CHILD CARE OF SOUTHWEST FLORIDA INC: Form 990, tax year 2010

View the entire original 990 at ProPublica ↗

Organization: CHILD CARE OF SOUTHWEST FLORIDA INC (EIN 59-6198583)
Tax period: 2010-07-01 to 2011-06-30
Filed: 2011-12-20
IRS object ID: 201113549349300706
Schema version: 2010v3.4
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 I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-12-20T12:41:10-06:00	Timestamp
Tax Period End Date	2011-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	STROEMER & COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	14030 METROPOLIS AVE STE 200	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33912	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2010-07-01	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 FLORIDAINC	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	2011-12-19	DateSigned

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOHN STROEMER CPA CFST CAM GRI	Name
Phone	2394331002	Phone
Date Prepared	2011-12-20	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2010	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 6	AddressLine1
City	FORT MYERS	City
State	FL	State
ZIP Code	33912	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	6943604	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	157	TotalNbrEmployees
Total Nbr Volunteers	405	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	5483360	ContributionsGrantsPriorYear
Contributions Grants Current Year	5933696	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1047218	ProgramServiceRevenuePriorYear
Program Service Revenue CY	980236	ProgramServiceRevenueCY
Investment Income Prior Year	-276489	InvestmentIncomePriorYear
Investment Income Current Year	4203	InvestmentIncomeCurrentYear
Other Revenue Prior Year	18369	OtherRevenuePriorYear
Other Revenue Current Year	25469	OtherRevenueCurrentYear
Total Revenue Prior Year	6272458	TotalRevenuePriorYear
Total Revenue Current Year	6943604	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	2460818	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	2778278	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	2890859	SalariesEtcPriorYear
Salaries Etc Current Year	3107540	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	2047	TotalFundrsngExpCurrentYear
Other Expense Prior Year	1252290	OtherExpensePriorYear
Other Expenses Current Year	1230680	OtherExpensesCurrentYear
Total Expenses Prior Year	6603967	TotalExpensesPriorYear
Total Expenses Current Year	7116498	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-331509	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-172894	RevenuesLessExpensesCY
Total Assets BOY	2301035	TotalAssetsBOY
Total Assets EOY	2094809	TotalAssetsEOY
Total Liabilities BOY	651482	TotalLiabilitiesBOY
Total Liabilities EOY	618147	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1649553	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1476662	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	3032231	Expense
Revenue	829066	Revenue
Description	OUR CENTERS PROVIDE EARLY CHILDHOOD EDUCATION AND CARE FOR CHILDREN RANGING FROM 6 WEEKS TO SCHOOL AGE, DEPENDING ON THE PROGRAM. WE PROVIDE THE VOLUNTARY PRE-KINDERGARTEN PROGRAM FOR FOUR YEAR OLDS AND ALSO PARTICIPATE IN THE STATE SCHOOL READINESS PROGRAM FOR ELIGIBLE CHILDREN. WE SERVED APPROXIMATELY 750 CHILDREN IN FYE JUNE 30, 2010.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	3290523	Expense
Grants	2778278	Grants
Description	THE FOOD SERVICE PROGRAM PROVIDES REIMBURSEMENT FOR MEALS AND SNACKS SERVED TO CHILDREN IN CHILD CARE SETTINGS THAT FOLLOW NUTRITIONAL GUIDELINES. WE SERVED 207 CENTERS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	110821	Expense
Revenue	180842	Revenue
Description	MANDATED TRAINING CONTRACTS WITH THE FLORIDA DEPARTMENT OF CHILDREN AND FAMILIES TO PROVIDE THE STATE MANDATED CLASSES REQUIRED OF FAMILY CHILD CARE HOME PROVIDERS AND CHILD CARE CENTER STAFF.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	10867	Expense
Description	PROFESSIONAL DEVELOPMENT OFFERED OPPORTUNITIES FOR EARLY CHILDHOOD PROFESSIONALS TO OBTAIN REQUIRED IN-SERVICE HOURS AND CEU'S TO MAINTAIN THEIR CREDENTIALS. OUR STAFF ALSO PROVIDED WORKSHOPS TO ASSIST CHILD CARE PROFESSIONALS IN STAYING CURRENT WITH CHILD CARE TEACHING STRATEGIES, PHILOSOPHIES AND TRENDS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	10867	TotalOfOtherProgramServiceExp
Total Program Service Expense	6444442	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	false	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	true	GrantsToOrganizations
Grants To Individuals	false	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	268	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	157	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
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
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	BETH LOBDELL	NamePerson
Telephone Number	2392781002	TelephoneNumber

Address US AddressUS

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

Form990 Part VII Section A Form990PartVIISectionA (10 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DAN GRIFFIN
DIRECTOR	2.00	X	0	0	0
E DALE KORZEC
CHARIMAN	2.00	X	0	0	0	X
JACK EISENGA
TREASURER	2.00	X	0	0	0	X
JESSICA ANDERSON
DIRECTOR	2.00	X	0	0	0
JOHN MILLER
DIRECTOR	2.00	X	0	0	0
JUDITH PASKVAN
DIRECTOR	2.00	X	0	0	0
KAREN MILLER
SECRETARY	2.00	X	0	0	0	X
SCOTT ROBERTSON
VICE-CHAIR	2.00	X	0	0	0	X
SHERNETTE ATKINSON
DIRECTOR	2.00	X	0	0	0
BETH LOBDELL
PRESIDENT/CE	40.00		81951	0	3329	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	81951	TotalReportableCompFromOrg
Total Other Compensation	3329	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Federated Campaigns	90600	FederatedCampaigns
Government Grants	4003159	GovernmentGrants
All Other Contributions	1839937	AllOtherContributions
Total Contributions	5933696	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome
PROGRAM FEES	799394	799394
TRAINING CLASSES & WORKSHOP	180842	180842

Field	Value	IRS element (for citing)
Total Program Service Revenue	980236	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	4203	TotalRevenueColumn
Exclusion	$4,203	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

Other Revenue Misc OtherRevenueMisc (2 entries)

DescriptionDescription	Total Revenue ColumnTotalRevenueColumn	ExclusionExclusionAmount
MISCELLANEOUS	17189	$17,189
VARIOUS SMALL EVENTS	2280	$2,280

Field	Value	IRS element (for citing)
Total Other Revenue	19469	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	6943604	TotalRevenueColumn
Related Or Exempt Function Income	986236	RelatedOrExemptFunctionIncome
Exclusion	$23,672	ExclusionAmount

Grants To Domestic Orgs GrantsToDomesticOrgs

Field	Value	IRS element (for citing)
Total	2778278	Total
Program Services	2778278	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	87128	Total
Program Services	21782	ProgramServices
Management And General	65346	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2487170	Total
Program Services	2260801	ProgramServices
Management And General	226369	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	348060	Total
Program Services	314412	ProgramServices
Management And General	33648	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	185182	Total
Program Services	162941	ProgramServices
Management And General	22241	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1756	Total
Management And General	1756	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	38798	Total
Program Services	20830	ProgramServices
Management And General	17968	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	112312	Total
Program Services	24365	ProgramServices
Management And General	87947	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	78022	Total
Program Services	8984	ProgramServices
Management And General	69038	ManagementAndGeneral

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	126251	Total
Program Services	89768	ProgramServices
Management And General	34436	ManagementAndGeneral
Fundraising	2047	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	358897	Total
Program Services	311356	ProgramServices
Management And General	47541	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	37990	Total
Program Services	32190	ProgramServices
Management And General	5800	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	6748	Total
Program Services	6067	ProgramServices
Management And General	681	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	82034	Total
Program Services	53595	ProgramServices
Management And General	28439	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	76104	Total
Program Services	64518	ProgramServices
Management And General	11586	ManagementAndGeneral

Other Expenses OtherExpenses (2 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
FOOD AND SUPPLIES	237247	236415	832
INSTRUCTIONAL EXPENSES	74521	58140	16381

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	7116498	Total
Program Services	6444442	ProgramServices
Management And General	670009	ManagementAndGeneral
Fundraising	2047	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
EOY	167266	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	393820	BOY
EOY	159515	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	593924	BOY
EOY	545371	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	101616	BOY
EOY	65030	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	2005750	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	848123	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1211675	BOY
EOY	1157627	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	2301035	BOY
EOY	2094809	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	463479	BOY
EOY	467227	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	30955	BOY
EOY	2093	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	138208	BOY
EOY	134099	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	18840	BOY
EOY	14728	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	651482	BOY
EOY	618147	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	824553	BOY
EOY	651662	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	1649553	BOY
EOY	1476662	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	2301035	BOY
EOY	2094809	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-172894	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	36303612	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4564945	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5597299	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5483360	CurrentTaxYearMinus1Year
Current Tax Year	5933696	CurrentTaxYear
Total	57882912	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	36303612	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4564945	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5597299	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5483360	CurrentTaxYearMinus1Year
Current Tax Year	5933696	CurrentTaxYear
Total	57882912	Total

Field	Value	IRS element (for citing)
Public Support Total170	57882912	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	198559	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	113383	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	124918	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6833	CurrentTaxYearMinus1Year
Current Tax Year	4203	CurrentTaxYear
Total	447896	Total

Net UBI NetUBI

Field	Value	IRS element (for citing)
Current Tax Year Minus1 Year	17369	CurrentTaxYearMinus1Year
Current Tax Year	18469	CurrentTaxYear
Total	35838	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	222572	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	104384	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	25036	CurrentTaxYearMinus2Years
Total	351992	Total

Field	Value	IRS element (for citing)
Total Support	58718638	TotalSupport
Gross Receipts From Admissions Etc	986236	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.98580	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.98540	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	23107	BeginningOfYearBalance
Investment Earnings Or Losses	4498	InvestmentEarningsOrLosses
Administrative Expenses	600	AdministrativeExpenses
End Of Year Balance	27005	EndOfYearBalance

Current Year Minus1 Year CurrentYearMinus1Year

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)
Investment Cost Or Other Basis	35000	InvestmentCostOrOtherBasis
Book Value	35000	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	1132598	InvestmentCostOrOtherBasis
Depreciation	367790	Depreciation
Book Value	764808	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	319763	InvestmentCostOrOtherBasis
Depreciation	53517	Depreciation
Book Value	266246	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	518389	InvestmentCostOrOtherBasis
Depreciation	426816	Depreciation
Book Value	91573	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1157627	TotalOfBookValueLandBuildings
Total Revenue	6943604	TotalRevenue
Total Expenses	7116498	TotalExpenses
Excess Or Deficit For Year	-172894	ExcessOrDeficitForYear
Other	$3	OtherAmount
Total Adjustments	3	TotalAdjustments
Excess Or Deficit Per FS	-172891	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	6937604	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	6937604	RevenueSubtotal
Other Revenues Not Included	6000	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	6000	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	6943604	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	7110495	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	7110495	ExpensesSubtotal
Other Expenses Not Included	6003	OtherExpensesNotIncluded
Expenses Not Rptd On Fin Stmt	6003	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	7116498	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
RECONCILIATION OF CHANGES - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 8	RENTAL INCOME -6,000 RENTAL INCOME 6,000 ROUNDING 3
REVENUE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 4B	RENTAL INCOME 6,000
EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER	SCHEDULE D, PAGE 4, PART XIII, LINE 4B	RENTAL INCOME 6,000 ROUNDING 3

Schedule I IRS990ScheduleI

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

Recipient Table RecipientTable (169 entries)

Address Line1AddressUS/AddressLine1	CityAddressUS/City	StateAddressUS/State	ZIP CodeAddressUS/ZIPCode	EIN Of RecipientEINOfRecipient	Amount Of Cash GrantAmountOfCashGrant
DISCOVERY DAY ACADEMY INC
180 BASILAN CRESCENT	CLEWISTON	FL	33440	205736327	34058
DISCOVERY DAY INFANTS INC
180 BASILAN CRESCENT	CLEWISTON	FL	33440	205736327	7992
LITTLE DISCIPLES LEARNING CENTER
PO BOX 1297	CLEWISTON	FL	33440		9959
LITTLE EINSTEIN'S PRESCHOOL
520 EAST ALVERDEZ	CLEWISTON	FL	33440		18425
HEAVENLY KIDS CHRISTIAN ACADEMY
2605 SUNSHINE DRIVE SOUTH	LAKELAND	FL	33801	272757468	11191
WILLIAMS CHRISTINE
2722 ALDINE CIRCLE	LAKELAND	FL	33801		10305
MORRIS BRIDGET
PO BOX 24346	LAKELAND	FL	33802		7100
GRIFFIN WANDA
1408 UNIT HA AVENUE	LAKELAND	FL	33803		10984
BOATWRIGHT MARVA
524 WHITEHURST STREET	LAKELAND	FL	33805		6786
BROWN DEMETRICE
1215 ROBERT KING HIGH DRIVE	LAKELAND	FL	33805		13331
GREEN EULA
1539 WEST 7TH STREET	LAKELAND	FL	33805		11066
HEAD OF THE CLASS LEARNING CENTER
1836 KATHLEEN ROAD	LAKELAND	FL	33805	205451930	35008
LASTER TERRI
207 NORMANDY STREET	LAKELAND	FL	33805		6831
MCCANN THELMA
1416 NORTH ALAMEDA DRIVE	LAKELAND	FL	33805		9413
ODOM DEBORAH
1035 NORTH RUTH AVENUE	LAKELAND	FL	33805		13465
REESE PATRICIA
1101 EDITH AVENUE	LAKELAND	FL	33805		9684
ROGERS NANNETTE
1666 BLOSSOM CIRCLE EAST	LAKELAND	FL	33805		18827
BRENDA'S LITTLE HELPERS
345 VALLEJO COURT	LAKELAND	FL	33809	261640141	75122
KARING 4 KIDS LEARNING CENTER
2815 DUNHILL CIRCLE	LAKELAND	FL	33810	270148948	16560
ROSS SHARON
5466 MORGAN ROAD	LAKELAND	FL	33810		6177
KATZ PAMELA
4334 SOUTH PIPKIN ROAD	LAKELAND	FL	33811		5379
GRAHAM VERNA
4220 SUNNY LAND DRIVE	LAKELAND	FL	33813	134296909	11199
ROBINSON SHANTARA
5815 SCOTLAKE RD	LAKELAND	FL	33813		8325
SOUTHSIDE LEARNING CENTER INC
4820 CLEVELAND HEIGHTS BLVD	LAKELAND	FL	33813		28754
BELL LATANYA
928 BEECH AVENUE	LAKELAND	FL	33815		15242
DEMPSEY MAY
613 OREGON AVENUE	LAKELAND	FL	33815		8153
DESHUN HENDERSON
1201 OAKHILL STREET	LAKELAND	FL	33815		5701
HA-WILSON AGNES
603 ARAPAHOE AVENUE	LAKELAND	FL	33815		5913
YOUNG TEANICE
710 N SUWANNEE AVE	LAKELAND	FL	33815	300463419	9034
SHELBY STREET STATION INC
107 SHELBY STREET	AUBURNDALE	FL	33823		21394
THE BRIGHTEST MINDS ACADEMY BARTOW
1150 MARTIN LUTHER KING BLVD	BARTOW	FL	33830		33648
WATSON DEBRAH
1390 WEST CLOWER STREET	BARTOW	FL	33830		5999
WRIGHT JODI
308 7TH ST	DUNDEE	FL	33838		5027
EAGLE LAKE CHRISTIAN PRESCHOOL INC
670 N EAGLE DRIVE	EAGLE LAKE	FL	33839		7156
COLEMAN LUENETTIE
1211 TEMPLE COURT	HAINES CITY	FL	33844		5930
HEAVENLY HELPER CHRISTIAN ACADEMY
225 N 14TH ST	HAINES CITY	FL	33844	262881341	27026
BRYAN WANDA B
1125 CEPHIA STREET	LAKE WALES	FL	33853		5495
FARRER PEGGY
4824 BENTON STREET	LAKE WALES	FL	33859		9444
SKINNER SUSAN
142 ACUFF ROAD S	LAKE WALES	FL	33859		5164
CHICA BEATRIZ
DBA CHICA CHIKA BOOM DAYCARE3033 P	MULBERRY	FL	33860	204065105	5560
U AND ME ACTIVITY & LEARNING CENTER
2170 LAKEVIEW DRIVE	SEBRING	FL	33870		40296
U AND ME ACTIVITY & LEARNING CENTER
4555 SUN N LAKES BLVD	SEBRING	FL	33872		19978
VARGAS ALMA
VARGAS CHILD CARE HOME499 CYPRESS	WAUCHULA	FL	33873		5700
CARROLL NYLIA
109 5TH JPV STREET	WINTER HAVEN	FL	33880		15446
FULLER ANGELA
236 24TH STREET SW	WINTER HAVEN	FL	33880		5701
GARDNER KAT
KAT GARDNERS HOME DAYCARE INC12	WINTER HAVEN	FL	33880		11689
A'KELYNN'S ANGELS LEARNING CENTER
800 HAVENDALE BLVD NW	WINTER HAVEN	FL	33881	611563585	30413
SENSABAUGH DELOIS
1598 36TH STREET NW	WINTER HAVEN	FL	33881		8124
SMITH CYNTHIA L
2500 BUCKEYE LOOP ROAD	WINTER HAVEN	FL	33881		5133
GILL MARTHA
PO BOX 2062	WINTER HAVEN	FL	33883		6244
SOLANO CAROL
205 WOODLARK DR	DAVENPORT	FL	33897		6057
GWINN TRACEY
1847 OAKLAND PARK DRIVE	LAKE WALES	FL	33898		9321
CHILDRENS HOME SOCIETY EARLY EDUCAT
1940 MARAVILLA AVENUE	FORT MYERS	FL	33901	260854949	66774
FIRST BASE CHRISTIAN ACADEMY
2438 SECOND STREET	FORT MYERS	FL	33901	743183504	16135
FONT DEBRA
DBA HEAVENLY LOVE ACADEMY2517 SECO	FORT MYERS	FL	33901		6439
LEE MEMORIAL CHILD DEV CENTER INC
2335 CLIFFORD STREET	FORT MYERS	FL	33901	590714812	26650
PALMER PRESCHOOL
3808 SEAGO LANE	FORT MYERS	FL	33901	650936271	54650
PROMISELAND PRESCHOOL AND LEARNING
3500 FOWLER STREET	FORT MYERS	FL	33901	650937140	8251
SMALL TOWN CHILD DEVELOPMENT CENTER
3596 EVANS AVENUE	FORT MYERS	FL	33901	352343490	14139
COMMUNITY MONTESSORI
PO BOX 2143	FORT MYERS	FL	33902	592602772	24619
MIS' MARY'S DAY CARE INC
1297 BARRETT ROAD	FORT MYERS	FL	33903	650452603	28500
PUENTES ZUNILDA
607 PONDELLA ROAD	FORT MYERS	FL	33903		5331
YOUNGER SET CHILD CARE
4405 FRANKIE COURT	FORT MYERS	FL	33903	591845828	17843
ALPHABET ZOO II INC
810 LAFAYETTE STREET	CAPE CORAL	FL	33904	020628000	24388
CHRIST LUTHERAN CHURCH INC
D/B/A SPECIAL ANGELS2911 DEL PRADO	CAPE CORAL	FL	33904	591464695	9943
GARRETT KATRINA
810 SE 41ST STREET	CAPE CORAL	FL	33904		6057
ROBINSON LISA
908 SE 33RD TERRACE	CAPE CORAL	FL	33904		14613
TOP NOTCH SUPER KIDS
2523 SE 15TH PLACE	CAPE CORAL	FL	33904	223774789	7238
BROWN-JOHNSON ZEBBRA DENENE
4523 LUCKETT ROAD	FORT MYERS	FL	33905		8521
DONITA STILLMAN
839 JARMILLA LN	FORT MYERS	FL	33905		5568
HORNE SHENETTA
3983 EAST MICHIGAN AVENUE	FORT MYERS	FL	33905		9304
LITTLE LEARNING SPOT INC
546 LYNNEDA AVENUE	FORT MYERS	FL	33905		27704
LONG SHIRLEY
3983 SQUIRREL HILL COURT	FORT MYERS	FL	33905		10475
MOTHER'S DAY CAR CENTER INC
1035 WINDSOR DR	FORT MYERS	FL	33905	320302268	7572
PRESTON LAUREEN
352 LOUISE AVE	FORT MYERS	FL	33905		5215
RIVERDALE LEARNING ACADEMY INC
14801 PALM BEACH BLVD SUITE 100	FORT MYERS	FL	33905		21300
HEALTH PARK CHILD DEVLMHS
16150 ROSE RUSH COURT	FORT MYERS	FL	33908	590714812	24357
PEPPERMINT TREE PRESCHOOL & CHILDCA
14500 OCEAN BLUFF DRIVE	FORT MYERS	FL	33908	650674953	32031
SMALLVILLE PRESCHOOL INC
420 DEL PRADO BOULEVARD NORTH	CAPE CORAL	FL	33909		34980
REDEEMER EVANGELICAL LUTHERAN CHURC
PO BOX 7823	FORT MYERS	FL	33911		95585
ALVAREZ DEBRALEE A
923 SW 25TH STREET	CAPE CORAL	FL	33914		5019
CHRISTIAN PLAYMATES PRE SCHOOL & DA
660 PINE STREET	FORT MYERS	FL	33916	650930157	28051
JACKSON GLYNIS
DBA JACKSON FAMILY DAYCARE2914 DUN	FORT MYERS	FL	33916	113728243	5068
KENDRICK LOIS
3257 CANAL STREET	FORT MYERS	FL	33916	500004350	10409
MATTHEWS JANICE
2614 MANGO STREET	FORT MYERS	FL	33916		9766
POWELL NATASHA
3347 STELLA STREET	FORT MYERS	FL	33916		9291
THE ARK OF SAFETY CHILD CARE CENTER
3696 DR MARTIN LUTHER KING JR BLVD	FORT MYERS	FL	33916		42147
ADVANCED LEARNING ACADEMY
1012 DONALD ROAD	FORT MYERS	FL	33917	270659272	24713
ROHALEY ANGEL
1500 CAMBRIDGE LANE	FORT MYERS	FL	33919		5152
BRUEGGEN ROSARIO JULIA
D/B/A BRUEGGEN FAMILY DAY CARE HOME	IMMOKALEE	FL	33934	522377787	8195
MARROQUIN MARY ANN
1172 CHOCTAW AVENUE	LABELLE	FL	33935		11060
ADDISON-CAMPBELL MARCELLA
205 UTAH WAY	LEHIGH ACRES	FL	33936		5732
GWYN TAYLOR
D/B/A GWYN TAYLOR LORRAINES CC CE	LEHIGH ACRES	FL	33936	263995265	19569
ERISMAN BERTHA
761 RIVIERA LANE	PORT CHARLOTTE	FL	33948		6394
ROSA ERIKA ORTIZ
18305 DRIGGERS AVENUE	PORT CHARLOTTE	FL	33948		5514
CARMIGNANI JULIE
3284 ELKCAM BOULEVARD	PORT CHARLOTTE	FL	33952		8491
DENNETT DEBORAH
2183 BRAGG COURT	PORT CHARLOTTE	FL	33952	510668562	9908
HOLBROOK VICTORIA ERIN
22207 NEW ROCHELLE AVENUE	PORT CHARLOTTE	FL	33952		5355
KISIL DONNA
181 FERRIS DRIVE	PORT CHARLOTTE	FL	33952		6853
LOOMIS CHERIE
22561 QUASER BLVD	PORT CHARLOTTE	FL	33952		5156
MELENDEZ LYNN
151 NE SHERMAN AVENUE	PORT CHARLOTTE	FL	33952		6840
RODRIGUEZ LILLIAN
LITTLE STEPS FAMILY CARE22456 LAIK	PORT CHARLOTTE	FL	33952	760774878	9319
SEALEY KATHLEEN
21390 MIDWAY BOULEVARD	PORT CHARLOTTE	FL	33952		5839
LEIGH ACKEN
3163 IVERSON ST	PORT CHARLOTTE	FL	33952		6199
SMALL ANGELA
14531 CRESENT AVENUE	PORT CHARLOTTE	FL	33953		5386
MILADIS RODRIGUEZ
2904 GENE AVE NORTH	LEHIGH ACRES	FL	33971		6437
ALVARADO HERMELINDA
3723 7TH STREET WEST	LEHIGH ACRES	FL	33971		5781
BERNHARDT-JUTGREN STACIE
3103 8TH STREET WEST	LEHIGH ACRES	FL	33971	161777576	5939
CALVO JANET
3705 7TH STREET SW	LEHIGH ACRES	FL	33971		5878
DIAZ PILAR
2420 CHRISTOPHER AVENUE	LEHIGH ACRES	FL	33971		5604
KIM'S HAPPY TIME CHILD CARE INC
C/O KIMBERLY DAWSON3403 27TH ST W	LEHIGH ACRES	FL	33971	202800197	13976
THOMAS KAMISHA
1705 CORNELL AVENUE NORTH	LEHIGH ACRES	FL	33971	412273893	5931
DAWSON JANICE
1611 MAGNOLIA AVENUE	LEHIGH ACRES	FL	33972		6858
NEW LIFE ASSEMBLY OF GOD
5146 LEONARD BLVD S	LEHIGH ACRES	FL	33973		42633
MCNULTY MELODY
933 GUNBY AVE S	LEHIGH ACRES	FL	33974	770667525	5209
APONTE JENIFER
2921 19TH STREET SW	LEHIGH ACRES	FL	33976	800333468	8953
LEMES YUSIMY
3808 33RD STREET SW	LEHIGH ACRES	FL	33976		6017
COLON DAISY
DBA NEW HORIZON FCC23455 ARLO AVEN	PORT CHARLOTTE	FL	33980		5434
MORALES MARILYN
D/B/A BRIGHT BEGINNINGS FCC1422 MA	PORT CHARLOTTE	FL	33980	205335570	5390
MORNING STAR CHILDCARE CENTER INC
23455 QUASAR BOULEVARD	PORT CHARLOTTE	FL	33980	870784199	39893
CAPE CHILD DEVELOPMENT CTR INC
636 DEL PRADO BLVD	CAPE CORAL	FL	33990	590714812	18339
FIGUEREDO JUANA
1413 SE 23RD STREET	CAPE CORAL	FL	33990		7309
KENNEDY CHILD CARE INC
D/B/A CAROUSEL KIDDIE KINGDOM1412	CAPE CORAL	FL	33990	650101757	24945
LITTLE PEOPLE PRESCHOOL INC
2303 SE 15TH PLACE	CAPE CORAL	FL	33990	200337366	30595
SONRISE ACADEMY INC
917 NE 7TH STREET	CAPE CORAL	FL	33990	650795261	21894
VEGA VERONICA
VERONICA VEGA FAMILY CHILDCARE123	CAPE CORAL	FL	33990		7523
WELLINGTON ACADEMY LLC
1024 SE 10TH STREET	CAPE CORAL	FL	33990	271906986	18054
CAPE CHRISTIAN FELLOWSHIP
D/B/A CAPE CHRISTIAN PRESCHOOL2110	CAPE CORAL	FL	33991	650098788	20494
SKYLINE CHRISTIAN ACADEMY
717 SKYLINE BOULEVARD	CAPE CORAL	FL	33991	592262560	17704
COLLIER CHILD CARE RESOURCES INC
2400 TAMIAMI TRAIL SUITE 303	NAPLES	FL	34103		39886
AMAZING KIDS PRESCHOOL
2510 DAVIS BLVD	NAPLES	FL	34104		11301
NAPLES LEARNING ACADEMY INC
2510 DAVIS BOULEVARD	NAPLES	FL	34104	205342608	9629
ANA ZAMORA DBA ANA'S LITTLE ANGELS
2400 KIRKWOOD AVE	NAPLES	FL	34112		20820
DENSON BARBARA
4532 25TH COURT SW	NAPLES	FL	34116		12928
HERNANDEZ MARITZA
761 WEBER BOULEVARD SOUTH	NAPLES	FL	34117		5579
RAMIREZ MARIBEL
3775 23RD AVENUE SW	NAPLES	FL	34117		5630
A LEARNING CENTER OF HOPE
25999 OLD 41 ROAD	BONITA SPRINGS	FL	34135	650416851	28419
EDUCARE ACADEMY AND CHILD CARE
10220 WEST TERRY STREET	BONITA SPRINGS	FL	34135	271417799	10997
RUIZ MARIA
545 CLIFTON STREET	IMMOKALEE	FL	34142		5755
VASQUEZ LUZ
PO BOX 2854	IMMOKALEE	FL	34142		5229
A NEW BEGINNING EARLY CHILD CARE LE
PO BOX 1363	SARASOTA	FL	34230	320224313	53961
RIVERWOOD PRESCHOOL & CHILD CARE CE
5016 RIVERWOOD AVENUE	SARASOTA	FL	34231	650926092	9364
ANDINO ANAY
82 HORTON CIRCLE	SARASOTA	FL	34232		8532
DESHAIES MARY
D/B/A DESHAIES FAMILY CHILD CARE HO	SARASOTA	FL	34232	650406174	5514
HEIKKILA BERNADETTE
3224 LINDEN DRIVE	SARASOTA	FL	34232		6156
OCASIO DAISY
5235 INDIAN MOUND STREET	SARASOTA	FL	34232		10715
BEAUTIFUL BLESSINGS EARLY LEARN
1609 10TH STREET	SARASOTA	FL	34234	421749321	59509
GADSDEN EDITH
1330 43RD STREET	SARASOTA	FL	34234		7182
HORIZONS UNLIMITED CHRISTIAN ACADEM
1680 18TH STREET	SARASOTA	FL	34234	141879521	20841
LITTLE SPROUTZ PRESCHOOL LLC
2674 MARTIN LUTHER KING JR WAY	SARASOTA	FL	34234	141945247	28759
SYKES KAREN
3036 DIXIE AVENUE	SARASOTA	FL	34234		7162
WILLIAMS JACQUELYN
1948 29TH STREET	SARASOTA	FL	34234		5884
OCASIO CINTHYA
D/B/A ANGELS FRIENDS CHILD DEVELOP	SARASOTA	FL	34237		7227
ASPREA CATHY
4010 HINA DRIVE	SARASOTA	FL	34241		15801
BALDERAS PERLA
1893 SE HARGRAVE STREET	ARCADIA	FL	34266		5375
MANTILLA ROSA
DBA PRECIOUS MOMENTS FCCH102 BRIDL	ARCADIA	FL	34266	770634852	8766
PULGARIN ALIJANDRINA
1401 SE CHERRY DRIVE	ARCADIA	FL	34266		5714
TOWNSEND SHERRY
1221 SE CARNAHAN AVENUE	ARCADIA	FL	34266		6981
HOLLINGER LISA
1621 HELVENSTON STREET	NORTH PORT	FL	34288		15705
TURNER IVETTE
4480 APOLLO AVENUE	NORTH PORT	FL	34288		7417
HERNANDEZ KARINA
733 BITTERN LANE	KISSIMMEE	FL	34759		13483
LOPEZ RUTH
427 SHORT DRIVE	KISSIMMEE	FL	34759		9856
PERALTA SYLVIA
522 BASIL COURT	KISSIMMEE	FL	34759		5844
COMMUNITY UNITED METHODIST PRESCHOO
3114 OKEECHOBEE ROAD	FORT PIERCE	FL	34947	591233481	10805
KATESHA LINDSEY
1003 TEXAS CT	FORT PIERCE	FL	34950		5335
LITTLE HANDS ACADEMY
2855 SW BRIGHTON STREET	PORT ST LUCIE	FL	34953	262382633	14048
THE CHILDRENS GARDEN ACADEMY
2602 SW PORT ST LUCIE BLVD	PORT ST LUCIE	FL	34953	364675900	6247
LITTLE ANGELS CHILDCARE INC
3039 SE WAKE RD	PORT ST LUCIE	FL	34984	611605517	8555
BIZZY BEE EARLY CARE CENTER
4424 WILKINSON RD	SARASOTA	FL	34233	522242113	16852

Field	Value	IRS element (for citing)
Total Nbr Of Other Organizations	2778278	TotalNbrOfOtherOrganizations

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS	FORM 990, PAGE 1, PART I, LINE 6	VOLUNTEERS HELP WITH CUSTOMER SERVICE AT FUNCTIONS, WITH PLANTING AND OUTDOOR WORK, WITH TABLE/BOOTHS AT A VARIETY OF EXPOS, READING TO KIDS AND HELPING TEACHERS.
ALL OTHER ACHIEVEMENTS DESCRIPTION	FORM 990, PAGE 2, PART III, LINE 4D	PROFESSIONAL DEVELOPMENT OFFERED OPPORTUNITIES FOR EARLY CHILDHOOD PROFESSIONALS TO OBTAIN REQUIRED IN-SERVICE HOURS AND CEU'S TO MAINTAIN THEIR CREDENTIALS. OUR STAFF ALSO PROVIDED WORKSHOPS TO ASSIST CHILD CARE PROFESSIONALS IN STAYING CURRENT WITH CHILD CARE TEACHING STRATEGIES, PHILOSOPHIES AND TRENDS.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	THE ORGANIZATION RECEIVES A COPY OF THE TAX RETURN TO REVIEW AND SIGN THE 8879.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	A STATEMENT IS PROVIDED EACH YEAR FOR THE INDIVIDUAL TO READ, SIGN AND DISCLOSE POSSIBLE CONFLICTS.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	SALARY 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	THE CEO RESEARCHES, REVIEWS AND APPROVES THE SALARY.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	DOCUMENTS ARE AVAILABLE UPON REQUEST