2014-03-11T12:07:48-05:00 2013-06-30 FECHTER & COMPANY CPA'S 1870 AVONDALE AVE STE 4 SACRAMENTO CA 95825 990 2012-07-01 942478136 CAMPUS KIDS CONNECTION INC CAMP 8314628922 820 BAY AVENUE SUITE 109 ROOM/SUITE 109 CAPITOLA CA 95010 BARBARA GRIFFIN 8314628922 2014-02-18 false CRAIG R FECHTER CPA 9163335360 2014-03-11 2012 2015-11-30 17:44:51Z 2511249 false X WWW.CAMPUSKIDSCONNECTION.COM X 1978 CA PROVIDING QUALITY ON-SITE CHILD CARE PROGRAMS IN A SAFE, FUN-FILLED, ENRICHING ENVIRONMENT FOR A DIVERSE POPULATION OF FAMILIES IN SANTA CRUZ COUNTY. 5 5 104 0 199994 189851 1616766 2317879 3277 2569 640 950 1820677 2511249 0 0 1395572 1819059 0 0 407261 497682 1802833 2316741 17844 194508 1639227 1821119 253107 240491 1386120 1580628 PROVIDING QUALITY ON-SITE CHILD CARE PROGRAMS IN A SAFE, FUN-FILLED, ENRICHING ENVIRONMENT FOR A DIVERSE POPULATION OF FAMILIES IN SANTA CRUZ COUNTY. false false 1859591 PROVIDE DAY CARE SERVICES FOR CHILDREN. PROGRAMS ARE OFFERED ON A SLIDING SCALE FEE BASIS WITH GOVERNMENT SUBSIDY FOR LOW-INCOME FAMILIES. 1859591 true true false false false true false false false false true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 9 0 false 104 false false false false false false false X 5 5 false false false false false false false true true false false false true true true true true true true false CA X X JILL FULKERSON 8314629822 820 BAY AVENUE SUITE 109 CAPITOLA CA 95010 ANNE FAUSTINA X 0 0 0 JENNA JOHNSON X 0 0 0 KRISTIN PRESTRIDGE X 0 0 0 BARBARA GRIFFIN 40.00 X 89410 0 0 JILL FULKERSON 33.00 X 49345 0 0 JANET CROSSE X 0 0 0 JOSH FRANCIS X 0 0 0 138755 false false false 132483 57368 189851 VOUCHER AND SERVICE FEES 2317879 2317879 2317879 2569 2569 OTHER REVENUE 950 950 950 2511249 2321398 1482442 1211156 271286 135223 118355 16868 201394 178307 23087 15926 15926 1774 1054 720 21947 14365 7582 61022 47060 13962 10364 7534 2830 1200 1200 32817 32817 22948 21720 1228 FOOD AND FOOD RELATED 65267 64713 554 MINOR EQUIPMENT 54490 45442 9048 BANK AND FINANCE CHARGES 30997 30997 JANITORIAL 30316 29316 1000 148614 86552 62062 2316741 1859591 457150 0 429365 570943 889432 891589 49322 47285 35902 48713 707200 539361 139424 167839 95782 94750 1639227 1821119 85343 86950 27981 28126 139783 125415 253107 240491 X 1386120 1580628 1386120 1580628 1639227 1821119 194508 X false false X 396008 354949 175250 199994 189851 1316052 396008 354949 175250 199994 189851 1316052 1316052 7928 5567 3277 16772 119 119 1481 7803 640 9924 1342867 2321398 0.98000 0.97570 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 6 8500 false false 94750 94750 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE DRAFT IS REVIEWED AT THE BOARD MEETING PRIOR TO FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C THE CONFLICT OF INTEREST POLICY IS MONITORED AND ENFORCED DURING BOARD MEETINGS AND STAFF MEETINGS. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A A PERFORMANCE REVIEW AND APPROVED SALARY MERIT WAGE IS PROVIDED BY THE BOARD OF DIRECTORS. COMPARABLE DATA IS RESEARCHED ONLINE. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B A PERFORMANCE REVIEW AND APPROVED SALARY MERIT WAGE IS PROVIDED BY THE DIRECT SUPERVISOR (EXECUTIVE DIRECTOR). COMPARABLE DATA IS RESEARCHED ONLINE. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 UPON REQUEST RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 BOOK / TAX DEPRECIATION DIFFERENCE 32,817