2017-01-31T14:13:22-06:00 2016-06-30 650715836 VIZCAINO ZOMERFELD LLP 999 PONCE DE LEON BLVD SUITE 1045 CORAL GABLES FL 33134 990 2015-07-01 591221966 REDLANDS CHRISTIAN MIGRANT ASSOCIATION INC REDL 2396583560 402 W MAIN STREET IMMOKALEE FL 341423933 BARBARA ROLLASON EXECUTIVE DIRECTOR 2396583560 2017-01-30 1 MARGARITA G LISKER CPA P00957338 3054448288 2015 2021-01-29 14:40:06Z BARBARA ROLLASON 402 W MAIN STREET IMMOKALEE FL 341423933 65137481 0 X HTTP://WWW.RCMA.ORG/ X 1965 FL REDLANDS CHRISTIAN MIGRANT ASSOCIATION, INC. (RCMA) WAS INCORPORATED AS A NON-PROFIT CORPORATION UNDER THE LAWS OF THE STATE OF FLORIDA, FOR THE PURPOSE OF ADMINISTERING DAY CARE CENTERS AND EARLY CHILDHOOD EDUCATION CENTERS FOR CHILDREN OF MIGRANTS AND OTHER RURAL POOR. RCMA ACHIEVES ITS PURPOSE THROUGH A VARIETY OF PROGAMS FUNDED SUBSTANTIALLY BY STATE AND FEDERAL GRANTS AND INDIVIDUAL CONTRIBUTORS. 31 31 2202 2900 21365 11354 60131001 64081336 1029670 923556 12167 13180 24251 21523 61197089 65039595 0 18000 0 0 44786136 45873587 0 0 144254 16744444 18543826 61530580 64435413 -333491 604182 29078373 31920638 7984283 10239172 21094090 21681466 X RCMA OPENS DOORS TO OPPORTUNITIES THROUGH QUALITY CHILD CARE AND EDUCATION FROM CRIB TO HIGH SCHOOL AND BEYOND. 0 0 13532897 923556 FROM THREE MODEST CHILD-CARE CENTERS WITH 75 CHILDREN IN 1965, RCMA TODAY SERVES NEARLY 7,000 CHILDREN OF MIGRANT FARM WORKERS AND RURAL, LOW-INCOME FAMILIES IN 75 CENTERS AND 3 CHARTER SCHOOLS THROUGHOUT FLORIDA.CHILDREN IN OUR CENTERS RANGE FROM 6 WEEKS TO 12 YEARS OLD. RCMA'S INCLUSION OF CHILDREN WITH DISABILITIES, BEGINNING WITH INFANTS AND TODDLERS, HAS BEEN RECOGNIZED AS A MODEL WITHIN FLORIDA.RCMA, THE LARGEST SINGLE PROVIDER OF CHILD-CARE SERVICES IN FLORIDA, NOW OFFERS PRESCHOOL SERVICES IN 20 RURAL COMMUNITIES. LIKE OTHER CHILDREN RCMA SERVES, MOST OF THOSE ENROLLED SPEAK ENGLISH AS A SECOND LANGUAGE, IF AT ALL. WITH A MISSION OF HIRING STAFF AND TEACHERS FROM THE COMMUNITIES SERVED, RCMA ALREADY EMPLOYS A MAJORITY OF BILINGUAL STAFFERS. MANY OF OUR EMPLOYEES ARE FORMER MIGRANT FARM WORKERS WHO ACQUIRED THEIR CHILD DEVELOPMENT CREDENTIALS, FAMILY DEVELOPMENT CREDENTIALS, ASSOCIATES DEGREES OR BACHELOR'S DEGREES AFTER JOINING RCMA.SERVING A LARGE MIGRANT POPULATION, PLUS OTHER YEAR-ROUND FARM AND LOW-INCOME FAMILIES, RCMA OFFERS THE 540-HOUR VPK PROGRAM OPTION DURING THE ACADEMIC YEAR. THIS WAY, EVEN THOUGH SOME CHILDREN ARRIVE LATE AND LEAVE EARLY, THEY STILL RECEIVE THE REQUIRED COURSEWORK, WHICH IS ESSENTIAL TO THEIR SUCCESS LATER IN KINDERGARTEN AND ELEMENTARY SCHOOL. WE HAVE STRONG PARTNERSHIPS WITH HEAD START, FLORIDAS OFFICE OF EARLY LEARNING, LOCAL EARLY LEARNING COALITIONS, THE MEXICAN CONSULATES IN ORLANDO AND MIAMI, FLORIDA AGRICULTURE, COMMUNITY-BASED ORGANIZATIONS AND SCHOOL DISTRICTS. MORE THAN HALF OF RCMA'S CHILDCARE CENTERS HAVE BEEN NATIONALLY ACCREDITED, REFLECTING STANDARDS AND ACHIEVEMENTS THAT EXCEED STATE LICENSING REQUIREMENTS. 34355796 HEAD START, EARLY HEAD START AND MIGRANT HEAD START ARE COMPREHENSIVE CHILD-DEVELOPMENT PROGRAMS THAT SERVE PREGNANT WOMEN, CHILDREN FROM BIRTH TO AGE 5 AND THEIR FAMILIES. THE PROGRAMS STRIVE TO INCREASE THE SCHOOL READINESS OF YOUNG CHILDREN IN LOW-INCOME FAMILIES.KEY TO THE SUCCESS OF RCMA IN PREPARING YOUNG CHILDREN FOR PUBLIC SCHOOL IS ITS MISSION TO HIRE STAFF AND TEACHERS FROM THE COMMUNITIES SERVED. MOST OF OUR STAFF IS BILINGUAL, AND MANY ARE FORMER MIGRANT FARM WORKERS, INCLUDING OUR ASSOCIATE EXECUTIVE DIRECTOR AND DIRECTOR OF FARMWORKER ADVOCACY. HEAD START NATIONALLY EVOLVED FROM A TASK FORCE RECOMMENDATION IN 1964 FOR THE DEVELOPMENT OF A FEDERALLY SPONSORED PRESCHOOL PROGRAM TO MEET THE NEEDS OF DISADVANTAGED CHILDREN, HEAD START NOW OFFERS PROGRAMS GEARED FOR CHILDREN 3 TO 5 YEARS OLD. EARLY HEAD START PROVIDES PROGRAMS FOR INFANTS AND TODDLERS, NEWBORNS TO 3 YEARS.RESPONDING TO THE UNIQUE SEASON NEEDS OF MIGRANT FARM WORKERS, MIGRANT AND SEASONAL HEAD START WAS CREATED IN 1969 AND SERVES NEWBORNS TO 5 YEAR OLDS. HEAD START IS A PROGRAM WITHIN THE ADMINISTRATION ON CHILDREN, YOUTH AND FAMILIES IN THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES, WHICH AWARDS GRANTS TO RCMA TO PROVIDE THESE SERVICES. 6192736 RCMA OPERATES THREE CHARTER SCHOOLS (PUBLIC SCHOOLS OF CHOICE), THE IMMOKALEE COMMUNITY SCHOOL IN EASTERN COLLIER COUNTY, THE WIMAUMA ACADEMY, AND THE LEADERSHIP ACADEMY IN SOUTHEASTERN HILLSBOROUGH COUNTY, WHICH PROVIDE A UNIQUE OPPORTUNITY FOR RCMA TO EXTEND ITS POSITIVE IMPACT ON CHILDREN. THE SCHOOLS PROVIDE A SEAMLESS TRANSITION FOR CHILDREN AS THEY PROGRESS FROM RCMA'S EARLY CHILDHOOD AND PRE-KINDERGARTEN PROGRAMS INTO ELEMENTARY SCHOOL AND MIDDLE SCHOOL IN HILLSBOROUGH COUNTY. TEST RESULTS CONFIRM THAT THE LONGER STUDENTS REMAIN WITH RCMA, THE BETTER THEY PERFORM IN SCHOOL. OUR CHILDREN'S IMPROVEMENT BETWEEN KINDERGARTEN AND THIRD GRADE ON READING ASSESSMENTS, FOR EXAMPLE,IS DRAMATIC. WHEN ONE CONSIDERS THAT MANY OF OUR STUDENTS ARE TESTED IN THEIR SECOND LANGUAGE, THEIR ACCOMPLISHMENTS ARE QUITE IMPRESSIVE.THE ACADEMIC FOCUS IS THE IMPROVEMENT OF LANGUAGE AND MATH USING A THEMATIC AND INTEGRATIVE APPROACH, WHICH IMMERSES STUDENTS IN AN ENRICHED ENVIRONMENT THAT REFLECTS THE COMPLEXITIES OF LIFE. THE RESULTS INCLUDE IMPROVED LANGUAGE, ACADEMICS AND LITERACY, INCREASED SELF-ESTEEM AND DESIRABLE SOCIAL SKILLS. THE IMMOKALEE COMMUNITY SCHOOL (KINDERGARTEN THROUGH SIXTH GRADE), THE WIMAUMA ACADEMY (KINDERGARTEN THROUGH FIFTH) WERE ORIGINALLY CHARTERED IN 2000 AND ADDING A THIRD CHARTER SCHOOL IN 2012-2013 IN HILLSBOROUGH COUNTY, THE LEADERSHIP ACADEMY (SIXTH THROUGH EIGHTH). IN 2013, THE SCHOOL BOARD OF COLLIER RENEWED RCMA'S CHARTER FOR ANOTHER THREE YEARS (ICS). HILLSBOROUGH COUNTY RENEWED RCMA'S CHARTER IN 2012 TO OPERATE THE MIDDLE SCHOOL FOR ANOTHER FIVE YEARS (LEADERSHIP) AND IN 2015 TO OPERATE THE ELEMENTARY SCHOOL FOR ANOTHER FIVE YEARS (WIMAUMA). 3224348 FOOD SERVICE PROGRAM - TO PROVIDE BASIC FOOD AND NUTRITION FOR ALL CHILDREN SERVED IN OUR CENTERS. 395557 18000 OTHER PROGRAMS:COMMUNITY LEARNING CENTERSRCMA'S COMMUNITY LEARNING CENTERS STRIVE TO BRING FREE OR AFFORDABLE QUALITY EDUCATION TO RURAL LOW-INCOME COMMUNITIES USING TECHNOLOGY AND CARING, CULTURALLY SENSITIVE TEACHERS AND TUTORS.THROUGH COMMUNITY LEARNING CENTERS, RCMA PROVIDES BASIC EDUCATION SERVICES TO ADULTS WHO HAVE NOT COMPLETED THEIR BASIC EDUCATION STUDIES, EITHER IN U.S. SCHOOLS OR IN MEXICO. THE COMMUNITY LEARNING CENTERS PROVIDE THREE LEVELS OF STUDIES -- LITERACY (BASIC READING AND WRITING), PRIMARY (ELEMENTARY) AND SECONDARY (MIDDLE SCHOOL) - AND ACCREDITS STUDENTS ACCORDING TO THE STANDARDS SET BY THE MINISTRY OF PUBLIC EDUCATION IN MEXICO. STUDENTS ALSO CAN EARN THEIR FLORIDA GENERAL EQUIVALENCY DIPLOMA.OUT OF SCHOOL SERVICESRCMA PROVIDES OUT OF SCHOOL SERVICES TO APPROXIMATELY 500 SCHOOL AGE CHILDREN. THESE SERVICES ARE PROVIDED IN SEVERAL COUNTIES IN PARTNERSHIP WITH THE HILLSBOROUGH COUNTY SCHOOL DISTRICT, THE HOMESTEAD HOUSING AUTHORITY AND RCMA CHARTER SCHOOLS. THE PRIMARY COMPONENTS OF THE SERVICES PROVIDED INCLUDE, TUTORING, HOMEWORK HELP, LEADERSHIP DEVELOPMENT AND RECREATIONAL ACTIVITIES. TEEN PARENT PROGRAMWHEN A TEENAGER BECOMES PREGNANT, BOTH SHE AND HER BABY FACE EVEN GREATER CHALLENGES AT HOME AND SCHOOL. KEY GOALS OF RCMA'S TEEN PARENT PROGRAM ARE TO EDUCATE AND SUPPORT THE TEEN MOTHERS TO BE AND PROMOTE JOB SKILLS THAT WILL HELP THEM ACHIEVE FINANCIAL INDEPENDENCE. RCMA STAFF ALSO WORKS CLOSELY WITH COLLABORATING AGENCIES TO ASSURE PREGNANT TEENS RECEIVE PRENATAL AND POST-PARTUM SERVICES, AND PROVIDES QUALITY CHILD CARE FOR NEWBORNS OF HIGH SCHOOL STUDENTS. - MEDICAL, DENTAL, NUTRITIONAL AND MENTAL HEALTH PROGRAMS. 3619905 18000 57701334 1 1 0 0 0 0 0 0 0 0 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 106 0 1 2202 1 1 1 0 0 0 0 0 0 0 X 31 31 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 1 0 FL X X X GILBERT FLORES DIRECTOR OF FINANCE 2396583560 402 W MAIN STREET IMMOKALEE FL 341423933 JAIME WEISINGER BOARD MEMBER 1.00 X 0 0 0 LINDA MILES-ADAMS BOARD MEMBER 1.00 X 0 0 0 NELSON LUIS BOARD MEMBER 1.00 X 0 0 0 WILMA ROBLES DE MELENDEZ PH D BOARD MEMBER 1.00 X 0 0 0 JOAQUIN PEREZ BOARD MEMBER 1.00 X 0 0 0 KATHERINE R ENGLISH BOARD MEMBER 1.00 X 0 0 0 LARRY SALUSTRO BOARD MEMBER 1.00 X 0 0 0 AL J HINSON BOARD MEMBER 1.00 X 0 0 0 ILDA MARTINEZ BOARD MEMBER 1.00 X 0 0 0 CHUCK ALLISON BOARD MEMBER 1.00 X 0 0 0 SANDRA HIGHTOWER BOARD MEMBER 1.00 X 0 0 0 CELIA JIMENEZ PARENT BOARD MEMBER 1.00 X 0 0 0 MARIA JUAREZ PARENT BOARD MEMBER 1.00 X 0 0 0 ARACELI MURILLO PARENT BOARD MEMBER 1.00 X 0 0 0 PATRICIA DIAZ PARENT BOARD MEMBER 1.00 X 0 0 0 MARGARITA SANCHEZ PARENT BOARD MEMBER 1.00 X 0 0 0 ALMA GASCA PARENT BOARD MEMBER 1.00 X 0 0 0 JHONNY FILOMENO PARENT BOARD MEMBER 1.00 X 0 0 0 TANGIA TAYLOR PARENT BOARD MEMBER 1.00 X 0 0 0 BERNARDA LARA PARENT BOARD MEMBER 1.00 X 0 0 0 MARGARET LOPEZ PARENT BOARD MEMBER 1.00 X 0 0 0 REVA MCCOY PARENT BOARD MEMBER 1.00 X 0 0 0 JESUS AVILA SANCHEZ PARENT BOARD MEMBER 1.00 X 0 0 0 MICHAEL STUART PRESIDENT 1.00 X 0 0 0 RICHARD PRINGLE SECRETARY 1.00 X 0 0 0 STEVE PRICE TREASURER 1.00 X 0 0 0 WILLIAM FERRARI VICE PRESIDENT 1.00 X 0 0 0 GARY WISHNATZKI VICE PRESIDENT 1.00 X 0 0 0 FRED N THOMAS JR VICE PRESIDENT 1.00 X 0 0 0 MEDORA KROME VICE PRESIDENT 1.00 X 0 0 0 MICHAEL T BAYER VICE PRESIDENT 1.00 X 0 0 0 BARBARA ROLLASON EXECUTIVE DIRECTOR 50.00 X 106512 0 0 ISABEL GARCIA VARGAS ASSOCIATE EXECUTIVE DIRECTOR 50.00 X 100038 0 0 GILBERT FLORES DIRECTOR OF FINANCE 50.00 X 96187 0 0 302737 0 0 2 0 0 0 AVON PARK COMMUNITY DAY CARE 800 SOUTH DELANEY AVON PARK FL 33825 CHILD CARE SERVICES 412871 CHILD CARE OF SW FLORIDA 6831 PALISADES PARK COURT SUITE 6 FT MYERS FL 33912 CHILD CARE SERVICES 317784 GUADALUPE CHILD DEVELOPMENT CENTER 505 HOPE CIRCLE IMMOKALEE FL 34142 CHILD CARE SERVICES 217662 VIZCAINO ZOMERFELD LLP 999 PONCE DE LEON BLVD STE 1045 CORAL GABLES FL 33134 AUDITING 157893 4 317094 62438277 1325965 64081336 CHILD CARE FEES 624410 923556 923556 923556 13180 13180 21365 0 21365 21365 21365 81012 317094 97886 -16874 -16874 OTHER REVENUE 624100 17032 17032 17032 65039595 923556 21365 13338 18000 18000 318021 276031 41990 36904388 33916367 2944622 43399 709066 655032 52496 1538 4543893 4197632 336407 9854 3398219 3139262 251587 7370 42775 15820 26955 157895 58396 99499 191734 70911 120823 4374297 4094383 279237 677 575224 450567 119950 4707 1165405 999702 163377 2326 27051 27051 2584053 1424953 1159100 UNRELATED BUSINESS INCO 4548 4548 CONTRACTED SERVICES 2119902 1964560 141466 13876 SUPPLIES 2096347 2026586 69103 658 FOOD 1810690 1810690 3393905 2858473 517573 17859 64435413 57701334 6589825 144254 2926319 1808159 1579486 1182086 3135511 4269528 230215 510551 339626 488612 55753337 34542655 18933034 21210682 125000 125000 1809182 2326020 29078373 31920638 5204283 5719972 2780000 4519200 7984283 10239172 X 13666252 13539512 7427838 8141954 21094090 21681466 29078373 31920638 X 604182 -9265 -7541 X X 0 1 X 1 1 1 X 58860411 58276661 56768402 59761436 63764242 297431152 58860411 58276661 56768402 59761436 63764242 297431152 297431152 4074 5310 5980 12167 13180 40711 58028 73410 25215 67792 38397 262842 297734705 7019879 0.99900 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1852480 1852480 53900857 34542655 19358202 21210682 CASH-SINKING FUND 889730 BUILDING AND UTILITY DEPOSITS 53051 CASH SET ASIDE FOR FUTURE USE 1383239 2326020 X 68770729 -9265 3632227 108172 3731134 65039595 0 65039595 68183353 3632227 115713 3747940 64435413 0 64435413 PART X, LINE 2: RCMA IS ORGANIZED AS A NOT-FOR-PROFIT ORGANIZATION AND IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION'S INFORMATION RETURNS FILED WITH THE INTERNAL REVENUE SERVICE HAVE NOT BEEN EXAMINED IN THE PAST. THE ORGANIZATION IS NOT AWARE OF ANY UNCERTAINTIES THAT COULD JEOPARDIZE ITS NOT-FOR-PROFIT STATUS. THEREFORE, NO PROVISION OR LIABILITY FOR INCOME TAXES IS DEEMED NECESSARY. RCMA FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS ADDRESSED BY FAS ASC 740-10 ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. RCMA HAS NO UNCERTAIN TAX POSITIONS AT JUNE 30, 2016, FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. RCMA HAS DETERMINED THAT NO AMOUNT IS REQUIRED TO BE ACCRUED FOR TAXES OR RELATED PENALTIES AND INTEREST FOR ANY TAX POSITION TAKEN THROUGH JUNE 30, 2016. PART XI, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS OF FUNDRAISING EVENTS 97886. GAIN ON SALE OF ASSETS 10286. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT COSTS OF FUNDRAISING EVENTS 97886. LOSS ON DISPOSAL OF ASSETS 17827. GOLF TOURNAMENT 81965 71465 10500 1308 10263 3233 STRAWBERRY PICKING CHALLENGE 106311 69102 37209 19916 10049 7 209830 176527 33303 53117 398106 317094 81012 1308 30179 66399 97886 -16874 1 FINANCIAL ASSISTANCE FOR COLLEGE EDUCATION 10 18000 BOOK FORM 990, SCHEDULE I, PART III CRITERIA FOR SCHOLARSHIPS ARE ESTABLISHED BY THE PHOEBE VONP KROME TRUST, DATED NOVEMBER 26, 2002, UNDER WHICH TRUST RCMA ADMINISTERS THE SCHOLARSHIP FUNDS. ANNUAL DISTRIBUTIONS FOR SCHOLARSHIPS ARE CONSISTENT WITH THE TERMS OF THE ORDER FOR JUDICIAL MODIFICATION OF IRREVOCABLE TRUST, ENTERED JULY 23, 2014, CIRCUIT COURT MIAMI-DADE COUNTY, AND THE SPENDING PLAN FILED WITH THE COMMUNITY FOUNDATION OF TAMPA. X X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 AFTER THE TAX RETURN IS PREPARED, IT IS PROVIDED TO THE ORGANIZATION AND REVIEWED BY THE MEMBERS OF THE GOVERNING BODY BEFORE BEING FINALIZED. FORM 990, PART VI, SECTION B, LINE 15 IN FISCAL YEAR 2015-2016, RCMA CONDUCTED A WAGE COMPARABILITY STUDY TO MEET HEAD START'S MANDATE REQUIRING THAT PROGRAMS ENSURE ITS EMPLOYEES ARE COMPENSATED AT LEVELS COMPARABLE TO OTHERS IN THE COMMUNITIES THEY SERVE. AVERAGE RATES OF PAY FOR A NUMBER OF BENCHMARK POSITIONS INCLUDING EXECUTIVE DIRECTOR AND OTHER KEY STAFF WERE REVIEWED TO DETERMINE IF THEY WERE REASONABLE AND CONSISTENT WITH THOSE IN THE FLORIDA NOT-FOR-PROFIT LABOR MARKET. DATA FROM A VARIETY OF COMPENSATION SURVEYS WAS REVIEWED AND ALSO UTILIZED FOR THE PURPOSE OF DETERMINING NEEDED ADJUSTMENTS. REVISED PAY RANGES WERE SUBMITTED TO RCMA'S BOARD OF DIRECTORS FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 RCMA HAS GOVERNANCE DOCUMENTS INCLUDING POLICIES AND PROCEDURES AND FINANCIAL STATEMENTS AT ITS CENTRAL LOCATION AT 402 W. MAIN STREET IN IMMOKALEE, FLORIDA AND ARE AVAILABLE FOR PUBLIC INSPECTION. FORM 990, PART XI, LINE 9: LOSS ON SALE OF FIXED ASSETS -7541. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.