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      <Name>PEARL LEE SHORT</Name>
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      <Description>STAFF RETENTION:IN SPITE OF ANOTHER HARD ECONOMIC YEAR WITHIN OUR COMMUNITY AND A LOWER ENROLLMENT, WE HAVE BEEN ABLE TO RETAIN OUR CORE STAFF PEOPLE. THE DIRECTOR, PEARL, HAS BEEN WITH THIS PROGRAM FOR 23 YEARS, THE ASSISTANT DIRECTOR, CARL, 16 YEARS, THE HEAD TEACHER, CHRIS, 16 YEARS, TEACHERS, RYAN &amp; TINA, 16 AND 15 YEARS RESPECTIVELY. TEACHER, BRIAN, HAS BEEN HERE FOR 13 YEARS, AND TEACHERS CATHY &amp; ASHLEY, 7 YEARS. WE WERE ABLE TO GIVE PERFORMANCE RAISES RANGING FROM 2.0-3.75%. WE WERE ABLE TO PROVIDE HEALTHCARE BENEFITS FOR THOSE ELIGIBLE. EVERY TEACHER BEGAN THEIR CAREER HERE AS AN AIDE, WORKING HIS/HER WAY THROUGH COLLEGE AND ATTAINING THEIR DEGREES TO GRADUATE UP TO FULLY QUALIFIED TEACHERS AND EXECUTIVE POSITIONS. IN RETAINING THESE EMPLOYEES, THEY ARE FAMILIAR WITH THE PROGRAM AND TAKE OWNERSHIP OF THE PROGRAM BY CREATING AN EVER-IMPROVING CURRICULUM AND A VERY COHESIVE, NURTURING ENVIRONMENT FOR THE CHILDREN AND THEIR FAMILIES. THE EXPENSES OF THIS PROGRAM WERE THE INCREMENTAL ADJUSTMENTS TO INCENTIVES AND HEALTHCARE ABOVE WHAT NORMAL BUDGETING WAS GOING TO ALLOW.FUNDRAISING:THIS YEAR, WE WERE ABLE TO RAISE A NET OF $2,145 NET TOTAL FROM ASSORTED METHODS OF FUNDRAISING: OUR SCHOOL YEAR BAKE SALES, FAMILY NIGHT AT A LOCAL RESTAURANT AND STORE WHICH GAVE US A PERCENTAGE OF TOTAL SALES FOR THAT NIGHT, RECYCLING INK TONER CARTRIDGES THROUGH PLANET GREEN, ESCRIP &amp; A COUPLE OF SMALL PRIVATE DONATIONS. OUR BAKE SALES, HELD EVERY WEDNESDAY AFTERNOON IS THE ONLY FUNDRAISER THAT HAS EXPENSES. THE SHIPPING FEES FOR THE INK CARTRIDGE RECYCLING ARE PRE-PAID BY PLANET GREEN AND THE STAFF VOLUNTEERS THEIR PERSONAL TIME TO MAKE APPEARANCES AT THE FAMILY NIGHT.WE WERE ABLE TO ESTABLISH A NEW BUILDING FUND WITH ALL OF THE PAST FUNDRAISING AND HAVE ACCRUED $8,000 FOR THIS FUND WHICH WE NOW HAVE PUT ASIDE.AFTER SCHOOL/SUMMER PROGRAM:EVERY YEAR, WE PROVIDE A SUMMER CAMP PROGRAM (USUALLY BREAKING EVEN OR SOMETIMES, AT A LOSS) WHICH RUNS THROUGHOUT THE SUMMER VACATION. WE ACCOMPANY THE CHILDREN TO THE LOCAL PARK AND MUNICIPAL POOL TWICE A WEEK AND GO ON OFF-SITE EXCURSIONS ONCE A WEEK. THEIR SUMMER TUITION INCLUDES PAYMENT FOR CARE AND THE COST OF FIELD TRIPS AND RECREATIONAL SWIM WHICH ALSO REQUIRES A SMALLER ADULT-CHILD RATIO. PROVIDING THIS FUN AND IMPORTANT DAY CAMP ENABLES THE PARENTS TO WORK AND NOT WORRY ABOUT THEIR CHILDREN'S WELL-BEING AND SAFETY.</Description>
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    <IRS990ScheduleD documentId="RetDoc1040000001">
      <Equipment>
        <OtherCostOrOtherBasis>849</OtherCostOrOtherBasis>
        <Depreciation>723</Depreciation>
        <BookValue>126</BookValue>
      </Equipment>
      <TotalOfBookValueLandBuildings>126</TotalOfBookValueLandBuildings>
    </IRS990ScheduleD>
    <IRS990ScheduleI documentId="RetDoc1041900001">
      <RecordsMaintained>1</RecordsMaintained>
      <Form990ScheduleIPartIII>
        <TypeOfGrant>SCHOLARSHIPS</TypeOfGrant>
        <NumberOfRecipients>11</NumberOfRecipients>
        <AmountOfCashGrant>24640</AmountOfCashGrant>
        <MethodOfValuation>FMV</MethodOfValuation>
      </Form990ScheduleIPartIII>
      <Form990ScheduleIPartIV>
        <Identifier>PROCEDURE FOR MONITORING GRANTS IN THE U.S.:</Identifier>
        <ReturnReference>PART I, LINE 2:</ReturnReference>
        <Explanation>SCHEDULE I, PART I, LINE 2: OUR FACILITY IS FIRST CONTACTED BY THE GOVERNMENT FUNDING PROGRAMS SUCH AS PCEAPP, CONTRA COSTA CHILD CARE COUNCIL &amp; THE EMPLOYMENT &amp; HUMAN SERVICES DEPARTMENT. THEIR CASE WORKERS CALL US AND SEND US AGREEMENT CONTRACTS AND THE PROPER FORMS TO COMPLETE AND RETURN. THEY SEND THE PARENT AND US A COPY OF THE AGREEMENT AND MAIL A CHECK FOR THE AMOUNT APPROVED. THE CHECKS ARE MADE PAYABLE DIRECTLY TO US. THE PAYMENTS ARE THEN APPLIED TO THE PROPER MONTH SERVICES ARE RENDERED AND PAYMENTS ARE POSTED AND DEPOSITED INTO OUR GENERAL FUNDS AS TUITION. THE CHECK STUBS ARE FILED AND KEPT ON THE PREMISES FOR AS LONG AS THE CHILD ATTENDS OUR PROGRAM.</Explanation>
      </Form990ScheduleIPartIV>
    </IRS990ScheduleI>
    <IRS990ScheduleO documentId="RetDoc1044400001">
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION B, LINE 11</ReturnReference>
        <Explanation>TREASURER AND VICE PRESIDENT MEET AND REVIEW FORMS BEFORE FILING. THE VICE PRESIDENT SENDS FORMS TO THE BOARD AFTER RECEIVING FINAL COPIES FROM ACCOUNTANT.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <ReturnReference>FORM 990, PART VI, SECTION C, LINE 19</ReturnReference>
        <Explanation>ALL DOCUMENTS ARE KEPT ON FILE AT THE FACILITY. IF ANYONE WANTS TO SEE THEM, THEY MAY ASK THE DIRECTOR AND VIEW THEM ON THE PREMISES.</Explanation>
      </GeneralExplanation>
    </IRS990ScheduleO>
  </ReturnData>
</Return>