2015-07-15T12:02:14-05:00 2014-12-31 750786316 WEAVER AND TIDWELL LLP 2821 W 7TH STREET SUITE 700 FORT WORTH TX 76107 990 2014-01-01 840587601 CHILD CARE ASSOCIATES CHIL 8178380055 3000 E BELKNAP ST FORT WORTH TX 76111 KARA WADDELL PRESIDENT/CEO 8178380055 2015-07-16 1 HEIDI J DOLAN P00934271 8173327905 2014 2016-02-25 16:41:14Z KARA WADDELL 3000 E BELKNAP ST FORT WORTH TX 76111 65281401 0 X WWW.CHILDCAREASSOCIATES.ORG X 1968 TX TO ASSIST FAMILY SUCCESSES THROUGH EXCELLENCE IN COMPREHENSIVE CHILD CARE AND DEVELOPMENT SERVICES. 15 15 755 2455 0 0 60861044 64237229 1083414 1034399 533 342 19303 9431 61964294 65281401 0 0 0 0 20112843 19693882 0 0 0 42998808 46144776 63111651 65838658 -1147357 -557257 11159407 10022748 4574657 3995255 6584750 6027493 X TO ASSIST FAMILY SUCCESSES THROUGH EXCELLENCE IN COMPREHENSIVE CHILD CARE AND DEVELOPMENT SERVICES. 0 0 20122425 DIRECT CARE:DIRECT SERVICES ARE PROVIDED TO NEARLY 2,550 PRE-SCHOOL CHILDREN OF LOW INCOME FAMILIES THROUGH DAILY CHILD CARE, HEAD START AND EARLY HEAD START PROGRAMS IN 34 CENTERS IN TARRANT COUNTY. PARENTS PAY A PORTION OF THE COST OF CARE WHILE OTHER INCOME SOURCES (GRANTS AND DONATIONS) SCHOLARSHIP THE CHILDREN BASED UPON FAMILY SIZE AND INCOME. THE COMPREHENSIVE HEALTH, SOCIAL AND EMOTIONAL ASPECTS OF THE HEAD START PROGRAMS ARE INTEGRATED INTO THE CHILD CARE SERVICES WITH THE EMPHASIS ON CHILDREN LEAVING OUR PROGRAMS READY TO LEARN AS THEY ENTER PUBLIC SCHOOL. 34705594 TARRANT COUNTY WORKFORCE DEVELOPMENT BOARD - PROVIDED CHILD CARE MANAGEMENT SERVICES TO 6,995 FAMILIES. SERVING 12,945 CHILDREN ANNUALLY AND UTILIZING 723 PROVIDERS. 5446187 WEST CENTRAL TEXAS CCMS - PROVIDED CHILD CARE MANAGEMENT SERVICES TO 1,739 FAMILIES. SERVING 3,130 CHILDREN ANNUALLY AND UTILIZING 113 PROVIDERS PER MONTH. 1325305 1034399 CONSOLIDATED CHILD CARE SERVICES 1472722 SPECIAL NUTRITION:ALL CHILDREN ENROLLED IN CHILD CARE ASSOCIATES CENTERS PARTICIPATE IN THE CACFP (CHILD AND ADULT CARE FOOD PROGRAM). THIS PROGRAM PROVIDES REIMBURSEMENT TO CCA FOR SERVING CHILDREN NUTRITIOUS MEALS AND SNACKS. WHEN CHILDREN ARE PRESENT FOR BREAKFAST, LUNCH AND SNACKS AT THE CENTERS, THEY WILL CONSUME UP TO 2/3 OF THEIR RECOMMENDED DAILY ALLOWANCE, WHICH WILL PROMOTE THEIR LONG TERM HEALTH. CCA ALSO PROVIDED MENU SUBSTITUTIONS TO OVER 100 CHILDREN WITH IDENTIFIED HEALTH NUTRITIONAL NEEDS. THESE NEEDS WERE IDENTIFIED BY A QUALIFIED MEDICAL PROFESSIONAL, AND MENUS WERE ALTERED ACCORDINGLY. CHILDREN AND FAMILIES PARTICIPATING IN THE CCA CENTERS ARE ENCOURAGED TO PARTICIPATE IN THE WIC (SUPPLEMENTAL FOOD PROGRAM FOR WOMEN, INFANTS AND CHILDREN). 45% OF THE HEAD START FAMILIES, AND 85% OF THE EARLY HEAD START FAMILIES RECEIVED SERVICES THROUGH THE WIC PROGRAM DURING THE 2013-2014 HEAD START PROGRAM YEAR. 142107 TEXAS SCHOOL READY:WHAT IS TEXAS SCHOOL READY!? TEXAS SCHOOL READY! IS A PROGRAM THAT CERTIFIES PRESCHOOL EDUCATION CLASSROOMS THAT EFFECTIVELY PREPARED THEIR STUDENTS FOR KINDERGARTEN. TEXAS SCHOOL READY! IS BASED ON THE ACTUAL LINKING BETWEEN: THE QUALITY INSTRUCTIONAL PRACTICES THAT MUST BE IN PLACE IN A PRESCHOOL PROGRAM TO GET CHILDREN READY FOR KINDERGARTEN AND THE CHILDREN ACTUALLY ACHIEVING SCORES SHOWING THEY WERE ON TRACK IN THE AREAS OF READING AND SOCIAL SKILLS WHEN THEY WENT TO KINDERGARTEN.WHY IS TEXAS SCHOOL READY! CERTIFICATION IMPORTANT? THE TEXAS STATE CENTER FOR EARLY CHILDHOOD DEVELOPMENT, HOUSED IN THE CHILDREN'S LEARNING INSTITUTE AT THE UNIVERSITY OF TEXAS-HOUSTON, HAS VERY IN-DEPTH EXPERIENCE IN CONDUCTING EARLY EDUCATION RESEARCH. OUR RESEARCH AND THE RESEARCH IN THE FIELD AT LARGE SHOWS CLEARLY THAT IF CHILDREN DO NOT EXPERIENCE A HIGH QUALITY PRESCHOOL PROGRAM THAT FOCUSES ON GETTING THEM READY FOR SCHOOL, THEY WILL OFTEN HAVE TROUBLE WHEN THEY GO TO KINDERGARTEN. 2940134 1034399 63214340 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 413 0 1 755 1 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X TERESA WILLIAMSON 8178380055 3000 E BELKNAP ST FORT WORTH TX 76111 ANGELA ALLEN SECRETARY 1.00 X X 0 0 0 JOHN FONVIELLE PAST CHAIRMAN 1.00 X X 0 0 0 WILMA DAVID-MAY CHAIRMAN 1.00 X X 0 0 0 DONNA STEVENS SECOND VICE CHAIRMAN 1.00 X X 0 0 0 RAINEY SMITH TREASURER 1.00 X X 0 0 0 MARIA GONZALES DIRECTOR 1.00 X 0 0 0 PAMELA RAMSEY FIRST VICE CHAIRMAN 1.00 X X 0 0 0 DR CLYDELL ADAMS DIRECTOR 1.00 X 0 0 0 DR LETICIA GRAHAM TREASURER 1.00 X X 0 0 0 DR ANDY SEWELL DIRECTOR 1.00 X 0 0 0 CAROLYN R PULLEN DIRECTOR 1.00 X 0 0 0 VANESSA CASTRO DIRECTOR 1.00 X 0 0 0 MIGUEL GARCIA ASSISTANT TREASURER 1.00 X X 0 0 0 ADELE M JOHNSON DIRECTOR 1.00 X 0 0 0 WILLIE SEARS DIRECTOR 1.00 X 0 0 0 TERESA WILLIAMSON DIRECTOR OF FINANCE 40.00 X 81818 0 3823 KARA WADDELL PRESIDENT/CEO 40.00 X 103681 0 0 BOB DUKE PRESIDENT/CEO 40.00 X 79399 0 3960 ARVA PETERS COO 40.00 X 106771 0 2770 371669 0 10553 2 0 0 0 KINDERCARE LEARNING CENTERS LLC 7224 KINGSWOOD DR FORT WORTH TX 76133 CHILD CARE PROVIDER 2549293 CREATIVE CHILD CARE INC 5815 WESTBOURN AVE COLUMBUS OH 43213 CHILD CARE PROVIDER 1333170 LA PETITE ACADEMY INC 21333 HAGGERTY RD STE 300 NOVI MI 48375 CHILD CARE PROVIDER 1315268 KNOWLEDGE UNIVERSE EDUCATION LLC 650 NE HOLLADAY STREET PORTLAND OR 97232 CHILD CARE PROVIDER 949714 DAY NURSERY OF ABILENE 702 CEDAR STREET ABILENE TX 79601 CHILD CARE PROVIDER 896618 108 135661 64080945 20623 9400 64237229 PARENT FEES 624410 813067 813067 CCMS PROGRAM SERVICE 624410 221332 221332 1034399 342 342 MISCELLANEOUS INCOME 900099 9431 9431 9431 65281401 1034399 0 9773 416310 416310 12976463 12048429 928034 636977 604743 32234 4055716 3905832 149884 1608416 1480188 128228 33644 33644 69000 69000 3931216 3876272 54944 12301 3460 8841 849831 793672 56159 1301025 1202294 98731 145217 105643 39574 54126 46324 7802 42392 2 42390 692259 416373 275886 139003 77954 61049 BROKER/DAY HOME PAYMENT 35931001 35931001 MISCELLANEOUS 971594 936788 34806 FOOD 795959 795437 522 RENTAL & MAINTENANCE 372772 338959 33813 803436 650969 152467 65838658 63214340 2624318 0 1085427 392847 3179062 2906935 28151 387480 16915132 10579646 6866767 6335486 11159407 10022748 1958554 3432184 259017 663055 563071 1694031 0 4574657 3995255 X 6584750 6027493 6584750 6027493 11159407 10022748 -557257 0 X X 0 1 X 1 1 1 X 73927833 66887672 65454836 61319552 64237229 331827122 4802218 5530827 4118469 4481482 4503978 23436974 78730051 72418499 69573305 65801034 68741207 355264096 355264096 381 502 986 533 342 2744 978 2 2814 19303 9431 32528 355299368 6718474 0.99990 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1024527 1024527 6585794 2975972 3609822 4338650 2898830 1439820 4966161 4704844 261317 6335486 X 70328622 5047221 5047221 65281401 0 65281401 70885879 5047221 5047221 65838658 0 65838658 PART X, LINE 2: ACCOUNTING PRINCIPLES GENERALLY ACCEPTED IN THE UNITED STATES OF AMERICA REQUIRE CHILD CARE TO RECOGNIZE IN ITS FINANCIAL STATEMENTS THE FINANCIAL EFFECTS OF A TAX POSITION IF THAT POSITION IS MORE LIKELY THAN NOT OF BEING SUSTAINED UPON EXAMINATION, INCLUDING RESOLUTION OF ANY APPEALS OR LITIGATION PROCESSES, BASED UPON THE TECHNICAL MERITS OF THE POSITION. TAX POSITIONS TAKEN BY CHILD CARE HAVE BEEN REVIEWED, AND MANAGEMENT IS OF THE OPINION THAT MATERIAL POSITIONS TAKEN BY CHILD CARE WOULD MORE LIKELY THAN NOT BE SUSTAINED BY EXAMINATION. ACCORDINGLY, CHILD CARE HAS NOT RECORDED AN INCOME TAX LIABILITY FOR UNCERTAIN TAX BENEFITS. AS OF DECEMBER 31, 2014, CHILD CARE'S TAX YEARS 2011 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION FOR FEDERAL TAX PURPOSES. X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS REVIEWED BY THE PRESIDENT AND DIRECTOR OF FINANCE PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS ADDRESSED ANNUALLY AT THE FIRST BOARD OF DIRECTORS MEETING. FORM 990, PART VI, SECTION B, LINE 15 COMPARABILITY DATA AND STUDY ARE PRESENTED TO THE PERSONNEL COMMITTEE BY THE HUMAN RESOURCE DEPARTMENT AND RECOMMENDATIONS ARE MADE TO THE BOARD OF DIRECTORS BY THE COMMITTEE CHAIR. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FORM 1023, 990, GOVERNING DOCUMENTATION, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII LINE, 2 C THE PROCESS REGARDING OVERSIGHT OF AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANTS HAS NOT CHANGED. THE FINANCE COMMITTEE OVERSEES THE AUDIT.