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      <ReconcilationRevenueExpnssAmt>8092</ReconcilationRevenueExpnssAmt>
      <MethodOfAccountingAccrualInd>X</MethodOfAccountingAccrualInd>
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        <CurrentTaxYearMinus3YearsAmt>706965</CurrentTaxYearMinus3YearsAmt>
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        <CurrentTaxYearMinus1YearAmt>810600</CurrentTaxYearMinus1YearAmt>
        <CurrentTaxYearAmt>757485</CurrentTaxYearAmt>
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        <CurrentTaxYearMinus2YearsAmt>707560</CurrentTaxYearMinus2YearsAmt>
        <CurrentTaxYearMinus1YearAmt>810600</CurrentTaxYearMinus1YearAmt>
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      <SubstantialContributorsTotAmt>0</SubstantialContributorsTotAmt>
      <PublicSupportTotal170Amt>6164190</PublicSupportTotal170Amt>
      <GrossInvestmentIncome170Grp>
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        <CurrentTaxYearMinus1YearAmt>2</CurrentTaxYearMinus1YearAmt>
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        <TotalAmt>385</TotalAmt>
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        <CurrentTaxYearMinus1YearAmt>2324</CurrentTaxYearMinus1YearAmt>
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      <TotalSupportAmt>6181035</TotalSupportAmt>
      <PublicSupportCY170Pct>0.99730</PublicSupportCY170Pct>
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        <ContributorNum>RESTRICTED</ContributorNum>
        <ContributorBusinessName>
          <BusinessNameLine1>RESTRICTED</BusinessNameLine1>
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        <ContributorUSAddress>
          <AddressLine1>RESTRICTED</AddressLine1>
          <AddressLine2>RESTRICTED</AddressLine2>
          <City>RESTRICTED</City>
          <State>RESTRICTED</State>
          <ZIPCode>RESTRICTED</ZIPCode>
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        <TotalContributionsAmt>RESTRICTED</TotalContributionsAmt>
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      <EquipmentGrp>
        <OtherCostOrOtherBasisAmt>76876</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>75843</DepreciationAmt>
        <BookValueAmt>1033</BookValueAmt>
      </EquipmentGrp>
      <OtherLandBuildingsGrp>
        <OtherCostOrOtherBasisAmt>54901</OtherCostOrOtherBasisAmt>
        <DepreciationAmt>54901</DepreciationAmt>
      </OtherLandBuildingsGrp>
      <TotalBookValueLandBuildingsAmt>1033</TotalBookValueLandBuildingsAmt>
      <OtherLiabilitiesOrgGrp>
        <Desc>Credit Cards Payable</Desc>
        <Amt>3497</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Deferred Revenues</Desc>
        <Amt>702451</Amt>
      </OtherLiabilitiesOrgGrp>
      <OtherLiabilitiesOrgGrp>
        <Desc>Rounding</Desc>
        <Amt>1</Amt>
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      <TotalLiabilityAmt>705949</TotalLiabilityAmt>
      <TotalRevEtcAuditedFinclStmtAmt>769059</TotalRevEtcAuditedFinclStmtAmt>
      <RevenueSubtotalAmt>769059</RevenueSubtotalAmt>
      <TotalRevenuePerForm990Amt>769059</TotalRevenuePerForm990Amt>
      <TotExpnsEtcAuditedFinclStmtAmt>760967</TotExpnsEtcAuditedFinclStmtAmt>
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      <GrantRecordsMaintainedInd>true</GrantRecordsMaintainedInd>
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      <GrantsOtherAsstToIndivInUSGrp>
        <GrantTypeTxt>Stipends for Daycare Providers - AB212</GrantTypeTxt>
        <RecipientCnt>70</RecipientCnt>
        <CashGrantAmt>198500</CashGrantAmt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Grantmaker's Description of How Grants are Used</FormAndLineReferenceDesc>
        <ExplanationTxt>Each project staff member assigned to a funded project will receive a copy of project contract and accompanying documentation that outlines project and expected outcomes. Staff members will sign document stating they have received a copy of project contract and accompanying documentation.Each project staff member assigned to a funded project will receive an outline of job responsibilities associated with project.Monthly meetings will be scheduled with project staff, Executive Director and Accounting Technician to review project progress. Records of meetings including agendas and notes will be kept on file.Weekly project staff meetings wil be scheduled to review project progress to ensure success. Records of meetings including agendas and notes will be kept on file.Written reports will be submitted to Riverside County Child Care Consortium Board for review and discussion at quarterly meetings.Ongoiong communication with project funder and project staff will be established to ensure success.Project staff will attend all required meetings with funder.Project staff will complete reports; and maintain records and documentation as required by project funder.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part III, Line 4d: Other Program Services Description</FormAndLineReferenceDesc>
        <ExplanationTxt>OTHER PROGRAM SERVICES 4: This funding supports the Resource Lending Library Project including both resource lending library site and a van. The program serves both incorporated and unincorporated areas of the county with quality curriculum and staff development training materials. Funds also support a website that includes an event calendar and job line. OTHER PROGRAM SERVICES 5: California Child Care Initiative Project (CCIP) and the Informal Care Training Project (ICTP) project fundings were used to provide technical assistance and quality training to unlicensed (exempt) caregivers for young children. The technical assistance provided to participants aided in the procurement of a license through Community Care Licensing (CCL). The project serves two high need communities in Riverside County, Riverside and Cathedral City. Funds were also used to provide training to exempt providers in the two communities to increase the quality child care being offered by exempt providers. OTHER PROGRAM SERVICES 6: OTHER PROGRAM SERVICES 7: Department of Publlic Health funds are utilized by Riverside County Child Care Consortium to assist the grantor to provide education and technical assistance to licensed Early Care and Education centers and family child care homes regarding certification for the Nutrition and Physical Activity Self Assessment for Child Care (NAP SACC) project. RCCCC will be providing training, conferences and community outreach activities along with site visits to centers and homes to further the success of the certification process. OTHER PROGRAM SERVICES 8: The Healthy Eating and Activity Living (HEAL) Zone project funds through the Department of Public Health are being utilized by RCCCC to further integrate activities and healthy eating opportunities to families with young children. The funding is used to support outreach and educational activities through community partnerships created with Kaiser Foundation funding. OTHER PROGRAM SERVICES 9: The Quality Rating Improvement System (QRIS) funds are used to contract with an out of county agency to conduct Early Childhood Environmental Rating Scale (ECERS) Assessments for California State Preschool Program (CSPP) classrooms enrolled in the QRIS Project.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 11b: Form 990 Review Process</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, PART VI, SECTION A, LINE 10: RIVERSIDE COUNTY CHILD CARE CONSORTIUM READILY MAKES ALL FINANCIAL DATA, POLICIES AND ANNUAL REPORTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST. IN ADDITION, THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS DURING A REGULARLY SCHEDULED BOARD MEETING FOR THEIR REVIEW PRIOR TO THE RETURN BEING FILED.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, PART VI, SECTION B, LINE 12C: RIVERSIDE COUNTY CHILD CARE CONSORTIUM REVIEWS THE WRITTEN CONFLICT OF INTEREST POLICY, SEMI-ANNUALLY, AT REGULARY SCHEDULED BOARD MEETINGS, WITH KEY EMPLOYEES AND OFFICERS PRESENT, AND WITH DISCUSSION AND CLARIFICATION OF ANY POINTS. IN ADDITION, THE STAFF IS REQUIRED TO READ THE MANUAL AND SIGN A STATEMENT AT THE END ACKNOWLEDGING RECEIPT OF THE MANUAL AND AGREEING TO ABIDE BY THE POLICIES AS OUTLINED. THEY ALSO AGREE TO ABIDE BY FUTURE POLICIES SET FORTH BY RIVERSIDE COUNTY CHILD CARE CONSORTIUM.</ExplanationTxt>
      </SupplementalInformationDetail>
      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15a: Compensation Review &amp; Approval Process - CEO, Top Management</FormAndLineReferenceDesc>
        <ExplanationTxt>The CEO (Executive Director) is under contract to the Riverside County Child Care Consortium. The Executive Board is made up of the officers of the Board of Directors of the organization. The members of the Executive Board determine the salary and length of the contract of the CEO. They, also, oversee the work of the CEO. Regular meetings of the Executive Board are held to monitor the activities and review the financial position of the organization.The CEO has limitations on the contracts she can sign. She cannot sign a check made out to her, and any check over $2,000.00 needs two signatures, one being the signature of a member of the Executive Board.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees</FormAndLineReferenceDesc>
        <ExplanationTxt>Officers are not compensated for their services.</ExplanationTxt>
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      <SupplementalInformationDetail>
        <FormAndLineReferenceDesc>Form 990, Part VI, Line 19: Other Organization Documents Publicly Available</FormAndLineReferenceDesc>
        <ExplanationTxt>FORM 990, PART VI, SECTION C, LINE 19: RIVERSIDE COUNTY CHILD CARE CONSORTIUM READILY MAKES ALL FINANCIAL DATA, POLICIES AND ANNUAL REPORTS AVAILABLE TO THE GENERAL PUBLIC UPON REQUEST.</ExplanationTxt>
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</Return>