CHILD CARE OF SOUTHWEST FLORIDA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: CHILD CARE OF SOUTHWEST FLORIDA INC (EIN 59-6198583)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-20
IRS object ID: 201323549349300012
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule I
Schedule L
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-20T05:58:39-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	MYERS BRETTHOLTZ & COMPANY PA	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	12671 WHITEHALL DR	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	339073626	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	596198583	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHILD CARE OF SOUTHWEST FLORIDA INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	2392781002	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	6831 PALISADES PARK COURT	AddressLine1
Address Line2	ROOM/SUITE 6	AddressLine2
City	FORT MYERS	City
State	FL	State
ZIP Code	33912	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	BETH LOBDELL	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	2392781002	Phone
Date Signed	2013-12-18	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	STEVEN M BRETTHOLTZ CPA	Name
Phone	2399395775	Phone
Date Prepared	2013-12-19	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	BETH LOBDELL	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	6831 PALISADES PARK COURT SUITE 6	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33912	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	8113547	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.CCSWFL.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1967	YearFormation
State Legal Domicile	FL	StateLegalDomicile
Activity Or Mission Description	TO STRENGTHEN AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	6	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	6	NbrIndependentVotingMembers
Total Nbr Employees	142	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4340458	ContributionsGrantsPriorYear
Contributions Grants Current Year	5305729	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2902919	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2726784	ProgramServiceRevenueCY
Investment Income Prior Year	614	InvestmentIncomePriorYear
Investment Income Current Year	324	InvestmentIncomeCurrentYear
Other Revenue Prior Year	70567	OtherRevenuePriorYear
Other Revenue Current Year	55254	OtherRevenueCurrentYear
Total Revenue Prior Year	7314558	TotalRevenuePriorYear
Total Revenue Current Year	8088091	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	3060916	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3519908	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3020442	SalariesEtcPriorYear
Salaries Etc Current Year	3157446	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1299848	OtherExpensePriorYear
Other Expenses Current Year	1402780	OtherExpensesCurrentYear
Total Expenses Prior Year	7381206	TotalExpensesPriorYear
Total Expenses Current Year	8080134	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-66648	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	7957	RevenuesLessExpensesCY
Total Assets BOY	2069793	TotalAssetsBOY
Total Assets EOY	2165799	TotalAssetsEOY
Total Liabilities BOY	659782	TotalLiabilitiesBOY
Total Liabilities EOY	747830	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1410011	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1417969	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	TO STRENGTHEN AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	3204740	Expense
Description	THE ORGANIZATION CURRENTLY HAS OVER 115 EMPLOYEES IN SOUTHWEST FLORIDA, SERVING MORE THAN 600 CHILDREN ANNUALLY AT 6 CHILD CARE CENTERS IN HENDRY AND LEE COUNTY. THE ORGANIZATION'S CENTERS ARE ACCREDITED THROUGH NATIONAL ACCREDITATION COMMISSION (NAC) FOR EARLY CARE AND EDUCATION PROGRAMS. THE CENTERS PROVIDE FAMILIES WITH HIGH QUALITY, FAMILY CENTERED CHILD CARE, PREPARING CHILDREN FOR SCHOOL SUCCESS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	4140611	Expense
Grants	3519908	Grants
Description	THE ORGANIZATION ADMINISTERS THE CHILD CARE FOOD PROGRAM (CCFP), A FEDERAL PROGRAM THAT PROVIDES HEALTHY MEALS AND SNACKS TO CHILDREN IN PARTICIPATING CHILD CARE CENTER AND FAMILY CHILD CARE HOMES. THIS PROGRAM ENTITLES CHILDREN TO RECEIVE NUTRITIONALLY BALANCED MEALS AND SNACKS, WHILE PROVIDING CAREGIVERS WITH THE NECESSARY TRAINING, MENU PLANNING AND USDA NUTRITIONAL GUIDELINES. THE ORGANIZATION SERVED APPROXIMATELY 90 CHILD CARE CENTERS AND 165 FAMILY CHILD CARE HOMES ON A MONTHLY BASIS DURING THE YEAR ENDED JUNE 30, 2013.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	159316	Expense
Description	THE ORGANIZATION, WITH A CONTRACT FROM THE DEPARTMENT OF CHILDREN AND FAMILIES, PROVIDES THE CHILD CARE MANDATED TRAINING FOR CHILD CARE PERSONNEL AND FAMILY CHILD CARE HOME PROVIDERS. THE CHILD CARE TRAINING DEPARTMENT IS ALSO RESPONSIBLE FOR THE ADMINISTRATION OF THE COMPETENCY- BASED EXAMS THAT ARE REQUIRED IN ORDER TO COMPLETE THE MANDATED TRAINING COURSES. THE ORGANIZATION PROVIDES TRAINING AND COMPETENCY EXAMS IN 5 COUNTIES; LEE, CHARLOTTE, HENDRY, COLLIER, AND GLADES. DURING THE YEAR ENDED JUNE 30, 2013, THE ORGANIZATION PROVIDED TRAINING TO 660 INSTRUCTOR LED PARTICIPANTS AND 7,132 ON-LINE TRAININGS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Description	THE ORGANIZATION HAS BEEN LICENSED BY THE COMMISSION OF INDEPENDENT EDUCATION AND APPROVED BY THE DEPARTMENT OF CHILDREN AND FAMILIES TO OFFER THE FLORIDA CHILD CARE PROFESSIONAL CREDENTIAL (FCCPC) COURSE. THE FCCPC, FORMERLY THE CDAE, REQUIRES 120 CLASS HOURS AND CANDIDATE DOCUMENTATION COMPRISED OF A PROFESSIONAL RESOURCE FILE AND FORMAL OBSERVATION. STUDENTS COMPLETING THE FCCPC WILL HAVE OBTAINED THE STATE REQUIRED STAFF CREDENTIAL AND MAY USE THIS FCCPC TO APPLY FOR THE NATIONAL CDA. ALL INSTRUCTORS ARE HIGHLY QUALIFIED IN EARLY CHILDHOOD AND MEET STRINGENT CRITERIA ESTABLISHED BY THE STATE. CLASS DISCUSSION, ASSIGNMENTS, FIELD TRIPS, AND HANDS ON ACTIVITIES ARE INCLUDED IN THE COURSE. THE INSTRUCTORS ARE AVAILABLE FOR ASSISTANCE AND SUPPORT IF NEEDED AND PERFORM FORMAL OBSERVATIONS BEFORE CLASSES ARE COMPLETED. THE ORGANIZATION PROVIDED 9,031 COMPENTENCY TESTS TO PROFESSIONALS DURING THE YEAR ENDED JUNE 30, 2013.	Description

Field	Value	IRS element (for citing)
Total Program Service Expense	7504667	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	true	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	true	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	true	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	true	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	true	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	true	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	232	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	142	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	true	QuidProQuoContributions
Quid Pro Quo Disclosure	true	QuidProQuoDisclosure
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Form8899 Filed	false	Form8899Filed
Form1098 C Filed	false	Form1098CFiled
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	6	NbrVotingGoverningBodyMembers
Number Independent Voting Members	6	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	JACOB RUXER	NamePerson
Telephone Number	2394251018	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	6831 PALASIDES PARK COURT SUITE 6	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33912	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (7 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
KAREN MILLER
CHAIRMAN	4.00	X	X	0	0	0
DALE KORZEC
VICE CHAIRMA	1.00	X	X	0	0	0
JOHN MILLER
SECRETARY	1.50	X	X	0	0	0
SHERNETTE ATKINSON
DIRECTOR	1.00	X		0	0	0
JUDITH PASKVAN
DIRECTOR	1.00	X		0	0	0
JESSICA ANDERSON
DIRECTOR	0.50	X		0	0	0
BETH LOBDELL
EXECUTIVE DI	40.00		X	84651	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	84651	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	5050477	GovernmentGrants
All Other Contributions	255252	AllOtherContributions
Total Contributions	5305729	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SCHOOL READINESS	1334390	1334390
PARENT FEES	818123	818123
VOLUNTARY PRE-K	429637	429637
SERVICE FEES	144634	144634

Field	Value	IRS element (for citing)
Total Program Service Revenue	2726784	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	324	TotalRevenueColumn
Exclusion	$324	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	80710	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	25456	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	55254	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	8088091	TotalRevenueColumn
Related Or Exempt Function Income	2726784	RelatedOrExemptFunctionIncome
Exclusion	$324	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2458425	Total
Program Services	2458425	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1061483	Total
Program Services	1061483	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	84651	Total
Management And General	84651	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2544398	Total
Program Services	2398771	ProgramServices
Management And General	145627	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	336993	Total
Program Services	315519	ProgramServices
Management And General	21474	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	191404	Total
Program Services	174594	ProgramServices
Management And General	16810	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	273578	Total
Program Services	107926	ProgramServices
Management And General	165652	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	23446	Total
Program Services	15436	ProgramServices
Management And General	8010	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	61827	Total
Program Services	44509	ProgramServices
Management And General	17318	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	334268	Total
Program Services	292748	ProgramServices
Management And General	41520	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	38128	Total
Program Services	33533	ProgramServices
Management And General	4595	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	68038	Total
Program Services	56639	ProgramServices
Management And General	11399	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	69556	Total
Program Services	59741	ProgramServices
Management And General	9815	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD AND SUPPLIES	270005	268873	1132
MAINTENANCE AND REPAIRS	79937	73161	6776
SCHOLARSHIP POOL MATCHING	79142	79142
INSTRUCTIONAL	59968	39486	20482

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	44887	Total
Program Services	24681	ProgramServices
Management And General	20206	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	8080134	Total
Program Services	7504667	ProgramServices
Management And General	575467	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	249833	BOY
EOY	234457	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	160096	BOY
EOY	160400	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	501004	BOY
EOY	607568	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	37646	BOY
EOY	37264	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1905692	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	804946	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1102538	BOY
EOY	1100746	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	18676	BOY
EOY	25364	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2069793	BOY
EOY	2165799	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	427670	BOY
EOY	489673	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	12027	BOY
EOY	29894	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	130389	BOY
EOY	126391	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	12662	BOY
EOY	23079	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	77034	BOY
EOY	78793	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	659782	BOY
EOY	747830	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	585011	BOY
EOY	592969	EOY

Permanently Restricted Net Assets PermanentlyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	825000	BOY
EOY	825000	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1410011	BOY
EOY	1417969	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2069793	BOY
EOY	2165799	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	7957	ReconcilationRevenueExpenses
Reconcilation Other Changes	1	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5597299	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5483360	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3924776	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4340458	CurrentTaxYearMinus1Year
Current Tax Year	5305729	CurrentTaxYear
Total	24651622	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5597299	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5483360	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	3924776	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4340458	CurrentTaxYearMinus1Year
Current Tax Year	5305729	CurrentTaxYear
Total	24651622	Total

Field	Value	IRS element (for citing)
Public Support Total170	24651622	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	124918	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	6833	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4203	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	614	CurrentTaxYearMinus1Year
Current Tax Year	324	CurrentTaxYear
Total	136892	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	17369	CurrentTaxYearMinus3Years
Total	17369	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	25036	CurrentTaxYearMinus4Years
Current Tax Year Minus2 Years	50499	CurrentTaxYearMinus2Years
Total	75535	Total

Field	Value	IRS element (for citing)
Total Support	24881418	TotalSupport
Gross Receipts From Admissions Etc	2807494	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99080	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98160	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule D IRS990ScheduleD

Current Year CurrentYear

Field	Value	IRS element (for citing)
Beginning Of Year Balance	26478	BeginningOfYearBalance
Investment Earnings Or Losses	3243	InvestmentEarningsOrLosses
Administrative Expenses	658	AdministrativeExpenses
End Of Year Balance	29063	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

Field	Value	IRS element (for citing)
Beginning Of Year Balance	27005	BeginningOfYearBalance
Investment Earnings Or Losses	82	InvestmentEarningsOrLosses
Administrative Expenses	609	AdministrativeExpenses
End Of Year Balance	26478	EndOfYearBalance

Current Year Minus2 Years CurrentYearMinus2Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	23107	BeginningOfYearBalance
Investment Earnings Or Losses	4498	InvestmentEarningsOrLosses
Administrative Expenses	600	AdministrativeExpenses
End Of Year Balance	27005	EndOfYearBalance

Current Year Minus3 Years CurrentYearMinus3Years

Field	Value	IRS element (for citing)
Beginning Of Year Balance	19966	BeginningOfYearBalance
Investment Earnings Or Losses	3685	InvestmentEarningsOrLosses
Administrative Expenses	544	AdministrativeExpenses
End Of Year Balance	23107	EndOfYearBalance

Field	Value	IRS element (for citing)
Permanent Endowment EOY Balance	1.00000	PermanentEndowmentEOYBalance
Endowments Held By Unrelated Orgs	true	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	35000	OtherCostOrOtherBasis
Book Value	35000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1188797	OtherCostOrOtherBasis
Depreciation	448852	Depreciation
Book Value	739945	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	263564	OtherCostOrOtherBasis
Depreciation	58378	Depreciation
Book Value	205186	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	418331	OtherCostOrOtherBasis
Depreciation	297716	Depreciation
Book Value	120615	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1100746	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED PERSONAL LEAVE	Description
Amount	$78,793	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	78793	TotalOfAmounts
Tot Revenue Etc Audited Fincl Stmt	8088091	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	8088091	RevenueSubtotal
Total Revenue Per Form990	8088091	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	8080134	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	8080134	ExpensesSubtotal
Total Expenses Per Form990	8080134	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII

Field	Value	IRS element (for citing)
Identifier	INTENDED USES FOR ENDOWMENT FUNDS	Identifier
Return Reference	SCHEDULE D, PAGE 2, PART V, LINE 4	ReturnReference
Explanation	TO FURTHER THE MISSION OF THE ORGANIZATION	Explanation

Schedule G IRS990ScheduleG

Events Information EventsInformation

Field	Value	IRS element (for citing)
Name Of Event1	CELEBRITY WAITE	NameOfEvent1
Gross Receipts Event1	39933	GrossReceiptsEvent1
Gross Revenue Event1	39933	GrossRevenueEvent1
Non Cash Prizes Event1	2517	NonCashPrizesEvent1
Rent Facility Costs Event1	3028	RentFacilityCostsEvent1
Food And Beverage Event1	7308	FoodAndBeverageEvent1
Other Direct Expenses Event1	2183	OtherDirectExpensesEvent1
Name Of Event2	CIRCLES OF CARE	NameOfEvent2
Gross Receipts Event2	24773	GrossReceiptsEvent2
Gross Revenue Event2	24773	GrossRevenueEvent2
Rent Facility Costs Event2	1773	RentFacilityCostsEvent2
Other Direct Expenses Event2	4651	OtherDirectExpensesEvent2
Total Number Of Other Events	1	TotalNumberOfOtherEvents
Gross Receipts Other Events	12556	GrossReceiptsOtherEvents
Gross Revenue Other Events	12556	GrossRevenueOtherEvents
Non Cash Prizes Other Events	208	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	1612	RentFacilityCostsOtherEvents
Food And Beverage Other Events	2230	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	312	OtherDirectExpensesOtherEvents
Gross Receipts Total	77262	GrossReceiptsTotal
Gross Revenue Total Events	77262	GrossRevenueTotalEvents
Non Cash Prizes Total Events	2725	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	6413	RentFacilityCostsTotalEvents
Food And Beverage Total Events	9538	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	7146	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	25822	DirectExpenseSummaryEvents
Net Income Summary	51440	NetIncomeSummary

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	true	RecordsMaintained

Recipient Table RecipientTable (87 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
A NEW BEGINNING EARLY CHILD CARE LE
PO BOX 1363	SARASOTA	FL	34230	320224313	3	44554	CHILD CARE FOOD
A'KELYNN'S ANGELS LEARNING CENTER
800 HAVENDALE BLVD NW	WINTER HAVEN	FL	33881	611563585	3	55154	CHILD CARE FOOD
ADVANCED LEARNING ACADEMY
1012 DONALD ROAD	NORTH FORT MYERS	FL	33917	270659272	3	28664	CHILD CARE FOOD
ALPHABET ZOO II INC
810 LAFAYETTE STREET	CAPE CORAL	FL	33904	020628000	3	21909	CHILD CARE FOOD
BEAUTIFUL BLESSINGS EARLY LEARN
1609 10TH STREET	SARASOTA	FL	34234	421749321	3	62067	CHILD CARE FOOD
BILL AUSTEN YOUTH CENTER
315 SW 2ND AVENUE	CAPE CORAL	FL	33991	591312996	3	11879	CHILD CARE FOOD
BRENDA'S LITTLE HELPERS CHRISTIAN D
1100 E ROSE ST	LAKELAND	FL	33801	453685475	3	80573	CHILD CARE FOOD
BUILDING BLOCKS EARLY LEARNING CENT
2163 US HWY 27 N	SEBRING	FL	33870	800600052	3	25742	CHILD CARE FOOD
CAPE CHILD DEVELOPMENT CTR INC
636 DEL PRADO BLVD	CAPE CORAL	FL	33990	590714812	3	23209	CHILD CARE FOOD
CAPE CHRISTIAN FELLOWSHIP
D/B/A CAPE CHRISTIAN PRESCHOOL 2110	CAPE CORAL	FL	33991	650098788	3	22296	CHILD CARE FOOD
CHILDREN'S ADVOCACY CENTER
3830 EVANS AVE	FORT MYERS	FL	33901	650007620	3	96604	CHILD CARE FOOD
CHILDREN'S CHOICE ACADEMY 2
584 SOUTH BREVARD	ARCADIA	FL	34266	261926424	3	18816	CHILD CARE FOOD
CHILDRENS HOME SOCIETY EARLY EDUCAT
1940 MARAVILLA AVENUE	FORT MYERS	FL	33901	590192430	3	78414	CHILD CARE FOOD
CHRIST LUTHERAN CHURCH INC
D/B/A SPECIAL ANGELS 2911 DEL PRADO	CAPE CORAL	FL	33904	591464695	3	13116	CHILD CARE FOOD
CHRISTIAN PLAYMATES PRE SCHOOL & DA
660 PINE STREET	FORT MYERS	FL	33916	650930157	3	28993	CHILD CARE FOOD
COMMUNITY MONTESSORI
PO BOX 2143	FORT MYERS	FL	33902	592602772	3	22089	CHILD CARE FOOD
COMMUNITY UNITED METHODIST PRESCHOO
3114 OKEECHOBEE ROAD	FORT PIERCE	FL	34947	591233481	3	40069	CHILD CARE FOOD
DISCOVERY DAY ACADEMY INC
180 BASILAN CRESCENT	CLEWISTON	FL	33440	205736327	3	33517	CHILD CARE FOOD
DISCOVERY DAY INFANTS INC
180 BASILAN CRESCENT	CLEWISTON	FL	33440	205736327	3	5434	CHILD CARE FOOD
DISCOVERY EMPORIUM INC
529 NW PRIMA VISTA BLVD SUITE 102	PORT ST LUCIE	FL	34983	262666037	3	44326	CHILD CARE FOOD
FIRST BASE CHRISTIAN ACADEMY
2601 FOWLER ST	FORT MYERS	FL	33901	743183504	3	23812	CHILD CARE FOOD
HEALTH PARK CHILD DEVLMHS
16150 ROSE RUSH COURT	FORT MYERS	FL	33908	590714812	3	26234	CHILD CARE FOOD
HEAVENLY KIDS CHRISTIAN ACADEMY
2605 SUNSHINE DRIVE SOUTH	LAKELAND	FL	33801	272757468	3	52861	CHILD CARE FOOD
HORIZONS UNLIMITED CHRISTIAN ACADEM
1680 18TH STREET	SARASOTA	FL	34234	141879521	3	25570	CHILD CARE FOOD
IMMOKALEE NONPROFIT HOUSING INC
2449 SANDERS PINE CIRCLE	IMMOKALEE	FL	34142	592716833	3	41803	CHILD CARE FOOD
KENNEDY CHILD CARE INC
D/B/A CAROUSEL KIDDIE KINGDOM 1412	CAPE CORAL	FL	33990	650101757	3	28149	CHILD CARE FOOD
KIDDIE ACADEMY OF PORT SAINT LUCIE
3411 SW DARWIN BLVD	PORT ST LUCIE	FL	34953	264148550	3	25347	CHILD CARE FOOD
KIDS QUEST ACADEMY
19660 S TAMIAMI TRAIL	FORT MYERS	FL	33908	454067682	3	19656	CHILD CARE FOOD
LEE MEMORIAL CHILD DEV CENTER INC
2335 CLIFFORD STREET	FORT MYERS	FL	33901	590714812	3	24763	CHILD CARE FOOD
LITTLE DISCIPLES LEARNING CENTER
PO BOX 3202	CLEWISTON	FL	33440	262069622	3	14800	CHILD CARE FOOD
LITTLE LEARNING SPOT INC
546 LYNNEDA AVENUE	FORT MYERS	FL	33905	262186974	3	24000	CHILD CARE FOOD
LITTLE PEOPLE PRESCHOOL INC
2303 SE 15TH PLACE	CAPE CORAL	FL	33990	200337366	3	42039	CHILD CARE FOOD
MIS' MARY'S DAY CARE INC
1297 BARRETT ROAD	NORTH FORT MYERS	FL	33903	650452603	3	38094	CHILD CARE FOOD
MORNING STAR CHILDCARE CENTER INC
23455 QUASAR BOULEVARD	PORT CHARLOTTE	FL	33980	870784199	3	35215	CHILD CARE FOOD
MOTHER'S DAY CARE CENTER INC
1035 WINDSOR DR	FORT MYERS	FL	33905	320302268	3	28434	CHILD CARE FOOD
NEW LIFE ASSEMBLY OF GOD
5146 LEONARD BLVD S	LEHIGH ACRES	FL	33973	592126484	3	62278	CHILD CARE FOOD
PALMER PRESCHOOL
3808 SEAGO LANE	FORT MYERS	FL	33901	650936271	3	57042	CHILD CARE FOOD
PEPPERMINT TREE PRESCHOOL & CHILDCA
14500 OCEAN BLUFF DRIVE	FORT MYERS	FL	33908	650674953	3	49511	CHILD CARE FOOD
REDEEMER EVANGELICAL LUTHERAN CHURC
3950 WINKLER AVE EXTENSION	FORT MYERS	FL	33916	591432835	3	100920	CHILD CARE FOOD
RIVERDALE LEARNING ACADEMY INC
14801 PALM BEACH BLVD SUITE 100	FORT MYERS	FL	33905	270571934	3	25034	CHILD CARE FOOD
RIVERWOOD PRESCHOOL & CHILD CARE CE
5016 RIVERWOOD AVENUE	SARASOTA	FL	34231	650926092	3	7611	CHILD CARE FOOD
SHELBY STREET STATION INC
107 SHELBY STREET	AUBURNDALE	FL	33823	201324861	3	22325	CHILD CARE FOOD
SKYLINE CHRISTIAN ACADEMY
717 SKYLINE BOULEVARD	CAPE CORAL	FL	33991	592262560	3	18683	CHILD CARE FOOD
SMALL TOWN CHILD DEVELOPMENT CENTER
3596 EVANS AVENUE	FORT MYERS	FL	33901	352343490	3	45053	CHILD CARE FOOD
SMALLVILLE PRESCHOOL INC
420 DEL PRADO BOULEVARD NORTH	CAPE CORAL	FL	33909	260625213	3	52401	CHILD CARE FOOD
SONRISE ACADEMY INC
1403 SE 16TH PLACE	CAPE CORAL	FL	33990	650795261	3	56399	CHILD CARE FOOD
SOUTHSIDE LEARNING CENTER INC
4820 CLEVELAND HEIGHTS BLVD	LAKELAND	FL	33813	263319217	3	33978	CHILD CARE FOOD
THE ARK OF SAFETY CHILD CARE CENTER
3696 DR MARTIN LUTHER KING JR BLVD	FORT MYERS	FL	33916	270134531	3	39903	CHILD CARE FOOD
THE BRIGHTEST MINDS ACADEMY BARTOW
1150 MARTIN LUTHER KING BLVD	BARTOW	FL	33830	263178976	3	29225	CHILD CARE FOOD
THE SALVATION ARMY
3180 ESTEY AVENUE	NAPLES	FL	34104	580660607	3	44688	CHILD CARE FOOD
U AND ME ACTIVITY & LEARNING CENTER
4555 SUN N LAKES BLVD	SEBRING	FL	33872	650531769	3	29091	CHILD CARE FOOD
U AND ME ACTIVITY & LEARNING CENTER
2170 LAKEVIEW DRIVE	SEBRING	FL	33870	650531769	3	41249	CHILD CARE FOOD
YOUNGER SET CHILD CARE
4405 FRANKIE COURT	NORTH FORT MYERS	FL	33903	591845828	3	22258	CHILD CARE FOOD
THERESA H CLARK
D/B/A MRS THERESAS CHILD CARE CENT	VERO BEACH	FL	32967	383889046	3	34423	CHILD CARE FOOD
HIGHSMITH EARLY CHILDHOOL LEARNING
1741 E GARY RD	LAKELAND	FL	33801	593574904	3	27842	CHILD CARE FOOD
ANA ZAMORA DBA ANA'S LITTLE ANGEL
2400 KIRKWOOD AVE	NAPLES	FL	34112	032808315	3	27370	CHILD CARE FOOD
LITTLE PEOPLE'S ACADEMY II
726 NE 16TH AVE	OKEECHOBEE	FL	34972	263798528	3	25232	CHILD CARE FOOD
PEACE LUTHERAN EARLY LEARNING CTR
9850 IMMOKALEE RD	NAPLES	FL	34120	020733286	3	25156	CHILD CARE FOOD
DUNBAR CHRISTIAN PRESCHOOL
2932 DOUGLAS AVE	FORT MYERS	FL	33916		3	23023	CHILD CARE FOOD
COVENANT ACADEMY PRESCHOOL & DAYCAR
309 EAST TRINIDAD AVE	CLEWISTON	FL	33440	272302261	3	22617	CHILD CARE FOOD
ALL ABOUT KIDZ LEARNING CENTER
105 AVE G SE	WINTER HAVEN	FL	33880	010680573	3	20181	CHILD CARE FOOD
REACH FOR SUCCESS INC
768 31ST COURT NW	WINTER HAVEN	FL	33881	205128440	3	19723	CHILD CARE FOOD
A PLACE TO GROW CHILDCARE CENTER IN
2435 FRUITVILLE RD	SARASOTA	FL	34237	454315907	3	19652	CHILD CARE FOOD
IMAGINATION STATION LEARNING CENTER
1220 HWY 29S	LABELLE	FL	33935	611630911	3	14340	CHILD CARE FOOD
ACADEMY AT KINGS WAY
2016 KISMET PARKWAY EAST	CAPE CORAL	FL	33909	650365081	3	12864	CHILD CARE FOOD
FOUNDATIONS EARLY LEARNING CENTER
4118 CORONADO PKWY	CAPE CORAL	FL	33904		3	12733	CHILD CARE FOOD
LITTLE DISCIPLES LEARNING CENTER 2
PO BOX 3202	CLEWISTON	FL	33440	262069622	3	11840	CHILD CARE FOOD
LITTLE EINSTEIN'S PRESCHOOL
520 EAST ALVERDEZ	CLEWISTON	FL	33440	590288812	3	11356	CHILD CARE FOOD
THE BIBLE WAY ACADEMY
C/O DONNA MILLS PO BOX 311	FT PIERCE	FL	34954	651116234	3	11199	CHILD CARE FOOD
FIRST PENTECOSTAL LEARNING CENTER
C/O JEANETTE BELL 1440 KATHLEEN RD	LAKELAND	FL	33805	262850468	3	10831	CHILD CARE FOOD
ANGEL'S FRIENDS CHILDREN DEVELOPMEN
1724 4TH ST	SARASOTA	FL	34236	371567909	3	10117	CHILD CARE FOOD
DISCOVER EARLY LEARNING CENTER
3112 HAVENDALE BLVD NW	WINTER HAVEN	FL	33881	455495376	3	9924	CHILD CARE FOOD
ARK PRESCHOOL OF FIRST BAPTIST CHUR
507 SUNSHINE BLVD N	LEHIGH ACRES	FL	33971	591109528	3	9061	CHILD CARE FOOD
KINDERGARTEN PREP INC
3186 ABBINGTON ST	NORTH PORT	FL	34286	262145071	3	8125	CHILD CARE FOOD
STEP BY STEP CHILD CARE
386 N SPRING LAKE	PORT CHARLOTTE	FL	33952	455114232	3	7807	CHILD CARE FOOD
MINI MIRACLES CHILDREN'S WORLD DAYC
ATTN WANDA WILLIAMS 1102 BLOSSOM CI	LAKELAND	FL	33805	800622524	3	7217	CHILD CARE FOOD
ALL ABOARD LEARNING STATION
505 PEOPLES LANE	LAKELAND	FL	33815	371696689	3	7157	CHILD CARE FOOD
PREPARING THE WAY MINISTRIES ENRICH
303 S VETERANS AVE	LAKELAND	FL	33815	770651963	3	6970	CHILD CARE FOOD
VINSON'S EARLY LEARNING CENTER
ATTN CHARLOTTE VINSON 3596 RECKER H	WINTER HAVEN	FL	33880	208762146	3	6712	CHILD CARE FOOD
FOUNDATIONS AT ENGLEWOOD UNITED MET
700 E DEARBORN ST	ENGLEWOOD	FL	34223		3	6622
TRINITY CHRISTIAN ACADEMY
2141 CRYSTAL DRIVE	FORT MYERS	FL	33907	650675068	3	6128
KATHLEEN SENIOR HIGH
DBA KATHLEEN PRESEHOOL ACADEMY 2600	LAKELAND	FL	33805	596000807	3	6091
PUMPKIN PATCH PRESCHOOL
CHARLOTTE COUNTY PUBLIC SCHOOLS 181	PORT CHARLOTTE	FL	33948	596000539	3	5508
LOVING HANDS AND HEARTS CHILD DEV C
205 JOEL BLVD STE 400	LEHIGH ACRES	FL	33936	461733866	3	5490
ANGEL'S CHILD CARE DEVELOPMENT CTR
3813 ALDEN WAY	SARASOTA	FL	34232	452555348	3	5459
HEAD OF THE CLASS LEARNING CENTER I
588HOLLYHOCK DR	LAKELAND	FL	33813	205451930	3	5382
MORNINGSTAR CHILDCARE CENTER II
4200 JUNIPER STREET	PORT CHARLOTTE	FL	33948		3	5243

Field	Value	IRS element (for citing)
Total Nbr Of Other Organizations	105	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	CHILD CARE FOOD PROGRAM	TypeOfGrant
Number Of Recipients	186	NumberOfRecipients
Amount Of Cash Grant	1061483	AmountOfCashGrant

Schedule L IRS990ScheduleL

Form990 Schedule L Part IV Form990ScheduleLPartIV (2 entries)

RelationshipRelationship	Sharing Of RevenuesSharingOfRevenues
HENDERSON FRANKLIN
ATTORNEY	false
BB&T
INSURANCE	false

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ALL OTHER ACCOMPLISHMENT DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	THE ORGANIZATION HAS BEEN LICENSED BY THE COMMISSION OF INDEPENDENT EDUCATION AND APPROVED BY THE DEPARTMENT OF CHILDREN AND FAMILIES TO OFFER THE FLORIDA CHILD CARE PROFESSIONAL CREDENTIAL (FCCPC) COURSE. THE FCCPC, FORMERLY THE CDAE, REQUIRES 120 CLASS HOURS AND CANDIDATE DOCUMENTATION COMPRISED OF A PROFESSIONAL RESOURCE FILE AND FORMAL OBSERVATION. STUDENTS COMPLETING THE FCCPC WILL HAVE OBTAINED THE STATE REQUIRED STAFF CREDENTIAL AND MAY USE THIS FCCPC TO APPLY FOR THE NATIONAL CDA. ALL INSTRUCTORS ARE HIGHLY QUALIFIED IN EARLY CHILDHOOD AND MEET STRINGENT CRITERIA ESTABLISHED BY THE STATE. CLASS DISCUSSION, ASSIGNMENTS, FIELD TRIPS, AND HANDS ON ACTIVITIES ARE INCLUDED IN THE COURSE. THE INSTRUCTORS ARE AVAILABLE FOR ASSISTANCE AND SUPPORT IF NEEDED AND PERFORM FORMAL OBSERVATIONS BEFORE CLASSES ARE COMPLETED. THE ORGANIZATION PROVIDED 9,031 COMPENTENCY TESTS TO PROFESSIONALS DURING THE YEAR ENDED JUNE 30, 2013.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	A COPY OF THE RETURN IS PROVIDED TO THE BOARD TO REVIEW AND APPROVE THE RETURN PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	GOVERNANCE COMMITTEE OF THE BOARD REVIEWS CONFLICTS OF INTEREST ANNUALLY AND MONITORS THROUGHOUT THE YEAR.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	COMPENSATION FOR THE CEO IS RESEARCHED AND REVIEWED BY THE CHAIRMAN OF THE BOARD AND APPROVED BY THE FULL BOARD.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	COMPENSATION FOR OTHER OFFICERS AND KEY EMPLOYEES IS RESEARCHED, REVIEWED AND APPROVED BY THE CEO.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICTS OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.
OTHER CHANGES IN NET ASSETS EXPLANATION	FORM 990, PART XI, LINE 9	ROUNDING 1