2017-05-15T00:00:00-05:00 2016-12-31 203899206 EDGIN PARKMAN FLEMING & FLEMING PC PO BOX 750 WICHITA FALLS TX 763070750 990 2016-01-01 756000760 CHILD CARE INC CHIL 9407664332 1000 LAMAR NO 432 WICHITA FALLS TX 76301 MARGARET STEWART EXECUTIVE DIRECTOR 9407664332 2017-05-16 1 ANDREW P FLEMING CPA P01451489 9407665550 64.57.226.66 2017-05-16 08:23:07 CD P 554A0AF8631A676124681E31ABD065B46A6086FB A882A9437FDD10886DD2D5C9047F1F1946338438 2016 2021-01-29 14:40:06Z MARGARET STEWART 1000 LAMAR SUITE 432 WICHITA FALLS TX 76301 1559094 0 X N/A X 1918 TX PROVIDE AFFORDABLE CARE TO CHILDREN OF WORKING PARENTS 19 19 43 0 0 0 553688 695097 585249 600126 67847 11657 14183 17287 1220967 1324167 1635 1261 0 0 941661 962379 0 0 433 296954 341362 1240250 1305002 -19283 19165 1419206 1498981 107124 121874 1312082 1377107 TO PROVIDE AFFORDABLE CARE TO CHILDREN OF WORKING PARENTS. 0 0 1121774 1261 600126 THE ORGANIZATION OPERATES FOUR CHILD CARE FACILITIES AND IS THE COMMUNITY'S PRIMARY SOURCE OF INFORMATION AND REFERRAL FOR CHILD CARE AND CHILDREN'S SERVICES. TOTAL AVERAGE DAILY ENROLLMENT WAS APPROXIMATELY 143 CHILDREN PER DAY IN 2016. THE ORGANIZATION ALSO OPERATES A PARENT'S CHOICE PROGRAM WHICH PROVIDES CHILD CARE ALTERNATIVES FOR FAMILIES WHO CANNOT BE READILY SERVED BY THE REGULAR FACILITIES. 1121774 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 43 1 0 0 0 0 0 0 0 0 X 19 19 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JOYCE BIRD 9407664332 1000 LAMAR SUITE 432 WICHITA FALLS TX 763013486 JEANMARIE BAER PRESIDENT 2.00 X 0 0 0 JEFF BLACKLOCK VICE-PRESIDENT 1.00 X 0 0 0 BEVERLY SLOAN SECRETARY 1.00 X 0 0 0 GREGORY ROSS TREASURER 1.00 X 0 0 0 JIM HEIMAN ASSISTANT TREASURER 0.50 X 0 0 0 GLENDA RAMSEY NOMINATING CHAIR 0.50 X 0 0 0 LARRY COOK RESOURCE DEVELOPMENT CHAIR 0.50 X 0 0 0 STEVE COOKINGHAM BOARD MEMBER 0.50 X 0 0 0 KATHIE DAVIS BOARD MEMBER 0.50 X 0 0 0 DIANE DOCKERY BOARD MEMBER 0.50 X 0 0 0 ILIA GARNER BOARD MEMBER 0.50 X 0 0 0 JANIE GEE BOARD MEMBER 0.50 X 0 0 0 LAURA GRIMSINGER BOARD MEMBER 0.50 X 0 0 0 CHARLES HARPER BOARD MEMBER EMERITUS 0.50 X 0 0 0 MARIA HERRING BOARD MEMBER 0.50 X 0 0 0 MICHAELLE KITCHEN BOARD MEMBER 0.50 X 0 0 0 MORI MORGAN BOARD MEMBER 0.50 X 0 0 0 KAY PAYNE BAORD MEMBER 0.50 X 0 0 0 ARTHUR B WILLIAMS BOARD MEMBER 0.50 X 0 0 0 MARGARET STEWART EXECUTIVE DIRECTOR 40.00 X 76706 0 0 JOYCE BIRD ACCOUNTANT 40.00 X 46737 0 0 123443 0 0 0 0 0 0 0 695097 695097 CHILD CARE FEES 624410 600126 600126 600126 15255 15255 231329 234927 -3598 -3598 -3598 MISCELLANEOUS 900099 17287 17287 17287 1324167 600126 0 28944 1261 1261 123443 15341 108102 737781 733952 3829 12566 11003 1563 20752 18170 2582 67837 59038 8799 10150 10150 4669 4669 11609 4921 6255 433 52045 29207 22838 466 466 43169 36000 7169 14550 9955 4595 SUPPLIES 123117 122593 524 EQUIP RENTAL/MAINTENANC 60915 60915 PROVIDER EXPENSES 5093 5093 FIELD TRIPS AND ACTIVIT 4778 4778 10801 9081 1720 1305002 1121774 182795 433 3755 5767 137627 110217 59306 67971 27362 22012 16614 21714 756844 478386 308718 278458 865824 992842 1419206 1498981 79552 90362 27572 31512 107124 121874 X 1164758 1181080 147324 196027 1312082 1377107 1419206 1498981 19165 45860 0 X X 0 1 X 1 0 X 495046 600517 553840 553688 695097 2898188 146104 146104 146104 146104 146104 730520 641150 746621 699944 699792 841201 3628708 3628708 17672 23261 37111 67847 11657 157548 22267 6179 17899 14183 17287 77815 3864071 3130200 0.93910 0.93520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 652262 405900 246362 104582 72486 32096 278458 1516131 45860 146104 191964 1324167 0 1324167 1451106 146104 146104 1305002 0 1305002 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS FORMALLY REVIEWS THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C A QUESTIONNAIRE THAT INCLUDES PERTINENT INSTRUCTIONS AND DEFINITIONS IS DISTRIBUTED ANNUALLY TO EACH BOARD MEMBER AND KEY EMPLOYEES. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE ACTS AS A COMPENSATION COMMITTEE AND REPORTS DELIBERATIONS AND ACTIONS TO BOARD. FORM 990, PART VI, SECTION C, LINE 19 THESE ITEMS ARE AVAILABLE TO THE PUBLIC UPON REQUEST FORM 990, PART XII, LINE 2C THE BOARD OF DIRECTORS SELECTS AND CONTRACTS WITH THE INDEPENDENT AUDITOR ANNUALLY AND ASSUMES RESPONSIBILITY FOR OVERSEEING THE AUDIT.