SEACOAST COMMUNITY SCHOOL: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: SEACOAST COMMUNITY SCHOOL (EIN 02-0273466)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-10-03
IRS object ID: 201102769349300600
Schema version: 2010v3.4
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-10-03T07:08:05-05:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	SANDERS & KARCHER CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	264 LAFAYETTE ROAD SUITE 4	AddressLine1
City	PORTSMOUTH	City
State	NH	State
ZIP Code	03801	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	020273466	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY DAY CARE CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	6034228223	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	100 CAMPUS DRIVE	AddressLine1
Address Line2	ROOM/SUITE 20	AddressLine2
City	PORTSMOUTH	City
State	NH	State
ZIP Code	03801	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	MICHELLE FLYNN	Name
Title	PRESIDENT	Title
Phone	6034228223	Phone
Date Signed	2011-09-21	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JERRY D KARCHER	Name
Phone	6034300942	Phone
Date Prepared	2011-09-21	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Gross Receipts	1933179	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	COMMUNITYCHILDCARENH.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Activity Or Mission Description	PROVISION OF QUALITY CHILD CARE.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	11	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	11	NbrIndependentVotingMembers
Total Nbr Employees	66	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	205622	ContributionsGrantsPriorYear
Contributions Grants Current Year	249827	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1501271	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1646164	ProgramServiceRevenueCY
Investment Income Prior Year	561	InvestmentIncomePriorYear
Investment Income Current Year	510	InvestmentIncomeCurrentYear
Other Revenue Prior Year	15042	OtherRevenuePriorYear
Other Revenue Current Year	22469	OtherRevenueCurrentYear
Total Revenue Prior Year	1722496	TotalRevenuePriorYear
Total Revenue Current Year	1918970	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1359796	SalariesEtcPriorYear
Salaries Etc Current Year	1343705	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	300327	OtherExpensePriorYear
Other Expenses Current Year	321630	OtherExpensesCurrentYear
Total Expenses Prior Year	1660123	TotalExpensesPriorYear
Total Expenses Current Year	1665335	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	62373	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	253635	RevenuesLessExpensesCY
Total Assets BOY	459813	TotalAssetsBOY
Total Assets EOY	676884	TotalAssetsEOY
Total Liabilities BOY	130580	TotalLiabilitiesBOY
Total Liabilities EOY	94016	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	329233	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	582868	NetAssetsOrFundBalancesEOY
Mission Description	PROVISION OF QUALITY CHILD CARE.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1107137	Expense
Description	CHILD CARE PROGRAMS BENEFIT APPROXIMATELY 250 CHILDREN FROM EIGHT WEEKS THROUGH FIVE YEARS OF AGE.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	239236	Expense
Description	AFTER SCHOOL PROGRAMS PROVIDE MORNING AND AFTERNOON CHILD CARE FOR APPROXIMATELY 100 SCHOOL AGE CHILDREN.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	45042	Expense
Description	SUMMER PROGRAMS PROVIDE CHILD CARE WITH A SUMMER CAMP ATMOSPHERE FOR APPROXIMATELY 65 CHILDREN.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	1391415	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	true	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	2	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	66	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	11	NbrVotingGoverningBodyMembers
Number Independent Voting Members	11	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NH	StatesWhereCopyOfReturnIsFiled

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	BUSINESS MANAGER	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	6034228223	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	100 CAMPUS DRIVE	AddressLine1
Address Line2	SUITE 20	AddressLine2
City	PORTSMOUTH	City
State	NH	State
ZIP Code	03801	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (14 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MICHELLE FLYNN
PRESIDENT	2.00	X	X	0	0	0
MATTHEW G STACHOWSKE
VICE PRESIDE	2.00	X	X	0	0	0
TIM DEMPSEY
TREASURER	2.00	X	X	0	0	0
ALYSSA MURPHY
BOARD MEMBER	1.00	X		0	0	0
DEB SCOTT
BOARD MEMBER	1.00	X		0	0	0
NANCY ANDREWS
BOARD MEMBER	1.00	X		0	0	0
BILL CHRISTO
BOARD MEMBER	1.00	X		0	0	0
SARAH PENDLETON
BOARD MEMBER	1.00	X		0	0	0
TRACEY MELCHIOR
BOARD MEMBER	1.00	X		0	0	0
SETH MCNALLY
BOARD MEMBER	1.00	X		0	0	0
RAPHAEL ROMAN
BOARD MEMBER	1.00	X		0	0	0
CATHERINE EDISON
DEVELOP DIR	36.00		X	47924	0	0
KELLY LEE
OPERATNS DIR	36.00		X	43238	0	0
DEB STOKEL
OPERATNS DIR	36.00		X	43169	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	134331	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	101708	GovernmentGrants
All Other Contributions	148119	AllOtherContributions
Total Contributions	249827	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	PROGRAM SERVICE REVENUE	Description
Total Revenue Column	1646164	TotalRevenueColumn
Related Or Exempt Function Income	1646164	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	1646164	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	510	TotalRevenueColumn
Exclusion	$510	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	36678	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	14209	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	22469	TotalRevenueColumn
Exclusion	$22,469	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1918970	TotalRevenueColumn
Related Or Exempt Function Income	1646164	RelatedOrExemptFunctionIncome
Exclusion	$22,979	ExclusionAmount

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1150553	Total
Program Services	1003024	ProgramServices
Management And General	147529	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	100410	Total
Program Services	77022	ProgramServices
Management And General	23388	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	92742	Total
Program Services	78164	ProgramServices
Management And General	14578	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	10380	Total
Management And General	10380	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	108576	Total
Program Services	89091	ProgramServices
Management And General	19485	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	3405	Total
Program Services	475	ProgramServices
Management And General	2930	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	4453	Total
Program Services	4453	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD COSTS	102108	101846	262
CLASSROOM SUPPLIES	19664	16892	2772
INSURANCE- WORKERS COMP.	16030		16030
INSURANCE- PROPERTY & LIA	15282		15282
MISC BUSINESS SERVICES	10902	3790	7112

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	30830	Total
Program Services	16658	ProgramServices
Management And General	14172	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1665335	Total
Program Services	1391415	ProgramServices
Management And General	273920	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	349569	BOY
EOY	551787	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	14832	BOY
EOY	10046	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	23412	BOY
EOY	22756	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	50565	BOY
EOY	62660	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
EOY	19869	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	127498	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	117732	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9372	BOY
EOY	9766	EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

Field	Value	IRS element (for citing)
BOY	12063	BOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	459813	BOY
EOY	676884	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	84211	BOY
EOY	53023	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	46369	BOY
EOY	40993	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	130580	BOY
EOY	94016	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	297812	BOY
EOY	560859	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	19358	BOY
EOY	9946	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	12063	BOY
EOY	12063	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	329233	BOY
EOY	582868	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	459813	BOY
EOY	676884	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	253635	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	226066	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	204393	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	233255	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	229982	CurrentTaxYearMinus1Year
Current Tax Year	286505	CurrentTaxYear
Total	1180201	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	226066	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	204393	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	233255	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	229982	CurrentTaxYearMinus1Year
Current Tax Year	286505	CurrentTaxYear
Total	1180201	Total

Field	Value	IRS element (for citing)
Amounts Subst Contributors Total	186965	AmountsSubstContributorsTotal
Public Support Total170	993236	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	2657	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	1385	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	484	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	561	CurrentTaxYearMinus1Year
Current Tax Year	510	CurrentTaxYear
Total	5597	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12954	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	22256	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	19132	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	14042	CurrentTaxYearMinus1Year
Current Tax Year	22580	CurrentTaxYear
Total	90964	Total

Field	Value	IRS element (for citing)
Total Support	1276762	TotalSupport
Gross Receipts From Admissions Etc	1646164	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.77790	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.78870	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	127498	OtherCostOrOtherBasis
Depreciation	117732	Depreciation
Book Value	9766	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	9766	TotalOfBookValueLandBuildings
Total Revenue	1918970	TotalRevenue
Total Expenses	1665335	TotalExpenses
Excess Or Deficit For Year	253635	ExcessOrDeficitForYear
Excess Or Deficit Per FS	253635	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	1918970	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	1918970	RevenueSubtotal
Total Revenue Per Form990	1918970	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	1665335	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	1665335	ExpensesSubtotal
Total Expenses Per Form990	1665335	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	FUNDRAISING EXPENSES 0 FUNDRAISING EXPENSES 0
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	FUNDRAISING EXPENSES 0
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 2D	FUNDRAISING EXPENSES 0

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	DINNER/DANCE FO	NameOfEvent1
Gross Receipts Event1	24397	GrossReceiptsEvent1
Gross Revenue Event1	24397	GrossRevenueEvent1
Other Direct Expenses Event1	7756	OtherDirectExpensesEvent1
Name Of Event2	GOLF TOURNAMENT	NameOfEvent2
Gross Receipts Event2	9304	GrossReceiptsEvent2
Gross Revenue Event2	9304	GrossRevenueEvent2
Other Direct Expenses Event2	4201	OtherDirectExpensesEvent2
Gross Receipts Total	33701	GrossReceiptsTotal
Gross Revenue Total Events	33701	GrossRevenueTotalEvents
Other Direct Expenses Total Events	11957	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	11957	DirectExpenseSummaryEvents
Net Income Summary	21744	NetIncomeSummary

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV

Name Of Interested Person NameOfInterestedPerson

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DATARISK LLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Relationship	FORMER PRESIDEN	Relationship
Description Of Transaction	INSURANCE FIRM/AGENT	DescriptionOfTransaction
Sharing Of Revenues	false	SharingOfRevenues

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (5 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	NO REVIEW WAS OR WILL BE CONDUCTED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE CONFLICTS OF INTEREST ENFORCEMENT POLICY IS OUTLINED IN THE BYLAWS OF THE ORGANIZATION. THE POLICY STATES: "WHERE THE TRANSACTION INVOLVING A BOARD MEMBER EXCEEDS FIVE HUNDRED (500) DOLLARS BUT IS LESS THAN FIVE THOUSAND (5,000) IN A FISCAL YEAR, A TWO-THIRDS VOTE APPROVING THE TRANSACTION IS REQUIRED. WHERE THE TRANSACTION INVOLVED EXCEEDS FIVE THOUSAND (5,000) DOLLARS IN A FISCAL YEAR, THEN A TWO-THIRDS VOTE APPROVING THE TRANSACTION AND PUBLICATION OF A LEGAL NOTICE IN THE REQUIRED NEWSPAPER IS REQUIRED, TOGETHER WITH A WRITTEN NOTICE TO THE DIRECTOR OF CHRITABLE TRUST, ATTORNEY GENERAL'S OFFICE. THE MINUTES OF THE MEETING SHALL REFLECT THAT A DISCLOSURE WAS MADE; THAT THE INTERESTED BOARD MEMBER AND ALL OTHER BOARD MEMBERS WITH A PECUNIARY TRANSACTION WITH COMMUNITY CHILD CARE CENTER DURING THE FISCAL YEAR WERE ABSENT BOTH THE DISCUSSION AND THE VOTING ON THE TRANSACTION. EVERY NEW MEMBER OF THE BOARD WILL BE ADVISED OF THIS POLICY UPON ENTERING THE DUTIES OF HIS OR HER OFFICE AND SHALL SIGN A STATEMENT ACKNOWLEDGING, UNDERSTANDING OF AND AGREEMENT TO THIS POLICY."
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION FOR ALL DIRECTORS IS SUBJECT TO BOARD APPROVAL.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION FOR ALL KEY EMPLOYEES IS SUBJECT TO BOARD APPROVAL.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	NO DOCUMENTS AVAILABLE TO THE PUBLIC