2011-11-15T12:54:47-06:00 2010-12-31 CLIFTON GUNDERSON LLP 201 FRONTENAC AVE PO BOX 106 STEVENS POINT WI 544810106 990 2010-01-01 396109694 COMMUNITY CHILD CARE CENTER INC COMM 7153412797 1508 TEXAS AVE STEVENS POINT WI 54481 TRICIA MAYEK 7153412797 2011-10-31 1 TIMOTHY JENSEN CPA 7153444984 2011-10-31 2010 2016-03-07 17:11:31Z TRICIA MAYEK 1508 TEXAS AVE STEVENS POINT WI 54481 360785 0 X WWW.COMMUNITYCHILDCARE.INFO X 1967 WI COMMUNITY CHILD CARE CENTER IS A STATE-LICENSED NONPROFIT ORGANIZATION DEDICATED TO PROVIDING QUALITY CHILD CARE FOR CHILDREN AGED 6 WEEKS TO 12 YEARS. 10 10 24 15 0 0 7794 8818 346893 346143 0 0 0 2635 354687 357596 0 0 0 0 261941 261691 0 0 0 117602 81659 379543 343350 -24856 14246 99203 102853 136409 125813 -37206 -22960 COMMUNITY CHILD CARE CENTER IS A STATE-LICENSED NONPROFIT ORGANIZATION DEDICATED TO PROVIDING QUALITY CHILD CARE FOR CHILDREN AGED 6 WEEKS TO 12 YEARS. 0 0 262625 346143 COMMUNITY CHILD CARE CENTER INC. PROVIDES CHILD CARE SERVICES ALONG WITH TEACHING ACTIVITIES. AS OF 12-31-10 THE CENTER WAS SERVING APPROXIMATELY 36 FAMILIES. 262625 1 1 0 0 0 0 0 0 0 0 1 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 1 0 0 24 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 X MEAGAN MCGOLDRICK 7153412797 1508 TEXAS AVE STEVENS POINT WI 544814255 WENDY MATTLIN 0.50 X 0 0 0 ERICA WEISGRAM 0.50 X 0 0 0 JENNIFER MITCHELL 0.50 X 0 0 0 DAVE COOPER 0.50 X 0 0 0 JENNIFER COOPER 0.50 X 0 0 0 SUSIE OSYPOWSKI 40.00 X 29369 0 0 STACI ZDROIK 0.50 X 0 0 0 ANGEL BURLING 35.00 X 22847 0 0 KELLY RZEPKA 1.00 X 0 0 0 TRICIA MAYEK 1.00 X 0 0 0 TOM YACH 1.00 X 0 0 0 HEATHER THOMPSON 1.00 X 0 0 0 52216 0 0 0 0 0 0 0 8818 8818 CHILD CARE FEES 624410 346143 346143 346143 5824 3189 2635 2635 357596 346143 0 2635 81788 22847 58941 158276 158276 1860 1860 19767 15258 4509 3750 3750 1630 1630 25 25 11995 9596 2399 588 588 8803 7042 1761 8776 7181 1595 FOOD EXPENSE 17361 17361 SUPPLIES 15062 14720 342 TELEPHONE 4791 958 3833 WORKERS COMPENSATION 3183 2546 637 MISCELLANEOUS EXPENSE 2150 1059 1091 3545 1703 1842 343350 262625 80725 0 8328 19556 479 341424 258606 90875 82818 99203 102853 1548 1133 129396 123373 5465 1307 136409 125813 X 0 0 0 0 -37206 -22960 -37206 -22960 99203 102853 14246 0 X 0 0 0 X 18237 14643 14078 7794 8818 63570 350803 369617 357819 346893 351967 1777099 369040 384260 371897 354687 360785 1840669 0 0 0 1840669 78 78 78 78 369040 384260 371975 354687 360785 1840747 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 12923 12923 239813 187623 52190 57150 52653 4497 31538 18330 13208 82818 PAYROLL TAXES PAYABLE 1307 1307 FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION WILL PROVIDE THE COMPLETED FORM 990 ELECTRONICALLY TO ALL BOARD MEMBERS FOR REVIEW AND WILL HOLD A BOARD MEETING TO DISCUSS THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION WILL PROVIDE THIS INFORMATION UPON REQUEST. CONFLICT OF INTEREST FORM 990, PART VI, SECTION B, LINE 12A: THE ORGANIZATION HAS NOT FINALIZED THIS POLICY BUT ANTICIPATES HAVING IT IN PLACE BY 12/31/11. WHISTLEBLOWER POLICY FORM 990, PART VI, SECTION B, LINE 13: THE ORGANIZATION HAS NOT FINALIZED THIS POLICY BUT ANTICIPATES HAVING IT IN PLACE BY 12/31/11. DOCUMENT RETENTION AND DESTRUCTION POLICY FORM 990, PART VI, SECTION B, LINE 14: THE ORGANIZATION HAS NOT FINALIZED THIS POLICY BUT ANTICIPATES HAVING IT IN PLACE BY 12/31/11.