EXECUTIVE DIRECTOR

2012-07-16T13:39:42-05:00 2011-08-31 PARENTEBEARD LLC 20 STANWIX STREET SUITE 800 PITTSBURGH PA 15222 990 2010-09-01 251769982 SCHENLEY HEIGHTS COMMUNITY DEVELOPMENT PROGRAM SCHE 4126213341 3171 EWART DRIVE PITTSBURGH PA 15219 JONNIE MONROE EXECUTIVE DIRECTOR 4126213341 2012-07-12 1 4122819690 2010 2016-02-24 21:20:13Z NIKKI MONROE-HINES 3171 EWART DRIVE PITTSBURGH PA 15219 734041 0 X WWW.SHCDP.ORG X 1995 PA PROGRAMMING FOR CHILDREN AND YOUTH AGES 3-18 DURING AFTER SCHOOL AND SUMMER HOURS 10 10 42 45 0 0 489095 573823 157320 145085 0 0 16660 15133 663075 734041 0 3208 0 0 66000 623624 0 0 0 175878 167593 241878 794425 421197 -60384 1247664 867640 106438 284619 1141226 583021 X OUR MISSION IS TO NURTURE, SUPPORT AND DEVELOP OUR COMMUNITY THROUGH WHOLESOME PROGRAMS THAT ADDRESS THE ACADEMIC, MORAL, CULTURAL, HEALTH, AND RECREATIONAL NEEDS OF OUR CHILDREN, YOUTH AND THEIR FAMILIES IN THE HILL DISTRICT AND METROPOLITAN PITTSBURGH. 0 0 794425 3208 159690 AFTER SCHOOL TUTORIAL AND ENRICHEMENT PROGRAM PROVIDES ACADEMIC AND SOCIAL SUPPORTS TO CHILDREN PREK-GRADE 8 SUMMER ENRICHMENT PROGRAM PROVIDES EXTENDED LEARNING AND SOCIAL ENRICHMENT ACTIVITIES TO CHILDREN PREK-GRADE 8 EARLY CHILDHOOD PROGRAM PROVIDES ACADEMIC AND SOCIAL SUPORTS TO CHILDREN AGES 3-5 HILL LEARNING COLLABORATIVE 794425 1 1 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 42 1 0 0 0 0 0 0 0 0 0 0 X 10 10 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X NIKKI MONROE-HINES 4126213341 3171 EWART DRIVE PITTSBURGH PA 15219 DR CAROLYN G DAVIS SECRETARY 1.00 X X 0 0 0 MS MARIAN WATKINS TREASURER 1.00 X X 0 0 0 MR ARTHUR GILKES CHAIRMAN 1.00 X X 0 0 0 MRS NANCY GILKES BOARD MEMBER 1.00 X 0 0 0 MR KEVIN PUGH BOARD MEMBER 1.00 X 0 0 0 MR ROBERT PERKINS BOARD MEMBER 1.00 X 0 0 0 MS JACKIE HEIDELBERG BOARD MEMBER 1.00 X 0 0 0 MR ORONDE SHARIF BOARD MEMBER 1.00 X 0 0 0 MRS MARGARET BLACK BOARD MEMBER 1.00 X 0 0 0 DR LAURENCELLA DUKES BOARD MEMBER 1.00 X 0 0 0 JOHNNIE MONROE EXECUTIVE DIRECTOR 35.00 X 10000 0 0 NIKKI MONROE-HINES DIRECTOR OF OPERATIONS 40.00 X 56000 0 0 66000 0 0 0 0 0 0 0 22814 184781 366228 573823 EDUCATION FEES 611600 110366 110366 PA DEPT. OF EDUCATION 611600 34719 34719 145085 14605 14605 14605 14605 MISCELLANEOUS 900099 528 528 528 734041 159690 0 528 3208 3208 66000 66000 482751 482751 11252 11252 63621 63621 11100 11100 7111 7111 22539 22539 61944 61944 19508 19508 604 604 12316 12316 CONTRACT SERVICES 10948 10948 FOOD 8038 8038 PROGRAM EXPENSES 4813 4813 PROFESSIONAL DEVELOPMEN 3379 3379 FIELD TRIPS 3092 3092 2201 2201 794425 794425 0 0 527417 111941 34431 93000 12400 872094 209395 673416 662699 1247664 867640 6519 41392 99919 243227 106438 284619 X 1141226 379844 203177 1141226 583021 1247664 867640 X -60384 -497821 X 0 0 0 X 480873 432703 689357 489095 573823 2665851 480873 432703 689357 489095 573823 2665851 2665851 133 12601 13000 7700 14605 48039 1575 505 460 528 3068 2716958 854658 0.98120 0.98360 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 24058 24058 752149 113508 638641 61855 61855 0 34032 34032 0 662699 FORM 990, PART VI, SECTION A, LINE 2 EXECUTIVE DIRECTOR JOHNNIE MONROE AND DIRECTOR OF OPERATIONS NIKKI MONROE-HINES ARE FATHER AND DAUGHTER. BOARD MEMBER NANCY GILKES AND BOARD MEMBER ARTHUR GILKES ARE HUSBAND AND WIFE. FORM 990, PART VI, SECTION B, LINE 11 AFTER IT IS FILED WITH THE IRS, THE ENTIRE BOARD AND MANAGEMENT WILL REVIEW IN A MEETING. FORM 990, PART VI, SECTION B, LINE 12C EACH COVERED PERSON SHALL SIGN A STATEMENT ACKNOWLEDGING THAT HE OR SHE HAS RECEIVED A COPY OF THIS POLICY, HAS READ AND UNDERSTANDS IT, AND AGREES TO COMPLY WITH IT. IF THE BOARD OF DIRECTORS HAS REASONABLE CAUSE TO BELIEVE THAT A COVERED PERSON HAS FAILED TO COMPLY WITH THIS POLICY, THE BOARD MAY COUNSEL THE COVERED PERSON REGARDING SUCH FAILURE AND, IF THE ISSUE IS NOT RESOLVED TO THE BOARDS SATISFACTION, MAY CONSIDER ADDITIONAL CORRECTIVE ACTION AS APPROPRIATE. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEW AND DETERMTINE COMPENSATION FOR THE FOLLOWING POSITIONS: EXECUTIVE DIRECTOR, DIRECTOR OF OPERATIONS, FINANCE ADMINISTRATOR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -497,821.