CHILD CARE OF SOUTHWEST FLORIDA INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHILD CARE OF SOUTHWEST FLORIDA INC (EIN 59-6198583)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2012-12-06
IRS object ID: 201233419349300808
Schema version: 2011v1.2
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2012-12-06T14:41:43-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2012-11-13	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	ANGELINE K CHOO CPA	Name
Phone	2399395775	Phone
Date Prepared	2012-12-06	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-02-24 21:20:13Z	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	7337580	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	9	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	9	NbrIndependentVotingMembers
Total Nbr Employees	135	TotalNbrEmployees
Total Nbr Volunteers	200	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	3924776	ContributionsGrantsPriorYear
Contributions Grants Current Year	4340458	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	2956078	ProgramServiceRevenuePriorYear
Program Service Revenue CY	2902919	ProgramServiceRevenueCY
Investment Income Prior Year	4203	InvestmentIncomePriorYear
Investment Income Current Year	614	InvestmentIncomeCurrentYear
Other Revenue Prior Year	50499	OtherRevenuePriorYear
Other Revenue Current Year	70567	OtherRevenueCurrentYear
Total Revenue Prior Year	6935556	TotalRevenuePriorYear
Total Revenue Current Year	7314558	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2778278	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	3060916	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3101540	SalariesEtcPriorYear
Salaries Etc Current Year	3020442	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1228632	OtherExpensePriorYear
Other Expenses Current Year	1299848	OtherExpensesCurrentYear
Total Expenses Prior Year	7108450	TotalExpensesPriorYear
Total Expenses Current Year	7381206	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-172894	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-66648	RevenuesLessExpensesCY
Total Assets BOY	2094809	TotalAssetsBOY
Total Assets EOY	2069793	TotalAssetsEOY
Total Liabilities BOY	618147	TotalLiabilitiesBOY
Total Liabilities EOY	659782	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1476662	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1410011	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	3046408	Expense
Description	THE ORGANIZATION CURRENTLY HAS OVER 110 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	3608110	Expense
Grants	3060916	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 92 CHILD CARE CENTERS AND 160 FAMILY CHILD CARE HOMES DURING THE YEAR ENDED JUNE 30, 2012.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	134003	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, 2012, THE ORGANIZATION PROVIDED TRAINING TO 716 INSTRUCTOR LED PARTICIPANTS AND 7,469 ON-LINE TRAININGS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	1429	Expense
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 8,521 COMPENTENCY TESTS TO PROFESSIONALS DURING THE YEAR ENDED JUNE 30, 2012.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1429	TotalOfOtherProgramServiceExp
Total Program Service Expense	6789950	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	false	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
Transaction Related Entity	false	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	235	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	135	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	9	NbrVotingGoverningBodyMembers
Number Independent Voting Members	9	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
Other Website	X	OtherWebsite
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 (10 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	3.00	X	X	0	0	0
DALE KORZEC
VICE CHAIRMA	1.00	X	X	0	0	0
JACK EISENGA
TREASURER	1.50	X	X	0	0	0
JOHN MILLER
SECRETARY	1.50	X	X	0	0	0
SHERNETTE ATKINSON
DIRECTOR	0.50	X		0	0	0
JUDITH PASKVAN
DIRECTOR	0.50	X		0	0	0
DAN GRIFFIN
DIRECTOR	0.50	X		0	0	0
SCOTT ROBERTSON
DIRECTOR	0.50	X		0	0	0
JESSICA ANDERSON
DIRECTOR	0.50	X		0	0	0
BETH LOBDELL
EXECUTIVE DI	40.00		X	85070	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	85070	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	4269775	GovernmentGrants
All Other Contributions	70683	AllOtherContributions
Total Contributions	4340458	TotalContributions

Program Service Revenue ProgramServiceRevenue (5 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
SCHOOL READINESS	1180299	1180299
PARENT FEES	811670	811670
VOLUNTARY PRE-K	515217	515217
SERVICE FEES	272130	272130
SCHOLARSHIP POOL	123603	123603

Field	Value	IRS element (for citing)
Total Program Service Revenue	2902919	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	614	TotalRevenueColumn
Exclusion	$614	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	6000	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	6000	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	6000	TotalRevenueColumn
Related Or Exempt Function Income	6000	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Gross Income Fundraising Events	87589	GrossIncomeFundraisingEvents
Fundraising Direct Expenses	23022	FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

Field	Value	IRS element (for citing)
Total Revenue Column	64567	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	7314558	TotalRevenueColumn
Related Or Exempt Function Income	2908919	RelatedOrExemptFunctionIncome
Exclusion	$614	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2025071	Total
Program Services	2025071	ProgramServices

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1035845	Total
Program Services	1035845	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	87500	Total
Program Services	28550	ProgramServices
Management And General	58950	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2439317	Total
Program Services	2220105	ProgramServices
Management And General	219212	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	311854	Total
Program Services	288312	ProgramServices
Management And General	23542	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	181771	Total
Program Services	161886	ProgramServices
Management And General	19885	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	205417	Total
Program Services	109494	ProgramServices
Management And General	95923	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	48714	Total
Program Services	15606	ProgramServices
Management And General	33108	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	59933	Total
Program Services	45427	ProgramServices
Management And General	14506	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	280452	Total
Program Services	235521	ProgramServices
Management And General	44931	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	33882	Total
Program Services	24874	ProgramServices
Management And General	9008	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	68153	Total
Program Services	51685	ProgramServices
Management And General	16468	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	70854	Total
Program Services	61876	ProgramServices
Management And General	8978	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD AND SUPPLIES	265518	264603	915
MAINTENANCE AND REPAIRS	100741	90166	10575
INSTRUCTIONAL	60834	44086	16748
SCHOLARSHIP POOL MATCHING	58634	58634

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	46716	Total
Program Services	28209	ProgramServices
Management And General	18507	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7381206	Total
Program Services	6789950	ProgramServices
Management And General	591256	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	167266	BOY
EOY	249833	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	159515	BOY
EOY	160096	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	545371	BOY
EOY	501004	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	65030	BOY
EOY	37646	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2018815	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	916277	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1157627	BOY
EOY	1102538	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
EOY	18676	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2094809	BOY
EOY	2069793	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	391974	BOY
EOY	427670	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	2093	BOY
EOY	12027	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	134099	BOY
EOY	130389	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	14728	BOY
EOY	12662	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	75253	BOY
EOY	77034	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	618147	BOY
EOY	659782	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	651662	BOY
EOY	585011	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	1476662	BOY
EOY	1410011	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2094809	BOY
EOY	2069793	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-66648	ReconcilationRevenueExpenses
Reconcilation Other Changes	-3	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Consolidated	X	FinancialStatementConsolidated
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	4564945	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5597299	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5483360	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3924776	CurrentTaxYearMinus1Year
Current Tax Year	4340458	CurrentTaxYear
Total	23910838	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4564945	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5597299	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5483360	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	3924776	CurrentTaxYearMinus1Year
Current Tax Year	4340458	CurrentTaxYear
Total	23910838	Total

Field	Value	IRS element (for citing)
Public Support Total170	23910838	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	113383	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	124918	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6833	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4203	CurrentTaxYearMinus1Year
Current Tax Year	614	CurrentTaxYear
Total	249951	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	17369	CurrentTaxYearMinus2Years
Total	17369	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	104384	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	25036	CurrentTaxYearMinus3Years
Current Tax Year Minus1 Year	50499	CurrentTaxYearMinus1Year
Total	179919	Total

Field	Value	IRS element (for citing)
Total Support	24358077	TotalSupport
Gross Receipts From Admissions Etc	2996508	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98160	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98580	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

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS

Current Year CurrentYear

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 Minus1 Year CurrentYearMinus1Year

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 Minus2 Years CurrentYearMinus2Years

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
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

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	417838	Depreciation
Book Value	770959	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	263564	OtherCostOrOtherBasis
Depreciation	46431	Depreciation
Book Value	217133	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	531454	OtherCostOrOtherBasis
Depreciation	452008	Depreciation
Book Value	79446	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1102538	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
Description	ACCRUED PERSONAL LEAVE	Description
Amount	$77,034	Amount

Field	Value	IRS element (for citing)
Total Of Amounts	77034	TotalOfAmounts
Total Revenue	7314558	TotalRevenue
Total Expenses	7381206	TotalExpenses
Excess Or Deficit For Year	-66648	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-66648	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	7314558	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	7314558	RevenueSubtotal
Total Revenue Per Form990	7314558	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7381206	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	7381206	ExpensesSubtotal
Total Expenses Per Form990	7381206	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

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	THE EARNINGS FROM THE ENDOWMENT FUND ARE 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	38856	GrossReceiptsEvent1
Gross Revenue Event1	38856	GrossRevenueEvent1
Non Cash Prizes Event1	1058	NonCashPrizesEvent1
Food And Beverage Event1	8707	FoodAndBeverageEvent1
Other Direct Expenses Event1	1930	OtherDirectExpensesEvent1
Name Of Event2	CIRCLES OF CARE	NameOfEvent2
Gross Receipts Event2	24745	GrossReceiptsEvent2
Gross Revenue Event2	24745	GrossRevenueEvent2
Rent Facility Costs Event2	1145	RentFacilityCostsEvent2
Other Direct Expenses Event2	5717	OtherDirectExpensesEvent2
Total Number Of Other Events	2	TotalNumberOfOtherEvents
Gross Receipts Other Events	23988	GrossReceiptsOtherEvents
Gross Revenue Other Events	23988	GrossRevenueOtherEvents
Non Cash Prizes Other Events	140	NonCashPrizesOtherEvents
Rent Facility Costs Other Events	2117	RentFacilityCostsOtherEvents
Food And Beverage Other Events	1350	FoodAndBeverageOtherEvents
Other Direct Expenses Other Events	858	OtherDirectExpensesOtherEvents
Gross Receipts Total	87589	GrossReceiptsTotal
Gross Revenue Total Events	87589	GrossRevenueTotalEvents
Non Cash Prizes Total Events	1198	NonCashPrizesTotalEvents
Rent Facility Costs Total Events	3262	RentFacilityCostsTotalEvents
Food And Beverage Total Events	10057	FoodAndBeverageTotalEvents
Other Direct Expenses Total Events	8505	OtherDirectExpensesTotalEvents
Direct Expense Summary Events	23022	DirectExpenseSummaryEvents
Net Income Summary	64567	NetIncomeSummary

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (64 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	IRC SectionIRCSection	Amount Of Cash GrantAmountOfCashGrant	Purpose Of GrantPurposeOfGrant
CAPE CHILD DEVELOPMENT CTR INC
636 DEL PRADO BLVD	CAPE CORAL	FL	33990	590714812	3	16447	CHILD CARE FOOD
CHRISTIAN PLAYMATES PRE SCHOOL & DA
660 PINE STREET	FORT MYERS	FL	33916	650930157	3	26162	CHILD CARE FOOD
HEALTH PARK CHILD DEVLMHS
16150 ROSE RUSH COURT	FORT MYERS	FL	33908	590714812	3	24340	CHILD CARE FOOD
LEE MEMORIAL CHILD DEV CENTER INC
2335 CLIFFORD STREET	FORT MYERS	FL	33901	590714812	3	23463	CHILD CARE FOOD
MIS' MARY'S DAY CARE INC
1297 BARRETT ROAD	NORTH FORT MYERS	FL	33903	650452603	3	34677	CHILD CARE FOOD
KENNEDY CHILD CARE INC
D/B/A CAROUSEL KIDDIE KINGDOM 1412	CAPE CORAL	FL	33990	650101757	3	28408	CHILD CARE FOOD
THE SALVATION ARMY
3180 ESTEY AVENUE	NAPLES	FL	34104	580660607	3	8392	CHILD CARE FOOD
SKYLINE CHRISTIAN ACADEMY
717 SKYLINE BOULEVARD	CAPE CORAL	FL	33991	592262560	3	22646	CHILD CARE FOOD
SONRISE ACADEMY INC
1403 SE 16TH PLACE	CAPE CORAL	FL	33990	650795261	3	43188	CHILD CARE FOOD
CHRIST LUTHERAN CHURCH INC
D/B/A SPECIAL ANGELS 2911 DEL PRADO	CAPE CORAL	FL	33904	591464695	3	7892	CHILD CARE FOOD
YOUNGER SET CHILD CARE
4405 FRANKIE COURT	NORTH FORT MYERS	FL	33903	591845828	3	18996	CHILD CARE FOOD
COMMUNITY MONTESSORI
PO BOX 2143	FORT MYERS	FL	33902	592602772	3	22003	CHILD CARE FOOD
PALMER PRESCHOOL
3808 SEAGO LANE	FORT MYERS	FL	33901	650936271	3	55274	CHILD CARE FOOD
ALPHABET ZOO II INC
810 LAFAYETTE STREET	CAPE CORAL	FL	33904	020628000	3	22179	CHILD CARE FOOD
GWYN TAYLOR
D/B/A GWYN TAYLOR LORRAINES CC CE	LEHIGH ACRES	FL	33936	263995265	3	16769	CHILD CARE FOOD
LITTLE PEOPLE PRESCHOOL INC
2303 SE 15TH PLACE	CAPE CORAL	FL	33990	200337366	3	31173	CHILD CARE FOOD
THE ARK OF SAFETY CHILD CARE CENTER
3696 DR MARTIN LUTHER KING JR BLVD	FORT MYERS	FL	33916	270134531	3	50425	CHILD CARE FOOD
CHILDRENS HOME SOCIETY EARLY EDUCAT
1940 MARAVILLA AVENUE	FORT MYERS	FL	33901	590192430	3	76229	CHILD CARE FOOD
LITTLE SPROUTZ PRESCHOOL LLC
2674 MARTIN LUTHER KING JR WAY	SARASOTA	FL	34234	141945247	3	20748	CHILD CARE FOOD
RIVERWOOD PRESCHOOL & CHILD CARE CE
5016 RIVERWOOD AVENUE	SARASOTA	FL	34231	650926092	3	7008	CHILD CARE FOOD
HORIZONS UNLIMITED CHRISTIAN ACADEM
1680 18TH STREET	SARASOTA	FL	34234	141879521	3	21812	CHILD CARE FOOD
A NEW BEGINNING EARLY CHILD CARE LE
PO BOX 1363	SARASOTA	FL	34230	320224313	3	45257	CHILD CARE FOOD
LITTLE LEARNING SPOT INC
546 LYNNEDA AVENUE	FORT MYERS	FL	33905	262186974	3	14395	CHILD CARE FOOD
MORNING STAR CHILDCARE CENTER INC
23455 QUASAR BOULEVARD	PORT CHARLOTTE	FL	33980	870784199	3	37143	CHILD CARE FOOD
SMALLVILLE PRESCHOOL INC
420 DEL PRADO BOULEVARD NORTH	CAPE CORAL	FL	33909	260625213	3	44300	CHILD CARE FOOD
LITTLE DISCIPLES LEARNING CENTER
PO BOX 3202	CLEWISTON	FL	33440	262069622	3	7595	CHILD CARE FOOD
FIRST BASE CHRISTIAN ACADEMY
2601 FOWLER ST	FORT MYERS	FL	33901	743183504	3	13440	CHILD CARE FOOD
BEAUTIFUL BLESSINGS EARLY LEARN
1609 10TH STREET	SARASOTA	FL	34234	421749321	3	52276	CHILD CARE FOOD
REDEEMER EVANGELICAL LUTHERAN CHURC
3950 WINKLER AVE EXTENSION	FORT MYERS	FL	33916	591432835	3	87859	CHILD CARE FOOD
BRENDA'S LITTLE HELPERS CHRISTIAN D
1100 E ROSE ST	LAKELAND	FL	33801	453685475	3	77713	CHILD CARE FOOD
SOUTHSIDE LEARNING CENTER INC
4820 CLEVELAND HEIGHTS BLVD	LAKELAND	FL	33813	263319217	3	19454	CHILD CARE FOOD
CAPE CHRISTIAN FELLOWSHIP
D/B/A CAPE CHRISTIAN PRESCHOOL 2110	CAPE CORAL	FL	33991	650098788	3	21277	CHILD CARE FOOD
U AND ME ACTIVITY & LEARNING CENTER
4555 SUN N LAKES BLVD	SEBRING	FL	33872	650531769	3	14982	CHILD CARE FOOD
THE BRIGHTEST MINDS ACADEMY BARTOW
1150 MARTIN LUTHER KING BLVD	BARTOW	FL	33830	263178976	3	22390	CHILD CARE FOOD
PEPPERMINT TREE PRESCHOOL & CHILDCA
14500 OCEAN BLUFF DRIVE	FORT MYERS	FL	33908	650674953	3	39555	CHILD CARE FOOD
SHELBY STREET STATION INC
107 SHELBY STREET	AUBURNDALE	FL	33823	201324861	3	17693	CHILD CARE FOOD
ADVANCED LEARNING ACADEMY
1012 DONALD ROAD	NORTH FORT MYERS	FL	33917	270659272	3	29613	CHILD CARE FOOD
U AND ME ACTIVITY & LEARNING CENTER
2170 LAKEVIEW DRIVE	SEBRING	FL	33870	650531769	3	45741	CHILD CARE FOOD
RIVERDALE LEARNING ACADEMY INC
14801 PALM BEACH BLVD SUITE 100	FORT MYERS	FL	33905	270571934	3	24068	CHILD CARE FOOD
NEW LIFE ASSEMBLY OF GOD
5146 LEONARD BLVD S	LEHIGH ACRES	FL	33973	592126484	3	47486	CHILD CARE FOOD
DISCOVERY DAY INFANTS INC
180 BASILAN CRESCENT	CLEWISTON	FL	33440	205736327	3	6192	CHILD CARE FOOD
DISCOVERY DAY ACADEMY INC
180 BASILAN CRESCENT	CLEWISTON	FL	33440	205736327	3	26645	CHILD CARE FOOD
A'KELYNN'S ANGELS LEARNING CENTER
800 HAVENDALE BLVD NW	WINTER HAVEN	FL	33881	611563585	3	48678	CHILD CARE FOOD
HEAVENLY HELPER CHRISTIAN ACADEMY
225 N 14TH ST	HAINES CITY	FL	33844	262881341	3	20771	CHILD CARE FOOD
DISCOVERY EMPORIUM INC
529 NW PRIMA VISTA BLVD SUITE 102	PORT ST LUCIE	FL	34983	262666037	3	6190	CHILD CARE FOOD
PROMISELAND PRESCHOOL AND LEARNING
3500 FOWLER STREET	FORT MYERS	FL	33901	650937140	3	13063	CHILD CARE FOOD
MOTHER'S DAY CARE CENTER INC
1035 WINDSOR DR	FORT MYERS	FL	33905	320302268	3	8615	CHILD CARE FOOD
BILL AUSTEN YOUTH CENTER
315 SW 2ND AVENUE	CAPE CORAL	FL	33991	591312996	3	12149	CHILD CARE FOOD
COMMUNITY UNITED METHODIST PRESCHOO
3114 OKEECHOBEE ROAD	FORT PIERCE	FL	34947	591233481	3	36544	CHILD CARE FOOD
LITTLE HANDS ACADEMY
2855 SW BRIGHTON STREET	PORT ST LUCIE	FL	34953	262382633	3	17251	CHILD CARE FOOD
SMALL TOWN CHILD DEVELOPMENT CENTER
3596 EVANS AVENUE	FORT MYERS	FL	33901	352343490	3	39611	CHILD CARE FOOD
KIDZ R HOME LEARNING CENTER
2208 OKEECHOBEE RD	FT PIERCE	FL	34950	800495756	3	10797	CHILD CARE FOOD
THE CHILDRENS GARDEN ACADEMY
2602 SW PORT ST LUCIE BLVD	PORT ST LUCIE	FL	34953	364675900	3	22060	CHILD CARE FOOD
LARKIN PRECIOUS DAY CARE INC
405 AUSTIN STREET	LAKE WALES	FL	33853	593682531	3	12092	CHILD CARE FOOD
HEAVENLY KIDS CHRISTIAN ACADEMY
2605 SUNSHINE DRIVE SOUTH	LAKELAND	FL	33801	272757468	3	65168	CHILD CARE FOOD
CARE LEARNING ACADEMY
1371 SHADOWLAWN DR	NAPLES	FL	34104	273470300	3	16444	CHILD CARE FOOD
CHILDREN'S CHOICE ACADEMY 2
584 SOUTH BREVARD	ARCADIA	FL	34266	261926424	3	24056	CHILD CARE FOOD
BUGABOOS KIDS CLUB & LEARNING CENTE
15250 S TAMIAMI TRAIL 116	FORT MYERS	FL	33908	452121562	3	5723	CHILD CARE FOOD
IMMOKALEE NONPROFIT HOUSING INC
2449 SANDERS PINE CIRCLE	IMMOKALEE	FL	34142	592716833	3	29353	CHILD CARE FOOD
KIDDIE ACADEMY OF PORT SAINT LUCIE
3411 SW DARWIN BLVD	PORT ST LUCIE	FL	34953	264148550	3	24795	CHILD CARE FOOD
OUR WORLD CREATIVE LEARNING CENTER
809 WATER OAK DRIVE	WINTER HAVEN	FL	33884	451838042	3	8672	CHILD CARE FOOD
BUILDING BLOCKS EARLY LEARNING CENT
2163 US HWY 27 N	SEBRING	FL	33870	800600052	3	6719	CHILD CARE FOOD
KIDS QUEST ACADEMY
19660 S TAMIAMI TRAIL	FORT MYERS	FL	33908	454067682	3	5621	CHILD CARE FOOD
CHILDREN'S ADVOCACY CENTER
3830 EVANS AVE	FORT MYERS	FL	33901	650007620	3	35232	CHILD CARE FOOD

Field	Value	IRS element (for citing)
Total Nbr Of Other Organizations	78	TotalNbrOfOtherOrganizations

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	CHILD CARE FOOD PROGRAM	TypeOfGrant
Number Of Recipients	172	NumberOfRecipients
Amount Of Cash Grant	1035845	AmountOfCashGrant

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 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 8,521 COMPENTENCY TESTS TO PROFESSIONALS DURING THE YEAR ENDED JUNE 30, 2012.
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.