2013-04-26T08:33:55-05:00 2012-09-30 591687531 PDR Certified Public Accountants 29750 US HWY 19 N 101 CLEARWATER FL 337611510 990 2011-10-01 590908144 Community Pride Child Care Inc COMM 7274432218 1235 Holt Ave Clearwater FL 33755 Martha Skelton 7275475780 2013-04-25 1 Nancy M Ridenour P00232551 7277854447 2011 2016-03-07 17:11:31Z X Martha Skelton 6500 102nd Ave Pinellas Park FL 33782 2169258 0 X www.cpchildcare.org X 1954 FL To provide an affordable, quality environment that influences the lives of children. 9 9 43 0 0 0 2063404 1836900 170640 193236 2510 2906 61440 136216 2297994 2169258 0 0 0 0 1321285 1273487 0 0 0 949920 895771 2271205 2169258 26789 0 925947 0 429582 0 496365 0 X To provide child development and supportive services to low income, at risk and homeless children, while encouraging healthy family practices. 0 1 759531 USDA Childcare Food Program- this program provides children and needy families better access to food and a more healthful diet. 124389 Homeless Program- provides child care services to children of families residing in homeless shelters, transitional living facilities, and domestic violence shelters in Pinellas County. 1112665 308700 Childcare Centers- the center serves children from 2 months to 6 years of age and fosters individual interests and abilities through experiences in art, literature, music, dramatic play, science, pre-math, and reading readiness. Daily outdoor activities and afternoon naps provide the muscular development and rest that small bodies need. 1996585 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 1 0 0 43 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 FL X Joan Scocozza 7274432218 1235 Holt Avenue Clearwater FL 33755 Becky DeLay 4.00 X X 0 0 0 Deb Gatley 4.00 X X 0 0 0 Rhonda McDonald 2.00 X 0 0 0 Molly Hancock 2.00 X 0 0 0 Michelle Dublin 2.00 X 0 0 0 Veronica Jose 2.00 X 0 0 0 Stacey Simmons 2.00 X 0 0 0 Jason Slack 2.00 X 0 0 0 Darleen Varona 4.00 X X 0 0 0 Martha Skelton 40.00 X 61288 0 0 61288 0 0 0 0 0 0 0 100736 24635 1685845 25684 39605 1836900 Childcare program serv 624410 193236 193236 193236 2906 2906 23658 24635 0 23658 23658 Gain on transfer of as 900099 112558 112558 112558 2169258 308700 0 23658 61288 6129 55159 1026167 992690 33477 88431 84447 3984 97601 90239 7362 52788 34654 18134 61443 55424 6019 74972 69710 5262 4813 4813 2851 2170 681 22417 22417 34414 34414 14815 14815 Contract Services 510354 505854 4500 Food Services 71065 71065 Miscellaneous 24237 7501 16736 Equipment Repairs 13907 8347 5560 7695 6711 984 2169258 1996585 172673 0 6263 0 0 163846 0 1722 0 0 0 0 0 4476 0 0 634151 0 0 0 0 0 115489 0 925947 0 187876 241706 429582 0 X 393897 0 2815 0 99653 0 496365 0 925947 0 X 0 -496365 X 0 1 0 X 1 1 X 1905093 2135829 2074821 2063404 1817094 9996241 1905093 2135829 2074821 2063404 1817094 9996241 9996241 3571 3210 3247 2510 2906 15444 3 3 10011688 350094 0.99850 0.99830 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115489 -110660 -4829 105364 10135 115489 105364 3247 105364 105364 3210 105364 1 0 0 2169258 2169258 0 -496365 -496365 -496365 1681364 8471 -496365 -487894 2169258 0 2169258 2177729 8471 8471 2169258 0 2169258 Description of Intended Use of Endowment Funds: Part V, Line 4: The earnings on the endowment funds are periodically distributed to the Center in accoradance with the trust agreement. Description of Uncertain Tax Positions Under FIN 48: Part X: The Center accounts for the effect of any uncertain tax positions based on a "more likely than not" threshold to the recognition of the tax positions being sustained based on the technical merits of the position under scrutiny by the applicable taxing authority. If a tax position or positions are deemed to result in uncertainties of those positions, the unrecognized tax benefit is estimated based on a "cumulative probability assessment" that aggregates the estimated tax liability for all uncertain tax positions. The Center has identified its tax status as a tax-exempt entity as its only significant tax position; however, the Center has determined that such tax position does not result in an uncertainty requiring recognition. The Center is not currently under examination by any taxing jurisdiction. The Center's federal returns are generally open for examination for three years following the date filed. Part XII, Line 2d - Other Adjustments: Transfer of net assets to Coordinated Community Services, LLC -496,365. La Bella Luna 28431 19167 9264 Chari-Tea 9635 3930 5705 5 10227 1538 8689 48293 24635 23658 23658 X 20 728 FMV X Supplies 94 14242 FMV X Special Events 59 24636 FMV 0 0 0 Frances Breeden and Gateway Centers 2012-09-29 112558 Cost 591295214 Coordinated Community Serivces LLC 6500 102nd Ave N Pinellas Park FL 33782 501(c)3 0 0 0 0 1 0 0 0 0 0 Changes in Program Services Form 990, Part III, line 3 On May 31, 2012, the Center merged the Family Child Care section of its food program with Family Resources, Inc. of Pinellas County (Family Resources). The Child and Adult Care Food Program through the U.S. Department of Agriculture passed through the Florida Department of Health was terminated and transferred to Family Resources on June 10, 2012. The Federal Program was tested as a major program for the current fiscal year. On September 29, 2012, the assets, liabilities, and net assets of the Center were acquired by Coordinated Community Services LLC (CCS), an affiliate of Coordinated Child Care of Pinellas, Inc. The programs at the two child care centers, Frances Breeden and Gateway, will continue to provide child care development and supportive services with a focus on low income, at-risk, and homeless children. Under the terms of the Asset Purchase Agreement dated July 26, 2012, certain assets and liabilities were acquired by CCS. Form 990, Part VI, Section B, line 11 The form 990 is presented by the auditors at the board meeting and then reviewed by the board before it is filed. Form 990, Part VI, Section B, line 12c The conflict of interest policy is signed by each officer on an annual basis. Form 990, Part VI, Section B, line 15 One of the members on the board is in the human relations department for another non-profit organization. She performs an independent study of comparable compensation levels for all employees. Form 990, Part VI, Section C, line 19 Governing documents are available upon request. Changes in Net Assets or Fund Balances: Form 990, Part XI, line 5: transfer of net assets -496,365. Total to Form 990, Part XI, Line 5: -496,365.