APPLETONS COMMUNITY CHILD CARE CENTER INCORPORATED: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: APPLETONS COMMUNITY CHILD CARE CENTER INCORPORATED (EIN 39-1839356)
Tax period: 2012-01-01 to 2012-12-31
Filed: 2013-07-02
IRS object ID: 201331839349300233
Schema version: 2012v2.1
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-07-02T12:35:57-05:00	Timestamp
Tax Period End Date	2012-12-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	391173131	EIN

Preparer Firm Business Name PreparerFirmBusinessName

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

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	200 E WASHINGTON ST PO BOX 1739	AddressLine1
City	APPLETON	City
State	WI	State
ZIP Code	549121739	ZIPCode

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

Filer Filer

Field	Value	IRS element (for citing)
EIN	391839356	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	APPLETONS COMMUNITY CHILD CARE CENTER INCORPORATED	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	APPL	NameControl
Phone	9207888740	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	208 S PINE STREET	AddressLine1
City	KIMBERLY	City
State	WI	State
ZIP Code	54136	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	KENDRA SCHERG	Name
Title	CHAIRPERSON	Title
Phone	9207888740	Phone
Date Signed	2013-07-01	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	AMY MARTIN	Name
PTIN	P00761020	PTIN
Phone	9207318111	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	KENDRA SCHERG	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	208 S PINE STREET	AddressLine1
City	KIMBERLY	City
State	WI	State
ZIP Code	54136	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	361190	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.COMMUNITYCHILDCARE.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1996	YearFormation
State Legal Domicile	WI	StateLegalDomicile
Activity Or Mission Description	PROVIDE A SAFE AND SECURE LEARNING ENVIRONMENT FOR CHILDREN AGES 6 WEEKS TO 12 YEARS.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	19	TotalNbrEmployees
Total Nbr Volunteers	10	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	15079	ContributionsGrantsPriorYear
Contributions Grants Current Year	28334	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	382011	ProgramServiceRevenuePriorYear
Program Service Revenue CY	331612	ProgramServiceRevenueCY
Investment Income Prior Year	0	InvestmentIncomePriorYear
Investment Income Current Year	-1190	InvestmentIncomeCurrentYear
Other Revenue Prior Year	1039	OtherRevenuePriorYear
Other Revenue Current Year	866	OtherRevenueCurrentYear
Total Revenue Prior Year	398129	TotalRevenuePriorYear
Total Revenue Current Year	359622	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	259032	SalariesEtcPriorYear
Salaries Etc Current Year	237537	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	902	TotalFundrsngExpCurrentYear
Other Expense Prior Year	138270	OtherExpensePriorYear
Other Expenses Current Year	130617	OtherExpensesCurrentYear
Total Expenses Prior Year	397302	TotalExpensesPriorYear
Total Expenses Current Year	368154	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	827	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-8532	RevenuesLessExpensesCY
Total Assets BOY	457574	TotalAssetsBOY
Total Assets EOY	473463	TotalAssetsEOY
Total Liabilities BOY	447166	TotalLiabilitiesBOY
Total Liabilities EOY	471587	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	10408	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1876	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	COMMUNITY CHILD CARE CENTER PROVIDES A SAFE AND SECURE LEARNING ENVIRONMENT FOR CHILDREN AGES SIX WEEKS TO TWELVE YEARS WHILE FOSTERING THEIR EMOTIONAL, SOCIAL, PHYSICAL AND INTELLECTUAL DEVELOPMENT THROUGH PLAY AND HANDS-ON ACTIVITIES. THE USE OF CREATIVE CURRICULUM HELPS CHILDREN ACQUIRE IMPORTANT SKILLS TO BECOME LIFELONG LEARNERS. WE NURTURE THE CHILD'S DEVELOPMENT OF SOCIAL VALUES SUCH AS KINDNESS, HELPFULNESS, PERSONAL RESPONSIBILITY, AND RESPECT FOR OTHERS.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	336130	Expense
Revenue	331612	Revenue
Description	OPERATION OF A CHILD CARE CENTER FOR CHILDREN OF WORKING PARENTS. THE MAJOR EMPHASIS OF THE PROGRAM IS TO PROMOTE THE COGNITIVE, SOCIAL-EMOTIONAL AND PHYSICAL GROWTH OF THE CHILDREN THROUGH THE USE OF A CURRICULUM THAT COMBINES THE PHILOSOPHY OF PLAY WITH THE ARRANGING OF THE ENVIRONMENT TO FACILITATE LEARNING.	Description
Total Program Service Expense	336130	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	0	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	0	ReportFin48Footnote
Independent Audit Financial Stmt	0	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	0	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	19	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	0	UnrelatedBusinessIncome
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	0	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	WI	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

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

Field	Value	IRS element (for citing)
Telephone Number	9207888740	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	208 S PINE STREET	AddressLine1
City	KIMBERLY	City
State	WI	State
ZIP Code	54136	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
MELISSA HANSEN TERM END 2014
VICE CHAIRPERSON	1.00	X	X	0	0	0
KENDRA SCHERG TERM END 2014
CHAIRPERSON	1.00	X	X	0	0	0
TARA STRASBURG TERM END 2014
DIRECTOR	1.00	X		0	0	0
AMY ALBEDYLL TERM END 2014
SECRETARY	1.00	X	X	0	0	0
SONDRA NORDER TERM END 2014
DIRECTOR	1.00	X		0	0	0
APRIL ARCINIEGA TERM END 2015
TREASURER	1.00	X	X	0	0	0
KAY FITZGERALD TERM END 2015
DIRECTOR	1.00	X		0	0	0
KAREN VAN DEN BLOOMER END 2015
DIRECTOR	1.00	X		0	0	0
TINA SCHMIDT
FORMER CENTER DIRECTOR	40.00		X	20698	0	6156
KARYN VANRYZIN
CENTER DIRECTOR	40.00		X	14418	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	35116	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	6156	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Government Grants	16393	GovernmentGrants
All Other Contributions	11941	AllOtherContributions
Total Contributions	28334	TotalContributions

Program Service Revenue ProgramServiceRevenue

Field	Value	IRS element (for citing)
Description	TUITION & REGISTRATION	Description
Business Code	624410	BusinessCode
Total Revenue Column	331612	TotalRevenueColumn
Related Or Exempt Function Income	331612	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Program Service Revenue	331612	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	110	TotalRevenueColumn
Exclusion	$110	ExclusionAmount

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	1300	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-1300	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-1300	TotalRevenueColumn
Exclusion	-$1,300	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	437	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	243	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	194	TotalRevenueColumn
Exclusion	$194	ExclusionAmount

Field	Value	IRS element (for citing)
Gross Income Gaming	697	GrossIncomeGaming
Gaming Direct Expenses	25	GamingDirectExpenses

Net Income From Gaming NetIncomeFromGaming

Field	Value	IRS element (for citing)
Total Revenue Column	672	TotalRevenueColumn
Exclusion	$672	ExclusionAmount

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	359622	TotalRevenueColumn
Related Or Exempt Function Income	331612	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	0	UnrelatedBusinessRevenue
Exclusion	-$324	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	38129	Total
Program Services	18683	ProgramServices
Management And General	18683	ManagementAndGeneral
Fundraising	763	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	166599	Total
Program Services	166599	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	15346	Total
Program Services	13459	ProgramServices
Management And General	1813	ManagementAndGeneral
Fundraising	74	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	17463	Total
Program Services	15805	ProgramServices
Management And General	1593	ManagementAndGeneral
Fundraising	65	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	4265	Total
Management And General	4265	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2231	Total
Program Services	2231	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	8358	Total
Program Services	5857	ProgramServices
Management And General	2501	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	59905	Total
Program Services	59905	ProgramServices

Travel Travel

Field	Value	IRS element (for citing)
Total	12650	Total
Program Services	12650	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	333	Total
Program Services	333	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	10460	Total
Program Services	10460	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	12690	Total
Program Services	12690	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	4708	Total
Program Services	4708	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD	11242	11242
BANK FEES	2093		2093
MISCELLANEOUS	1553	1379	174
LICENSING FEE	129	129

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	368154	Total
Program Services	336130	ProgramServices
Management And General	31122	ManagementAndGeneral
Fundraising	902	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4638	BOY
EOY	14196	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
EOY	297	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	9718	BOY
EOY	15697	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	574221	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	132021	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	441860	BOY
EOY	442200	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	1358	BOY
EOY	1073	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	457574	BOY
EOY	473463	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	53161	BOY
EOY	48625	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	394005	BOY
EOY	422962	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	447166	BOY
EOY	471587	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	10408	BOY
EOY	1876	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10408	BOY
EOY	1876	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	457574	BOY
EOY	473463	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-8532	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	0	FSAudited
Federal Grant Audit Required	0	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org509a2	X	PubliclySupportedOrg509a2

Gifts Grants Contrib Received509 GiftsGrantsContribReceived509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	19124	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	17639	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	13783	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	15079	CurrentTaxYearMinus1Year
Current Tax Year	28334	CurrentTaxYear
Total	93959	Total

Gross Receipts From Admissions GrossReceiptsFromAdmissions

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	456568	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	405216	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	371297	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	382011	CurrentTaxYearMinus1Year
Current Tax Year	331612	CurrentTaxYear
Total	1946704	Total

Gross Receipts From Non UBI GrossReceiptsFromNonUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	1978	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1039	CurrentTaxYearMinus1Year
Current Tax Year	1134	CurrentTaxYear
Total	4151	Total

Total509 Total509

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	475692	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	422855	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	387058	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	398129	CurrentTaxYearMinus1Year
Current Tax Year	361080	CurrentTaxYear
Total	2044814	Total

Amts Recd From Disqual Persons AmtsRecdFromDisqualPersons

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	57646	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	29174	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	30022	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	46943	CurrentTaxYearMinus1Year
Current Tax Year	81305	CurrentTaxYear
Total	245090	Total

Amts From Subst Contributors AmtsFromSubstContributors

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	92157	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	114939	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	101550	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	109925	CurrentTaxYearMinus1Year
Current Tax Year	68483	CurrentTaxYear
Total	487054	Total

Support From DQ Ps Etc SupportFromDQPsEtc

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	149803	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	144113	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	131572	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	156868	CurrentTaxYearMinus1Year
Current Tax Year	149788	CurrentTaxYear
Total	732144	Total

Field	Value	IRS element (for citing)
Public Support Total509	1312670	PublicSupportTotal509

Total Support Total TotalSupportTotal

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	475692	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	422855	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	387058	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	398129	CurrentTaxYearMinus1Year
Current Tax Year	361080	CurrentTaxYear
Total	2044814	Total

Field	Value	IRS element (for citing)
Public Support Percentage509	0.64200	PublicSupportPercentage509
Prior Year Support Percentage	0.67450	PriorYearSupportPercentage
Investment Income Percentage	0.00000	InvestmentIncomePercentage
Thirty Three Percnt Tests CY509	X	ThirtyThreePercntTestsCY509

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

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	73625	OtherCostOrOtherBasis
Book Value	73625	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	445758	OtherCostOrOtherBasis
Depreciation	97020	Depreciation
Book Value	348738	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	35278	OtherCostOrOtherBasis
Depreciation	32807	Depreciation
Book Value	2471	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	19560	OtherCostOrOtherBasis
Depreciation	2194	Depreciation
Book Value	17366	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	442200	TotalOfBookValueLandBuildings

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (4 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	THE FORM 990 IS REVIEWED BY THE BOARD OF DIRECTORS BEFORE THE FORM IS SIGNED BY THE BOARD CHAIRPERSON.
FORM 990, PART VI, SECTION B, LINE 12C	THE ORGANIZATION REVIEWS THE CONFLICT OF INTEREST POLICY QUARTERLY AT A BOARD MEETING AND MEMBERS INITIAL AND DATE THEIR ORIGINAL SIGNED POLICY INDICATING THERE IS NOT A CONFLICT OF INTEREST.
FORM 990, PART VI, SECTION B, LINE 15A	THE BOARD OF DIRECTORS USES THE CHILD CARE RESOURCE AND REFERRAL ANNUAL DATA ON AREA DIRECTOR COMPENSATION WHEN THEY REVIEW THE CENTER DIRECTOR'S COMPENSATION ANNUALLY. THE DECISION OF AN INCREASE OR NO INCREASE OF COMPENSATION FOR THE YEAR IS NOTED IN BOARD MINUTES. THERE ARE NO OTHER OFFICERS OR KEY EMPLOYEES RECEIVING COMPENSATION.
FORM 990, PART VI, SECTION C, LINE 19	THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.