CHILD CARE OF SOUTHWEST FLORIDA INC: Form 990, tax year 2021
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- Organization
- CHILD CARE OF SOUTHWEST FLORIDA INC (EIN 59-6198583)
- Tax period
- 2021-07-01 to 2022-06-30
- Filed
- 2023-05-15
- IRS object ID
- 202311359349313756
- Schema version
- 2021v4.2
- 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 ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2023-05-15T15:17:02-05:00 | ReturnTs |
| Tax Period End | 2022-06-30 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 410746749 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CLIFTONLARSONALLEN LLP | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4501 TAMIAMI TRAIL NORTH SUITE 200 | AddressLine1Txt |
| City | NAPLES | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 341033548 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2021-07-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 596198583 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD CARE OF SOUTHWEST | BusinessNameLine1Txt |
| Business Name Line2 | FLORIDA INC | BusinessNameLine2Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | CHIL | BusinessNameControlTxt |
| Phone | 2392781002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6831 PALISADES PARK CT STE 6 | AddressLine1Txt |
| City | FT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33912 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | LISA TORTORA | PersonNm |
| Person Title | CFO | PersonTitleTxt |
| Phone | 2392781002 | PhoneNum |
| Signature | 2023-05-14 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Signing Officer SigningOfficerGrp
Person Full Name PersonFullName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person First | LISA | PersonFirstNm |
| Person Last | TORTORA | PersonLastNm |
| Field | Value | IRS element (for citing) |
|---|---|---|
| SSN | 999009999 | SSN |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | AMELIA COOPER | PreparerPersonNm |
| PTIN | P00437898 | PTIN |
| Phone | 2392628686 | PhoneNum |
| Preparation | 2023-05-13 | PreparationDt |
Additional Filer Information AdditionalFilerInformation
Trusted Customer TrustedCustomerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Trusted Customer | 3 | TrustedCustomerCd |
| Authentication Assurance Level | AAL1 | AuthenticationAssuranceLevelCd |
| Identity Assurance Level | IAL1 | IdentityAssuranceLevelCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2021 | TaxYr |
| Build TS | 2023-04-26 12:10:37Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | LISA TORTORA | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6831 PALISADES PARK CT STE 6 | AddressLine1Txt |
| City | FT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33912 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $13,302,507 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | WWW.CCSWFL.ORG | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1967 | FormationYr |
| Legal Domicile State | FL | LegalDomicileStateCd |
| Activity Or Mission | TO STRENGTHEN AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES. | ActivityOrMissionDesc |
| Voting Members Governing Body | 12 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 12 | VotingMembersIndependentCnt |
| Total Employee | 116 | TotalEmployeeCnt |
| Total Volunteers | 20 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $9,097,929 | PYContributionsGrantsAmt |
| CY Contributions Grants | $9,760,197 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $2,867,063 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $3,471,385 | CYProgramServiceRevenueAmt |
| PY Investment Income | -$616,807 | PYInvestmentIncomeAmt |
| CY Investment Income | $952 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$3,263 | PYOtherRevenueAmt |
| CY Other Revenue | $66,354 | CYOtherRevenueAmt |
| PY Total Revenue | $11,344,922 | PYTotalRevenueAmt |
| CY Total Revenue | $13,298,888 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $6,475,323 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $7,366,540 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,118,658 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $3,663,000 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $0 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $1,359,260 | PYOtherExpensesAmt |
| CY Other Expenses | $1,496,278 | CYOtherExpensesAmt |
| PY Total Expenses | $10,953,241 | PYTotalExpensesAmt |
| CY Total Expenses | $12,525,818 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | $391,681 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $773,070 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $4,237,848 | TotalAssetsBOYAmt |
| Total Assets EOY | $4,502,819 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $2,251,927 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $1,743,828 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $1,985,921 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $2,758,991 | NetAssetsOrFundBalancesEOYAmt |
| Mission | TO STRENGTHEN AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,525,194 | ExpenseAmt |
| Grant | $7,366,540 | GrantAmt |
| Revenue | $3,299,244 | RevenueAmt |
| Desc | THE ORGANIZATION CURRENTLY HAS 84 EMPLOYEES IN SOUTHWEST FLORIDA, SERVING AN AVERAGE OF 400 CHILDREN ANNUALLY AT 5 CHILD CARE CENTERS IN LEE AND HENDRY COUNTIES. THE ORGANIZATION'S CENTERS ARE ACCREDITED THROUGH THE NATIONAL ACCREDITATION COMMISSION (NAC) FOR EARLY CARE AND EDUCATION PROGRAMS. THE CENTERS PROVIDE FAMILIES WITH HIGH QUALITY, FAMILY CENTERED CHILD CARE, PREPARING CHILDREN FOR SCHOOL SUCCESS. THE CENTERS ARE 5 STAR RATED PROVIDING SCHOOL READINESS, VPK AND EARLY HEAD START PROGRAMS. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $8,436,879 | ExpenseAmt |
| Revenue | $0 | RevenueAmt |
| Desc | THE ORGANIZATION ADMINISTERS THE CHILD CARE FOOD PROGRAM (CCFP), A FEDERAL PROGRAM THAT PROVIDES HEALTHY MEALS AND SNACKS TO CHILDREN PARTICIPATING IN CHILD CARE CENTERS AND FAMILY CHILD CARE HOMES. THIS PROGRAM ENTITLES CHILDREN TO RECEIVE NUTRITIONALLY BALANCED MEALS AND SNACKS, WHILE PROVIDING CAREGIVERS WITH THE NECESSARY TRAINING, MENU PLANNING AND USDA NUTRITIONAL GUIDELINES. THE ORGANIZATION PAID $7,366,540 TO PROVIDERS WHICH SERVED APPROXIMATELY 130 CHILD CARE CENTERS, APPROXIMATELY 208 CHILD CARE HOMES DURING THE YEAR ENDED JUNE 30, 2022. | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $153,450 | ExpenseAmt |
| Revenue | $237,639 | RevenueAmt |
| Desc | THE ORGANIZATION RETAINS A CONTRACT WITH THE DEPARTMENT OF CHILDREN AND FAMILIES, PROVIDING CHILD CARE MANDATED TRAINING FOR CHILD CARE PERSONNEL AND FAMILY CHILD CARE HOME PROVIDERS. THE CHILD CARE TRAINING DEPARTMENT IS ALSO RESPONSIBLE FOR THE ADMINISTRATION OF COMPETENCY BASED EXAMS THAT ARE REQUIRED IN ORDER TO COMPLETE THE MANDATED TRAINING COURSES. THE ORGANIZATION PROVIDES TRAINING, COMPETENCY EXAMS AND ONLINE COURSES IN FIVE COUNTIES: LEE, CHARLOTTE, HENDRY, COLLIER AND GLADES. DURING THE YEAR ENDED JUNE 30, 2022 THE ORGANIZATION HAD 17,082 PARTICIPANTS FOR ONLINE COURSES AND ADMINISTERED 8,556 EXAMS. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $12,115,523 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Donor Rstr Or Quasi Endowments | Yes (1) | DonorRstrOrQuasiEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | 0 | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | Yes (1) | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | 0 | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | Yes (1) | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | Yes (1) | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | Yes (1) | BusinessRlnWithFamMemInd |
| Business Rln With35 Ctrl Ent | 0 | BusinessRlnWith35CtrlEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 282 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Employee | 116 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributionsInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Subj To Tax Rmnrtn Ex Prcht Pymt | 0 | SubjToTaxRmnrtnExPrchtPymtInd |
| Subject To Excs Tax Net Invst Inc | 0 | SubjectToExcsTaxNetInvstIncInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 12 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 12 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | FL | StatesWhereCopyOfReturnIsFldCd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | LISA TORTORA | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 2392781002 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 6831 PALISADES PARK CT STE 6 | AddressLine1Txt |
| City | FT MYERS | CityNm |
| State Abbreviation | FL | StateAbbreviationCd |
| ZIP | 33912 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (14 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | OfficerOfficerInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt |
|---|---|---|---|---|---|---|
| JORDI TEJERO | ||||||
| CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARK WILKE | ||||||
| VICE CHAIR | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| THOMAS FEURIG | ||||||
| TREASURER | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| DR BARBARA MUNDY | ||||||
| SECRETARY | 2.00 | Yes (X) | Yes (X) | $0 | $0 | $0 |
| MARTIN NDUNGU | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| DON PINE | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JERRY SNYDERMAN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| RICHARD B AKIN | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| JESSICA ANDERSON | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| WILLIAM BILL EMO | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| FRED MASCHMIDT | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| LANDON W MULLINAX | ||||||
| DIRECTOR | 2.00 | Yes (X) | $0 | $0 | $0 | |
| CHRIS HANSEN | ||||||
| CEO | 40.00 | Yes (X) | $159,791 | $0 | $1,344 | |
| LISA TORTORA | ||||||
| CFO | 40.00 | Yes (X) | $105,671 | $0 | $7,530 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $265,462 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $8,874 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 2 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | Yes (1) | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Government Grants | $8,815,395 | GovernmentGrantsAmt |
| All Other Contributions | $944,802 | AllOtherContributionsAmt |
| Total Contributions | $9,760,197 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (5 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| PARENT FEES | 611710 | $1,418,509 | $1,418,509 |
| SCHOOL READINESS | 611710 | $1,228,025 | $1,228,025 |
| SERVICE AND COUNSULTING FEES | 611710 | $641,561 | $641,561 |
| VOLUNTARY PRE-K | 611710 | $182,101 | $182,101 |
| TEACH EARLY CHILDHOOD | 611710 | $1,189 | $1,189 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $3,471,385 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $455 | TotalRevenueColumnAmt |
| Exclusion | $455 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $497 | OtherAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $0 | OtherAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other | $497 | OtherAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $497 | TotalRevenueColumnAmt |
| Exclusion | $497 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $4,475 | FundraisingGrossIncomeAmt |
| Fundraising Direct Expenses | $3,619 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $856 | TotalRevenueColumnAmt |
| Exclusion | $856 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | MISCELLANEOUS | Desc |
| Business | 900099 | BusinessCd |
| Total Revenue Column | $65,498 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $65,498 | RelatedOrExemptFuncIncomeAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $65,498 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $13,298,888 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $3,536,883 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $1,808 | ExclusionAmt |
Grants To Domestic Orgs GrantsToDomesticOrgsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $5,696,655 | TotalAmt |
| Program Services | $5,696,655 | ProgramServicesAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $1,669,885 | TotalAmt |
| Program Services | $1,669,885 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $245,615 | TotalAmt |
| Program Services | $225,218 | ProgramServicesAmt |
| Management And General | $20,397 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $2,884,366 | TotalAmt |
| Program Services | $2,644,821 | ProgramServicesAmt |
| Management And General | $239,545 | ManagementAndGeneralAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $298,917 | TotalAmt |
| Program Services | $285,109 | ProgramServicesAmt |
| Management And General | $13,808 | ManagementAndGeneralAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $234,102 | TotalAmt |
| Program Services | $215,734 | ProgramServicesAmt |
| Management And General | $18,368 | ManagementAndGeneralAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $49,593 | TotalAmt |
| Program Services | $19,646 | ProgramServicesAmt |
| Management And General | $29,947 | ManagementAndGeneralAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $219,231 | TotalAmt |
| Program Services | $202,581 | ProgramServicesAmt |
| Management And General | $16,650 | ManagementAndGeneralAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $34,216 | TotalAmt |
| Program Services | $28,511 | ProgramServicesAmt |
| Management And General | $5,705 | ManagementAndGeneralAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $69,849 | TotalAmt |
| Program Services | $60,418 | ProgramServicesAmt |
| Management And General | $9,431 | ManagementAndGeneralAmt |
Information Technology InformationTechnologyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $7,483 | TotalAmt |
| Program Services | $5,992 | ProgramServicesAmt |
| Management And General | $1,491 | ManagementAndGeneralAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $306,178 | TotalAmt |
| Program Services | $288,737 | ProgramServicesAmt |
| Management And General | $17,441 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $24,157 | TotalAmt |
| Program Services | $24,041 | ProgramServicesAmt |
| Management And General | $116 | ManagementAndGeneralAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $966 | TotalAmt |
| Program Services | $87 | ProgramServicesAmt |
| Management And General | $879 | ManagementAndGeneralAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $40,033 | TotalAmt |
| Program Services | $40,033 | ProgramServicesAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $125,142 | TotalAmt |
| Program Services | $107,214 | ProgramServicesAmt |
| Management And General | $17,928 | ManagementAndGeneralAmt |
Insurance InsuranceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $45,122 | TotalAmt |
| Program Services | $40,796 | ProgramServicesAmt |
| Management And General | $4,326 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt |
|---|---|---|---|
| FOOD & SUPPLIES | $276,598 | $276,323 | $275 |
| REPAIRS AND MAINTENANCE | $189,487 | $185,736 | $3,751 |
| INSTRUCTIONAL | $73,719 | $69,770 | $3,949 |
| ALL OTHER EXPENSES | $17,119 | $10,886 | $6,233 |
All Other Expenses AllOtherExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $17,385 | TotalAmt |
| Program Services | $17,330 | ProgramServicesAmt |
| Management And General | $55 | ManagementAndGeneralAmt |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $12,525,818 | TotalAmt |
| Program Services | $12,115,523 | ProgramServicesAmt |
| Management And General | $410,295 | ManagementAndGeneralAmt |
| Fundraising | $0 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,903,812 | BOYAmt |
| EOY | $2,071,241 | EOYAmt |
Accounts Receivable AccountsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $925,899 | BOYAmt |
| EOY | $914,323 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $26,759 | BOYAmt |
| EOY | $152,326 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $2,529,363 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $1,164,434 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,381,378 | BOYAmt |
| EOY | $1,364,929 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,237,848 | BOYAmt |
| EOY | $4,502,819 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $888,749 | BOYAmt |
| EOY | $970,243 | EOYAmt |
Mortg Notes Pybl Scrd Invst Prop MortgNotesPyblScrdInvstPropGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $797,028 | BOYAmt |
| EOY | $773,585 | EOYAmt |
Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $566,150 | BOYAmt |
| EOY | $0 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,251,927 | BOYAmt |
| EOY | $1,743,828 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows FASB117 | Yes (X) | OrganizationFollowsFASB117Ind |
No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,898,745 | BOYAmt |
| EOY | $2,711,778 | EOYAmt |
Donor Restriction Net Assets DonorRestrictionNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $87,176 | BOYAmt |
| EOY | $47,213 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,985,921 | BOYAmt |
| EOY | $2,758,991 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $4,237,848 | BOYAmt |
| EOY | $4,502,819 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $773,070 | ReconcilationRevenueExpnssAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,145,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,101,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,791,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,879,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,825,695 | CurrentTaxYearAmt |
| Total | $41,743,525 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $7,145,196 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $8,101,877 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $7,791,533 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $8,879,224 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $9,825,695 | CurrentTaxYearAmt |
| Total | $41,743,525 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $41,743,525 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year | $455 | CurrentTaxYearAmt |
| Total | $455 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus3 Years | $4,511 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $5,547 | CurrentTaxYearMinus2YearsAmt |
| Total | $10,058 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $41,754,038 | TotalSupportAmt |
| Public Support CY170 | 0.99970 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99970 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| 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) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
CY Endwmt Fund CYEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $33,166 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$33,166 | InvestmentEarningsOrLossesAmt |
CY Minus1 Yr Endwmt Fund CYMinus1YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $26,972 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | $6,249 | InvestmentEarningsOrLossesAmt |
| Administrative Expenses | $55 | AdministrativeExpensesAmt |
| End Year Balance | $33,166 | EndYearBalanceAmt |
CY Minus2 Yr Endwmt Fund CYMinus2YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $27,540 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$568 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $26,972 | EndYearBalanceAmt |
CY Minus3 Yr Endwmt Fund CYMinus3YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $29,562 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$2,022 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $27,540 | EndYearBalanceAmt |
CY Minus4 Yr Endwmt Fund CYMinus4YrEndwmtFundGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Year Balance | $30,607 | BeginningYearBalanceAmt |
| Investment Earnings Or Losses | -$1,045 | InvestmentEarningsOrLossesAmt |
| End Year Balance | $29,562 | EndYearBalanceAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Endowments Held Unrelated Org | Yes (1) | EndowmentsHeldUnrelatedOrgInd |
| Endowments Held Related Org | 0 | EndowmentsHeldRelatedOrgInd |
Land LandGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $248,000 | OtherCostOrOtherBasisAmt |
| Book Value | $248,000 | BookValueAmt |
Buildings BuildingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $1,339,069 | OtherCostOrOtherBasisAmt |
| Depreciation | $435,842 | DepreciationAmt |
| Book Value | $903,227 | BookValueAmt |
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $231,033 | OtherCostOrOtherBasisAmt |
| Depreciation | $112,994 | DepreciationAmt |
| Book Value | $118,039 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $711,261 | OtherCostOrOtherBasisAmt |
| Depreciation | $615,598 | DepreciationAmt |
| Book Value | $95,663 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $1,364,929 | TotalBookValueLandBuildingsAmt |
| Footnote Text | Yes (X) | FootnoteTextInd |
| Total Rev Etc Audited Fincl Stmt | $13,298,888 | TotalRevEtcAuditedFinclStmtAmt |
| Revenue Not Reported | $0 | RevenueNotReportedAmt |
| Revenue Subtotal | $13,298,888 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $13,298,888 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $12,525,818 | TotExpnsEtcAuditedFinclStmtAmt |
| Expenses Not Reported | $0 | ExpensesNotReportedAmt |
| Expenses Subtotal | $12,525,818 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $12,525,818 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | PART X, LINE 2: | FormAndLineReferenceDesc |
| Explanation | THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES PURSUANT TO SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC), THOUGH IT IS SUBJECT TO TAX ON INCOME UNRELATED TO ITS EXEMPT PURPOSE, UNLESS THAT INCOME IS OTHERWISE EXCLUDED BY THE IRC. THE ORGANIZATION IS A NONPROFIT FLORIDA CORPORATION, AND THEREFORE, IS NOT SUBJECT TO STATE INCOME TAXES. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN MADE. THE ORGANIZATION IS NOT CONSIDERED A PRIVATE FOUNDATION WITHIN THE MEANING OF SECTION 509(A) OF THE IRC. THE ORGANIZATION IS ANNUALLY REQUIRED TO FILE A RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX (FORM 990) WITH THE IRS. THE ORGANIZATION'S FORM 990 REMAINS SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE FOR THREE YEARS FROM THE DATE OF FILING. | ExplanationTxt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | 0 | GrantRecordsMaintainedInd |
Recipient Table RecipientTable (171 entries)
| Address Line1USAddress/AddressLine1Txt | CityUSAddress/CityNm | State AbbreviationUSAddress/StateAbbreviationCd | ZIPUSAddress/ZIPCd | Recipient EINRecipientEIN | Cash GrantCashGrantAmt | Non Cash AssistanceNonCashAssistanceAmt | Purpose Of GrantPurposeOfGrantTxt |
|---|---|---|---|---|---|---|---|
| A NEW BEGINNING EARLY CHILD CARE LEARNING CENTER LLC | |||||||
| PO BOX 1363 | SARASOTA | FL | 34230 | 320224313 | $36,381 | $0 | CHILD CARE FOOD |
| ABC PRESCHOOL | |||||||
| 4839 PALM BEACH BLVD | FORT MYERS | FL | 33905 | 825489974 | $31,447 | $0 | CHILD CARE FOOD |
| ADVANCED LEARNING ACADEMY LLC | |||||||
| 1012 DONALD RD | N FT MYERS | FL | 33917 | 813452441 | $39,682 | $0 | CHILD CARE FOOD |
| ALL 4 KIDS LEARNING | |||||||
| MEYER ANTOINETTE L | BRANDON | FL | 33510 | 861374588 | $20,926 | $0 | CHILD CARE FOOD |
| ALL ABOUT CHILDREN | |||||||
| 447 N LIME AVE | SARASOTA | FL | 342375124 | 578765030 | $28,558 | $0 | CHILD CARE FOOD |
| ALL ABOUT KIDS LEARNING CENTER | |||||||
| 3839 N HAVERHILL RD | WEST PALM BEACH | FL | 33417 | 832878951 | $26,140 | $0 | CHILD CARE FOOD |
| ALL ABOUT KIDZ LEARNING CENTER | |||||||
| 3311 AVE G NW | WINTER HAVEN | FL | 33880 | 463388612 | $92,188 | $0 | CHILD CARE FOOD |
| ALL ABOUT KIDZ LEARNING CENTER | |||||||
| 3311 AVE G NW | WINTER HAVEN | FL | 33880 | 463388612 | $39,246 | $0 | CHILD CARE FOOD |
| ALL SUPERSTARS - NFM | |||||||
| 1313 LAUREL DRIVE | NORTH FORT MYERS | FL | 33917 | 451491223 | $45,750 | $0 | CHILD CARE FOOD |
| ALPHABET ZOO II | |||||||
| 810 LAFAYETTE ST | CAPE CORAL | FL | 33904 | 020628000 | $42,973 | $0 | CHILD CARE FOOD |
| ALWAYS CHILDREN DAY CARE LLC | |||||||
| 20000 SW 110TH CT | MIAMI | FL | 33189 | 831181514 | $42,474 | $0 | CHILD CARE FOOD |
| AMERICA'S LITTLE LEADERS ACADEMY | |||||||
| 2570 NW 152 TERRACE | OPA LOCKA | FL | 33054 | 454228547 | $32,673 | $0 | CHILD CARE FOOD |
| AN APPLE A DAY ACADEMY | |||||||
| 4055 BEE RIDGE RD | SARASOTA | FL | 34233 | 461179857 | $56,057 | $0 | CHILD CARE FOOD |
| ANGEL OF HOPE CHRISTIAN ACADEMY | |||||||
| 3856 EVANS AVE SUITE 4 | FORT MYES | FL | 33901 | 811729568 | $25,972 | $0 | CHILD CARE FOOD |
| ANGEL'S CHILD CARE DEVELOPMENT CENTER | |||||||
| 3813 ALDEN WAY | SARASOTA | FL | 34232 | 452555348 | $7,132 | $0 | CHILD CARE FOOD |
| BABYLAND CHRISTIAN ACADEMY | |||||||
| 2329 UNION STREET | FORT MYERS | FL | 33901 | 841977838 | $11,723 | $0 | CHILD CARE FOOD |
| BEAUTIFUL BLESSINGS EARLY LEARN | |||||||
| 1609 10TH STREET | SARASOTA | FL | 34234 | 421749321 | $42,488 | $0 | CHILD CARE FOOD |
| BIBLE BAPTIST CHURCH ACADEMY | |||||||
| 1750 6TH AVE WEST UNIT 101 | PALMETTO | FL | 34221 | 464084289 | $24,626 | $0 | CHILD CARE FOOD |
| BILL AUSTEN YOUTH CENTER | |||||||
| 315 SW 2ND AVENUE | CAPE CORAL | FL | 33991 | 591312996 | $6,561 | $0 | CHILD CARE FOOD |
| BONITA SPRINGS YMCA | |||||||
| 27200 KENT ROAD | BONITA SPRINGS | FL | 34134 | 591629660 | $37,512 | $0 | CHILD CARE FOOD |
| BRIGHT CHILDREN DAY CARE | |||||||
| 2122 WEST 68TH STREET | HIALEAH | FL | 33016 | 274294802 | $11,253 | $0 | CHILD CARE FOOD |
| BRIGHT FUTURES | |||||||
| 2465 KATHERINE ST | FT MYERS | FL | 33901 | 471833374 | $14,999 | $0 | CHILD CARE FOOD |
| BRIGHT HORIZON ACADEMY | |||||||
| 550 EAST FLORIDA AVE | MELBOURNE | FL | 32901 | 592738286 | $17,296 | $0 | CHILD CARE FOOD |
| BUILDING BLOCKS DAYCARE AND PRESCHOOL #2 | |||||||
| DBA KENDALL LAKES KINDER ACADEMY | MIAMI | FL | 33183 | 824499732 | $34,857 | $0 | CHILD CARE FOOD |
| CAPE CHILD DEVELOPMENT CTR INC | |||||||
| 636 DEL PRADO BLVD | CAPE CORAL | FL | 33990 | 590714812 | $21,040 | $0 | CHILD CARE FOOD |
| CCA ALLSTARS AFTERSCHOOL | |||||||
| 1035 E OAK ST | ARCADIA | FL | 34266 | 271255526 | $87,268 | $0 | CHILD CARE FOOD |
| CHERRY BLOSSOM LEARNING CENTER | |||||||
| 2933 SW 3RD AVE | MIAMI | FL | 33129 | 843346875 | $47,660 | $0 | CHILD CARE FOOD |
| CHILDREN'S CHOICE ACADEMY | |||||||
| 1051 E OAK ST | ARCADIA | FL | 34266 | 271255526 | $94,730 | $0 | CHILD CARE FOOD |
| CHILD'S PATH | |||||||
| 15275 COLLIER BLVD | NAPLES | FL | 34119 | 262646032 | $13,410 | $0 | CHILD CARE FOOD |
| CHRISTIAN PLAYMATES PRE SCHOOL & DAY CARE INC | |||||||
| 660 PINE STREET | FORT MYERS | FL | 33916 | 650930157 | $23,865 | $0 | CHILD CARE FOOD |
| COMMUNITY UNITED METHODIST PRESCHOOL | |||||||
| 3114 OKEECHOBEE ROAD | FORT PIERCE | FL | 34947 | 591233481 | $52,941 | $0 | CHILD CARE FOOD |
| CONSCIOUS MINDS INTERNATIONAL CENTER LLC | |||||||
| 10450 NW 19TH AVE | MIAMI | FL | 33147 | 841878499 | $17,957 | $0 | CHILD CARE FOOD |
| COVENANT ACADEMY PRESCHOOL & DAYCARE LLC | |||||||
| 309 EAST TRINDAD AVE | CLEWISTON | FL | 33440 | 272302261 | $38,390 | $0 | CHILD CARE FOOD |
| CREATIVE KIDS CONNECTION LLC | |||||||
| 408 75TH ST NW | BRADENTON | FL | 34209 | 208554070 | $33,761 | $0 | CHILD CARE FOOD |
| CREATIVE KIDS LEARNING CENTER LLC | |||||||
| 904 STARBIRD ST | EUSTIS | FL | 327264735 | 824270252 | $29,357 | $0 | CHILD CARE FOOD |
| CROSSROADS CHILDREN CENTER | |||||||
| 4726 N TAMIAMI TRAIL | SARASOTA | FL | 34234 | 202889260 | $18,939 | $0 | CHILD CARE FOOD |
| CRPE ACADEMY | |||||||
| 1621 66TH AVE TER E | SARASOTA | FL | 34243 | $5,061 | $0 | CHILD CARE FOOD | |
| CSI SPECIAL CARE FL | |||||||
| 530 SW 1ST ST SUITE 301-304 | FLORIDA CITY | FL | 33034 | 274314132 | $9,454 | $0 | CHILD CARE FOOD |
| CSI SPECIAL CARE MIAMI | |||||||
| 735 NW 22ND AVE | MIAMI | FL | 33125 | 274314132 | $18,552 | $0 | CHILD CARE FOOD |
| DC CHILDCARE CENTER INC | |||||||
| 5105 26TH ST WEST | BRADENTON | FL | 34207 | 201382663 | $12,603 | $0 | CHILD CARE FOOD |
| DC CHILDCARE CENTER INC | |||||||
| 5105 26TH ST WEST | BRADENTON | FL | 34207 | 201382663 | $26,281 | $0 | CHILD CARE FOOD |
| DISCOVERY DAY ACADEMY INC | |||||||
| 180 BASILAN CRESCENT | CLEWISTON | FL | 33440 | 205736327 | $51,146 | $0 | CHILD CARE FOOD |
| DISCOVERY EMPORIUM INC | |||||||
| 529 NW PRIMA VISTA BLVD SUITE 101 | PORT ST LUCIE | FL | 34983 | 262666037 | $54,745 | $0 | CHILD CARE FOOD |
| DORAL PRESCHOOL CORP | |||||||
| 11402 NW 41 ST 107 | DORAL | FL | 33178 | 270857529 | $26,633 | $0 | CHILD CARE FOOD |
| DREAMERS BILINGUAL ACADEMY LLC | |||||||
| 1129 1ST ST S | WINTER HAVEN | FL | 33880 | 871826188 | $11,516 | $0 | CHILD CARE FOOD |
| EARLY BIRDS PRESCHOOL & DAYCARE CENTER INC | |||||||
| 3154 SUNRISE TRAIL P | PORT CHARLOTTE | FL | 33952 | 020683741 | $5,907 | $0 | CHILD CARE FOOD |
| ELLIE'S SMALL WORLD | |||||||
| 3115 W LAMBRIGHT ST | TAMPA | FL | 336144616 | 823160010 | $32,963 | $0 | CHILD CARE FOOD |
| END OF THE RAINBOW LEARNING ACADEMY | |||||||
| 3050 MICHIGAN AVE | FORT MYERS | FL | 33916 | 815358622 | $26,293 | $0 | CHILD CARE FOOD |
| ESTERO EARLY LEARNING CENTER | |||||||
| 19660 S TAMIAMI TRAIL | FORT MYERS | FL | 33908 | 824774113 | $7,203 | $0 | CHILD CARE FOOD |
| FIRST IMPRESSIONS DAYCARE AND PRESCHOOL | |||||||
| 935 9TH CT SW | VERO BEACH | FL | 32962 | 462570314 | $14,663 | $0 | CHILD CARE FOOD |
| FIRST KIDS PPEC | |||||||
| 8681 CORAL WAY | MIAMI | FL | 33155 | 843683556 | $13,786 | $0 | CHILD CARE FOOD |
| FIRST STEPS EDUCATION PUNTA GORDA LLC | |||||||
| 425 W HELEN AVE | PUNTA GORDA | FL | 33950 | 862877341 | $23,913 | $0 | CHILD CARE FOOD |
| FOR KIDS ONLY OF VERO BEACH INC | |||||||
| 2044 16TH ST | VERO BEACH | FL | 32960 | 592447306 | $104,535 | $0 | CHILD CARE FOOD |
| FOUNDATIONS AT ENGLEWOOD UNITED METHODIST CHURCH | |||||||
| 700 E DEARBORN ST | ENGLEWOOD | FL | 34223 | 591461291 | $30,709 | $0 | CHILD CARE FOOD |
| FOUNDATIONS EARLY LEARNING CENTER | |||||||
| 4118 CORONADO PKWY | CAPE CORAL | FL | 33904 | 591156201 | $22,387 | $0 | CHILD CARE FOOD |
| FREE TO GROW ACADEMY | |||||||
| 5304 7TH STREET EAST | BRADENTON | FL | 34203 | 150649151 | $31,625 | $0 | CHILD CARE FOOD |
| GARGIULO EDUCATION CENTER INC | |||||||
| 1414 RAIL HEAD BLVD | NAPLES | FL | 34110 | 465416212 | $5,129 | $0 | CHILD CARE FOOD |
| GOLISANO CHILDREN'S HOSPITAL PPEC | |||||||
| 15901 BASS ROAD SUITE 106 | FORT MYERS | FL | 33908 | 237160360 | $27,337 | $0 | CHILD CARE FOOD |
| GRACE PLACE FOR CHILDREN & FAMILIES | |||||||
| 4300 21ST AVE SW | NAPLES | FL | 34116 | 651229558 | $20,543 | $0 | CHILD CARE FOOD |
| GREAT KIDZ ACADEMY | |||||||
| 1700 GEORGE JENKINS BLVD | LAKELAND | FL | 33815 | 841955541 | $6,090 | $0 | CHILD CARE FOOD |
| GREAT KIDZ ACADEMY INC | |||||||
| 1700 GEORGE JENKINS BLVD | LAKELAND | FL | 33815 | 841955541 | $65,330 | $0 | CHILD CARE FOOD |
| GTG CARE LLC | |||||||
| 4475 SW 8TH ST | MIAMI | FL | 33134 | 815471135 | $32,466 | $0 | CHILD CARE FOOD |
| HAPPY TIME LEARNING ACADEMY | |||||||
| 1650 MEDICAL LANE | FORT MYERS | FL | 33907 | 202800197 | $29,961 | $0 | CHILD CARE FOOD |
| HEAD OF THE CLASS LEARNING CENTER | |||||||
| 1836 KATHLEEN RD | LAKELAND | FL | 33805 | 832987759 | $36,622 | $0 | CHILD CARE FOOD |
| HEAD OF THE CLASS LEARNING CENTER | |||||||
| 1836 KATHLEEN RD | LAKELAND | FL | 33805 | 832987759 | $60,547 | $0 | CHILD CARE FOOD |
| HEALTH PARK CHILD DEVLMHS | |||||||
| 16150 ROSE RUSH COURT | FORT MYERS | FL | 33908 | 590714812 | $22,491 | $0 | CHILD CARE FOOD |
| HOPE MONTESSORI ACADEMY INC | |||||||
| 2715 ATLANTIC BLVD | VERO BEACH | FL | 32960 | 475450380 | $36,299 | $0 | CHILD CARE FOOD |
| HORIZONS UNLIMITED CHRISTIAN ACADEMY | |||||||
| 2674 DR MLK JR WAY | SARASOTA | FL | 34234 | 141879521 | $62,839 | $0 | CHILD CARE FOOD |
| HOUSE OF J BABY'S CHILDCARE | |||||||
| 1300 MANATEE AVENUE EAST | BRADENTON | FL | 34208 | 825463400 | $64,825 | $0 | CHILD CARE FOOD |
| IMAGINE CHILD CARE & LEARNING CENTER | |||||||
| 901 LOCKE ST | AVON PARK | FL | 33825 | 464969882 | $36,607 | $0 | CHILD CARE FOOD |
| J & A DOMINGUEZ LLC | |||||||
| A/K/A KIDDIE PLANET | PORT CHARLOTTE | FL | 33953 | 606804405 | $32,546 | $0 | CHILD CARE FOOD |
| JACK & JILL PLAYSCHOOL DAYCARE LLC | |||||||
| 898 US HWY 27 UNIT 2 3 | MOORE HAVEN | FL | 33471 | 832779305 | $18,089 | $0 | CHILD CARE FOOD |
| JUNIOR BEARS CHILD CARE LLC | |||||||
| 5045 N WICKHAM ROAD | MELBOURNE | FL | 32940 | 872172570 | $20,352 | $0 | CHILD CARE FOOD |
| JUST FOR KIDS ACADEMY | |||||||
| 3638 EVANS AVE | FORT MYERS | FL | 33976 | 823274809 | $31,995 | $0 | CHILD CARE FOOD |
| KIDDIE ACADEMY OF PORT SAINT LUCIE | |||||||
| 3411 SW DARWIN BLVD | PORT ST LUCIE | FL | 34953 | 264148550 | $100,156 | $0 | CHILD CARE FOOD |
| KIDZ TO KIDS LEARNING CENTER LLC | |||||||
| 1114 N NEW HAMPSHIRE AVE | TAVARES | FL | 32778 | 863037772 | $8,926 | $0 | CHILD CARE FOOD |
| KIM'S HAPPY TIME CHILD CARE (2) INC | |||||||
| 2932 DOUGLAS AVE | FT MYERS | FL | 33916 | 202800197 | $11,976 | $0 | CHILD CARE FOOD |
| KINDER KOLLEGE ENRICHMENT CTR INC | |||||||
| 3592 CENTRAL AVE | ALTURAS | FL | 33820 | 473425465 | $25,915 | $0 | CHILD CARE FOOD |
| KINDERLAND PLACE II | |||||||
| 4928 PARK MEADOW LANE | FORT MYERS | FL | 33907 | 471596780 | $27,106 | $0 | CHILD CARE FOOD |
| KINDERLAND PLACE INC I | |||||||
| 12330 WEST LINKS DRIVE | FORT MYERS | FL | 33913 | 650867979 | $79,622 | $0 | CHILD CARE FOOD |
| LAUGH & LEARN ACADEMY | |||||||
| 202 3RD AVE EAST | BRADENTON | FL | 34208 | 273305861 | $28,253 | $0 | CHILD CARE FOOD |
| LE BUNNIES EARLY LEARNING ACADEMY INC | |||||||
| ATTN MIRIAM JATO | VENICE | FL | 342934122 | 472927188 | $21,037 | $0 | CHILD CARE FOOD |
| LEADING BY EXAMPLE CHILDCARE INC | |||||||
| 6427 LAMBERT LANE | NEW PORT RICHEY | FL | 34652 | 300625672 | $36,427 | $0 | CHILD CARE FOOD |
| LEARNING CITY ACADEMY VII LLC | |||||||
| 8951 BONITA BEACH RD SE | BONITA SPRINGS | FL | 34135 | 832799854 | $11,781 | $0 | CHILD CARE FOOD |
| LEE MEMORIAL CHILD DEV CENTER INC | |||||||
| 2335 CLIFFORD STREET | FORT MYERS | FL | 33901 | 590714812 | $28,215 | $0 | CHILD CARE FOOD |
| LEHIGH CHILD CARE CENTER INC | |||||||
| 1491 EAST POINT DRIVE | LEHIGH ACRES | FL | 33936 | 651021516 | $32,312 | $0 | CHILD CARE FOOD |
| LET'S LEARN EARLY LEARNING CENTER | |||||||
| 2118 1ST STREET W | BRADENTON | FL | 34208 | 811758021 | $28,027 | $0 | CHILD CARE FOOD |
| LIGHTHOUSE MONTESSORI CHRISTIAN CENTER | |||||||
| 650 NW AIROSO BLVD | PORT ST LUCIE | FL | 34983 | 452713993 | $20,315 | $0 | CHILD CARE FOOD |
| LITTLE BLESSINGS | |||||||
| 3596 BROADWAY AVE | FORT MYERS | FL | 33901 | 473565842 | $90,554 | $0 | CHILD CARE FOOD |
| LITTLE BUTTERFLY LEARNING CENTER | |||||||
| 151 E 9TH ST | HIALEAH | FL | 33010 | 842104307 | $42,890 | $0 | CHILD CARE FOOD |
| LITTLE CATERPILLAR CHILDCARE HOME LLC | |||||||
| 3459 DEPEW AVE | PORT CHARLOTTE | FL | 33952 | 814972987 | $13,998 | $0 | CHILD CARE FOOD |
| LITTLE DISCIPLES LEARNING CENTER | |||||||
| PO BOX 3202 | CLEWISTON | FL | 33440 | 262069622 | $11,421 | $0 | CHILD CARE FOOD |
| LITTLE DISCIPLES LEARNING CENTER INC #2 | |||||||
| PO BOX 3202 | CLEWISTON | FL | 33440 | 262069622 | $20,040 | $0 | CHILD CARE FOOD |
| LITTLE DOLPHINS DAYCARE | |||||||
| 1575 NE 205TH ST | MIAMI | FL | 33179 | 463295178 | $34,309 | $0 | CHILD CARE FOOD |
| LITTLE DOLPHINS DAYCARE II | |||||||
| 1046 NE 215TH ST | MIAMI | FL | 33179 | 813336469 | $35,009 | $0 | CHILD CARE FOOD |
| LITTLE JEWELS CHILD DEVELOPMENT CENTER | |||||||
| 2540 S CRYSTAL LAKE DRIVE | LAKELAND | FL | 33801 | 463930737 | $11,803 | $0 | CHILD CARE FOOD |
| LITTLE KIDS LEARNING | |||||||
| 9145 NW 27 AVE | MIAMI | FL | 33147 | 814783333 | $40,289 | $0 | CHILD CARE FOOD |
| LITTLE KINGDOM CHILD | |||||||
| 1000 N KROME AVE | HOMESTEAD | FL | 33030 | 823610832 | $109,658 | $0 | CHILD CARE FOOD |
| LITTLE STEPS CHILDCARE & PRESCHOOL | |||||||
| 3601 NW 194 ST | MIAMI GARDEN | FL | 33056 | 823940798 | $14,935 | $0 | CHILD CARE FOOD |
| LITTLE STEPS II INC | |||||||
| 17051 S DIXIE HIGHWAY | MIAMI | FL | 33157 | 262738292 | $16,462 | $0 | CHILD CARE FOOD |
| LITTLE TRUMPETS ACADEMY | |||||||
| 207 PINE LANE | CLEWISTON | FL | 33440 | 650120302 | $15,184 | $0 | CHILD CARE FOOD |
| LITTLE WARRIORS ACADEMY | |||||||
| 3301 FOREST DR | KISSIMMEE | FL | 34746 | 841984083 | $40,962 | $0 | CHILD CARE FOOD |
| M&M FAMILY CARE | |||||||
| 807 PEACHTREE ST | COCOA | FL | 32922 | 453718083 | $42,524 | $0 | CHILD CARE FOOD |
| SUPER Y ACADEMY | |||||||
| 3905 ALTON RD | MIAMI BEACH | FL | 33140 | 274347071 | $16,236 | $0 | CHILD CARE FOOD |
| MIAMI GARDENS MONTESSORI PRESCHOOL | |||||||
| 18690 NW 2ND AVE | MIAMI GARDENS | FL | 33169 | $10,014 | $0 | CHILD CARE FOOD | |
| MIRACLE KIDS LEARNING CENTER | |||||||
| 2051 NW 112TH AVE | MIAMI | FL | 33172 | 852944887 | $22,921 | $0 | CHILD CARE FOOD |
| MIS' MARY'S DAY CARE INC | |||||||
| 1297 BARRETT ROAD | NORTH FORT MYERS | FL | 33903 | 650452603 | $56,762 | $0 | CHILD CARE FOOD |
| MISS KELLIE'S CHILDCARE LLC | |||||||
| 1297 BARRETT ROAD | NORTH FORT MYERS | FL | 33909 | 813540347 | $7,930 | $0 | CHILD CARE FOOD |
| MOOREHOUSE ACADEMY | |||||||
| 2770 S UNIVERSITY DRIVE ST 303 | MIRAMAR | FL | 33026 | 270945098 | $16,009 | $0 | CHILD CARE FOOD |
| MOTHER'S DAY CARE CENTER INC | |||||||
| 1035 WINDSOR DR | FORT MYERS | FL | 33905 | 320302268 | $43,353 | $0 | CHILD CARE FOOD |
| MY FIRST STEPS OF BRADENTON | |||||||
| 3815 26TH ST WEST | BRADENTON | FL | 34205 | 650774156 | $43,034 | $0 | CHILD CARE FOOD |
| MY LITTLE FAMILY LEARNING CENTER INC | |||||||
| 18433 PINES BLVD | PEMBROKE PINES | FL | 33029 | 352663497 | $31,195 | $0 | CHILD CARE FOOD |
| NANA'S HOUSE ACADEMY | |||||||
| 6550 NW SELVITZ RD | PORT ST LUCIE | FL | 34983 | 863983120 | $22,829 | $0 | CHILD CARE FOOD |
| NAPLES PRESCHOOL ACADEMY | |||||||
| 1275 SOUTH AIRPORT ROAD | NAPLES | FL | 34104 | 465087209 | $25,162 | $0 | CHILD CARE FOOD |
| NEST EARLY LEARNING CENTER | |||||||
| 6024 RADIO RD | NAPLES | FL | 34104 | 834562557 | $26,015 | $0 | CHILD CARE FOOD |
| NEW LIFE ASSEMBLY OF GOD | |||||||
| 5146 LEONARD BLVD S | LEHIGH ACRES | FL | 33973 | 592126484 | $56,529 | $0 | CHILD CARE FOOD |
| NICAEA ACADEMY OF SOUTHWEST FLORIDA INC | |||||||
| 3221 CHIQUITA BLVD S | CAPE CORAL | FL | 33914 | 650583996 | $30,415 | $0 | CHILD CARE FOOD |
| NICAEA ACADEMY OF SWFL INC | |||||||
| 2200 SANTA BARBARA BLVD | NAPLES | FL | 34119 | 260216411 | $42,255 | $0 | CHILD CARE FOOD |
| ODYSSEY CHILD CARE CENTER INC | |||||||
| 4246 EVANS AVE | FORT MYERS | FL | 33901 | 831052914 | $129,652 | $0 | CHILD CARE FOOD |
| OPEN DOORS PRESCHOOL OF DANIELS PARKWAY | |||||||
| 13410 SHIRE LN | FORT MYERS | FL | 33912 | 871081524 | $19,567 | $0 | CHILD CARE FOOD |
| OPEN DOORS PRESCHOOL OF ESTERO | |||||||
| 19660 S TAMIAMI TRAIL | FORT MYERS | FL | 33908 | 824774113 | $30,742 | $0 | CHILD CARE FOOD |
| OUR KIDS WEST LLC | |||||||
| 4112 DUCK CREEK WAY | ELLENTON | FL | 34222 | 821839717 | $25,889 | $0 | CHILD CARE FOOD |
| PALMER PRESCHOOL | |||||||
| 3808 SEAGO LANE | FORT MYERS | FL | 33901 | 650936271 | $53,989 | $0 | CHILD CARE FOOD |
| PATCH LEARNING CENTER | |||||||
| 1275 N SINGLETON AVE | TITUSVILLE | FL | 32796 | 141895729 | $15,812 | $0 | CHILD CARE FOOD |
| PATCHES PPEC - FL CITY | |||||||
| 335 S KROME AVE SUITE 104 | FLORIDA CITY | FL | 330344906 | 651012818 | $51,373 | $0 | CHILD CARE FOOD |
| PATCHES PPEC FT PIERCE | |||||||
| 4300 OKEECHOBEE RD | FT PIERCE | FL | 34947 | 651012818 | $34,514 | $0 | CHILD CARE FOOD |
| PICCOLO UNIVERSO PRESCHOOL | |||||||
| 3410 SW 110 AVE | MIAMI | FL | 33165 | 833143741 | $28,108 | $0 | CHILD CARE FOOD |
| REINA LEARNING CENTER INC | |||||||
| 2122 W 68TH ST | HIALEAH | FL | 33016 | 871706185 | $26,499 | $0 | CHILD CARE FOOD |
| PRADO KIDS VISION | |||||||
| 77 HOOK SQUARE | MIAMI SPRINGS | FL | 33166 | 852981339 | $54,891 | $0 | CHILD CARE FOOD |
| RISING STARZ CHILDCARE | |||||||
| 375 N MAIN ST | LABELLE | FL | 33935 | 364756724 | $20,400 | $0 | CHILD CARE FOOD |
| SAN CARLOS CHILD CARE | |||||||
| 1933 ACORN ROAD | FORT MYERS | FL | 33967 | 650685732 | $11,511 | $0 | CHILD CARE FOOD |
| SHELBY STREET STATION INC | |||||||
| 107 SHELBY STREET | AUBURNDALE | FL | 33823 | 201324861 | $9,988 | $0 | CHILD CARE FOOD |
| SHELBY STREET STATION INC | |||||||
| 107 SHELBY STREET | AUBURNDALE | FL | 33823 | 201324861 | $20,787 | $0 | CHILD CARE FOOD |
| SMART GENERATION ACADEMY | |||||||
| 4610 NW 9TH CT | PLANTATION | FL | 33317 | 820845186 | $55,228 | $0 | CHILD CARE FOOD |
| SONRISE ACADEMY INC | |||||||
| 1403 SE 16TH PLACE | CAPE CORAL | FL | 33990 | 650795261 | $42,389 | $0 | CHILD CARE FOOD |
| STEP BY STEP CHILD CARE | |||||||
| 3596 EVANS AVE | FORT MYERS | FL | 33901 | 831887737 | $52,920 | $0 | CHILD CARE FOOD |
| SUNKIDZ PRESCHOOL DBA ABC LEARNING CENTER | |||||||
| 13610 LEARNING COURT | FT MYERS | FL | 33919 | 815032858 | $30,980 | $0 | CHILD CARE FOOD |
| SUNSHINE LEARNING CENTER | |||||||
| 4143 TAMIAMI TRAIL E | NAPLES | FL | 34112 | 815462853 | $16,268 | $0 | CHILD CARE FOOD |
| TAMIAMI ACADEMY LLC | |||||||
| 1210 78TH CT | MIAMI | FL | 33144 | 871524554 | $13,225 | $0 | CHILD CARE FOOD |
| TEACHABLE MOMENTS LEARNING CENTER LLC | |||||||
| 4200 32ND ST W | BRADENTON | FL | 34205 | 842770190 | $76,301 | $0 | CHILD CARE FOOD |
| THE CHILDREN'S HOUSE LEARNING CENTER | |||||||
| 2310 HUNTER BLVD | NAPLES | FL | 34116 | 845161700 | $39,638 | $0 | CHILD CARE FOOD |
| THE CURIOUS CHILDREN LEARNING CENTER | |||||||
| 21334 SW 112 AVE | CUTLER BAY | FL | 33189 | 873828398 | $8,433 | $0 | CHILD CARE FOOD |
| THE GUATEMALAN MAYA CENTER INC | |||||||
| 500 HIGHLANDS AVE | LAKE WORTH | FL | 33460 | 650355018 | $33,536 | $0 | CHILD CARE FOOD |
| THE GUATEMALAN MAYA CENTER INC | |||||||
| 1615 LAKE AVE | LAKE WORTH | FL | 33460 | 650355018 | $33,993 | $0 | CHILD CARE FOOD |
| THE HEIGHTS CENTER INC | |||||||
| DBA THE HEIGHTS CENTER INC | FORT MYERS | FL | 33908 | 455595206 | $65,471 | $0 | CHILD CARE FOOD |
| THE SALVATION ARMY | |||||||
| 3180 ESTEY AVENUE | NAPLES | FL | 34104 | 580660607 | $77,626 | $0 | CHILD CARE FOOD |
| THE SALVATION ARMY | |||||||
| 3180 ESTEY AVE | NAPLES | FL | 34104 | 580660607 | $40,134 | $0 | CHILD CARE FOOD |
| THORNBERRY LEARNING ACADEMY | |||||||
| 3660 CENTRAL AVE | FORT MYERS | FL | 33901 | 853278204 | $78,897 | $0 | CHILD CARE FOOD |
| TREEHOUSE DAY CARE LLC | |||||||
| 598 SE PORT ST LUCIE BLVD | PORT ST LUCIE | FL | 34984 | 141843430 | $5,386 | $0 | CHILD CARE FOOD |
| TRINITY CHRISTIAN ACADEMY | |||||||
| 2141 CRYSTAL DRIVE | FT MYERS | FL | 33907 | 650675068 | $11,684 | $0 | CHILD CARE FOOD |
| VICTORY ACADEMY LEHIGH LLC | |||||||
| 1201 TAYLOR LANE | LEHIGH ACRES | FL | 33936 | 320561444 | $120,792 | $0 | CHILD CARE FOOD |
| WOODEN SHOES CHILD CARE CENTER | |||||||
| 4875 SWIFT RD | SARASOTA | FL | 34231 | 203120460 | $83,376 | $0 | CHILD CARE FOOD |
| WORLD OF LEARNING ACADEMY | |||||||
| 4129 N PINE ISLAND RD | SUNRISE | FL | 333516005 | 208232171 | $59,215 | $0 | CHILD CARE FOOD |
| WORLD OF LEARNING ACADEMY | |||||||
| 4129 N PINE ISLAND RD | SUNRISE | FL | 333516005 | 208232171 | $11,873 | $0 | COVID RELIEF EXPENSES |
| GRACE PLACE FOR CHILDREN & FAMILIES | |||||||
| 4300 21ST AVE SW | NAPLES | FL | 34116 | 651229558 | $14,107 | $0 | COVID RELIEF EXPENSES |
| THE SALVATION ARMY | |||||||
| 3180 ESTEY AVENUE | NAPLES | FL | 34104 | 580660607 | $16,199 | $0 | COVID RELIEF EXPENSES |
| LITTLE KINGDOM CHILD | |||||||
| 1000 N KROME AVE | HOMESTEAD | FL | 33030 | 823610832 | $11,109 | $0 | COVID RELIEF EXPENSES |
| THE GUATEMALAN MAYA CENTER INC | |||||||
| 500 HIGHLANDS AVE | LAKE WORTH | FL | 33460 | 650355018 | $11,074 | $0 | COVID RELIEF EXPENSES |
| VICTORY ACADEMY LEHIGH LLC | |||||||
| 1201 TAYLOR LANE | LEHIGH ACRES | FL | 33936 | 320561444 | $9,100 | $0 | COVID RELIEF EXPENSES |
| PALMER PRESCHOOL | |||||||
| 3808 SEAGO LANE | FORT MYERS | FL | 33901 | 650936271 | $7,531 | $0 | COVID RELIEF EXPENSES |
| HEAD OF THE CLASS LEARNING CENTER | |||||||
| 1836 KATHLEEN RD | LAKELAND | FL | 33805 | 832987759 | $7,330 | $0 | COVID RELIEF EXPENSES |
| NICAEA ACADEMY OF SOUTHWEST FLORIDA INC | |||||||
| 3221 CHIQUITA BLVD S | CAPE CORAL | FL | 33914 | 650583996 | $6,967 | $0 | COVID RELIEF EXPENSES |
| FOR KIDS ONLY OF VERO BEACH INC | |||||||
| 2044 16TH ST | VERO BEACH | FL | 32960 | 592447306 | $6,452 | $0 | COVID RELIEF EXPENSES |
| HORIZONS UNLIMITED CHRISTIAN ACADEMY | |||||||
| 2674 DR MLK JR WAY | SARASOTA | FL | 34234 | 141879521 | $6,278 | $0 | COVID RELIEF EXPENSES |
| SMART GENERATION ACADEMY | |||||||
| 4610 NW 9TH CT | PLANTATION | FL | 33317 | 820845186 | $5,934 | $0 | COVID RELIEF EXPENSES |
| ODYSSEY CHILD CARE CENTER INC | |||||||
| 4246 EVANS AVE | FORT MYERS | FL | 33901 | 831052914 | $5,813 | $0 | COVID RELIEF EXPENSES |
| NEW LIFE ASSEMBLY OF GOD | |||||||
| 5146 LEONARD BLVD S | LEHIGH ACRES | FL | 33973 | 592126484 | $5,655 | $0 | COVID RELIEF EXPENSES |
| CHILDREN'S CHOICE ACADEMY | |||||||
| 1051 E OAK ST | ARCADIA | FL | 34266 | 271255526 | $5,215 | $0 | COVID RELIEF EXPENSES |
| DC CHILDCARE CENTER INC | |||||||
| 5105 26TH ST WEST | BRADENTON | FL | 34207 | 201382663 | $5,132 | $0 | COVID RELIEF EXPENSES |
| COMMUNITY UNITED METHODIST PRESCHOOL | |||||||
| 3114 OKEECHOBEE ROAD | FORT PIERCE | FL | 34947 | 591233481 | $5,029 | $0 | COVID RELIEF EXPENSES |
| FLORIDA DEPARTMENT OF HEALTH | |||||||
| 4052 BALD CYPRESS WAY | TALLAHASSEE | FL | 32399 | $17,365 | $0 | COVID RELIEF EXPENSES | |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (2 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Cash GrantCashGrantAmt |
|---|---|---|
| CHILD CARE FOOD PROGRAM | 234 | $1,586,567 |
| COVID RELIEF | 179 | $83,318 |
Schedule J IRS990ScheduleJ
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Or Committee Approval | Yes (X) | BoardOrCommitteeApprovalInd |
| Severance Payment | 0 | SeverancePaymentInd |
| Supplemental Nonqual Rtr Plan | 0 | SupplementalNonqualRtrPlanInd |
| Equity Based Comp Arrngm | 0 | EquityBasedCompArrngmInd |
| Comp Based On Revenue Of Flng Org | 0 | CompBasedOnRevenueOfFlngOrgInd |
| Comp Bsd On Rev Related Orgs | 0 | CompBsdOnRevRelatedOrgsInd |
| Comp Bsd Net Earns Flng Org | 0 | CompBsdNetEarnsFlngOrgInd |
| Comp Bsd Net Earns Rltd Orgs | 0 | CompBsdNetEarnsRltdOrgsInd |
| Any Non Fixed Payments | 0 | AnyNonFixedPaymentsInd |
| Initial Contract Exception | 0 | InitialContractExceptionInd |
Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | CHRIS HANSEN | PersonNm |
| Title | CEO | TitleTxt |
| Base Compensation Filing Org | $116,291 | BaseCompensationFilingOrgAmt |
| Compensation Based On Rltd Orgs | $0 | CompensationBasedOnRltdOrgsAmt |
| Bonus Filing Organization | $43,500 | BonusFilingOrganizationAmount |
| Bonus Related Organizations | $0 | BonusRelatedOrganizationsAmt |
| Other Compensation Filing Org | $0 | OtherCompensationFilingOrgAmt |
| Other Compensation Rltd Orgs | $0 | OtherCompensationRltdOrgsAmt |
| Deferred Compensation Flng Org | $0 | DeferredCompensationFlngOrgAmt |
| Deferred Comp Rltd Orgs | $0 | DeferredCompRltdOrgsAmt |
| Nontaxable Benefits Filing Org | $1,344 | NontaxableBenefitsFilingOrgAmt |
| Nontaxable Benefits Rltd Orgs | $0 | NontaxableBenefitsRltdOrgsAmt |
| Total Compensation Filing Org | $161,135 | TotalCompensationFilingOrgAmt |
| Total Compensation Rltd Orgs | $0 | TotalCompensationRltdOrgsAmt |
| Comp Report Prior990 Filing Org | $0 | CompReportPrior990FilingOrgAmt |
| Comp Report Prior990 Rltd Orgs | $0 | CompReportPrior990RltdOrgsAmt |
Schedule L IRS990ScheduleL
Bus Tr Involve Interested Prsn BusTrInvolveInterestedPrsnGrp
Name Of Interested NameOfInterested
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | TERI HANSEN | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Relationship Description | SPOUSE OF CEO | RelationshipDescriptionTxt |
| Transaction | $28,140 | TransactionAmt |
| Transaction | MARKETING SERVICE | TransactionDesc |
| Sharing Of Revenues | 0 | SharingOfRevenuesInd |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (4 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| FORM 990, PART VI, SECTION B, LINE 11B | ORGANIZATION'S PROCESS TO REVIEW FORM 990 A COPY OF THE RETURN IS PROVIDED TO THE BOARD TO REVIEW AND APPROVE THE RETURN PRIOR TO FILING. |
| FORM 990, PART VI, SECTION B, LINE 12C | CONFLICT-OF-INTEREST STATEMENT & FRAUD MITIGATION: REASON FOR STATEMENT: CCSWFL, AS A NONPROFIT, TAX-EXEMPT ORGANIZATION DEPENDS ON GRANTS, STATE FUNDING AND CHARITABLE CONTRIBUTIONS FROM THE PUBLIC. MAINTENANCE OF ITS TAX-EXEMPT STATUS IS IMPORTANT BOTH FOR ITS CONTINUED FINANCIAL STABILITY AND FOR THE RECEIPT OF GRANTS AND PUBLIC SUPPORT. THEREFORE, THE OPERATIONS OF CCSWFL FIRST MUST FULFILL ALL LEGAL REQUIREMENTS. THEY ALSO DEPEND ON THE PUBLIC TRUST AND THUS ARE SUBJECT TO SCRUTINY BY AND ACCOUNTABILITY TO BOTH GOVERNMENTAL AUTHORITIES, MEMBERS OF THE PUBLIC AND ITS MEMBERSHIP. CONSEQUENTLY, THERE EXISTS BETWEEN CCSWFL AND ITS BOARD OF DIRECTORS, OFFICERS, AND MANAGEMENT EMPLOYEES A FIDUCIARY DUTY THAT CARRIES WITH IT A BROAD AND UNBENDING DUTY OF LOYALTY AND FIDELITY. THE DIRECTORS, OFFICERS, AND MANAGEMENT EMPLOYEES HAVE THE RESPONSIBILITY OF ADMINISTERING THE AFFAIRS OF CCSWFL HONESTLY AND PRUDENTLY, AND OF EXERCISING THEIR BEST CARE, SKILL, AND JUDGMENT FOR THE SOLE BENEFIT OF CCSWFL. THOSE PERSONS SHALL EXERCISE THE UTMOST GOOD FAITH IN ALL TRANSACTIONS INVOLVED IN THEIR DUTIES, AND THEY SHALL NOT USE THEIR POSITIONS WITH CCSWFL OR KNOWLEDGE GAINED THERE FROM FOR THEIR PERSONAL BENEFIT. THE INTERESTS OF THE CCSWFL MUST HAVE THE FIRST PRIORITY IN ALL DECISIONS AND ACTIONS. PERSONS CONCERNED: THIS STATEMENT IS DIRECTED NOT ONLY TO BOARD MEMBERS AND OFFICERS, BUT TO ALL EMPLOYEES WHO CAN INFLUENCE THE ACTIONS OF CCSWFL. THIS INCLUDES ALL EMPLOYEES PURCHASING DECISIONS, ALL OTHER PERSONS WHO MIGHT BE DESCRIBED AS "MANAGEMENT PERSONNEL, AND ALL WHO HAVE PROPRIETARY INFORMATION CONCERNING CCSWFL. KEY AREAS IN WHICH CONFLICT MAY ARISE: CONFLICTS OF INTEREST MAY ARISE IN THE RELATIONS OF DIRECTORS, OFFICERS, AND MANAGEMENT EMPLOYEES WITH ANY OF THE FOLLOWING THIRD PARTIES: PERSONS AND FIRMS SUPPLYING GOODS AND SERVICES TO CCSWFL PERSONS AND FIRMS FROM WHOM CCSWFL LEASES PROPERTY AND EQUIPMENT PERSONS AND FIRMS WITH WHOM CCSWFL IS DEALING OR PLANNING TO DEAL IN CONNECTION WITH THE GIFT, PURCHASE OR SALE OF REAL ESTATE, SECURITIES, OR OTHER PROPERTY COMPETING OR AFFINITY ORGANIZATIONS DONORS AND OTHERS SUPPORTING CCSWFL RECIPIENTS OF GRANTS FROM CCSWFL AGENCIES, ORGANIZATIONS, AND ASSOCIATIONS THAT AFFECT THE OPERATIONS OF CCSWFL FAMILY MEMBERS, FRIENDS, AND OTHER EMPLOYEES NATURE OF CONFLICTING INTEREST: A MATERIAL CONFLICTING INTEREST MAY BE DEFINED AS AN INTEREST, DIRECT OR INDIRECT, WITH ANY PERSONS AND FIRMS MENTIONED ABOVE. SUCH AN INTEREST MIGHT ARISE, FOR EXAMPLE, THROUGH: OWNING STOCK OR HOLDING DEBT OR OTHER PROPRIETARY INTERESTS IN ANY THIRD PARTY DEALING WITH CCSWFL HOLDING OFFICE, SERVING ON THE BOARD, PARTICIPATING IN MANAGEMENT, OR BEING OTHERWISE EMPLOYED (OR FORMERLY EMPLOYED) BY ANY THIRD PARTY DEALING WITH CCSWFL RECEIVING REMUNERATION FOR SERVICES WITH RESPECT TO INDIVIDUAL TRANSACTIONS INVOLVING CCSWFL USING CCSWFL'S TIME, PERSONNEL, EQUIPMENT, SUPPLIES, OR GOOD WILL OTHER THAN FOR APPROVED CCSWFL ACTIVITIES AND PURPOSES RECEIVING PERSONAL GIFTS OR LOANS FROM THIRD PARTIES DEALING WITH CCSWFL. RECEIPT OF ANY GIFT IS DISAPPROVED EXCEPT GIFTS OF NOMINAL VALUE THAT COULD NOT BE REFUSED WITHOUT DISCOURTESY. NO PERSONAL GIFT OF MONEY SHOULD EVER BE ACCEPTED. INTERPRETATION OF THIS STATEMENT OF POLICY: THE AREAS OF CONFLICTING INTEREST LISTED IN THE ABOVE SECTIONS AND THE RELATIONS IN THOSE AREAS THAT MAY GIVE RISE TO CONFLICT, AS LISTED HEREIN ARE NOT EXHAUSTIVE. CONCEIVABLY, CONFLICTS MIGHT ARISE IN OTHER AREAS OR THROUGH OTHER RELATIONS. IT IS ASSUMED THAT THE DIRECTORS, OFFICERS, AND MANAGEMENT EMPLOYEES WILL RECOGNIZE SUCH AREAS AND RELATION BY SIMILARITY. THE FACT THAT ONE OF THE INTERESTS DESCRIBED HEREIN EXISTS DOES NOT MEAN NECESSARILY THAT A CONFLICT EXISTS, OR THAT THE CONFLICT, IF IT EXISTS, IS MATERIAL ENOUGH TO BE OF PRACTICAL IMPORTANCE, OR IF MATERIAL THAT UPON FULL DISCLOSURE OF ALL RELEVANT FACTS AND CIRCUMSTANCES THAT IT IS NECESSARILY ADVERSE TO THE INTERESTS OF CCSWFL. HOWEVER, IT IS THE POLICY OF THE BOARD THAT THE EXISTENCE OF ANY OF THE INTERESTS DESCRIBED HEREIN SHALL BE DISCLOSED ON A TIMELY BASIS AND ALWAYS BEFORE ANY TRANSACTION IS CONSUMMATED. IT SHALL BE THE CONTINUING RESPONSIBILITY OF DIRECTORS, OFFICERS, AND MANAGEMENT EMPLOYEES TO SCRUTINIZE THEIR TRANSACTIONS AND OUTSIDE BUSINESS INTERESTS AND RELATIONSHIPS FOR POTENTIAL CONFLICTS AND TO IMMEDIATELY MAKE SUCH DISCLOSURES. DISCLOSURE POLICY AND PROCEDURE: DISCLOSURE SHOULD BE MADE ACCORDING TO CCSWFL'S STANDARDS. TRANSACTIONS WITH RELATED PARTIES MAY BE UNDERTAKEN ONLY IF ALL OF THE FOLLOWING ARE OBSERVED: A. A MATERIAL TRANSACTION IS FULLY DISCLOSED IN THE AUDITED FINANCIAL STATEMENTS OF THE ORGANIZATION; B. THE RELATED PARTY IS EXCLUDED FROM THE DISCUSSION AND APPROVAL OF SUCH TRANSACTION; C. A COMPETITIVE BID OR COMPARABLE VALUATION EXISTS; AND D. THE ORGANIZATION'S BOARD HAS ACTED UPON AND DEMONSTRATED THAT THE TRANSACTION IS IN THE BEST INTEREST OF THE ORGANIZATION. STAFF DISCLOSURES SHOULD BE MADE TO THE CHIEF EXECUTIVE (OR IF HE OR SHE IS THE ONE WITH THE CONFLICT, THEN TO THE DESIGNATED COMMITTEE), WHO SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IF THE MATTERS ARE MATERIAL, BRING THEM TO THE ATTENTION OF THE DESIGNATED COMMITTEE. DISCLOSURE INVOLVING DIRECTORS SHOULD BE MADE TO THE DESIGNATED COMMITTEE: THE BOARD SHALL DETERMINE WHETHER A CONFLICT EXISTS AND IS MATERIAL, AND IN THE PRESENCE OF AN EXISTING MATERIAL CONFLICT, WHETHER THE CONTEMPLATED TRANSACTION MAY BE AUTHORIZED AS JUST, FAIR, AND REASONABLE TO CCSWFL. THE DECISION OF THE BOARD ON THESE MATTERS WILL REST IN THEIR SOLE DISCRETION, AND THEIR CONCERN MUST BE THE WELFARE OF CCSWFL, THE MEMBERSHIP, AND THE ADVANCEMENT OF THE MISSION. |
| FORM 990, PART VI, SECTION B, LINE 15 | 1. CODE OF ETHICAL CONDUCT: PERSONAL AND PROFESSIONAL INTEGRITY: ALL STAFF, BOARD MEMBERS, AND MEMBERS OF CHILD CARE OF SOUTHWEST FLORIDA, INC. ("CCSWFL") WILL ACT WITH HONESTY, INTEGRITY, AND OPENNESS IN ALL THEIR DEALINGS AS REPRESENTATIVES OF THE ORGANIZATION. CCSWFL AND ITS MEMBERSHIP VALUES RESPECT, FAIRNESS, AND INTEGRITY. MISSION: CCSWFL HAS A CLEARLY STATED MISSION AND PURPOSE, APPROVED BY THE BOARD, IN PURSUIT OF THE PUBLIC GOOD. ALL OF ITS EFFORTS SUPPORT THAT MISSION AND ALL WHO WORK FOR OR ON BEHALF OF OR ARE MEMBERS OF THE ORGANIZATION UNDERSTAND AND ARE LOYAL TO THAT MISSION AND PURPOSE. GOVERNANCE: CCSWFL HAS AN ACTIVE GOVERNING BODY, THE BOARD OF DIRECTORS, WHICH IS RESPONSIBLE FOR SETTING THE MISSION AND STRATEGIC DIRECTION OF THE CCSWFL AND OVERSIGHT OF THE FINANCES, OPERATIONS, AND POLICIES OF THE CCSWFL. THE BOARD IS RESPONSIBLE FOR THE FOLLOWING: INSURING THAT ITS BOARD MEMBERS HAVE THE REQUISITE SKILLS AND EXPERIENCE TO CARRY OUT THEIR DUTIES AND THAT ALL BOARD MEMBERS UNDERSTAND AND FULFILL THEIR GOVERNANCE DUTIES ACTING FOR THE BENEFIT OF CCSWFL, MEMBERSHIP AND ITS PUBLIC PURPOSE HAVING A CURRENT CONFLICT-OF-INTEREST POLICY THAT INSURES THAT ANY CONFLICTS OF INTEREST OR THE APPEARANCE THEREOF ARE AVOIDED OR APPROPRIATELY MANAGED THROUGH DISCLOSURE, RECUSAL, OR OTHER MEANS OBTAINING A STATEMENT OF PERSONAL COMMITMENT THAT PROVIDES ATTESTATION TO THE COMMITMENT TO CCSWFL'S GOALS AND VALUES THE HIRING, FIRING, AND REGULAR REVIEW OF THE PERFORMANCE OF ITS CHIEF EXECUTIVE, AND INSURES THAT THE COMPENSATION OF THE CHIEF EXECUTIVE AND OTHER SENIOR MANAGEMENT POSITIONS IS REASONABLE INSURING THAT THE CHIEF EXECUTIVE AND APPROPRIATE STAFF PROVIDE THE BOARD WITH TIMELY AND COMPREHENSIVE INFORMATION SO THAT THE BOARD CAN EFFECTIVELY CARRY OUT ITS DUTIES INSURING THAT CCSWFL CONDUCTS ALL TRANSACTIONS AND DEALINGS WITH INTEGRITY AND HONESTY INSURING THAT CCSWFL PROMOTES WORKING RELATIONSHIPS WITH BOARD MEMBERS, STAFF, AND MEMBERSHIP, THAT ARE BASED ON MUTUAL RESPECT, FAIRNESS, AND OPENNESS INSURING THAT POLICIES OF CCSWFL ARE IN WRITING, CLEARLY ARTICULATED, AND OFFICIALLY ADOPTED FOR ENGAGING INDEPENDENT AUDITORS TO PERFORM AN ANNUAL AUDIT OF CCSWFL'S FINANCIAL STATEMENTS, AND HAS A FINANCE/AUDIT COMMITTEE THAT IS RESPONSIBLE FOR OVERSEEING THE RELIABILITY OF FINANCIAL REPORTING, INCLUDING THE EFFECTIVENESS OF INTERNAL CONTROL OVER FINANCIAL REPORTING, REVIEWING, AND DISCUSSING THE ANNUAL AUDITED FINANCIAL STATEMENTS TO DETERMINE WHETHER THEY ARE COMPLETE AND CONSISTENT WITH OPERATIONAL AND OTHER INFORMATION KNOWN TO THE COMMITTEE MEMBERS, UNDERSTANDING SIGNIFICANT RISKS AND EXPOSURES AND MANAGEMENT'S RESPONSE TO MINIMIZE THE RISKS, AND UNDERSTANDING THE AUDIT SCOPE AND APPROVING AUDIT AND NONAUDIT SERVICES INSURING THAT THE RESOURCES OF CCSWFL ARE RESPONSIBLY AND PRAGMATICALLY MANAGED INSURING THAT CCSWFL HAS THE CAPACITY TO CARRY OUT ITS RESPONSIBILITIES EFFECTIVELY RESPONSIBLE STEWARDSHIP: CCSWFL MANAGES ITS FUNDS RESPONSIBLY AND RELIABLY. THIS SHOULD INCLUDE THE FOLLOWING CONSIDERATIONS: SPENDS AN ADEQUATE AMOUNT ON ADMINISTRATIVE EXPENSES TO ENSURE EFFECTIVE ACCOUNTING SYSTEMS, INTERNAL CONTROLS, COMPETENT STAFF, AND OTHER EXPENDITURES CRITICAL TO PROFESSIONAL MANAGEMENT COMPENSATES STAFF AND ANY OTHERS WHO MAY RECEIVE COMPENSATION, REASONABLY AND APPROPRIATELY ENSURES THAT ALL SPENDING PRACTICES AND POLICIES ARE FAIR, REASONABLE, AND APPROPRIATE TO FULFILL THE MISSION OF CCSWFL ENSURES THAT ALL FINANCIAL REPORTS ARE FACTUALLY ACCURATE AND COMPLETE IN ALL MATERIAL RESPECTS ADHERE TO FUNDING GUIDELINE TO ASSURE TIMELINESS OF REIMBURSEMENTS TO THE MEMBERSHIP AND TO FULFILL CCSWFL OBLIGATIONS TO MEMBERSHIP CONTRACT/AGREEMENTS OPENNESS AND DISCLOSURE: CCSWFL PROVIDES COMPREHENSIVE AND TIMELY INFORMATION TO ITS MEMBERSHIP AND STAKEHOLDERS AND IS RESPONSIVE IN A TIMELY MANNER TO REASONABLE REQUESTS FOR INFORMATION. ALL INFORMATION ABOUT CCSWFL WILL FULLY AND HONESTLY REFLECT THE POLICIES AND PRACTICES OF THE NETWORK. BASIC INFORMATIONAL DATA ABOUT CCSWFL, SUCH AS THE FORM 990, WILL BE POSTED ONLINE OR OTHERWISE MADE AVAILABLE TO THE PUBLIC. ALL FINANCIAL AND ORGANIZATIONAL REPORTS WILL BE COMPLETE AND ACCURATE IN ALL MATERIAL RESPECTS. LEGAL COMPLIANCE: CCSWFL IS KNOWLEDGEABLE OF, AND COMPLIES WITH, LAWS AND REGULATIONS. FUNDRAISING: THE CCSWFL BOARD WILL, AT TIMES, SOLICIT FUNDS FROM THE PUBLIC, INDIVIDUAL DONORS OR CORPORATIONS, THROUGH SPECIAL EVENTS. MATERIALS USED TO SOLICIT FUNDS TRUTHFULLY AND ACCURATELY REFLECT THE MEMBERSHIP AND MISSION OF CCSWFL. CCSWFL AND ITS BOARD RESPECTS THE PRIVACY CONCERNS OF INDIVIDUAL DONORS AND EXPENDS FUNDS CONSISTENT WITH DONOR INTENT. CCSWFL AND ITS BOARD DISCLOSES IMPORTANT AND RELEVANT INFORMATION TO POTENTIAL DONORS. IN RAISING FUNDS FROM THE PUBLIC, CCSWFL WILL RESPECT THE RIGHTS OF DONORS, AS FOLLOWS: DONORS WILL BE INFORMED OF THE MISSION OF CCSWFL, THE WAY THE RESOURCES WILL BE UTILIZED, AND THEIR CAPACITY TO USE DONATIONS EFFECTIVELY FOR THEIR INTENDED PURPOSE. FURTHER, THEY WILL BE INFORMED OF THE IDENTITY OF THOSE SERVING ON CCSWFL'S GOVERNING BOARD AND TO EXPECT THE BOARD TO EXERCISE PRUDENT JUDGMENT IN ITS STEWARDSHIP RESPONSIBILITIES HAVE ACCESS TO CCSWFL'S MOST RECENT FINANCIAL REPORTS BE ASSURED THEIR GIFTS WILL BE USED FOR PURPOSES FOR WHICH THEY ARE GIVEN RECEIVE APPROPRIATE ACKNOWLEDGMENT AND RECOGNITION BE ASSURED THAT INFORMATION ABOUT THEIR DONATIONS IS HANDLED WITH RESPECT AND WITH CONFIDENTIALITY TO THE EXTENT PROVIDED BY LAW BE APPROACHED IN A PROFESSIONAL MANNER BE ENCOURAGED TO ASK QUESTIONS WHEN MAKING A DONATION AND TO RECEIVE PROMPT, TRUTHFUL, AND FORTHRIGHT ANSWERS REPORTING RESPONSIBILITY: IT IS THE RESPONSIBILITY OF ALL DIRECTORS, OFFICERS, AND EMPLOYEES TO COMPLY WITH THE CODE OF ETHICAL CONDUCT AND TO REPORT VIOLATIONS OR SUSPECTED VIOLATIONS TO THE CHIEF EXECUTIVE OFFICER AND/OR BOARD CHAIR IN ACCORDANCE WITH THE WHISTLEBLOWER POLICY. THIS INDIVIDUAL(S) WILL NOTIFY THE SENDER AND ACKNOWLEDGE RECEIPT OF THE REPORTED VIOLATION OR SUSPECTED VIOLATION WITHIN FIVE BUSINESS DAYS, UNLESS THE SUBMISSION OF THE VIOLATION IS ANONYMOUS. ALL REPORTS WILL BE PROMPTLY INVESTIGATED AND APPROPRIATE CORRECTIVE ACTION WILL BE TAKEN IF WARRANTED BY THE INVESTIGATION. 2. THE CEO AND CFO DETERMINES AND APPROVES COMPENSATION FOR ALL EMPLOYEES. THE BOARD OF DIRECTORS REVIEWS THE CEO ON AN ANNUAL BASIS TO DETERMINE COMPENSATION INCREASES. ALL INCREASES ARE BASED ON LOCAL AND NATIONAL DATA IN THE INDUSTRY AND IS REVIEWED BY THE BOARD OF DIRECTORS. THE MOST RECENT REVIEW WAS PERFORMED IN 2021. |
| FORM 990, PART VI, SECTION C, LINE 19 | GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS. |