CHILD DEVELOPMENT CENTER INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: CHILD DEVELOPMENT CENTER INC (EIN 56-0796221)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-01-02
IRS object ID: 201340079349300114
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 D
Schedule E
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-01-02T12:54:15-08:00	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	TERRY M SMITH CPA PLLC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	4320 WRIGHTSVILLE AVE	AddressLine1
City	WILMINGTON	City
State	NC	State
ZIP Code	28403	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	560796221	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	CHILD DEVELOPMENT CENTER INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	CHIL	NameControl
Phone	9103434245	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3802 PRINCESS PLACE DR	AddressLine1
City	WILMINGTON	City
State	NC	State
ZIP Code	28405	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	NANCY HADDOCK	Name
Title	EXEC DIR	Title
Phone	9103434245	Phone
Date Signed	2012-11-14	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	TERRY M SMITH CPA	Name
Phone	9103926050	Phone

Field	Value	IRS element (for citing)
Tax Year	2011	TaxYear
Build TS	2016-03-07 17:11:31Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	NANCY HADDOCK	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	3802 PRINCESS PLACE DR	AddressLine1
City	WILMINGTON	City
State	NC	State
ZIP Code	28403	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	1642177	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	N/A	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1957	YearFormation
State Legal Domicile	NC	StateLegalDomicile
Activity Or Mission Description	Provide Instruction and Therapy to children ages New Born to 5 who have been diagnosed as developmentally disabled.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	15	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	15	NbrIndependentVotingMembers
Total Nbr Employees	55	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	128729	ContributionsGrantsPriorYear
Contributions Grants Current Year	78117	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	1603506	ProgramServiceRevenuePriorYear
Program Service Revenue CY	1564060	ProgramServiceRevenueCY
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	1732235	TotalRevenuePriorYear
Total Revenue Current Year	1642177	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1388327	SalariesEtcPriorYear
Salaries Etc Current Year	1330886	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	439778	OtherExpensePriorYear
Other Expenses Current Year	419403	OtherExpensesCurrentYear
Total Expenses Prior Year	1828105	TotalExpensesPriorYear
Total Expenses Current Year	1750289	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-95870	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-108112	RevenuesLessExpensesCY
Total Assets BOY	1451278	TotalAssetsBOY
Total Assets EOY	1341030	TotalAssetsEOY
Total Liabilities BOY	746307	TotalLiabilitiesBOY
Total Liabilities EOY	744171	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	704971	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	596859	NetAssetsOrFundBalancesEOY
Mission Description	Development of Disabled Children	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1500296	Expense
Revenue	1642177	Revenue
Description	CHILD DEVELOPMENT CENTER PROVIDES INSTRUCTION TO CHILDREN AGES NEWBORN TO AGE 5 WHO HAVE BEEN DIAGNOSED AS EITHER PHYSICALLY OR MENTALLY DISABLED. APPROXIMATELY 133 CHILDREN BEING SERVED.	Description
Total Program Service Expense	1500296	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	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	false	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	true	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	false	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
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	0	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	55	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	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	15	NbrVotingGoverningBodyMembers
Number Independent Voting Members	15	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	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	NC	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	NANCY HADDOCK	NamePerson
Telephone Number	9103434248	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	3802 PRINCESS PLACE DRIVE	AddressLine1
City	WILMINGTON	City
State	NC	State
ZIP Code	28405	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (22 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Key EmployeeKeyEmployee
NANCY HADDOCK
Exec Dir	40.00	X	79075	0	0
BUDDY BURRELL
Board President	1.00		0	0	0	X
HELEN FALLER
Board Secretary	1.00		0	0	0	X
CLEMENT GOODSON
Board Treasurer	1.00		0	0	0	X
KATHY THOMPSON
Board 1st Vice Chair	1.00		0	0	0	X
LINDA SAYED
Board Member	1.00		0	0	0	X
JANIS NORRIS
Past President	0.00		0	0	0	X
JANET RIVENBARK
Member at large	0.00		0	0	0	X
BUDDY BURRELL
Board Member	0.00		0	0	0	X
KELLY CHAMBLISS
Board Member	0.00		0	0	0	X
KAREN KIRK
Board Member	0.00		0	0	0	X
MARY FOREHAND
Board Member	0.00		0	0	0	X
ADDY MCCULLOCH
Board Member	0.00		0	0	0	X
JANE HOLLAND
Board Member	0.00		0	0	0	X
EMMA SAUNDERS
Board Member	0					X
PAMELA SIMS
Board Member	0					X
WILLIAM ROSS MD
Non Voting Board member	0					X
JANET THORNTON
Board Member	0					X
SUSAN COFFEY
Lead Speech Therapist	40						X
BARBARA HICKS
Program Director	40						X
MARY JEFFRIES
Speech Therapist	40						X
LYDIA GASTER
Speech Therapist	40						X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	79075	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	50254	GovernmentGrants
All Other Contributions	27863	AllOtherContributions
Total Contributions	78117	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
Parent Fees	624410	69818
Contract Services	624410	1125959
Subsidized Day Care	624410	72991
Medicaid	624410	295292

Field	Value	IRS element (for citing)
Total Program Service Revenue	1564060	TotalProgramServiceRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	1642177	TotalRevenueColumn
Related Or Exempt Function Income	1564060	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	256660	Total
Program Services	177585	ProgramServices
Management And General	79075	ManagementAndGeneral
Fundraising	0	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	792751	Total
Program Services	727677	ProgramServices
Management And General	65074	ManagementAndGeneral
Fundraising	0	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	21390	Total
Program Services	17457	ProgramServices
Management And General	3933	ManagementAndGeneral
Fundraising	0	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	163493	Total
Program Services	142114	ProgramServices
Management And General	21379	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	96592	Total
Program Services	83736	ProgramServices
Management And General	12856	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	31681	Total
Program Services	25782	ProgramServices
Management And General	5899	ManagementAndGeneral
Fundraising	0	Fundraising

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	4087	Total
Program Services	0	ProgramServices
Management And General	4087	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	6115	Total
Program Services	0	ProgramServices
Management And General	6115	ManagementAndGeneral
Fundraising	0	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	54921	Total
Program Services	41213	ProgramServices
Management And General	13708	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	333	Total
Program Services	333	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	674	Total
Program Services	0	ProgramServices
Management And General	674	ManagementAndGeneral
Fundraising	0	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	42133	Total
Program Services	31600	ProgramServices
Management And General	10533	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	38091	Total
Program Services	28568	ProgramServices
Management And General	9523	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	26095	Total
Program Services	18957	ProgramServices
Management And General	7138	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (3 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices
Child Care Food	66151	66151
Contract Services	94482	94482
Bad Debt	2963	2963

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	51677	Total
Program Services	41678	ProgramServices
Management And General	9999	ManagementAndGeneral
Fundraising	0	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	1750289	Total
Program Services	1500296	ProgramServices
Management And General	249993	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	167680	BOY
EOY	171208	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	116535	BOY
EOY	34080	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2875	BOY
EOY	5109	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	1645053	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	514420	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	1164188	BOY
EOY	1130633	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1451278	BOY
EOY	1341030	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	84215	BOY
EOY	101338	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	662092	BOY
EOY	642833	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	746307	BOY
EOY	744171	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	704971	BOY
EOY	596859	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	704971	BOY
EOY	596859	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1451278	BOY
EOY	1341030	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-108112	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	true	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii
Public Support Total170	0	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Total	0	Total

Field	Value	IRS element (for citing)
Public Support Pertcentage170	0	PublicSupportPertcentage170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	123200	OtherCostOrOtherBasis
Book Value	123200	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1348868	OtherCostOrOtherBasis
Depreciation	367929	Depreciation
Book Value	980939	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4536	OtherCostOrOtherBasis
Book Value	4536	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	160437	OtherCostOrOtherBasis
Depreciation	141553	Depreciation
Book Value	18884	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	8012	OtherCostOrOtherBasis
Depreciation	4938	Depreciation
Book Value	3074	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	1130633	TotalOfBookValueLandBuildings
Total Revenue	1642177	TotalRevenue
Total Expenses	1750289	TotalExpenses
Excess Or Deficit For Year	-108112	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-108112	ExcessOrDeficitPerFS

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	true	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)

IdentifierIdentifier	ExplanationExplanation
Line 3	CHILD DEVELOPMENT CENTER, CAN TEACH CHILDREN UNDER AGE 5 WHO HAVE BEEN DIAGNOSED AS DEVELOPMENTALLY DISABLED AND SERVES ALL CHILDREN REGARDLESS OF RACE, CREED, GENDER, COLOR, RELIGION, OR NATIONAL ORIGIN.
Line 6b

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (14 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 10b	First reviewed by Executive Director to agree with
	audit report and then by Treasurer.
Pt VI, Line 12c	At year end full board meeting members are instructed
	to update their Conflict Policy Statement if any changes
	have occurred during the year.
Pt VI, Line 15	The Ececutive Director annual review is performed by
	the President and Treasurer. All other staff reviews
	are performed by the Executive Director and then
	reviewed by board members for budgetary constraints.
Pt VI, Line 19	All public documents are available for review in the
	organizations office upon written request.
Pt VI, Line 11a	Copies of 990 are either Emailed to Board members or
	copies made available at the organization's office.
Form 990, Part IX, Line 24f	UTILITIES 24193. 18145. 6048. MISCELLANEOUS 1439. 1439. TELEPHONE 2512. 2512. EDUCATIONAL PROGRAM SUPPLIES 15120. 15120. STAFF DEVELOPMENT 8413. 8413.