2011-12-07T07:08:01-06:00 2011-08-31 BUFFAMANTE WHIPPLE BUTTAFARO PC 201 WEST THIRD STREET JAMESTOWN NY 14701 990 2010-09-01 161454342 JAMESTOWN COMMUNITY LEARNING COUNCIL JAME 7164835624 301 FRONT STREET JAMESTOWN NY 14701 ROSARY KOLIVAS 7164835624 2011-12-07 1 7166645104 2010 2016-02-24 21:20:13Z 301 FRONT STREET JAMESTOWN NY 14701 546247 0 X N/A X 1996 NY TO STRENGTHEN THE CAPACITY OF FAMILIES TO NURTURE, SUPPORT AND PROVIDE FOR THEIR CHILD'S ACADEMIC DEVELOPMENT, EMOTIONAL GROWTH AND PHYSICAL WELL-BEING BY ESTABLISHING EFFECTIVE RELATIONSHIPS BETWEEN HOME AND SCHOOL. 12 12 24 0 0 0 436067 484530 61480 57383 2745 2386 3468 1948 503760 546247 0 0 0 0 424745 455607 0 0 0 65142 83989 489887 539596 13873 6651 295226 333693 57841 78414 237385 255279 TO STRENGTHEN THE CAPACITY OF FAMILIES TO NURTURE, SUPPORT AND PROVIDE FOR THEIR CHILD'S ACADEMIC DEVELOPMENT, EMOTIONAL GROWTH AND PHYSICAL WELL-BEING BY ESTABLISHING EFFECTIVE RELATIONSHIPS BETWEEN HOME AND SCHOOL. 0 0 408294 0 0 PARENTS AS TEACHERS IS A FAMILY ENRICHMENT, HOME VISITATION PROGRAM DESIGNED TO ADVANCE PARENTS KNOWLEDGE AND INTERACTION WITH THEIR CHILDREN'S DEVELOPMENT AND EDUCATIONAL NEEDS AS WELL AS TO PROMOTE POSITIVE HOME/SCHOOL RELATIONSHIPS. JCLC SERVED APPROXIMATELY 155 FAMILIES AND 436 CHILDREN. 95898 0 57383 PROJECT LINC (LEARNING IS NEVER COMPLETE) IS A NEW YORK DEPARTMENT OF SOCIAL SERVICES REGISTERED SCHOOL-AGE CHILDCARE PROGRAM THAT IS SPONSORED BY THE JAMESTOWN COMMUNITY LEARNING COUNCIL. IT OFFERS STUDENTS OF LINCOLN SCHOOL, A SAFE, STRESS FREE AND FUN AFTER SCHOOL ENVIRONMENT WHILE AFFORDING CREATIVE EDUCATIONAL EXPERIENCES. DAILY ACTIVITIES INCLUDE COMPUTER WORKSHOPS, ARTS AND CRAFTS, GYM TIME, MUSIC AND OPEN RECREATION. PROJECT LINC SERVED APPROXIMATELY 60 CHILDREN. 504192 1 1 0 0 0 0 0 0 0 0 0 0 0 1 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 24 1 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 NY X ROSARY KOLIVAS 7164835624 301 FRONT STREET JAMESTOWN NY 14701 DEKE KATHMAN 1.00 X X 0 0 0 SALLY BLACK 1.00 X 0 0 0 MARIA JONES 1.00 X 0 0 0 JOHN PANEBIANCO 1.00 X 0 0 0 TAMMY SMITH 1.00 X 0 0 0 TODD ALLEN 1.00 X X 0 0 0 TINA SANDSTROM 1.00 X X 0 0 0 STEVEN WICKMARK 1.00 X 0 0 0 AMANDA GESING 1.00 X 0 0 0 DANIELLE PATTI 1.00 X 0 0 0 JULIE POPPLETON 1.00 X 0 0 0 HIROKO WALTERS 1.00 X 0 0 0 ROSARY KOLIVAS 40.00 X 54044 0 0 54044 0 0 0 0 0 0 0 393993 90537 484530 LINC FEES 611710 57383 57383 57383 2386 2386 MISCELLANEOUS REVENUE 900099 1948 1948 1948 546247 2386 0 59331 54044 51342 2702 305209 295356 9853 5990 5391 599 50469 48786 1683 39895 38377 1518 11585 10997 588 7385 7385 4038 3858 180 3753 3753 8922 8340 582 2562 2306 256 EQUIPMENT 30002 24011 5991 TELEPHONE 5897 5780 117 MISCELLANEOUS 5643 2468 3175 SNACKS/FOOD 2758 2758 POSTAGE AND SHIPPING 775 0 775 669 669 539596 504192 35404 0 179167 207358 8970 6356 107089 119979 295226 333693 8017 7851 49824 70563 57841 78414 X 237385 255279 237385 255279 295226 333693 X 6651 11243 X 0 1 1 X 0 X 538246 495628 524512 436067 484530 2478983 538246 495628 524512 436067 484530 2478983 132546 2346437 8148 8164 5231 2745 2386 26674 894 2666 8084 3468 1948 17060 2522717 288333 0.93010 0.93700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 REFUNDABLE ADVANCES 70563 70563 546247 539596 6651 11243 11243 17894 557490 11243 11243 546247 0 546247 539596 0 539596 0 539596 FORM 990, PART VI, SECTION A, LINE 8B THERE IS NO FORMAL POLICY OF DOCUMENTING THE MINUTES FROM MEETINGS FOR ALL COMMITTEES, HOWEVER, THE DISCUSSIONS FROM THOSE COMMITTEE MEETINGS ARE INCORPORATED INTO THE BOARD MEETING MINUTES OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PROVIDED TO ALL MEMBERS OF THE FINANCE COMMITTEE FOR REVIEW BEFORE FILING OF THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE EXECUTIVE DIRECTOR REVIEWS THE CONFLICT OF INTEREST STATEMENTS AND SUMMARIZES THEM FOR THE BOARD. THE CONFLICT OF INTEREST STATEMENTS ARE REVIEWED AND UPDATED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD CONSIDERS THE EXECUTIVE DIRECTOR'S PERFORMANCE AND THE SALARY INFORMATION OF COMPARABLY SIZED NOT-FOR-PROFITS. FORM 990, PART VI, SECTION C, LINE 19 OTHER ORGANIZATION DOCUMENTS ARE PROVIDED UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 11,243.