2012-11-30T13:42:54-06:00 2012-09-30 EDWARDS FAUST & SMITH 716 UNION ST BANGOR ME 044013156 990 2011-10-01 010449192 BUCKSPORT AREA CHILD CARE CENTER BUCK 2074697623 PO BOX 1777 BUCKSPORT ME 04416 KATHLEEN HODGINS 2074697623 2012-11-30 true MARK CHELLIS 2079474575 2012-11-30 2011 2016-02-24 21:20:13Z KATHLEEN HODGINS PO BOX 1777 BUCKSPORT ME 04416 342088 false X N/A X 1989 ME ON-SITE DAY CARE SERVICES FOR CHILDREN 9 9 14 13 0 22440 23320 312666 316945 610 1043 468 780 336184 342088 0 0 269578 294673 0 0 49963 48567 319541 343240 16643 -1152 95082 97676 81 95082 97595 ON-SITE DAY CARE SERVICES FOR CHILDREN false false 288239 ON-SITE DAY CARE IS PROVIDED FOR CHILDREN WHO RESIDE IN BUCKSPORT AND SURROUNDING COMMUNITIES. AN AFTER SCHOOL PROGRAM IS ALSO PROVIDED. 288239 true true false false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 0 0 14 true false false false false false false false false false false X 9 9 false false false false false false false true true false false true false false true true false false X X KATHLEEN HODGINS 2074697623 PO BOX 1777 BUCKSPORT ME 04416 DAVE GRANT 1.00 X 0 0 0 JILL CHOUINARD 1.00 X X 0 0 0 EILEEN MCAVOY 1.00 X 0 0 0 GAYLE FLEGEL 1.00 X X 0 0 0 AUDRA PARSONS 1.00 X X 0 0 0 JERRY HARRIMAN 1.00 X 0 0 0 KIM LAPLANT 1.00 X 0 0 0 DIANE O'CONNELL 1.00 X 0 0 0 TERRI ELDEN 1.00 X X 0 0 0 KATHLEEN HODGINS 40.00 X 39000 0 3000 39000 3000 false false false 23320 5400 23320 TUITION FEES EARNED 316945 316945 316945 1043 1043 MISCELLANEOUS INCOME 780 780 780 342088 317725 1043 255157 212294 42863 4320 3672 648 15002 12751 2251 20194 17411 2783 3125 3125 97 82 15 417 417 829 580 249 6765 6427 338 1269 1079 190 1159 985 174 2918 2772 146 3262 3099 163 MATERIALS AND SUPPLIES 11024 11024 FOOD EXPENSE 10323 10323 REPAIRS AND MAINTENANCE 4604 4375 229 MISCELLANEOUS EXPENSE 1365 1365 1410 1365 45 343240 288239 55001 0 37627 36870 12186 11809 1906 1270 179238 159462 22694 19776 20669 27951 95082 97676 81 0 81 X 78994 75500 16088 22095 95082 97595 95082 97676 X -1152 3665 X true false true X false X 57803 48285 19315 22440 23320 171163 214482 247649 266189 313134 317725 1359179 272285 295934 285504 335574 341045 1530342 1530342 1685 487 379 610 1043 4204 1685 487 379 610 1043 4204 273970 296421 285883 336184 342088 1534546 0.99730 0.99670 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 12500 12500 133206 126110 7096 33532 33352 180 19776 SUPPLEMENTAL FINANCIAL INFORMATION SCHEDULE D, PAGE 4, PART XIV THE ORGANIZATIONS FEDERAL RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX FOR 2012, 2011, AND 2010 ARE SUBJECT TO EXAMINATION BY THE IRS, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B REVIEWED AT THE BOARD MEETING. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE DIRECTOR'S PAY IS DETERMINED BY THE BOARD OF DIRECTORS AND THEN FOLLOWS THE PAY SCHEDULE. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MAINTAINED IN THE OFFICE AND ARE AVAILABLE TO THE PUBLIC DURING STANDARD BUSINESS HOURS. OTHER CHANGES IN NET ASSETS EXPLANATION FORM 990, PART XI, LINE 5 3,665 OF UNREALIZED INVESTMENT GAINS WERE INCURRED AND REPORTED ON THE FINANCIAL STATEMENTS.