2022-05-16T12:37:59-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 4501 TAMIAMI TRAIL NORTH SUITE 200 NAPLES FL 341033548 990 2020-07-01 596198583 CHILD CARE OF SOUTHWEST FLORIDA INC CHIL 2392781002 6831 PALISADES PARK CT STE 6 FT MYERS FL 33912 LISA TORTORA CFO 2392781002 2022-05-13 1 LISA TORTORA 999009999 AMELIA COOPER P00437898 2392628686 2022-05-12 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z LISA TORTORA 6831 PALISADES PARK CT STE 6 FT MYERS FL 33912 11963084 0 X WWW.CCSWFL.ORG X 1967 FL TO STRENGTHEN AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES. 12 12 139 47 0 0 7791533 9097929 2772455 2867063 0 -616807 58090 -3263 10622078 11344922 5904913 6475323 0 0 3411025 3118658 0 0 0 1413376 1359260 10729314 10953241 -107236 391681 3942754 4237848 2348514 2251927 1594240 1985921 TO STRENGTHEN AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES. 0 0 3074306 2159014 2682832 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. 7375451 4276515 0 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 $6,475,323 TO PROVIDERS WHICH SERVED APPROXIMATELY 130 CHILD CARE CENTERS, APPROXIMATELY 208 CHILD CARE HOMES DURING THE YEAR ENDED JUNE 30, 2021. 137258 39794 179505 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, 2021 THE ORGANIZATION HAD 12,296 PARTICIPANTS FOR ONLINE COURSES AND ADMINISTERED 8,178 EXAMS. 10587015 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 337 0 139 0 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X LISA TORTORA 2392781002 6831 PALISADES PARK CT STE 6 FT MYERS FL 33912 MARK WILKE VICE CHAIR 1.00 X X 0 0 0 MARTIN NDUNGU PRESIDENT 0.50 X 0 0 0 DON PINE VICE PRESIDENT 0.50 X 0 0 0 THOMAS FEURIG TREASURER 0.50 X X 0 0 0 DR BARBARA MUNDY SECRETARY 1.00 X X 0 0 0 JERRY SNYDERMAN DIRECTOR 1.00 X 0 0 0 RICHARD B AKIN DIRECTOR 0.50 X 0 0 0 JESSICA ANDERSON DIRECTOR 0.50 X 0 0 0 WILLIAM BILL EMO DIRECTOR 1.00 X 0 0 0 FRED MASCHMIDT DIRECTOR 1.00 X 0 0 0 LANDON W MULLINAX DIRECTOR 0.50 X 0 0 0 JORDI TEJERO CHAIR 1.00 X 0 0 0 CHRIS HANSEN CEO 40.00 X 122028 0 28 LISA TORTORA CFO 40.00 X 102737 0 3482 224765 0 3510 1 0 0 0 3 97863 7579070 1420996 9097929 SCHOOL READINESS 611710 1179003 1179003 PARENT FEES 611710 1093901 1093901 SERVICE AND COUNSULTING FEES 611710 443071 443071 VOLUNTARY PRE-K 611710 151088 151088 2867063 616807 -616807 -616807 -616807 2818 1355 1463 1463 MISCELLANEOUS 900099 -4726 -4726 -4726 11344922 2862337 0 -615344 4856711 4856711 1618612 1618612 257676 245385 12291 2403048 2164571 238477 258474 258395 79 199460 180789 18671 231480 195499 35981 28955 25069 3886 64584 58667 5917 5097 3843 1254 299165 279491 19674 17050 17025 25 41612 41612 137732 123352 14380 57816 55607 2209 FOOD & SUPPLIES 233502 233138 364 REPAIRS AND MAINTENANCE 135196 133512 1684 INSTRUCTIONAL 65620 59825 5795 BAD DEBT 22933 22933 18518 12979 5539 10953241 10587015 366226 0 1044310 1903812 776330 925899 53399 26759 2421812 1040434 2056767 1381378 11948 0 3942754 4237848 664726 888749 11405 914483 797028 757900 566150 2348514 2251927 X 709225 1898745 885015 87176 1594240 1985921 3942754 4237848 391681 0 X 0 1 X 1 1 1 X 7434708 7145196 8101877 7791533 8879224 39352538 7434708 7145196 8101877 7791533 8879224 39352538 39352538 4511 5547 10058 39362596 0.99970 0.99970 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26972 6249 55 33166 27540 -568 26972 29562 -2022 27540 30607 -1045 29562 27985 2622 30607 1 0 248000 248000 1339069 395440 943629 193330 97439 95891 641413 547555 93858 1381378 11344922 0 11344922 0 11344922 10953241 0 10953241 0 10953241 0 KALYNA CHILDCARE CENTER- DOROTHY WYNN 4056 46TH ST VERO BEACH FL 32967 593569886 5123 CHILD CARE FOOD BEAUTIFUL BLESSINGS EARLY LEARN 1609 10TH STREET SARASOTA FL 34234 421749321 5353 CHILD CARE FOOD GARGIULO EDUCATION CENTER INC 1414 RAIL HEAD BLVD NAPLES FL 34110 465416212 5354 CHILD CARE FOOD BILL AUSTEN YOUTH CENTER 315 SW 2ND AVENUE CAPE CORAL FL 33991 591312996 5525 CHILD CARE FOOD LITTLE DISCIPLES LEARNING CENTER PO BOX 3202 CLEWISTON FL 33440 262069622 5580 CHILD CARE FOOD CSI SPECIAL CARE FL 530 SW 1ST ST SUITE 301-304 FLORIDA CITY FL 33034 274314132 6234 CHILD CARE FOOD LITTLE TRUMPETS ACADEMY 207 PINE LANE CLEWISTON FL 33440 650120302 7031 CHILD CARE FOOD EARLY BIRDS PRESCHOOL & DAYCARE CENTER INC 3154 SUNRISE TRAIL P PORT CHARLOTTE FL 33952 020683741 7142 CHILD CARE FOOD LEARNING CITY ACADEMY VII LLC 8951 BONITA BEACH RD SE STE 297 BONITA SPRINGS FL 34135 832799854 7165 CHILD CARE FOOD LEHIGH CHILD CARE CENTER INC 1491 EAST POINT DRIVE LEHIGH ACRES FL 33936 651021516 7166 CHILD CARE FOOD SHELBY STREET STATION INC 107 SHELBY STREET AUBURNDALE FL 33823 201324861 7622 CHILD CARE FOOD THY KINGDOM KIDS LEARNING ACADEMY INC 2775 NW 46 ST MIAMI FL 33142 833822253 7808 CHILD CARE FOOD YOUNGER SET CHILD CARE 3623 GOLF CART DRIVE NORTH FORT MYERS FL 33917 591845828 7906 CHILD CARE FOOD SAN CARLOS CHILD CARE 1933 ACORN ROAD FORT MYERS FL 33967 650685732 8135 CHILD CARE FOOD THE LEARNING TREE SCHOOL INC 318 E GIBSON ST ARCADIA FL 34266 650394975 8215 CHILD CARE FOOD ALL SUPERSTARS NFM 1313 LAUREL DRIVE N FORT MYERS FL 33917 853793802 8507 CHILD CARE FOOD BELLA ROSE LEARNING CENTER 602 TOWER RD PEACHTREE CITY GA 30269 473000956 9205 CHILD CARE FOOD ANGEL'S CHILD CARE DEVELOPMENT CENTER 3813 ALDEN WAY SARASOTA FL 34232 452555348 9347 CHILD CARE FOOD ALL 4 KIDS LEARNING MEYER ANTOINETTE L608 E MORGAN ST BRANDON FL 33510 861374588 10585 CHILD CARE FOOD DC CHILDCARE CENTER INC 5105 26TH ST WEST BRADENTON FL 34207 201382663 10701 CHILD CARE FOOD SUNSHINE LEARNING ACADEMY INC 272 E VIRGINIA AVE PUNTA GORDA FL 33950 611972730 10774 CHILD CARE FOOD ALL ABOUT KIDZ LEARNING CENTER 3311 AVE G NW WINTER HAVEN FL 33880 463388612 10783 CHILD CARE FOOD TREEHOUSE DAY CARE LLC 598 SE PORT ST LUCIE BLVD PORT ST LUCIE FL 34984 141843430 11003 CHILD CARE FOOD LITTLE JEWELS CHILD DEVELOPMENT CENTER 2540 S CRYSTAL LAKE DRIVE LAKELAND FL 33801 463930737 11193 CHILD CARE FOOD PRADO KIDS VISION 77 HOOK SQUARE MIAMI SPRINGS FL 33166 852981339 11790 CHILD CARE FOOD GREAT KIDZ ACADEMY 1700 GEORGE JENKINS BLVD LAKELAND FL 33815 841955541 11929 CHILD CARE FOOD JACK & JILL PLAYSCHOOL DAYCARE LLC 898 US HWY 27 UNIT 2 3 MOORE HAVEN FL 33471 832779305 11992 CHILD CARE FOOD KIM'S HAPPY TIME CHILD CARE (2) INC 2932 DOUGLAS AVE FT MYERS FL 33916 202800197 12736 CHILD CARE FOOD BENTLEY & JAYDEN'S LEARNING CENTER LLC 6324 CORPORATE CT FORT MYERS FL 33919 813818964 13386 CHILD CARE FOOD TRINITY CHRISTIAN ACADEMY 2141 CRYSTAL DRIVE FT MYERS FL 33907 650675068 13879 CHILD CARE FOOD THE GUATEMALAN MAYA CENTER INC 500 HIGHLANDS AVE LAKE WORTH FL 33460 650355018 15169 CHILD CARE FOOD LEARN PLAY GROW LEARNING CENTER 2400 43RD ST VERO BEACH FL 32967 830598967 15368 CHILD CARE FOOD BIBLE BAPTIST CHURCH ACADEMY 1750 6TH AVE WEST UNIT 101 PALMETTO FL 34221 464084289 15449 CHILD CARE FOOD BABYLAND CHRISTIAN ACADEMY 2329 UNION STREETSTE 1 FORT MYERS FL 33901 841977838 15531 CHILD CARE FOOD BRIGHT FUTURES 2465 KATHERINE ST FT MYERS FL 33901 471833374 15725 CHILD CARE FOOD CSI SPECIAL CARE MIAMI 735 NW 22ND AVE MIAMI FL 33125 274314132 15843 CHILD CARE FOOD DISCOVERY DAY ACADEMY INC 180 BASILAN CRESCENT CLEWISTON FL 33440 205736327 16017 CHILD CARE FOOD LITTLE DISCIPLES LEARNING CENTER INC #2 PO BOX 3202 CLEWISTON FL 33440 262069622 16395 CHILD CARE FOOD BUILDING BLOCKS DAYCARE AND PRESCHOOL #1 3200 SW 107 AVE MIAMI FL 33165 452543940 16843 CHILD CARE FOOD BIG SMILES CHILD CARE & LEARNING CENTER 3439 SOUTH SR 29 LABELLE FL 33935 270983923 17045 CHILD CARE FOOD KIM'S KIDS LLC 1313 LAUREL DRIVE N FORT MYERS FL 33917 853793802 17819 CHILD CARE FOOD END OF THE RAINBOW LEARNING ACADEMY 3050 MICHIGAN AVE FORT MYERS FL 33916 815358622 17830 CHILD CARE FOOD CAPE CHILD DEVELOPMENT CTR INC 636 DEL PRADO BLVD CAPE CORAL FL 33990 590714812 19477 CHILD CARE FOOD ABC PRESCHOOL 4839 PALM BEACH BLVD FORT MYERS FL 33905 825489974 19603 CHILD CARE FOOD CREATIVE KIDS CONNECTION LLC 408 75TH ST NW BRADENTON FL 34209 208554070 19607 CHILD CARE FOOD ROSALPHANIE CHILD CARE 2570 SW 139 ST OPA LOCKA FL 33054 841939508 19896 CHILD CARE FOOD NAPLES PRESCHOOL ACADEMY 1275 SOUTH AIRPORT ROAD NAPLES FL 34104 465087209 20194 CHILD CARE FOOD NEXT JEN'ERATION KIDS ACADEMY LLC 410 S COLLINS ST PLANT CITY FL 33563 842308641 20276 CHILD CARE FOOD PICCOLO UNIVERSO PRESCHOOL 3410 SW 110 AVE MIAMI FL 33165 833143741 20454 CHILD CARE FOOD NEST EARLY LEARNING CENTER 6024 RADIO RD NAPLES FL 34104 834562557 21431 CHILD CARE FOOD RISING STARZ CHILDCARE 375 N MAIN ST LABELLE FL 33935 364756724 21594 CHILD CARE FOOD SHELBY STREET STATION INC 107 SHELBY STREET AUBURNDALE FL 33823 201324861 21693 CHILD CARE FOOD SUNSHINE LEARNING CENTER 4143 TAMIAMI TRAIL E NAPLES FL 34112 815462853 21945 CHILD CARE FOOD THE GUATEMALAN MAYA CENTER INC 1615 LAKE AVE LAKE WORTH FL 33460 650355018 21984 CHILD CARE FOOD HEAD OF THE CLASS LEARNING CENTER 1836 KATHLEEN RD LAKELAND FL 33805 832987759 22114 CHILD CARE FOOD ABACUS PRESCHOOL 250 N TUTTLE AVE SARASOTA FL 34237 650433063 22232 CHILD CARE FOOD ANGEL OF HOPE CHRISTIAN ACADEMY 3856 EVANS AVE SUITE 4 FORT MYES FL 33901 811729568 22277 CHILD CARE FOOD HEALTH PARK CHILD DEVLMHS 16150 ROSE RUSH COURT FORT MYERS FL 33908 590714812 22467 CHILD CARE FOOD BONITA SPRINGS YMCA 27200 KENT ROAD BONITA SPRINGS FL 34134 591629660 22472 CHILD CARE FOOD CROSSROADS CHILDREN CENTER 4726 N TAMIAMI TRAIL SARASOTA FL 34234 202889260 22536 CHILD CARE FOOD BRIGHT HORIZON ACADEMY 550 EAST FLORIDA AVE MELBOURNE FL 32901 592738286 23112 CHILD CARE FOOD CREATIVE KIDS LEARNING CENTER LLC 904 STARBIRD ST EUSTIS FL 327264735 824270252 23448 CHILD CARE FOOD MOTHER'S DAY CARE CENTER INC 1035 WINDSOR DR FORT MYERS FL 33905 320302268 23450 CHILD CARE FOOD LITTLE WARRIORS ACADEMY 3301 FOREST DR KISSIMMEE FL 34746 841984083 23681 CHILD CARE FOOD LE BUNNIES EARLY LEARNING ACADEMY INC ATTN MIRIAM JATO122 VENICE EAST BLVD VENICE FL 342934122 472927188 24178 CHILD CARE FOOD DORAL PRESCHOOL CORP 11402 NW 41 ST 107 DORAL FL 33178 270857529 24805 CHILD CARE FOOD LITTLE DOLPHINS DAYCARE II 1046 NE 215TH ST MIAMI FL 33179 813336469 25054 CHILD CARE FOOD ESTERO EARLY LEARNING CENTER 19660 S TAMIAMI TRAIL FORT MYERS FL 33908 824774113 25186 CHILD CARE FOOD AMERICA'S LITTLE LEADERS ACADEMY 2570 NW 152 TERRACE OPA LOCKA FL 33054 454228547 25368 CHILD CARE FOOD CHRISTIAN PLAYMATES PRE SCHOOL & DAY CARE INC 660 PINE STREET FORT MYERS FL 33916 650930157 25663 CHILD CARE FOOD SUNKIDZ PRESCHOOL DBA ABC LEARNING CENTER 13610 LEARNING COURT FT MYERS FL 33919 815032858 25792 CHILD CARE FOOD ELLIE'S SMALL WORLD 3115 W LAMBRIGHT ST TAMPA FL 336144616 823160010 25950 CHILD CARE FOOD SURROUNDED BY LOVE CHILD DEVELOPMENT CENTER 802 NORTH 7TH STREET FORT PIERCE FL 34950 814655595 26684 CHILD CARE FOOD LITTLE STEPS II INC 17051 S DIXIE HIGHWAY MIAMI FL 33157 262738292 26807 CHILD CARE FOOD BUILDING BLOCKS DAYCARE AND PRESCHOOL #2 DBA KENDALL LAKES KINDER ACADEMY142 8 SW 62 ST MIAMI FL 33183 824499732 26872 CHILD CARE FOOD LET'S LEARN EARLY LEARNING CENTER 2118 1ST STREET W BRADENTON FL 34208 811758021 26949 CHILD CARE FOOD ALL SUPERSTARS - NFM 1313 LAUREL DRIVE NORTH FORT MYERS FL 33917 451491223 26980 CHILD CARE FOOD HAPPY TIME LEARNING ACADEMY 1650 MEDICAL LANESUITE 1 FORT MYERS FL 33907 202800197 27601 CHILD CARE FOOD LEE MEMORIAL CHILD DEV CENTER INC 2335 CLIFFORD STREET FORT MYERS FL 33901 590714812 27631 CHILD CARE FOOD MY LITTLE FAMILY LEARNING CENTER INC 18433 PINES BLVD PEMBROKE PINES FL 33029 352663497 28122 CHILD CARE FOOD LITTLE DOLPHINS DAYCARE 1575 NE 205TH ST MIAMI FL 33179 463295178 28545 CHILD CARE FOOD LIGHTHOUSE MONTESSORI CHRISTIAN CENTER 650 NW AIROSO BLVD PORT ST LUCIE FL 34983 452713993 28661 CHILD CARE FOOD FOUNDATIONS EARLY LEARNING CENTER 4118 CORONADO PKWY CAPE CORAL FL 33904 591156201 28729 CHILD CARE FOOD BRIGHT CHILDREN DAY CARE 2122 WEST 68TH STREET HIALEAH FL 33016 274294802 28934 CHILD CARE FOOD GOLISANO CHILDREN'S HOSPITAL PPEC 15901 BASS ROAD SUITE 106 FORT MYERS FL 33908 237160360 29041 CHILD CARE FOOD GLAD KIDS DBA THE HEIGHTS CENTER INC15570 HAGIE DRIVE FORT MYERS FL 33908 455595206 29249 CHILD CARE FOOD OUR KIDS WEST LLC 4112 DUCK CREEK WAY ELLENTON FL 34222 821839717 29571 CHILD CARE FOOD FREE TO GROW ACADEMY 5304 7TH STREET EAST BRADENTON FL 34203 150649151 30122 CHILD CARE FOOD ALL ABOUT CHILDREN 447 N LIME AVE SARASOTA FL 342375124 578765030 30143 CHILD CARE FOOD CONSCIOUS MINDS INTERNATIONAL CENTER LLC 10450 NW 19TH AVE MIAMI FL 33147 841878499 30346 CHILD CARE FOOD NICAEA ACADEMY OF SOUTHWEST FLORIDA INC 3221 CHIQUITA BLVD S CAPE CORAL FL 33914 650583996 31531 CHILD CARE FOOD THE HEIGHTS CENTER INC DBA THE HEIGHTS CENTER INC15570 HAGIE DRIVE FORT MYERS FL 33908 455595206 31862 CHILD CARE FOOD COVENANT ACADEMY PRESCHOOL & DAYCARE LLC 309 EAST TRINDAD AVE CLEWISTON FL 33440 272302261 32130 CHILD CARE FOOD ALPHABET ZOO II 810 LAFAYETTE ST CAPE CORAL FL 33904 020628000 32797 CHILD CARE FOOD DC CHILDCARE CENTER INC 5105 26TH ST WEST BRADENTON FL 34207 201382663 32810 CHILD CARE FOOD CHERRY BLOSSOM LEARNING CENTER 2933 SW 3RD AVE MIAMI FL 33129 843346875 33031 CHILD CARE FOOD KINDER KOLLEGE ENRICHMENT CTR INC 3592 CENTRAL AVE ALTURAS FL 33820 473425465 33580 CHILD CARE FOOD IMAGINE CHILD CARE & LEARNING CENTER 901 LOCKE ST AVON PARK FL 33825 464969882 33619 CHILD CARE FOOD HOPE MONTESSORI ACADEMY INC 2715 ATLANTIC BLVD VERO BEACH FL 32960 475450380 33937 CHILD CARE FOOD MOOREHOUSE ACADEMY 2770 S UNIVERSITY DRIVE ST 303 MIRAMAR FL 33026 270945098 34062 CHILD CARE FOOD GARDEN OF INFANTS DAYCARE LLC 3114 LEE BLVD UNIT A2 LEHIGH ACRES FL 33971 832187137 34524 CHILD CARE FOOD THE CHILDREN'S HOUSE LEARNING CENTER 2310 HUNTER BLVD NAPLES FL 34116 845161700 35032 CHILD CARE FOOD A NEW BEGINNING EARLY CHILD CARE LEARNING CENTER LLC PO BOX 1363 SARASOTA FL 34230 320224313 35814 CHILD CARE FOOD PATCHES PPEC FT PIERCE 4300 OKEECHOBEE RD FT PIERCE FL 34947 651012818 35937 CHILD CARE FOOD KINDERLAND PLACE INC I 12330 WEST LINKS DRIVE FORT MYERS FL 33913 650867979 37013 CHILD CARE FOOD J & A DOMINGUEZ LLC A/K/A KIDDIE PLANET822 TAMIAMI TRAIL PORT CHARLOTTE FL 33953 606804405 37693 CHILD CARE FOOD THE SALVATION ARMY 3180 ESTEY AVENUE NAPLES FL 34104 580660607 37747 CHILD CARE FOOD GTG CARE LLC 4475 SW 8TH ST MIAMI FL 33134 815471135 38143 CHILD CARE FOOD DISCOVERY EMPORIUM INC 529 NW PRIMA VISTA BLVD SUITE 101 PORT ST LUCIE FL 34983 262666037 38470 CHILD CARE FOOD M&M FAMILY CARE 807 PEACHTREE ST COCOA FL 32922 453718083 39415 CHILD CARE FOOD LITTLE KIDS LEARNING 9145 NW 27 AVE MIAMI FL 33147 814783333 39769 CHILD CARE FOOD PRECIOUS JEWELS ACADEMY 2700 LEON AVENUEPO BOX 3085 SARASOTA FL 34234 731685567 39811 CHILD CARE FOOD MY FIRST STEPS OF BRADENTON 3815 26TH ST WEST BRADENTON FL 34205 650774156 40586 CHILD CARE FOOD ALWAYS CHILDREN DAY CARE LLC 20000 SW 110TH CT MIAMI FL 33189 831181514 40830 CHILD CARE FOOD LEADING BY EXAMPLE CHILDCARE INC 6427 LAMBERT LANE NEW PORT RICHEY FL 34652 300625672 41218 CHILD CARE FOOD ADVANCED LEARNING ACADEMY LLC 1012 DONALD RD N FT MYERS FL 33917 813452441 41731 CHILD CARE FOOD LITTLE BUTTERFLY LEARNING CENTER 151 E 9TH ST HIALEAH FL 33010 842104307 41918 CHILD CARE FOOD NICAEA ACADEMY OF SWFL INC 2200 SANTA BARBARA BLVD NAPLES FL 34119 260216411 43930 CHILD CARE FOOD SONRISE ACADEMY INC 1403 SE 16TH PLACE CAPE CORAL FL 33990 650795261 44213 CHILD CARE FOOD PATCHES PPEC - FL CITY 335 S KROME AVE SUITE 104 FLORIDA CITY FL 330344906 651012818 45743 CHILD CARE FOOD HORIZONS UNLIMITED CHRISTIAN ACADEMY 2674 DR MLK JR WAY SARASOTA FL 34234 141879521 46034 CHILD CARE FOOD WORLD OF LEARNING ACADEMY 4129 N PINE ISLAND RD SUNRISE FL 333516005 208232171 47598 CHILD CARE FOOD FOUNDATIONS AT ENGLEWOOD UNITED METHODIST CHURCH 700 E DEARBORN ST ENGLEWOOD FL 34223 591461291 48016 CHILD CARE FOOD COMMUNITY UNITED METHODIST PRESCHOOL 3114 OKEECHOBEE ROAD FORT PIERCE FL 34947 591233481 48110 CHILD CARE FOOD THE SALVATION ARMY 3180 ESTEY AVE NAPLES FL 34104 580660607 48160 CHILD CARE FOOD SMART GENERATION ACADEMY 4610 NW 9TH CT PLANTATION FL 33317 820845186 48622 CHILD CARE FOOD KINDERLAND PLACE II 4928 PARK MEADOW LANE FORT MYERS FL 33907 471596780 49149 CHILD CARE FOOD NEW LIFE ASSEMBLY OF GOD 5146 LEONARD BLVD S LEHIGH ACRES FL 33973 592126484 49389 CHILD CARE FOOD MIS' MARY'S DAY CARE INC 1297 BARRETT ROAD NORTH FORT MYERS FL 33903 650452603 52626 CHILD CARE FOOD AN APPLE A DAY ACADEMY 4055 BEE RIDGE RD SARASOTA FL 34233 461179857 53015 CHILD CARE FOOD STEP BY STEP CHILD CARE 3596 EVANS AVE FORT MYERS FL 33901 831887737 54645 CHILD CARE FOOD JUST FOR KIDS ACADEMY 3638 EVANS AVE FORT MYERS FL 33976 823274809 55051 CHILD CARE FOOD PALMER PRESCHOOL 3808 SEAGO LANE FORT MYERS FL 33901 650936271 59565 CHILD CARE FOOD LITTLE BLESSINGS 3596 BROADWAY AVE FORT MYERS FL 33901 473565842 59586 CHILD CARE FOOD GREAT KIDZ ACADEMY INC 1700 GEORGE JENKINS BLVD LAKELAND FL 33815 841955541 59833 CHILD CARE FOOD HEAD OF THE CLASS LEARNING CENTER 1836 KATHLEEN RD LAKELAND FL 33805 832987759 60247 CHILD CARE FOOD CCA ALLSTARS AFTERSCHOOL 1035 E OAK ST ARCADIA FL 34266 271255526 63064 CHILD CARE FOOD ALL ABOUT KIDZ LEARNING CENTER 3311 AVE G NW WINTER HAVEN FL 33880 463388612 64104 CHILD CARE FOOD TEACHABLE MOMENTS LEARNING CENTER LLC 4200 32ND ST W BRADENTON FL 34205 842770190 67710 CHILD CARE FOOD HOUSE OF J BABY'S CHILDCARE 1300 MANATEE AVENUE EAST BRADENTON FL 34208 825463400 68245 CHILD CARE FOOD BEAUTIFUL BLESSINGS EARLY LEARN 1609 10TH STREET SARASOTA FL 34234 421749321 70742 CHILD CARE FOOD WOODEN SHOES CHILD CARE CENTER 4875 SWIFT RD SARASOTA FL 34231 203120460 72599 CHILD CARE FOOD CHILDREN'S CHOICE ACADEMY 1051 E OAK ST ARCADIA FL 34266 271255526 87891 CHILD CARE FOOD KIDDIE ACADEMY OF PORT SAINT LUCIE 3411 SW DARWIN BLVD PORT ST LUCIE FL 34953 264148550 93570 CHILD CARE FOOD LITTLE KINGDOM CHILD 1000 N KROME AVE HOMESTEAD FL 33030 823610832 95844 CHILD CARE FOOD FOR KIDS ONLY OF VERO BEACH INC 2044 16TH ST VERO BEACH FL 32960 592447306 98141 CHILD CARE FOOD VICTORY ACADEMY LEHIGH LLC 1201 TAYLOR LANE LEHIGH ACRES FL 33936 320561444 101151 CHILD CARE FOOD ODYSSEY CHILD CARE CENTER INC 4246 EVANS AVE FORT MYERS FL 33901 831052914 101936 CHILD CARE FOOD LAUGH & LEARN ACADEMY 202 3RD AVE EAST BRADENTON FL 34208 273305861 108794 CHILD CARE FOOD ALL ABOUT KIDS LEARNING CENTER 3839 N HAVERHILL RD WEST PALM BEACH FL 33417 832878951 116296 CHILD CARE FOOD 150 CHILD CARE FOOD PROGRAM 242 1618612 PART I, LINE 2 - PROCEDURES FOR MONITORING THE USE OF GRANT FUNDS THE FOOD PROGRAM RECIPIENTS ARE MONITORED BY FOOD PROGRAM STAFF ACCORDING TO STATE AND FEDERAL GUIDELINES. FAMILIES RECEIVING AID THROUGH THE "FAMILY FIRST" GRANT WERE PAID AND MONITORED BY CHILDREN'S ADVOCACY (SUBCONTRACTOR). TERI HANSEN SPOUSE OF CEO 28140 MARKETING SERVICE 0 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.