254553 144117 398670 Tuition 330025 330025 330025 1815 1815 0 0 0 0 11730 2642 9088 9088 0 0 0 739598 330025 10903 0 0 0 0 49309 44230 5079 0 419152 375980 43172 0 55211 47190 8021 39415 35355 4060 0 0 5500 5500 0 0 0 3083 1215 1868 1815 1815 0 0 0 0 0 0 0 0 0 19534 19534 10214 8730 1484 UTILITIES & TELEPHONE 18152 18152 TRAVEL AND CONFERENCES 7037 7037 REPAIRS & MAINTENANCE 31312 31312 CONSUMABLE SUPPLIES 46472 41685 4787 BAD DEBT EXPENSE 4657 4657 3927 3671 256 714790 640563 74227 0 250 250 95442 73293 0 28683 27440 0 0 0 0 14828 15941 681318 403123 227157 278195 0 37551 37685 0 0 0 403911 432804 29914 35037 29914 35037 X 283186 344228 90811 53539 373997 397767 403911 432804 X 24808 -1038 X false true true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17500 17500 450738 279382 171356 86841 7390 79451 126239 116351 9888 278195 37685 739598 714790 24808 -1038 -1038 23770 741202 -1038 11730 10692 730510 9088 9088 739598 717432 2642 2642 714790 714790 Part XIII, Line 2d Part XIII, Line 2d: Other expenses and losses per audited F/S SPECIAL EVENT EXPENSES $2642 Part XII, Line 4b Part XII, Line 4b: Other revenue amounts included on 990 but not included in F/S NET INCOME FROM SPECIAL EVENTS $9088 Part XII, Line 2d Part XII, Line 2d: Other revenue amounts included in F/S but not included on form 990 SPECIAL EVENTS REPORTED GROSS REV $11730 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 BUSINESS 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 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 BUSINESS DIRECTOR REVIEWS ALL FORMS AND BRINGS ANY ISSUES TO THE ATTENTION OF THE BOARD FOR PROPER HANDLING. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: 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. Form 990, Part VI, Line 2 Form 990, Part VI, Line 2: Description of Business or Family Relationship of Officers, Directors, Et THE FOLLOWING BOARD MEMBERS HAVE FAMILY RELATIONSHIPS WITH OTHER BOARD MEMBERS:JANE BOWMAN, TREASURERJEN HALL, ADVISOR AT LARGE