2011-05-13T11:35:58-05:00 2010-09-30 Lewis Hooper & Dick LLC 405 North Sixth Garden City KS 67846 990 2009-10-01 486149549 Community Day Care Center Inc COMM 6202755757 505 College Dr Garden City KS 67846 Mike Scheiman 6202755757 2011-05-12 1 Kristin Sekavec 6202759267 2009 2016-02-24 21:20:13Z Mike Scheiman 505 College Dr Garden City KS 67846 592208 0 X N/A X 1969 KS 501 (c) (3) Child Day Care 9 9 50 0 0 0 41988 73770 419252 425739 284 100 49496 74957 511020 574566 0 0 377980 378856 0 348 160985 206317 538965 585173 -27945 -10607 1123192 1053062 328368 268845 794824 784217 To provide a safe childcare environment that encourages learning. 0 0 477763 458808 Child Care for full and part-time day care for children ranging in age from 2 weeks to school age. We have one site with licensed capacity of 99 full-time equivalent per day. 477763 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 1 0 0 50 1 0 0 0 0 0 0 0 9 9 0 0 0 0 1 1 1 1 1 0 0 1 0 0 0 1 1 0 X Board of Directors 6202755757 505 College Drive Garden City KS 67846 Kristin Sekavec 2.00 X X 0 0 0 Challie Metzger 5.00 X X 0 0 0 Suzi Fletcher 1.00 X X 0 0 0 Pam Tuller 0.50 X 0 0 0 Lucie Crotts 0.50 X 0 0 0 Paula Herrell 0.50 X 0 0 0 Nita Sheldon 40.00 X 30000 0 0 Mike Scheiman 0.50 X 0 0 0 Ed Brown 0.50 X 0 0 0 Erin Francoeur 0.50 X 0 0 0 Nikki Scheiman 0.50 X 0 0 0 30000 0 0 0 0 0 0 0 16865 56905 73770 Private Pay 624410 253891 253891 SRS Title XX 624410 118746 118746 CACFP Reimbursement 624410 28562 28562 Early Head Start 624410 24540 24540 425739 100 100 53496 16691 36805 36805 36805 6034 951 5083 5083 Insurance Proceeds 624410 32596 32596 Miscellaneous 624410 473 473 33069 574566 458808 0 41988 30000 9000 20700 300 321933 305836 16097 26923 24108 2810 5 964 964 743 743 7194 3149 4002 43 53558 27896 25662 36489 32615 3874 7204 5547 1657 Equipment Rental & Main 44996 34197 10799 Kitchen/Dining 35464 34400 1064 Other 19403 19403 Fines and Penalties 302 272 30 585173 477763 107062 348 10315 11820 44751 3147 6947 6107 1721723 690549 1060115 1031174 1064 814 1123192 1053062 38678 23877 29968 259722 244968 328368 268845 X 0 0 0 0 794824 784217 794824 784217 1123192 1053062 X 0 0 0 X 53953 97514 35590 41988 73770 302815 452316 439274 452607 419252 425740 2189189 7747 6034 13781 506269 536788 488197 468987 505544 2505785 0 118294 90846 95112 116851 134897 556000 118294 90846 95112 116851 134897 556000 1949785 51780 52455 53465 53780 53596 265076 51780 52455 53465 53780 53596 265076 267 422 148 473 1310 558049 589510 542084 522915 559613 2772171 0.70330 0.71000 0.09560 0.09350 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 10000 82980 92980 243263 1199006 525904 916365 4334 4334 0 23051 159089 160311 21829 1031174 574566 585173 -10607 -10607 Form 990, Part VI, Section A, line 6 The Board of Directors is composed of members of the Corporation. Form 990, Part VI, Section A, line 7a Up to twelve members of the Board of Directors are elected annually. Form 990, Part VI, Section A, line 7b Decisions of the Board of Directors are subject to a two-thirds majority of the elected members. Form 990, Part VI, Section B, line 11 Copy of Form 990 was provided to the President and Treasurer of the board prior to filing the official copy. Form 990, Part VI, Section B, line 12 The Board of Directors review and evaluate director's compensation annually. Form 990, Part VI, Section B, line 15 The Board of Directors review and evaluate director's compensation annually. 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.