2012-05-15T08:50:03-05:00 2011-06-30 CROSS FERNANDEZ & RILEY LLP 201 S ORANGE AVE SUITE 800 ORLANDO FL 328013421 990 2010-07-01 592878383 AMIKIDS INC (GROUP) AMIK 8138873300 5915 BENJAMIN CENTER DRIVE TAMPA FL 33634 WILLIAM L GRIFFIN 8138873300 2012-05-15 1 MELANIE FERNANDEZ 4078416930 2010 2016-02-24 21:20:13Z OTIS B STANDER 5915 BENJAMIN CTR DR TAMPA FL 33634 69732114 1 0 8529 X WWW.AMIKIDS.ORG X THE ORGANIZATIONS ARE AN AFFILIATED GROUP OF 74 ASSOCIATED CHARITABLE ORGANIZATIONS LOCATED AROUND THE COUNTRY, INCLUDING 8 AFFILIATED ENTITIES DEDICATED TO FUNDRAISING AND SUPPORTING THE OPERATIONS OF THE CHARITABLE ORGANIZATIONS (THE AMIKIDS GROUP). ALL 74 ENTITIES INCLUDED IN THE AMIKIDS GROUP ARE AFFILIATED WITH AMIKIDS, INC. (AMIKIDS PARENT), AN AFFILIATED ORGANIZATION NOT INCLUDED ON THIS RETURN. THE AMIKIDS GROUP'S MOST SIGNIFICANT ACTIVITY IS OPERATING PROGRAMS FOR DEPENDENT, DELINQUENT AND OTHER PROBLEM YOUTH OF WHICH THE PRIMARY PURPOSES ARE: (A) REHABILITATING DEPENDENT AND DELINQUENT YOUTH BY PROVIDING EDUCATION, TRAINING, DISCIPLINE AND PRODUCTIVE WORK; AND (B) CONDUCTING MARINE, WILDERNESS AND OTHER ENVIRONMENTAL, EDUCATION AND REHABILITATION PROGRAMS FOR DEPENDENT, DELINQUENT AND OTHER PROBLEM YOUTH. 603 596 1794 2500 0 0 66815526 64810328 0 0 23501 -195302 2892707 3493588 69731734 68108614 0 0 0 0 46357453 47205963 0 0 94545 23607220 22569400 69964673 69775363 -232939 -1666749 38061838 38379895 21477121 23284793 16584717 15095102 X THE AMIKIDS GROUP'S MISSION IS TO HELP TROUBLED YOUTH DEVELOP INTO RESPONSIBLE AND PRODUCTIVE CITIZENS. THE AMIKIDS GROUP STRIVES TO POSITIVELY IMPACT TROUBLED YOUTH THROUGH THE EFFORTS OF A DIVERSE AND INNOVATIVE STAFF AND LEADERS. THE AMIKIDS GROUP ORGANIZATIONS WORK IN PARTNERSHIP WITH YOUTH AGENCIES, LOCAL COMMUNITIES AND FAMILIES TO REHABILITATE DEPENDENT, DELINQUENT AND OTHER PROBLEM YOUTH. 0 0 32758310 RESIDENTIAL BOYSAS AN ALTERNATIVE TO INSTITUTIONS, AMIKIDS' RESIDENTIAL PROGRAMS COMBINE EDUCATION, COUNSELING AND COMMUNITY SERVICE PROJECTS. BECAUSE JUVENILE OFFENDERS HAVE STRAYED BEYOND SCHOOL DISRUPTIVENESS INTO CRIMINAL BEHAVIOR, AMIKIDS STRIVES TO HELP THEM RECOVER THEIR LIVES AND FIND NEW DIRECTION, PROVIDING EFFECTIVE TREATMENT AS WELL AS COMMUNITY SAFETY. RESIDENTIAL PROGRAMS PROVIDE MORE INTENSIVE GUIDANCE AND ROUND-THE-CLOCK STAFF-SECURE SUPERVISION, ATTENTION AND CARE. THE AVERAGE LENGTH OF STAY IS SIX MONTHS, ALTHOUGH SOME STUDENTS STAY UP TO ONE YEAR, DEPENDING ON HIS SUCCESS. 2670498 RESIDENTIAL GIRLS-WINGS (WOMEN IN NEED OF GREATER STRENGTH)TROUBLED TEENAGE GIRLS FACE DESPERATE, LIFELONG CONSEQUENCES WHEN POOR CHOICES ARE MADE AND THEY FACE ADJUDICATION. A PREGNANT TEENAGE GIRL WHO FACES INCARCERATION ALSO FACES THE POSSIBILITY THAT HER CHILD WILL BE PLACED IN CARE OUTSIDE THE FAMILY THROUGH THE FOSTER SYSTEM - NOT A PROMISING START FOR AN INNOCENT YOUNGSTER. AMIKIDS IS ONE OF ONLY A FEW PROGRAMS NATIONWIDE THAT PROVIDE PROGRAMS FOR GIRLS, EXPECTANT GIRLS, AND TEEN MOTHERS AND THEIR BABIES. 31643635 CO-ED DAY TREATMENT STUDENTS ARE REFERRED TO THE PROGRAM THROUGH SCHOOL DISTRICTS, JUVENILE JUSTICE OR DIRECTLY BY THE COURTS. KIDS RESIDE AT HOME WHILE IN THE PROGRAM, ALLOWING STAFF TO ADDRESS CURRENT ISSUES IN BOTH THEIR RESIDENCE AND NEIGHBORHOOD. 67072443 1 1 0 1 0 0 0 0 0 1 1 0 0 0 0 1 0 1 0 0 0 0 0 0 1 1 0 0 0 0 1 0 0 0 0 0 0 0 1 1 1 1 0 0 0 0 1 0 0 0 0 1 435 0 1 1794 1 0 0 0 0 0 1 1 1 8 0 0 1 0 X 603 596 1 0 0 0 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 1 0 FL GA SC IL VA X X BILL GRIFFIN 8138873300 5915 BENJAMIN CENTER DRIVE TAMPA FL 33634 X X W BRANTLEY HARVEY 1.00 X 0 0 0 DAVID J HULL 1.00 X 0 0 0 WALTER JOHNSON 1.00 X 0 0 0 AH LACHICOTTE 1.00 X 0 0 0 WILLIAM MYERS 1.00 X 0 0 0 BENEDICT ROSEN 1.00 X 0 0 0 NEWTON B THOMAS 1.00 X 0 0 0 DANIEL J THOMPSON 5.00 X 0 0 0 CADE BENOIT 1.00 X 0 0 0 MIKE BERARD 1.00 X 0 0 0 MIKE HARSON 1.00 X 0 0 0 KYLE LOVE 1.00 X 0 0 0 DRU MILKE 1.00 X 0 0 0 MIKE NEUSTROM 1.00 X 0 0 0 KENNETH ODINET 1.00 X 0 0 0 JERRY PREJEAN 1.00 X 0 0 0 LENNY LEMOINE 5.00 X 0 0 0 GREGORY ELLISON 5.00 X 0 0 0 HANK BRUSER 1.00 X 0 0 0 BRIAN CESPIVA 1.00 X 0 0 0 CORWITH DAVIS 1.00 X 0 0 0 JAMAR GAILES 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HILL 1.00 X 0 0 0 MIKE KILE 1.00 X 0 0 0 CHARLES LEE 1.00 X 0 0 0 EDWIN LOVETT 1.00 X 0 0 0 JIM RICHARDS 5.00 X 0 0 0 JULIE CANNON 5.00 X 0 0 0 BRENDON BARBER 1.00 X 0 0 0 CELESTE BROWN 1.00 X 0 0 0 HARRY W DAVIS 1.00 X 0 0 0 SHARON EARLE 1.00 X 0 0 0 DWAYNE HARPER 1.00 X 0 0 0 WILLIAM MEINEL 1.00 X 0 0 0 WADE SHEALY 1.00 X 0 0 0 FRED HANNA 5.00 X 0 0 0 MIKE BECKER 1.00 X 0 0 0 JOSEPH P D'ALESSANDRO 1.00 X 0 0 0 PHYLLIS ERSHOWSKY 1.00 X 0 0 0 STEVEN ERSHOWSKY 1.00 X 0 0 0 DONALD R FEWELL 1.00 X 0 0 0 BETTY GOODACRE 1.00 X 0 0 0 ERIK JORGENSEN 1.00 X 0 0 0 MARY LEWIS 1.00 X 0 0 0 MARVIN L METHENY 1.00 X 0 0 0 JOANNE SEMMERS 1.00 X 0 0 0 ROB WELLS 1.00 X 0 0 0 JOHN INGRAHAM 5.00 X 0 0 0 ERIC DOSHIER 1.00 X 0 0 0 KEVIN GUIDRY 1.00 X 0 0 0 RONALD J HARRIS 1.00 X 0 0 0 WILLIE SAMUEL KING 1.00 X 0 0 0 DINAH ROBINSON 1.00 X 0 0 0 LANCE WALLACE 5.00 X 0 0 0 RANDY VINCENT 5.00 X 0 0 0 CAMILLE ALBERT 1.00 X 0 0 0 JASON ARTHUR 1.00 X 0 0 0 JEAN BANDISH 1.00 X 0 0 0 GLEN DINGMAN 1.00 X 0 0 0 BRIAN FISHER 1.00 X 0 0 0 NELSON HAMILTON 1.00 X 0 0 0 BJORG HERMANSEN 1.00 X 0 0 0 DON HERNDON 1.00 X 0 0 0 WAYNE IVEY 1.00 X 0 0 0 JANICE KERSHAW 1.00 X 0 0 0 LINDA J MAY 1.00 X 0 0 0 TOMMY MOORE 1.00 X 0 0 0 KIMBERLY MUSSELMAN 1.00 X 0 0 0 FRANCIS OLOMU 1.00 X 0 0 0 JACK PARKER 1.00 X 0 0 0 DAN RICHARDS 1.00 X 0 0 0 BRAD ROUB 1.00 X 0 0 0 JUDY ROUB 1.00 X 0 0 0 RACHEL SADOFF 1.00 X 0 0 0 DAVID SPECTOR 1.00 X 0 0 0 ANDY ZIEGLER 1.00 X 0 0 0 SUSAN ANSWAY 5.00 X 0 0 0 NEAL E JOHNSON 5.00 X 0 0 0 OWUSU-ANSAH AGYAPONG 1.00 X 0 0 0 SUE ANSTEAD 1.00 X 0 0 0 ROBERT BECK 1.00 X 0 0 0 BILLY CLOSE 1.00 X 0 0 0 DAN FENDLEY 1.00 X 0 0 0 JOHN HUBBS 1.00 X 0 0 0 LEWIS K JOHNSON 1.00 X 0 0 0 GLENN SAPP 1.00 X 0 0 0 ERIC TROMBLEY 1.00 X 0 0 0 DR VAUSE 1.00 X 0 0 0 KEITH VAUSE 1.00 X 0 0 0 SHERI N DEVORE 5.00 X 0 0 0 DEHART AYALA 1.00 X 0 0 0 LORRAINE C BARKETT 1.00 X 0 0 0 TRAVIS BERRY 1.00 X 0 0 0 JACK A COHEN 1.00 X 0 0 0 DAVID DE LA PARTE 1.00 X 0 0 0 CANDACE GARCIA 1.00 X 0 0 0 THOMAS HERMAN 1.00 X 0 0 0 JERRY JOHNSON 1.00 X 0 0 0 ASHLEY B MOODY 1.00 X 0 0 0 SETH NELSON 1.00 X 0 0 0 DAVID P SIMON 1.00 X 0 0 0 DEBBI STONE 1.00 X 0 0 0 A TREY TRAVIESA 1.00 X 0 0 0 CHARLES B WEISSMAN 1.00 X 0 0 0 MARK CRISER 5.00 X 0 0 0 MARK METHENY 5.00 X 0 0 0 GINGER H BRANTON 1.00 X 0 0 0 VELMA CONNER 1.00 X 0 0 0 BARRY ELSWICK 1.00 X 0 0 0 RAY FOSTER 1.00 X 0 0 0 TONY LOTITO 1.00 X 0 0 0 BILL NEELEY 1.00 X 0 0 0 TOM WITTEN 1.00 X 0 0 0 JOHN KEENE 5.00 X 0 0 0 STEPHEN GRANT 1.00 X 0 0 0 DENZIL SYKES 1.00 X 0 0 0 PAULA REED 5.00 X 0 0 0 WOODY BOLLINGER 1.00 X 0 0 0 BRAD DRAKE 1.00 X 0 0 0 WAYLAND FULFORD 1.00 X 0 0 0 NORMAN GULKIS 1.00 X 0 0 0 MIKE MICHEL 1.00 X 0 0 0 JEAN WEST 1.00 X 0 0 0 CATHERINE WYNNE 5.00 X 0 0 0 EARL ALEXANDER 1.00 X 0 0 0 CHARLES ATCHISON 1.00 X 0 0 0 RUDOLPH GORDON 1.00 X 0 0 0 RONALD JACKSON 1.00 X 0 0 0 MITCH KENNEDY 1.00 X 0 0 0 TONEY LISTER 1.00 X 0 0 0 THOMAS MCMEEKIN 1.00 X 0 0 0 BENJAMIN SNODDY 1.00 X 0 0 0 THOMAS WHITE 1.00 X 0 0 0 JAMES WILSON 1.00 X 0 0 0 LAWSON HAYES 5.00 X 0 0 0 LILLIAN COOPER 1.00 X 0 0 0 JODY FINVER 1.00 X 0 0 0 LIZ MORTON 1.00 X 0 0 0 DAMON PHILLIPS 1.00 X 0 0 0 JENNY SORIANO PRIESTLY 1.00 X 0 0 0 ROSA R SIMMONS 1.00 X 0 0 0 CRYSTAL SPENCE 1.00 X 0 0 0 CLARISSA V WILLIS 1.00 X 0 0 0 LYNDALL LAMBERT 5.00 X 0 0 0 MICHELLE JOHNSON 5.00 X 0 0 0 ERIC BAINTER 1.00 X 0 0 0 ELAINE CHERRY 1.00 X 0 0 0 MARCENE MYRIE 1.00 X 0 0 0 CARLOS URESTI 1.00 X 0 0 0 SUZETTE KINDER PATTON 5.00 X 0 0 0 LAURA PARKER 5.00 X 0 0 0 MICHAEL BUFFINGTON 1.00 X 0 0 0 RONALD A CHRISTALDI 1.00 X 0 0 0 JACK A COHEN 1.00 X 0 0 0 DAVID DE LA PARTE 1.00 X 0 0 0 JOSEPH D EDWARDS 1.00 X 0 0 0 ALBERT KNIGHT 1.00 X 0 0 0 NICOLAS C PORTER 1.00 X 0 0 0 PAUL PORTMAN 1.00 X 0 0 0 JORGE VALIENTE 1.00 X 0 0 0 JOEL WALTERS 1.00 X 0 0 0 ROBERT M LUCAS 5.00 X 0 0 0 JOHN VARNELL 5.00 X 0 0 0 WILLIAM ADAMS 1.00 X 0 0 0 JIM BLUE 1.00 X 0 0 0 BOB FRANK 1.00 X 0 0 0 JERRAULD JONES 1.00 X 0 0 0 DAVID MITCHELL 1.00 X 0 0 0 BILL MYERS 1.00 X 0 0 0 ROD PETREY 1.00 X 0 0 0 CHARLES POSTON 1.00 X 0 0 0 DOUG SEDGQICK 1.00 X 0 0 0 REX WILSON 1.00 X 0 0 0 WADE GOSS 40.00 X 102509 0 15376 102509 0 15376 1 0 0 0 PSYCARE 10308 CLUBHOUSE DRIVE BRADENTON FL 34202 MEDICAL OVERSIGHT 352995 95 SOUTH TOURS & TRANSPORTATION INC 11870 COLLINS CREEK DR JACKSONVILLE FL 32258 BUS TRANSPORTATION 146291 DELTA T GROUP PO BOX 884 BRYN MAWR PA 19010 TEMP STAFFING AGENCY 139356 3 273936 41573859 20440741 2521792 176523 64810328 128929 128929 960288 960288 960288 960288 1074721 55710 1067379 387283 7342 -331573 -324231 -324231 175200 273936 145744 29456 29456 108926 23094 85832 85832 INTERCO CLOSURE DEBT 900099 1881778 1881778 MISCELLANEOUS INCOME 900099 536234 536234 2418012 68108614 0 0 3298286 36342107 36342107 1734083 1734083 5657631 5657631 3472142 3472142 127623 127623 1463004 903889 558147 968 135075 133384 1691 979343 837147 142196 3165151 3130258 34893 897058 897058 1105704 1105704 511282 508810 2472 955475 955475 2674186 2674186 1922005 1922005 STDNT SPPLS & TRAINING 4967632 4596933 365627 5072 EQUIPMENT & MAINTENANCE 3127548 2655919 471629 DISTRIBUTIONS TO SCHLS 327479 327479 OTHER 210835 46085 80408 84342 69775363 67072443 2608375 94545 2295386 2862705 8368890 7922548 413000 8774244 8438065 1528375 1810562 42021630 25864270 17094943 16157360 775655 38061838 38379895 17383553 19831322 531453 347078 3562115 3106393 21477121 23284793 X 14287749 12181507 2189878 2806505 107090 107090 16584717 15095102 38061838 38379895 X -1666749 177134 X 1 1 1 X 0 X 69089823 71727772 73508570 66815526 64544405 345686096 69089823 71727772 73508570 66815526 64544405 345686096 2936670 342749426 275246 322991 931500 1235357 1089217 3854311 1075751 1541923 414718 1281219 2418008 6731619 356272026 721343 0.96200 0.94810 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1 1 0 0 0 0 1 0 0 0 0 EXPLANATION OF OTHER LOBBYING ACTIVITIES: PART II-B, LINE 1I: PERIDOICALLY THE AMIKIDS GROUP MEMBER ORGANIZATIONS WILL SEND STUDENTS, STAFF AND BOARD MEMBERS TO VISIT THEIR RESPECTIVE STATE LEGISLATURES, INDIVIDUAL LEGISLATORS AND THEIR STAFF IN ORDER TO GIVE PRESENTATIONS AND GENERALLY EDUCATE THE STATE LEGISLATURE ON AMIKIDS' PROGRAMS AND SERVICES. 107090 107090 107090 107090 107090 107090 1.00000 0 0 87255 3690950 3778205 298347 24018837 13899137 10418047 208890 1228579 1202771 234698 8119 12480653 10762362 1726410 16157360 68108614 69775363 -1666749 177134 177134 -1489615 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION ADOPTED THE ACCOUNTING STANDARD UNCERTAINTY IN INCOME TAXES ON JULY 1, 2009, WHICH PROVIDES GUIDANCE ON THE FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION HAS NOT RECOGNIZED A LIABILITY AS A RESULT OF THE IMPLEMENTATION OF THIS NEW STANDARD. A RECONCILIATION OF THE BEGINNING AND ENDING AMOUNT OF UNRECOGNIZED TAX BENEFITS HAS NOT BEEN PROVIDED SINCE THERE IS NO UNRECOGNIZED BENEFIT AS OF THE DATE OF ADOPTION. THE ORGANIZATION HAS NOT RECOGNIZED INTEREST EXPENSE OR PENALTIES AS A RESULT OF THE IMPLEMENTATION OF THIS NEW STANDARD. IF THERE WERE AN UNRECOGNIZED TAX BENEFIT, THE ORGANIZATION WOULD RECOGNIZE INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. AMIKIDS INC 5915 BENJAMIN CENTER DRIVE TAMPA FL 33634 SCHEDULE G, PART I IS NOT APPLICABLE 0 0 0 0 GOLF TOURNAMENT - GEORGETOWN 72688 72688 26298 GOLF TOURNAMENT - TAMPA 47115 47115 6647 8568 55 329333 273936 55397 3305 567 9892 90467 449136 273936 175200 3305 567 16539 125333 145744 29456 108926 10250 2700 10144 0 108926 10250 2700 10144 23094 85832 FL SC 0 WE ARE NOT REQUIRED TO BE LICENSED IN FLORIDA. IN SOUTH CAROLINA WE WERE UNAWARE OF CERTAIN STATE REGULATIONS BUT ON A GO FORWARD BASIS WILL COMPLY WITH ALL APPLICABLE REGULATIONS. 0 1 0 1.00000 MELINDA COATS 5915 BENJAMIN CENTER DRIVE TAMPA FL 33634 0 0 LOUISIANA LOCAL GOVN'T ENVIRONCOMM DEV AUTH 721416168 NONEAVAIL 2009-01-15 2250000 FINANCED SOCIAL SERVICES FACILITIES 0 0 0 2250000 2009 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 1 FRANK KENDRICK BOARD MEMBER 122170 SEE PART V - OWNER OF BUILDING THE SCHOOL RENTS FOR OPERATIONS. THE BOARD-APPROVED LEASE WITH NUJAK DEVELOPMENT WAS ENTERED INTO IN 2005 AFTER A COST ANALYSIS WAS COMPLETED AND IT WAS DETERMINED THAT THIS LEASE WAS UNDER STANDARD COST FOR THE SIZE AND LOCATION OF THE BUILDING. THE LEASE WAS APPROVED PRIOR TO MR. KENDRICK BECOMING A BOARD MEMEBER. BENEFITS OF THIS VENDOR RELATIONSHIP INCLUDE LOWER MONTHLY RENT, FREE RE-DESIGN, DRAFT BLUE PRINTS, AND PROJECT MANAGEMENT OF INTERIOR RENOVATION PROJECT, AND FINANCIAL ASSISTANCE WITH CONSTRUCTION. 0 SHERRI WILLIAMS EMPLOYEE 11286 SEE PART V - FACILITY MAINTENANCE. FARMERS HARDWARE IS OWNED BY THE EMPLOYEE'S SPOUSE AND IS ONE OF SEVERAL VENDORS USED FOR HARDWARE PURCHASES. THE BOARD APPROVED TRANSACTIONS FROM THIS VENDOR AS BEING AT OR BELOW MARKET RATE AND IN THE BEST INTEREST OF THE PROGRAM. PURCHASES WITH THIS VENDOR INCLUDE ITEMS SOLD ONLY AT THIS STORE AND ITEMS SOLD AT A LOWER COST. 0 EDWARD HAGAN BOARD MEMBER 13404 SEE PART V - DENTAL SERVICES. DR. HAGAN IS A BOARD APPROVED VENDOR WHO PROVIDED SERVICES PRIOR TO BECOMING A BOARD MEMBER. THIS VENDOR PROVIDES TRUSTED, DEPENDABLE SERVICE AND RESPONDS QUICKLY TO SERVICE REQUESTS. 0 ELOISE LISCH BOARD MEMBER 17406 SEE PART V - DURING 2011, THE INSTITUTE CONTRACTED WITH A VENDOR, WHOSE VICE PRESIDENT IS RELATED TO A BOARD MEMBER, TO CONSTRUCT AN OUTDOOR RECREATION AREA IN THE AMOUNT OF $25,340. THE INSTITUTE RECEIVED THREE COMPETITIVE BIDS ON THE CONTRACT AND IT WAS APPROVED BY THE BOARD OF DIRECTORS. AS OF JUNE 30, 2011, $17,406 OF THESE COSTS WERE PAID AND INCLUDED IN PROPERTY AND EQUIPMENT, NET ON THE STATEMENT OF FINANCIAL POSITION. IN JULY 2011, THE REMAINING CONTRACT AMOUNT WAS PAID. 0 DAVID HOUSE BOARD MEMBER 25813 SEE PART V - DURING FISCAL YEAR 2008 AMIKIDS BEAUFORT RECEIVED A PLEDGE FROM A BOARD MEMBER, DAVID HOUSE, OF $150,000 TO BE PAID OVER A FIVE YEAR PERIOD TO BE USED TO REPAY THE ANNUAL PRINCIPAL PAYMENT ON A $150,000 CONSTRUCTION LOAN THAT WAS ALSO FINANCED IN THE SAME FISCAL YEAR. MR. DAVID HOUSE IS ALSO A BOARD MEMBER OF THE FINANCIAL INSTITUTION THAT MADE THE CONSTRUCTION LOAN, MODERN BANK, NA, AT A BELOW MARKET RATE. THE AMIKIDS BEAUFORT BOARD APPROVED THIS TRANSACTION. DUE TO MR. HOUSE'S CONTRIBUTIONS THE BALANCE LEFT ON THE CONSTRUCTION LOAN HAS BEEN REDUCED TO $23,000 AS OF JUNE 30, 2011. DURING THE FISCAL YEAR ENDED JUNE 30, 2011, AMIKIDS BEAUFORT PAID MODERN BANK $25,546 IN PRINCIPAL AND INTEREST. 0 X 7 35120 40% OF NADA X 12 27991 40% OF NADA X SPPLS & OTHR 113412 VALUE OF COMPARABLE GOODS/SERVICES 7 0 1 1 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): THE NUMBER OF CONTRIBUTORS FOR SUPPLIES AND VARIOUS DONATED ITEMS IS NOT ATTAINABLE. FORM 990, PART VI, SECTION A, LINE 1 EACH MEMBER OF THE AMIKIDS GROUP HAS A GOVERNING BODY RANGING FROM 10 TO 20 TRUSTEES, DEPENDING ON THE ORGANIZATION'S NEEDS. THE BOARD OF TRUSTEES FOR EACH AMIKIDS GROUP MEMBER ORGANIZATION IS SELF-PERPETUATING; THE METHOD OF APPOINTING TRUSTEES VARIES FROM ORGANIZATION TO ORGANIZATION. THE TOTAL NUMBER OF TRUSTEES OVER THE 74 MEMBER ORGANIZATIONS IS 704. FORM 990, PART VI, SECTION A, LINE 2 JOSEPH T. LETTELLEIR AND MARK P. LETTELLEIR ARE FATHER AND SON. BOTH MR. JOSEPH LETTELLIER AND MR. MARK LETTELLEIR ARE BOARD MEMBERS OF AMIKIDS PINELLAS. FORM 990, PART VI, SECTION A, LINE 6 AMIKIDS PARENT IS THE SOLE MEMBER FOR 73 OF 74 ORGANIZATIONS COMPRISING THE AMIKIDS GROUP. FORM 990, PART VI, SECTION A, LINE 7A AMIKIDS PARENT IS THE SOLE MEMBER FOR 73 OF 74 AMIKIDS GROUP MEMBER ORGANIZATIONS AND HAS THE POWER TO REMOVE AND REPLACE ANY MEMBER OF THE BOARD OF TRUSTEES IN EACH OF THOSE 73 AFFILIATES IN WHICH IT IS A SOLE MEMBER. FORM 990, PART VI, SECTION A, LINE 7B THE SOLE MEMBER FOR 73 OF 74 AMIKIDS GROUP'S MEMBER ORGANIZATIONS, AMIKIDS PARENT, IS REQUIRED TO APPROVE ANY AMENDMENTS TO THE ARTICLES OF INCORPORATION OR BYLAWS PASSED BY THE BOARD OF TRUSTEES FOR EACH OF THE 73 SOLE MEMBER ORGANIZATIONS. IN ADDITION, CERTAIN SPECIFIED ACTIONS ARE REQUIRED TO BE APPROVED IN ADVANCE BY AMIKIDS PARENT. IN ADDITION, AMIKIDS PARENT SETS COMPREHENSIVE PAY PLAN POLICIES WHICH ARE ADHERED TO BY EASH OF THE GROUP'S MEMBER ORGANIZATIONS, ADMINISTERS THE CONFLICT OF INTEREST POLICY AND SETS COMPETITIVE BID PROCESSES FOR EACH OF THE GROUP'S MEMBER ORGANIZATIONS. FORM 990, PART VI, SECTION B, LINE 11 AMIKIDS'S VOLUNTEER GENERAL COUNSEL, WHO IS A TAX ATTORNEY WITH A BACKGROUND AND EXPERTISE IN TAX EXEMPT ORGANIZATIONS, REVIEWS THE DRAFT FORM 990 AND DISCUSSES IT IN DETAIL WITH AMIKIDS'S CFO AND ACCOUNTANTS. AMIKIDS'S COMPENSATION COMMITTEE ALSO REVIEWS THE FULL FORM 990 AND ADDRESSES ANY RELEVANT CONCERNS WITH THE GENERAL COUNSEL, CFO AND ACCOUNTANTS AND THEN ONCE SATISFIED RECOMMENDS THE FORM 990 TO THE EXECUTIVE COMMITTEE FOR REVIEW. THE GENERAL COUNSEL THEN PRESENTS AND DISCUSSES RELEVANT PORTIONS OF THE FORM 990 WITH THE EXECUTIVE COMMITTEE. A FULL COPY OF THE FORM 990 IS MADE AVAILABLE ON A CONFIDENTIAL WEB SITE FOR EACH CHAIRMAN OF THE BOARD OF TRUSTEES OF EACH GROUP ORGANIZATION TO REVIEW AND PROVIDE FEEDBACK BEFORE IT IS SUBMITTED. FORM 990, PART VI, SECTION B, LINE 12C THE CHAIRMAN OF THE BOARD OF TRUSTEES AND EXECUTIVE DIRECTOR OF EACH OF THE AMIKIDS GROUP'S MEMBER ORGANIZATIONS ARE REQUIRED TO COMPLETE AND SUBMIT A CONFLICTS OF INTEREST QUESTIONNAIRE ANNUALLY. QUESTIONNAIRES ARE REVIEWED ANNUALLY BY EXTERNAL AUDITORS. IN ADDITION, AMIKIDS PARENT'S INTERNAL AUDIT DEPARTMENT, AUDITS REPORTED TRANSACTIONS IN DEPTH AND REPORTS NON-COMPLIANCE WITH THE CONFLICTS OF INTEREST POLICY TO AMIKIDS PARENT MANAGEMENT AND THE AUDIT COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15 LINE 15A: THE CEO AND MANAGERS OF AMIKIDS PARENT SET THE COMPENSATION FOR THE EXECUTIVE DIRECTOR AT EACH OF THE AMIKIDS GROUP MEMBER ORGANIZATIONS. THE BOARD OF TRUSTEES AT EACH OF THE AMIKIDS GROUP ORGANIZATIONS REVIEWS AND APPROVES THE COMPENSATION SET FOR THE EXECUTIVE DIRECTOR AT THAT ORGANIZATION. EXECUTIVE DIRECTOR COMPENSATION IS SET ACCORDING TO A COMPREHENSIVE PAY PLAN POLICY SET BY AMIKIDS PARENT. LINE 15B: N/A AS OFFICERS OF THE AMIKIDS GROUP ORGANIZATION ARE NOT PAID. AS DEFINED IN THE INSTRUCTIONS TO THE FORM 990, THE AMIKIDS GROUP HAS NO KEY EMPLOYEES (I.E. EMPLOYEES WHO ARE PAID MORE THAN THE $150,000 THRESHOLD). FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST FORM 990, PART VI, SECTION A, LINE 9: IT IS ADMINISTRATIVELY INFEASIBLE TO INCLUDE ALL BOARD MEMBER ADDRESSES. HOWEVER, ALL BOARD MEMBERS CAN ULTIMATELY BE REACHED THROUGH THE CENTRAL OFFICE ADDRESS. OFFICER COMPENSATION FORM 990, PART VII, LINE 1A: EACH OF THE EXECUTIVE DIRECTORS OF THE AMIKIDS GROUP AFFILIATES IS ALSO AN OFFICER OF THAT ORGANIZATION. THE EXECUTIVE DIRECTORS ARE PAID IN THEIR CAPACITIES AS EXECUTIVE DIRECTORS BUT ARE NOT KEY EMPLOYEES AS DEFINED IN THE INSTRUCTIONS TO THE FORM 990. ONE OF THE EXECUTIVE DIRECTORS RECEIVED COMPENSATION OF MORE THAN $100,000. ALTHOUGH THE EXECUTIVE DIRECTORS ARE ALSO EX OFFICIO OFFICERS OF THEIR RESPECTIVE ORGANIZATIONS, THEY ARE NOT COMPENSATED IN THEIR CAPACITIES AS OFFICERS. ACCORDINGLY, COMPENSATION OF THE EXECUTIVE DIRECTORS HAS NOT BEEN PROVIDED AS IT DOES NOT EXCEED THE RELEVANT THRESHOLDS (WITH THE EXCEPTION OF ONE EXECUTIVE DIRECTOR IN THE CURRENT YEAR WITH COMPENSATION GREATER THAN $100,000). EXECUTIVE DIRECTORS AT EACH OF THE ORGANIZATIONS RECEIVE VARYING LEVELS OF COMPENSATION BASED ON THEIR PERFORMANCE, EXPERIENCE AND THE SIZE OF THEIR RESPECTIVE ORGANIZATIONS. THERE IS NO OFFICER COMPENSATION REPORTED IN THIS RETURN AS ALL OF THE OFFICER COMPENSATION IS BEING REPORTED IN AMIKIDS, INC. (PARENT), EIN: 23-7440836. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 177,134. 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