2013-12-20T05:58:39-06:00 2013-06-30 MYERS BRETTHOLTZ & COMPANY PA 12671 WHITEHALL DR FORT MYERS FL 339073626 990 2012-07-01 596198583 CHILD CARE OF SOUTHWEST FLORIDA INC CHIL 2392781002 6831 PALISADES PARK COURT ROOM/SUITE 6 FORT MYERS FL 33912 BETH LOBDELL 2392781002 2013-12-18 true STEVEN M BRETTHOLTZ CPA 2399395775 2013-12-19 2012 2015-11-30 17:44:51Z BETH LOBDELL 6831 PALISADES PARK COURT SUITE 6 FORT MYERS FL 33912 8113547 false X WWW.CCSWFL.ORG X 1967 FL TO STRENGTHEN AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES. 6 6 142 200 0 4340458 5305729 2902919 2726784 614 324 70567 55254 7314558 8088091 3060916 3519908 0 3020442 3157446 0 0 1299848 1402780 7381206 8080134 -66648 7957 2069793 2165799 659782 747830 1410011 1417969 X TO STRENGTHEN AND ENHANCE THE LIVES OF CHILDREN AND THEIR FAMILIES. false false 3204740 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. 4140611 3519908 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. 159316 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. 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. 7504667 true true false false false false false false false true true false false false true false true false false false false false false false true false false true true false false false false false false false false true false false false false false false false false false true 232 0 142 true false false false false false true true false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true true false X JACOB RUXER 2394251018 6831 PALASIDES PARK COURT SUITE 6 FORT MYERS FL 33912 KAREN MILLER 4.00 X X 0 0 0 DALE KORZEC 1.00 X X 0 0 0 JOHN MILLER 1.50 X X 0 0 0 SHERNETTE ATKINSON 1.00 X 0 0 0 JUDITH PASKVAN 1.00 X 0 0 0 JESSICA ANDERSON 0.50 X 0 0 0 BETH LOBDELL 40.00 X 84651 0 0 84651 false false false 5050477 255252 5305729 SCHOOL READINESS 1334390 1334390 PARENT FEES 818123 818123 VOLUNTARY PRE-K 429637 429637 SERVICE FEES 144634 144634 2726784 324 324 80710 25456 55254 8088091 2726784 324 2458425 2458425 1061483 1061483 84651 84651 2544398 2398771 145627 336993 315519 21474 191404 174594 16810 273578 107926 165652 23446 15436 8010 61827 44509 17318 334268 292748 41520 38128 33533 4595 68038 56639 11399 69556 59741 9815 FOOD AND SUPPLIES 270005 268873 1132 MAINTENANCE AND REPAIRS 79937 73161 6776 SCHOLARSHIP POOL MATCHING 79142 79142 INSTRUCTIONAL 59968 39486 20482 44887 24681 20206 8080134 7504667 575467 0 249833 234457 160096 160400 501004 607568 37646 37264 1905692 804946 1102538 1100746 18676 25364 2069793 2165799 427670 489673 12027 29894 130389 126391 12662 23079 77034 78793 659782 747830 X 585011 592969 825000 825000 1410011 1417969 2069793 2165799 7957 1 X false true X true true true X 5597299 5483360 3924776 4340458 5305729 24651622 5597299 5483360 3924776 4340458 5305729 24651622 24651622 124918 6833 4203 614 324 136892 17369 17369 25036 50499 75535 24881418 2807494 0.99080 0.98160 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26478 3243 658 29063 27005 82 609 26478 23107 4498 600 27005 19966 3685 544 23107 1.00000 true false 35000 35000 1188797 448852 739945 263564 58378 205186 418331 297716 120615 1100746 ACCRUED PERSONAL LEAVE 78793 78793 8088091 8088091 8088091 8080134 8080134 8080134 INTENDED USES FOR ENDOWMENT FUNDS SCHEDULE D, PAGE 2, PART V, LINE 4 TO FURTHER THE MISSION OF THE ORGANIZATION CELEBRITY WAITE 39933 39933 2517 3028 7308 2183 CIRCLES OF CARE 24773 24773 1773 4651 1 12556 12556 208 1612 2230 312 77262 77262 2725 6413 9538 7146 25822 51440 true 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 105 CHILD CARE FOOD PROGRAM 186 1061483 HENDERSON FRANKLIN ATTORNEY false BB&T INSURANCE false 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