2012-08-08T12:39:54-05:00 2011-09-30 PDR Certified Public Accountants 29750 US HWY 19 N 101 CLEARWATER FL 337611510 990 2010-10-01 590908144 Community Pride Child Care Inc COMM 7274432218 1235 Holt Ave Clearwater FL 33755 martha skelton 7274432218 2012-08-08 1 Nancy M Ridenour 7277854447 2010 2016-02-24 21:20:13Z Martha Skelton 1235 Holt Ave Clearwater FL 33755 2303006 0 X www.cpchildcare.org X 1954 FL To provide an affordable, quality environment that influences the lives of children. 13 13 53 0 0 0 479073 2063404 30159 170640 0 2510 3831 61440 513063 2297994 0 0 0 0 330389 1321285 0 0 2775 230950 949920 561339 2271205 -48276 26789 928606 925947 469165 429582 459441 496365 To provide child development and supportive services to low income, at risk and homeless children, while encouraging healthy family practices. 0 0 881864 USDA Childcare Food Program- this program provides children and needy families better access to food and a more healthful diet. 116233 Homeless Program- provides child care services to children of families residing in homeless shelters, transitional living facilities, and domestic violence shelters in Pinellas County. 1109713 173150 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. 2107810 1 1 0 0 0 0 0 0 0 1 1 0 0 1 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 53 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 13 13 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 Sandra Edwards 4.00 X X 0 0 0 Becky DeLay 4.00 X X 0 0 0 Darleen Varona 4.00 X X 0 0 0 Rhonda McDonald 2.00 X 0 0 0 Jeremy Walton 2.00 X 0 0 0 Molly Hancock 2.00 X 0 0 0 Karen Pedersen 2.00 X 0 0 0 Stacey Simmons 2.00 X 0 0 0 Jason Slack 2.00 X 0 0 0 Deb Gatley 4.00 X X 0 0 0 Veronica Jose 2.00 X 0 0 0 Michelle Dublin 2.00 X 0 0 0 Ken Teplitz X 0 0 0 skelton Martha M 40.00 X 61288 0 0 61288 0 0 0 0 0 0 0 99322 7950 1940670 15462 10920 2063404 child care program ser 624410 170640 170640 170640 2510 2510 66452 7950 5012 61440 61440 2297994 173150 0 61440 61288 6129 55159 1073025 1040752 32273 3142 1727 1415 110479 106244 4235 73351 67697 5654 27762 16580 11182 25136 22554 2582 83522 71465 12057 7862 7862 3292 2609 683 14521 14521 30719 30719 954 954 Contract Services 631747 619247 12500 food sevices 72244 72244 miscellaneous 17776 1367 16409 Equipment Repairs 14505 14315 190 Telephone 9836 8028 1808 10044 2796 4473 2775 2271205 2107810 160620 2775 25965 6263 206019 163846 969 1722 4476 1202835 568684 589874 634151 105779 115489 928606 925947 281506 187876 187659 241706 469165 429582 X 336199 393897 23589 2815 99653 99653 459441 496365 928606 925947 X 26789 10135 X 0 1 0 X 1 1 X 1550655 1905093 2135829 2074821 2063404 9729802 1550655 1905093 2135829 2074821 2063404 9729802 9729802 3835 3571 3210 3247 2510 16373 9746175 539472 0.99830 0.99810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 105364 10135 115489 105364 3247 105364 105364 3210 105364 1.00000 1 0 30000 30000 1017745 493484 524261 76804 37240 39563 78286 37960 40327 634151 Assets Restricted for endowment fund 115489 115489 2297994 2271205 26789 10135 10135 36924 2316859 10135 8730 18865 2297994 0 2297994 2279935 8730 8730 2271205 0 2271205 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: As of September 30, 2011, the Center did not have any unrecognized tax benefits as defined in FASB ASC 740-10-65-1. The Center does not believe that there will be any material changes in unrecognized tax positions over the next twelve months. The Center continually evaluates expiring statues of limitations, audits, proposed settlements, changes in tax law and new authoritative rulings. La Bella Luna 36723 7950 28773 1065 1562 1350 347 Chari-Tea 10366 10366 100 588 5 27313 27313 74402 7950 66452 1065 1662 1350 935 5012 61440 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: Net unrealized gains on investments: 10,135.