Return of Organization Exempt From Income Tax. Form 990

Transcription

1 Form 990 Rturn of Organization Exmpt From Incom Tax Undr sction 501(c ), 527, or 4947( a)(1) of th Intrnal Rvnu Cod (xcpt black lung bnfit trust or privat foundation) Dpartrnnt of th Trasury Intrnal Rvnu Srvic Th organization may hav to us a copy of this rturn to satisfy stat rporting rquir A For th 2009 calndar yar, or tax yar bginning, 2009, and nding B Chck d applicabl Plas C Nam of organization Kindrgartn Prp Inc us q Addrss chang or Doing Businss As q Nam chang print or Numbr and strt ( or P 0 box if mail is not dlivrd to strt addrss) ta- Q Initialrturn S 3186 Abbington St Spcific q Trminatd City or town, stat or country, and ZIP + 4 q Amndd rturn rn North Port, FL q Application pnding F Nam and addrss of pnncipal officr Linda Wgrzynk 3186 Abbington St, North Port, FL Tax-xmpt status X 501(c) ( 3 ) A (insrt no ) I 4947(a)(1) or F] 527 N/A K Form of organization Association I IOthr Roomisud D E G OMB No Opn to Public Inspction,20 Eapioyr idr^tr4on no Tlphon numbr Gross rcipts $ 86, 771 H(a) Is this a group rturn for q affiliats Ys H(b) Ar all affiliats includd? l _ I Ys q No If "No," attach a list (s instr^c ons) H(c) Group xmption numbr L Yar of formation 2008 I M Stat of lgal domicil FL c I Brifly dscrib th organization's mission or most significant activitis To provid quality childcar and arly ducation to familis within our community, to offr parnts a cntral way to ntwork with c G othr parnts and to gain accss to community rsourcs through rfrrals. t o i v v 1 2 Chck this box if th organization discontinud its oprations or disposd of mor than 25% of its nt assts t 3 Numbr of voting mmbrs of th govrning body (Part VI, lin 1a ) n 4 Numbr of indpndnt voting mmbrs of th govrning body (Part VI, lin 1 b ) 4 5 s c 5 Total numbr of mploys (Part V, lin 2a ) & 6 Total numbr of voluntrs (stimat if ncssary ) a Total gross unrlatd businss rvnu from Part VIII, column (C), lin a 0 b Nt unrlatd businss taxabl incom from Form 990-T, lin 34 7b 0 Prior Yar Currnt Yar R 8 Contributions and grants (Part Vill, lin 1h ).. 26,055 V 9 Program srvic rvnu (Part Vlll, lin 2g ). 60, 722 n 10 Invstmnt Incom ( Part s 3 4, and 7d) 0 11 Othr rvnu (Part VIII, lumn lilde,g^(, 10c, nd 11 ) 0 12 Total rvnu - add lins oug III, lumn (A ), lin 12) 86, Grants and similar amou aid I ^ um^ n (A), Iin 1 3) 0 E 14 Bnfits paid to or for m r rs Ary X lurrfrt'(^, lin 0 x 15 Salaris, othr compns tlo - o bnfits (Part I lumn (A), lins 5-10) 43,423 16a Profssional fundraising fs (A n 11) 0 2) A " b Total fundraising xpnss (art -, cumn Othr xpnss (Part IX, column (A), lins 11a-11d, 1lf-24f) 61, 821 s 18 Total xpnss Add lins (must qual Part IX, column (A), lin 25) 105, Rvnu lss xpnss Subtract lin 18 from lin 12 ( 18,467 Nt Bginig of Currnt Yar End or Yar A 20 Total assts (Part X, lin 16 ) , Total liabilitis (Part X, lin 26 ) 280,309 Wpm 22 Nt assts or fund balancs Subtract lin 21 from lin 20 (177,787 art II Si natur Block Undr pnaltis of prjury, I dclar that I hav xamind this rturn, including accompanying schduls and statmnts, and to th bst of my knowldg and blif, it is tru, corrct, and complt Dclaration of prparr (othr than officr) is basd on all information of which prparr has any knowldg In Hr Signatur of officr Linda Wgrzynk, Typ or punt nam and titl Dirctor Paid Prpars Us Only I Prparrs signatur Trri L Rd, EA, MRA Cyprss Bay Accounting Firm's nam (or yours if slf-mployd), 1655 Minnapolis Av. addrss, and ZIP+4 North Port, FL Inc May th IRS discuss this rturn with th prparr shown abov? (s instructions For Privacy Act and Paprwork Rduction Act Notic, s th sparat instruc

2 Form 990 (2009) Kindrgartn Prp Inc Pag 2 Partiii Statmnt of Program Srvic Accomplishmnts I Brifly dscrib th organization's mission: To provid quality childcar and arly ducation to familis within our community, to offr parnts a cntral way to ntwork with othr parnts and to gain accss to community rsourcs through rfrrals. 2 Did th organization undrtak any significant program srvics during th yar which wr not listd on th prior Form 990 or 990-EZ? Q Ys QX No If "Ys," dscrib ths nw srvics on Schdul O. 3 Did th organization cas conducting, or mak significant changs in how it conducts, any program srvics?... Ys FR No If "Ys," dscrib ths changs on Schdul 0 4 Dscrib th xmpt purpos achivmnts for ach of th organization ' s thr largst program srvics by xpnss Sction 501 ( c)(3) and 501(c )(4) organizations and sction 4947( a)(1) trusts ar rquird to rport th amount of grants and allocations to othrs, th total xpnss, and rvnu, if any, for ach program srvic rportd 4a (Cod ) (Expnss $ 75,232 including grants of $ ) (Rvnu $ 86,778 Providd full tim child car to 21 childrn rprsnting 19 familis. Providd Voluntary Prkindrgartn (VPK) program to 8 childrn. Providd Coalition program to 4 childrn. Child car and th Coalition program is providd yar round whil th VPK program is during th school yar, August - Jun. providd 4b (Cod ) (Expnss $ including grants of $ ) (Rvnu $ 4c (Cod- ) (Expnss $ including grants of $ ) (Rvnu $ 4d Othr program srvics. (Dscrib in Schdul O ) (Expnss $ including grants of $ ) (Rvnu $ 4 Total program srvic xpnss 75,232 EEA Form 990(2009)

3 Form 990 (2009) Kindrgartn Prp Inc Pag 3 Part IV Chcklist of Rquird Schduls I Is th organization dscribd in sction 501(c)(3) or 4947(a)(1) (othr than a privat foundation)? If "Ys," complt Schdul A Is th organization rquird to complt Schdul B, Schdul of Contributors? - 3 Did th organization ngag in dirct or indirct political campaign activitis on bhalf of or in opposition to candidats for public offic? If "Ys," complt Schdul C, Part I - 4 Sction 501(c )( 3) organizations. Did th organization ngag in lobbying activitis? If "Ys," complt Schdul C, Part II Sction 501 ( c)(4), 501 ( c)(5), and 501(c )( 6) organizations. Is th organization subjct to th sction 6033() notic and rporting rquirmnt and proxy tax? If "Ys," complt Schdul C, Part III Did th organization maintain any donor advisd funds or any similar funds or accounts whr donors hav th right to provid advic on th distribution or invstmnt of amounts in such funds or accounts If "Ys," complt Schdul D, Part I Did th organization rciv or hold a consrvation asmnt, including asmnts to prsrv opn spac, th nvironmnt, historic land aras, or historic structurs? If "Ys," complt Schdul D, Part II Did th organization maintain collctions of works of art, historical trasurs, or othr similar assts? If "Ys," complt Schdul D, Part III Did th organization rport an amount in Part X, lin 21, srv as a custodian for amounts not listd in Part X, or provid crdit counsling, dbt managmnt, crdit rpair, or dbt ngotiation srvics? If "Ys," complt Schdul D, Part IV Did th organization, dirctly or through a rlatd organization, hold assts in trm, prmannt, or quasi-ndowmnts? If "Ys," complt Schdul D, Part V - 11 Is th organization's answr to any of th following qustions "Ys"' If so, complt Schdul 0, Parts VI, VII, VIII, IX, or X as applicabl Did th organization rport an amount for land, buildings, and quipmnt in Part X, lin 10? If "Ys," complt Schdul D, Part VI Did th organization rport an amount for invstmnts - othr scuritis in Part X, lin 12 that is 5% or mor of its total assts rportd in Part X, lin 16" If "Ys," complt Schdul D, Part VII Did th organization rport an amount for invstmnts - program rlatd in Part X, lin 13 that is 5% or mor of its total assts rportd in Part X, lin 16" If "Ys," complt Schdul D, Part VIII Did th organization rport an amount for othr assts in Part X, lin 15 that is 5% or mor of its total assts rportd in Part X, lin 16' If "Ys," complt Schdul D, Part IX. Did th organization rport an amount for othr liabilitis in Part X, lin 25' If "Ys," complt Schdul D, Part X Did th organization's sparat or consolidatd financial statmnts for th tax yar includ a footnot that addrsss th organization's liability for uncrtain tax positions undr FIN 48? If "Ys," complt Schdul D, Part X 12 Did th organization obtain sparat, indpndnt auditd financial statmnts for th tax yar? If "Ys," complt Schdul D, Parts XI, XII, and XIII A Was th organization includd in consolidatd, indpndnt auditd financial statmnts for th tax yar? Ys No If "Ys," complting Schdul D, Parts XI, XII, and XIII is optional A X 13 Is th organization a school dscribd in sction 170(b)(1)(A)(u)" If "Ys," complt Schdul E 14a Did th organization maintain an offic, mploys, or agnts outsid of th Unitd Stats? b Did th organization hav aggrgat rvnus or xpnss of mor than $10,000 from grantmaking, fundraising, businss, and program srvic activitis outsid th Unitd Stats? If "Ys," complt Schdul F, Part I - 15 Did th organization rport on Part IX, column (A), lin 3, mor than $5,000 of grants or assistanc to any organization or ntity locatd outsid th Unitd Stats? If "Ys," complt Schdul F, Part II - 16 Did th organization rport on Part IX, column (A), lin 3, mor than $5,000 of aggrgat grants or assistanc to individuals locatd outsid th Unitd Stats? If "Ys," complt Schdul F, Part III Did th organization rport a total of mor than $15,000 of xpnss for profssional fundraising srvics on Part IX, column (A), lins 6 and 1 l? If "Ys," complt Schdul G, Part I - 18 Did th organization rport mor than $15,000 total of fundraising vnt gross incom and contributions on Part VIII, lins 1c and 8a' If "Ys," complt Schdul G, Part II Did th organization rport mor than $15,000 of gross incom from gaming activitis on Part VIII, lin 9a' If "Ys," complt Schdul G, Part III Did th organization oprat on or mor hospitals? If "Ys," complt Schdul H - EEA I Y. N. X 2 X 3 x 4 x 5 6 X 7 X 8 X - 9 x 10 X III X 12 X 13 X 14a 14b X X 15 X 16 X 17 X X 19 X 20 X Form 990 (2009)

4 Form 990 (2009 ) Kindrgartn Prp Inc Pag 4 Part IV Chcklist of Rq uird Schduls ( continud) Ys No 21 Did th organization rport mor than $5, 000 of grants and othr assistanc to govrnmnts and organizations in th Unitd Stats on Part IX, column (A), lin 1? If "Ys," complt Schdul I, Parts I and II X 22 Did th organization rport mor than $5, 000 of grants and othr assistanc to individuals in th Unitd Stats on Part IX, column ( A), lin 2? If "Ys," complt Schdul I, Parts I and III X 23 Did th organization answr "Ys" to Part VII, Sction A, lin 3, 4, or 5 about compnsation of th 24a organization ' s currnt and formr officrs, dirctors, trusts, ky mploys, and highst compnsatd mploys? If "Ys," complt Schdul J X Did th organization hav a tax-xmpt bond issu with an outstanding principal amount of mor than $100,000 as of th last day of th yar, that was issud aftr Dcmbr 31, 2002" If "Ys," answr lins 24b through 24d and complt Schdul K If "No," go to lin a X b Did th organization invst any procds of tax -xmpt bonds byond a tmporary pnod xcption? b c Did th organization maintain an scrow account othr than a rfunding scrow at any tim during th yar to dfas any tax-xmpt bonds? c d Did th organization act as an "on bhalf of' issur for bonds outstanding at any tim during th yar? d 25a Sction 501(c )( 3) and 501(c )(4) organizations. Did th organization ngag in an xcss bnfit transaction with a disqualifid prson during th yar? If "Ys," complt Schdul L, Part I a X b Is th organization awar that it ngagd in an xcss bnfit transaction with a disqualifid prson in a prior yar, and that th transaction has not bn rportd on any of th organization ' s prior Forms 990 or 990-EZ? If "Ys," complt Schdul L, Part I b X 26 Was a loan to or by a currnt or formr officr, dirctor, trust, ky mploy, highly compnsatd mploy, or disqualifid prson outstanding as of th nd of th organization 's tax yar? If "Ys," complt Schdul L, Part II X 27 Did th organization provid a grant or othr assistanc to an officr, dirctor, trust, ky mploy, substantial contributor, or a grant slction committ mmbr, or to a prson rlatd to such an individual? If "Ys," complt Schdul L, Part III X 28 Was th organization a party to a businss transaction with on of th following partis (s Schdul L, Part IV instructions for applicabl filing thrsholds, conditions, and xcptions) a A currnt or formr officr, dirctor, trust, or ky mploy? If "Ys," complt Schdul L, Part IV a X b A family mmbr of a currnt or formr officr, dirctor, trust, or ky mploy? If "Ys," complt Schdul L, Part IV b X c An ntity of which a currnt or formr officr, dirctor, trust, or ky mploy of th organization (or a family mmbr ) was an officr, dirctor, trust, or dirct or indirct ownr? If "Ys," complt Schdul L, Part IV... 28c X 29 Did th organization rciv mor than $25, 000 in non -cash contributions? If "Ys," complt Schdul M X 30 Did th organization rciv contributions of art, historical trasurs, or othr similar assts, or qualifid consrvation contributions? If "Ys," complt Schdul M X 31 Did th organization liquidat, trminat, or dissolv and cas oprations? If "Ys," complt Schdul N, Part l X 32 Did th organization sll, xchang, dispos of, or transfr mor than 25% of its nt assts? If "Ys," complt Schdul N, Part II X 33 Did th organization own 100% of an ntity disrgardd as sparat from th organization undr Rgulations sctions and ? If "Ys," complt Schdul R, Part I X 34 Was th organization rlatd to any tax-xmpt or taxabl ntity? If "Ys," complt Schdul R, Parts II, III, IV, and V, lin X 35 Is any rlatd organization a controlld ntity within th maning of sction 512 ( b)(13)? If "Ys," complt Schdul R, Part V, lin X 36 Sction 501(c )( 3) organizations. Did th organization mak any transfrs to an xmpt non-charitabl rlatd organization? If "Ys," complt Schdul R, Part V, lin X 37 Did th organization conduct mor than 5% of its activitis through an ntity that is not a rlatd organization and that is tratd as a partnrship for fdral incom tax purposs? If "Ys," complt Schdul R, Part VI X 38 Did th organization complt Schdul 0 and provid xplanations in Schdul 0 for Part VI, lins 11 and 19? Not. All Form 990 filrs ar rquird to complt Schdul X EEA Form 990(2009)

5 Form 990 (2009 ) Kindrgartn Prp Inc Pag 5 1 PartV 11 Statmnts Rg ardin g Othr IRS Filin g s and Tax Com p lianc Ys No 1a Entr th numbr rportd in Box 3 of Form 1096, Annual Summary and Transmittal of U S Information Rturns. Entr -0- if not applicabl a 0 b Entr th numbr of Forms W-2G includd in lin 1a. Entr -0- if not applicabl lb 0 c 2a 3a Did th organization comply with backup withholding ruls for rportabl paymnts to vndors and rportabl gaming (gambling ) winnings to priz winnrs? Ic X Entr th numbr of mploys rportd on Form W-3, Transmittal of Wag and Tax Statmnts, fild for th calndar yar nding with or within th yar covrd by this rturn.... 2a 2 J b If at last on is rportd on lin 2a, did th organization fil all rquird fdral mploymnt tax rturns? b X Not. If th sum of lins 1 a and 2a is gratr than 250, you may b rquird to -fil this rturn (s instructions) Did th organization hav unrlatd businss gross incom of $ 1,000 or mor during th yar covrd by thisrtum?... 3a b If "Ys," has it fild a Form 990-T for this yar? If "No," provid an xplanation in Schdul b 4a At any tim during th calndar yar, did th organization hav an intrst in, or a signatur or othr authority ovr, a financial account in a forign country (such as a bank account, scuritis account, or othr financial account )?... 4a X b If "Ys," ntr th nam of th forign country S th instructions for xcptions and filing rquirmnts for Form TD F , Rport of Forign Bank and Financial Accounts 5a Was th organization a party to a prohibitd tax shltr transaction at any tim during th tax yar? a X 6a b Did any taxabl party notify th organization that it was or is a party to a prohibitd tax shltr transaction? b X c If "Ys," to lin 5a or 5b, did th organization fil Form T, Disclosur by Tax - Exmpt Entity Rgarding Prohibitd Tax Shltr Transaction? Sc Dos th organization hav annual gross rcipts that ar normally gratr than $100,000, and did th organization solicit any contributions that wr not tax dductibl? a X b If "Ys," did th organization includ with vry solicitation an xprss statmnt that such contributions or gifts wr not tax dductibl? b 7 Organizations that may rciv dductibl contributions undr sction 170(c). a Did th organization rciv a paymnt in xcss of $75 mad partly as a contribution and partly for goods and srvics providd to th payor? a X b If "Ys," did th organization notify th donor of th valu of th goods or srvics providd? b X c Did th organization sll, xchang, or othrwis dispos of tangibl prsonal proprty for which it was rquird to fil Form 8282? c X d If "Ys," indicat th numbr of Forms 8282 fild during th yar d Did th organization, during th yar, rciv any funds, dirctly or indirctly, to pay prmiums on a prsonal bnfit contract? X f Did th organization, during th yar, pay prmiums, dirctly or indirctly, on a prsonal bnfit contract? f X g For all contributions of qualifid intllctual proprty, did th organization fil Form 8899 as rquird? g X h For contributions of cars, boats, airplans, and othr vhicls, did th organization fil a Form 1098-C as rquird?... 7h X 8 Sponsoring organizations maintaining donor advisd funds and sction 509(a )( 3) supporting organizations. Did th supporting organization, or a donor advisd fund maintaind by a sponsoring organization, hav xcss businss holdings at any tim during th yar? X 9 Sponsoring organizations maintaining donor advisd funds. a Did th organization mak any taxabl distributions undr sction 4966? a X b Did th organization mak a distribution to a donor, donor advisor, or rlatd prson? b X 10 Sction 501(c )( 7) organizations. Entr a Initiation fs and capital contributions includd on Part VIII, lin a b Gross rcipts, includd on Form 990, Part VIII, lin 12, for public us of club facilitis b 11 Sction 501(c )( 12) organizations. Entr a Gross incom from mmbrs or sharholdrs a b Gross incom from othr sourcs (Do not nt amounts du or paid to othr sourcs against amounts du or rcivd from thm ) b 12a Sction 4947 ( a)(1) non-xmpt charitabl trusts. Is th organization filing Form 990 in liu of Form 1041? a b If "Ys," ntr th amount of tax -xmpt intrst rcivd or accrud during th yar. 12b - -- EEA Form 990(2009) X _ JI

6 I Form 990 (2009) Kindrgartn Prp Inc Pag 6 Part VI Govrnanc, Managmnt, and Disclosur For ach "Ys" rspons to lins 2 through 7b blow, and for a "No" rspons to lin 8a, 8b, or 1Ob blow, dscrib th circumstancs, procsss, or changs in Schdul 0 S instructions Sction A. Govrnin g Bod y and Mana gmnt 1a Entr th numbr of voting mmbrs of th govrning body a 5 b Entr th numbr of voting mmbrs that ar indpndnt lb 5 2 Did any officr, dirctor, trust, or ky mploy hav a family rlationship or a businss rlationship with any othr officr, dirctor, trust, or ky mploy? X 3 Did th organization dlgat control ovr managmnt dutis customarily prformd by or undr th dirct suprvision of officrs, dirctors or trusts, or ky mploys to a managmnt company or othr prson? x 4 Did th organization mak any significant changs to its organizational documnts sinc th prior Form 990 was fild?... 4 X 5 Did th organization bcom awar during th yar of a matrial divrsion of th organization's assts? X 6 Dos th organization hav mmbrs or stockholdrs? X 7a Dos th organization hav mmbrs, stockholdrs, or othr prsons who may lct on or mor mmbrs of th govrning body? a X b Ar any dcisions of th govrning body subjct to approval by mmbrs, stockholdrs, or othr prsons? b X 8 Did th organization contmporanously documnt th mtings hld or writtn actions undrtakn during th yar by th followinga Th govrning body? a X b Each committ with authority to act on bhalf of th govrning body? b X 9 Is thr any officr, dirctor, trust, or ky mploy listd in Part VII, Sction A, who cannot b rachd at th organization ' s mailing addrss? If "Ys," provid th nams and addrsss in Schdul 0 9 X Sction B. Policis (This Sction B rqusts information about policis not rquird by th Intrnal Rvnu Cod) Ys No 10a Dos th organization hav local chaptrs, branchs, or affiliats? a X b If "Ys," dos th organization hav writtn policis and procdurs govrning th activitis of such chaptrs, affiliats, and branchs to nsur thir oprations ar consistnt with thos of th organization? b 11 Has th organization providd a copy of this Form 990 to all mmbrs of its govrning body bfor filing th form? X Ila Dscrib in Schdul 0 th procss, if any, usd by th organization to rviw this Form a Dos th organization hav a writtn conflict of intrst policy? If "No," go to lin a X b Ar officrs, dirctors or trusts, and ky mploys rquird to disclos annually intrsts that could giv ris to conflicts? b X c Dos th organization rgularly and consistntly monitor and nforc complianc with th policy? If "Ys," dscrib in Schdul 0 how this is don c X 13 Dos th organization hav a writtn whistlblowr policy? X 14 Dos th organization hav a writtn documnt rtntion and dstruction policy, X 15 Did th procss for dtrmining compnsation of th following prsons includ a rviw and approval by indpndnt prsons, comparability data, and contmporanous substantiation of th dlibration and dcision? A a Th organization ' s CEO, Excutiv Dirctor, or top managmnt official a X b Othr officrs or ky mploys of th organization b X If "Ys " to lin 15a or 15b, dscrib th procss in Schdul 0 (S instructions) 16a Did th organization invst in, contribut assts to, or participat in a joint vntur or similar arrangmnt with a taxabl ntity during th yar? a X b If "Ys," has th organization adoptd a writtn policy or procdur rquiring th organization to valuat its participation in joint vntur arrangmnts undr applicabl fdral tax law, and takn stps to safguard _J th organization ' s xmpt status with rspct to such arrangmnts? 16b Sction C. Disclosur 17 List th stats with which a copy of this Form 990 is rquird to b fild 18 Sction 6104 rquirs an organization to mak its Forms 1023 (or 1024 if applicabl ), 990, and 990-T (501(c)( 3)s only) availabl for public inspction Indicat how you mak ths availabl Chck all that apply Own wbsit j Anothrs wbsit 0 Upon rqust 19 Dscrib in Schdul 0 whthr (and if so, how), th organization maks its govrning documnts, conflict of intrst policy, and financial statmnts availabl to th public. 20 Stat th nam, physical addrss, and tlphon numbr of th prson who posssss th books and rcords of th organization Linda Wgrzynk ( 941) Abbington North Port, FL EEA Form 990 (2009) Ys No J

7 Form 990 (2009) Kindrgartn Prp Inc Pag 7 Part VII Sction A. Compnsation of Officrs, Dirctors, Trusts, Ky Employs, Highst Compnsatd Employs, and Indpndnt Contractors Officrs, Dirctors, Trusts, Ky Employs, and Highst Compnsatd Employs la Complt this tabl for all prsons rquird to b listd. Rport compnsation for th calndar yar nding with or within th organization's tax yar. Us Schdul J-2 if additional spac is ndd. 0 List all of th organization' s currnt officrs, dirctors, trusts (whthr individuals or organizations), rgardlss of amount of compnsation Entr -0- in columns (D), (E), and (F) if no compnsation was paid. List all of th organization' s currnt ky mploys. S instructions for dfinition of "ky mploy." List th organization' s fiv currnt highst compnsatd mploys (othr than an officr, dirctor, trust, or ky mploy) who rcivd rportabl compnsation ( Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of mor than $100,000 from th organization and any rlatd organizations 0 List all of th organization' s formr officrs, ky mploys, and highst compnsatd mploys who rcivd mor than $100,000 of rportabl compnsation from th organization and any rlatd organizations 0 List all of th organization' s formr dirctors or trusts that rcivd, in th capacity as a formr dirctor or trust of th organization, mor than $10,000 of rportabl compnsation from th organization and any rlatd organizations List prsons in th following ordr : individual trusts or dirctors ; institutional trusts; officrs, ky mploys, highst compnsatd mploys, and formr such prsons. n Chck this box if th organization did not compnsat any currnt officr, dirctor, or trust (A) Nam and Titl (B) Avrag hours pr wk (C) Positron (chck all that apply ) I t d d n r r d s v t c i t d o u r a o I r I t n n r i s i t t o u t 1 0 n a I 0 f f f c a r K y m I 0 y H c gi m mp h p o s n y t s a t d F or m r (D) Rportabl compnsation from th organization (W_2/1099. MISC) (E) Rportabl compnsation from rlatd organizations (W MISC) (F) Estimatd amotmt of othr compnsation from th organization and rlatd organ izations Linda Wgrzynk Dirctor 3.00 }{ 0 0 EEA Form 990 (2009)

8 Form 990 (2009) Kindrgartn Prp Inc Pag 8 o.,.a uu Sction A. Officrs. Dirctors. Trusts. Kv EmDlovs. and Hiahst Comrnsatd Emolovs (continud) (A) (B) (C) (D) (E) (F) Nam and Titl Avrag hours pr w k Position (chck a0 that apply) I t d I t n r i n r d u r i s v t c su ts t t t d o u u r t a o Ir o n a 0 f If i c r K y rn pi o y H c i o m gmp fipi o s n y t s a t d F o r m r Rportabl compnsation from th organization (w 2/1099-MISC) Rportabl compnsation from rd own (W-2/1099-MISC) Estimatd amount of othir compnsation from th organization and rlatd organizations 1b Total Total numbr of individuals (including but not limitd to thos listd abov) who rcivd mor than $100,000 in rportabl compnsation from th organization 0 3 Did th organization list any formr officr, dirctor or trust, ky mploy, or highst compnsatd j mploy on lin 1 a? If "Ys," complt Schdul J for such individual X 4 For any individual listd on lin 1 a, is th sum of rportabl compnsation and othr compnsation from - th organization and rlatd organizations gratr than $150,000? If "Ys," complt Schdul J for such ^JI individual... 4 X 5 Did any prson listd on lin 1a rciv or accru compnsation from any unrlatd organization for!_ --1 srvics rndrd to th organization? If "Ys," complt Schdul J for such prson 5 X Sction B. Indpndnt Contractors I Complt this tabl for your fiv highst compnsatd indpndnt contractors that rcivd mor than $100,000 of compnsation from th oraanization_ Ys No (A) Nam and businss addrss (B) Dscription of srvics (C) Compnsation 2 Total numbr of indpndnt contractors (including but not limitd to thos listd abov) who rcivd mor than $100,000 in compnsation from th organization EEA Form 990 (2009)

9 { Form 990 (2009) Kindrgartn Prp Inc Pag 9 Part VIII Statmnt of Rvnu (A) (B) (C) (D) Total rvnu Rlatd or Unrlatd Rvnu xmpt businss xcludd from tax funupn rvnu rvnu undr sctions 512, 513, or 514 1a Fdratd campaigns. 1a b Mmbrship dus lb Coribilbufior c Fundraising vnts Ic. 200 d Rlatd organizations.. 1d gra"d and Govrnmnt grants (contributions) l 25,855 odm f All othr contributions, gifts, grants, s"dal and similar amounts not includd abov if arriciunts g Noncash contributions includd in lins 1a-1f. $ P' gran Srvic Rrvu h Tota l. Add lins 1a-1f 26,055 Businss Coda 2a Childcar Srvics ,722 60,722 b c d f All othr program srvic rvnu.. g Total. Add lins 2a-2f 60,722 3 Invstmnt incom (including dividnds, intrst, and othr similar amounts) 4 Incom from invstmnt of tax-xmpt bond procds... 5 Royaltis a Gross Rnts... b Lss rntal xpnss c Rntal incom or (loss). (i) Ral (u) Prsonal d Nt rntal incom or (loss) 7a Gross amount from sals of (i) Scuritis (n) Othr assts othr than invntory b Lss cost or othr basis 0 and sals xpnss t c Gain or (loss)... h d Nt gain or (loss) r 8a Gross incom from fundraising vnts (not including $ 200 R of contributions rportd on lin 1 c) v S Part IV, lin a b Lss dirct xpnss.... b u c Nt incom or (loss) from fundraising vnts 9a Gross incom from gaming activitis S Part IV, lin a b Lss dirct xpnss b c Nt incom or (loss) from gaming activitis 10a Gross sals of invntory, lss rturns and allowancs a i b Lss cost of goods sold..... b Ila b c c Nt incom or (loss) from sals of invntory Miscllanous Rvnu Busiiss Cod d All othr rvnu Total. Add lins 11a-11d 12 Total rvnu. S instructions 86, , EEA Form 990(2009)

10 Form 990 (2009) Kindrgartn Prp Inc Pag 10 Part IX I Statmnt of Functional Expnss Sction 501 ( c)(3) and 501(c)(4) organizations must complt all columns. All othr organizations must complt column (A) but ar not rquird to complt columns (B), (C), and (D). Do not includ amounts rportd on lins 6b, 7b, 8b, 9b, and 10b of Part VIII. Grants and othr assistanc to govrnmnts and organizations in th U S S Part IV, lin 21-2 Grants and othr assistanc to individuals in th U.S S Part IV, lin Grants and othr assistanc to govrnmnts, organizations, and individuals outsid th U S. S Part IV, lins 15 and Bnfits paid to or for mmbrs Compnsation of currnt officrs, dirctors, trusts, and ky mploys - 6 Compnsation not includd abov, to disqualifid prsons ( as dfind undr sction 4958 (0(1)) and prsons dscribd in sction 4958 ( c)(3)(b) - (A) Total xpnss (B) Program srvic x pnss 7 Othr salaris and wags , ,840 8 Pnsion plan contributions (includ sction 401(k) and sction 403(b ) mployr contributions ) - 9 Othr mploy bnfits Payroll taxs 3, 583 3, Fs for srvics ( non-mploys) a Managmnt.... b Lgal (C) Managmnt and gnral xpnss c Accounting ,750 2,750 d Lobbying Profssional fundraising srvics S Part IV, lin 17 - f Invstmnt managmnt fs g Othr Advrtising and promotion , 519 4, Offic xpnss ,284 3, Information tchnology Royaltis Occupancy , 657 4, Travl Paymnts of travl or ntrtainmnt xpnss for any fdral, stat, or local public officials - 19 Confrncs, convntions, and mtings Intrst Paymnts to affiliats Dprciation, dpltion, and amortization 6,274 4, 860 1, Insuranc - 24 Othr xpnss Itmiz xpnss not covrd abov ( Expnss groupd togthr and labld miscllanous may not xcd 5% of total xpnss shown on lin 25 blow) a Accrdidations inspct lic 2,606 2,606 b Education Training 2,488 2,488 c Fild Trips 1,366 1,366 d Classroom Toys & Supplis 19,071 19,071 Rpairs & Maint 4,087 4,087 f All othr xpnss ,361 4, 024 6, 337 (D) Fundraising xpnss 25 Total functional xpnss. Add lins 1 through 24f 105, , , Joint Costs. Chck hr p if following SOP 98-2 Complt this lin only if th organization rportd in column ( B) joint costs from a combind ducational campaign and fundraisin g solicitation EEA Form 990(2009)

11 Form 990 (2009) Kindrgartn Prp Inc Pag 11 Part X Balanc Sht (A) Bginning of yar (B) End of yar I Cash - non-intrst -baring ,221 2 Savings and tmporary cash invstmnts ,005 3 Pldgs and grants rcivabl, nt Accounts rcivabl, nt Rcivabls from currnt and formr officrs, dirctors, trusts, ky mploys, and highst compnsatd mploys. Complt Part II of Schdul L Rcivabls from othr disqualifid prsons (as dfind undr sction A 4958 (f)(1)) and prsons dscribd in sction 4958 ( c)(3)(b) Complt _ S Part II of Schdul L S 7 Nots and loans rcivabl, nt - 7 t 8 Invntoris for sal or us 8 s 9 Prpaid xpnss and dfrrd chargs a Land, buildings, and quipmnt cost or othr basis Complt Part VI of Schdul D 10a 98, b Lss accumulatd dprciation - 10b 10c 98, Invstmnts - publicly tradd scuritis Invstmnts - othr scuritis S PartIV, lin Invstmnts - program - rlatd S PartIV, lin Intangibl assts Othr assts S Part IV, lin Total assts. Add lins 1 through 15 (must qual lin 34 ) , Accounts payabl and accrud xpnss Grants payabl - 18 L 19 Dfrrd rvnu i 20 Tax -xmpt bond liabilitis 20 a b 21 Escrow or custodial account liability. Complt Part IV of Schdul D Payabls to currnt and formr officrs, dirctors, trusts, ky -- - i mploys, highst compnsatd mploys, and disqualifid t prsons Complt Part II of Schdul L , Scurd mortgags and nots payabl to unrlatd third partis 23 s 24 Unscurd nots and loans payabl to unrlatd third partis , Othr liabilitis Complt Part X of Schdul D Total liabilitis. Add lins 17 through ,309 Organizations that follow SFAS 117, chck hr and N F complt lins 27 through 29, and lins 33 and 34. u 27 Unrstrictd nt assts t n d 28 Tmporarily rstrictd nt assts A 29 Prmanntly rstrictd nt assts 29 s B Organizations that do not follow SFAS 117, chck hr Q s a I and complt lins 30 through 34. _ t a 30 Capital stock or trust principal, or currnt funds 30 s n c 31 Paid - in or capital surplus, or land, building, or quipmnt fund. 31 o 32 Rtaind arnings, ndowmnt, accumulatd incom, or othr funds 32 (177,787) r s 33 Total nt assts or fund balancs 0 33 (177,787) 34 Total liabilitis and nt assts/fund balancs ,522 EEA Form 990 (2009)

12 Form 990 (2009) Kindrgartn Prp Inc Pag 12 1 Accounting mthod usd to prpar th Form 990 Q Cash [ Accrual [] Othr If th organization changd its mthods of accounting from a prior yar or chckd "Othr," xplain in Schdul O 2a Wr th organization ' s financial statmnts compild or rviwd by an indpndnt accountant?. - 2a }{ b Wr th organization ' s financial statmnts auditd by an indpndnt accountant?. 2b X c If "Ys" to lin 2a or 2b, dos th organization hav a committ that assums rsponsibility for ovrsight of th audit, rviw, or compilation of its financial statmnts and slction of an indpndnt accountant? 2c X If th organization changd ithr its ovrsight procss or slction procss during th tax yar, xplain in Schdul 0 d If "Ys" to lin 2a or 2b, chck a box blow to indicat whthr th financial statmnts for th yar wr issud on a consolidatd basis, sparat basis, or both. n Sparat basis n Consolidatd basis n Both consolidatd and sparat basis 3a As a rsult of a fdral award, was th organization rquird to undrgo an audit or audits as st forth in th Singl Audit Act and OMB Circular A-133?. 3a X b If "Ys," did th organization undrgo th rquird audit or audits? If th organization did not undrgo th rquird audit or audits, xplain why in Schdul 0 and dscrib any stps takn to undrgo such audits 3b EEA Form 990(2009) Ys No

13 OMB No' " SCHEDULE A Public Charity Status and Public Support (Form 990 or 990-EZ) 2009 Complt if th organization is a sction 501(c)(3) organization or a sction 4947(a)(1) nonxmpt charitabl trust Opn to Public Dpartmnt of th Trasury Intrnal Rvnu Srvic Attach to Form 990 or Form 990-EZ S sparat instructions. Inspction Naas of ft agaaauon Ertgbyi dabtr4 u1nmbri Kindrgartn Prp Inc Part I I Rason for Public Charity Status (All organizations must complt this part ) S Instructions Th organization is not a privat foundation bcaus it is. (For lins 1 through 11, chck only on box ) 1 A church, convntion of churchs, or association of churchs dscribd in sction 170(b )( 1)(A)(i). 2 A school dscribd in sction 170 ( b)(1)(a)(ii). (Attach Schdul E ) 3 A hospital or a cooprativ hospital srvic organization dscribd in sction 170(b)(1)(A)(iii). 4 A mdical rsarch organization opratd in conjunction with a hospital dscribd in sction 170(b )( 1)(A)(iii). Entr th hospital 's nam, city, and stat 5 An organization opratd for th bnfit of a collg or univrsity ownd or opratd by a govrnmntal unit dscribd in sction 170(b )( 1)(A)(iv). (Complt Part II ) 6 A fdral, stat, or local govrnmnt or govrnmntal unit dscribd in sction 170 ( b)(1)(a)(v). 7 An organization that normally rcivs a substantial part of its support from a govrnmntal unit or from th gnral public dscribd in sction 170 ( b)(1)(a)(vi). (Complt Part II ) 8 A community trust dscribd in sction 170 ( b)(1)(a)(vi ). (Complt Part li ) 9 0 An organization that normally rcivs- ( 1) mor than 33 1/3% of its support from contributions, mmbrship fs, and gross rcipts from activitis rlatd to its xmpt functions - subjct to crtain xcptions, and (2 ) no mor than 33 1/3% of its support from gross invstmnt incom and unrlatd businss taxabl incom ( lss sction 511 tax) from businsss acquird by th organization aftr Jun 30, 1975 S sction 509 ( a)(2). (Complt Part III ) 10 LI An organization organizd and opratd xclusivly to tst for public safty S sction 509(a)(4). 11 An organization organizd and opratd xclusivly for th bnfit of, to prform th functions of, or to carry out th purposs of on or mor publicly supportd organizations dscribd in sction 509 ( a)(1) or sction 509(a)(2) S sction 509(a )( 3). Chck th box that dscribs th typ of supporting organization and complt lins 1 l through 11 h a R Typ l b Typ II c E] Typ III- Functionally intgratd d Typ III-Othr By chcking this box, I crtify that th organization is not controlld dirctly or indirctly by on or mor disqualifid prsons othr than foundation managrs and othr than on or mor publicly supportd organizations dscribd in sction 509(a )( 1) or sction 509(a)(2) f If th organization rcivd a writtn dtrmination from th IRS that it is a Typ I, Typ II, or Typ III supporting organization, chck this box g h Sinc August 17, 2006, has th organization accptd any gift or contribution from any of th following prsons? (i) A prson who dirctly or indirctly controls, ithr aton or togthr with prsons dscribd in (II) Ys No and (III) blow, th govrning body of th supportd organization? gt) (ii) A family mmbr of a prson dscribd in (I) abov? g ) (iii) A 35% controlld ntity of a prson dscribd in (I) or (n) abov? ltg(i) Provid th following information about th supportd organization(s) () Nam of supportd organization () EIN (1) Typ of organization (dscribd on lins 1-9 abov or IRC sction ( Esc)) Qv) Is th organization in col n listd in your govrning documnt? (v) Did you notify th organization in col n of your support" (vi) Is th organization in col () organizd in th US? Ys No Ys No Ys No (v-) Amount of support Total For Privacy Act and Paprwork Rduction Act Notic, s th Instructions for EEA Schdul A(Form 990or9yaEZ) 2009 Form 990 or 990-E2.

14 Schdul A (Form 990 or 990-EZ) 2009 Kindrgartn Prp Inc Pag 2 Part 11 Support Schdul for Organizations Dscribd in Sctions 170(b)(1)(A)(iv) and 170(b)(1)(A)(vi) (Complt only if you chckd th box on lin 5, 7, or 8 of Part I ) Snrrtinn A Pnhlic Siinnnrt Calndar yar (or fiscal yar bginning in) (a) 2005 (b) 2006 (c) 2007 (d) 2008 () 2009 (f) Total I Gifts, grants, contributions, and mmbrship fs rcivd (Do not includ any "unusual grants ").. 2 Tax rvnus lvid for th organization's bnfit and ithr paid to or xpndd on its bhalf Th valu of srvics or facilitis furnishd by a govrnmntal unit to th organization without charg 4 Total. Add lins 1 through 3 5 Th portion of total contributions by ach prson (othr than a govrnmntal unit or publicly supportd organization) includd on lin 1 that xcds 2% of th amount shown on lin 11, column (f) 6 Public support Subtract lin 5 from In 4 Calndar yar (or fiscal yar bginning in) (a) 2005 ( b) 2006 (c) 2007 (d) 2008 () 2009 ( f) Total 7 Amounts from lin 4 8 Gross incom from intrst, dividnds, paymnts rcivd on scuritis loans, rnts, royaltis and incom from similar sourcs... 9 Nt incom from unrlatd businss activitis, whthr or not th businss is rgularly carrid on Othr incom Do not includ gain or loss from th sal of capital assts (Explain in Part IV) Total support Add lins 7 through Gross rcipts from rlatd activitis, tc (s instructions ) First fiv yars. If th Form 990 is for th organization's first, scond, third, fourth, or fifth tax yar as a sction 501 (c)(3) organization, chck this box and stop hr Sction C. Com p utation of Public Su pp ort Prcntag 14 Public support prcntag for 2009 (lin 6, column ( f) dividd by lin 1 1, column ( f)) % 15 Public support prcntag from 2008 Schdul A, Part I I, lin % 16a 33 1 /3% support tst If th organization did not chck th box on lin 13, and lin 14 is 33 1 /3% or mor, chck this box and stop hr. Th organization qualifis as a publicly supportd organization b 33 1 /3% support tst If th organization did not chck a box on lin 13 or 16a, and lin 15 is 33 1/3% or mor, chck this box and stop hr. Th organization qualifis as a publicly supportd organization. 17a 10%-facts -and-circumstancs tst If th organization did not chck a box on lin 13, 16a, or 16b, and lin 14 is 10% or mor, and if th organization mts th "facts -and-circumstancs " tst, chck this box and stop hr. Explain in Part IV how th organization mts th "facts -and-circumstancs " tst Th organization qualifis as a publicly supportd organization b 10% -facts -and-circumstancs tst If th organization did not chck a box on lin 13, 16a, 16b, or 17a, and lin 15 is 10% or mor, and if th organization mts th "facts -and-circumstancs " tst, chck this box and stop hr. Explain in Part IV how th organization mts th "facts -and-circumstancs " tst Th organization qualifis as a publicly supportd organization. 18 Privat foundation. If th organization did not chck a box on lin 13, 16a, 16b, 17a, or 17b, chck this box and s instructions. EEA Schdul A (Form 990 or 99o-E7.) 2009

15 Schdul A(Form 990or990-EZ)2009 Kindrgartn Prp Inc Pag 3 Part 111 1, Support Schdul for Organizations Dscribd in Sction 509(a)(2) (Complt only if you chckd th box on lin 9 of Part I ) Cartinn A Piihlir Ci,nnnrt Calndar yar (or fiscal yar bginning in ) (a) 2005 (b) 2006 (c) 2007 (d) 2008 () 2009 (f) Total 1 Gifts, grants, contributions, and mmbrship fs rcivd. (Do not includ any "unusual grants ") 3, 000 3,000 2 Gross rcipts from admissions, mrchandis sold or srvics prformd, or faclitis furnishd in any activity that is rlatd to th organization's tax-xmpt purpos 81,445 81,445 3 Gross rcipts from activitis that ar not an unrlatd trad or bus undr sc Tax rvnus lvid for th organization's bnfit and ithr paid to or xpndd on its bhalf Th valu of srvics or facilitis furnishd by a govrnmntal unit to th organization without charg Total. Add lins 1 through 5 84,445 84,445 7a Amounts includd on lins 1, 2, and 3 rcivd from disqualifid prsons b Amounts includd on lins 2 and 3 rcivd from othr than disqualifid prsons that xcd th gratr of $5,000 or 1% of th amount on lin 13 for th yar c Add lins 7a and 7b Public support (Subtract lin 7c from lin 6) , 445 Sction B. Total Support Calndar yar (or fiscal yar bginning in) 9 Amounts from lin a Gross incom from intrst, dividnds, paymnts rcivd on scuritis loans, rnts, royaltis and incom from similar sourcs.... b Unrlatd businss taxabl incom (lss sction 511 taxs ) from businsss acquird aftr Jun 30, 1975 c Add lins 10a and 10b Nt incom from unrlatd businss activitis not includd in lin 10b, whthr or not th businss is rgularly carrid on Othr incom Do not includ gain or loss from th sal of capital assts (Explain in Part IV) - (a) 2005 (b) 2006 (c) 2007 (d) 2008 () 2009 (f) Total 84,445 84, Total support. (Add lins 9, 1Oc, 11, and 12 ) , First fiv yars. If th Form 990 is for th organization ' s first, scond, third, fourth, or fifth tax yar as a sction 501 (c)(3) organization, chck this box and stop hr Public support prcntag for 2009 (lin 8, column (f) dividd by lin 13, column (f)) 16 Public support prcntag from 2008 Schdul A, Part III, lin % 17 Invstmnt incom prcntag for 2009 (lin 10c, column (f) dividd by lin 13, column (f)) 18 Invstmnt incom prcntag from 2008 Schdul A, Part III, lin % 19a 33 1 /3% support tsts If th organization did not chck th box on lin 14, and lin 15 is mor than 33 1/3%, and lin 17 is not mor than 33 1 /3%, chck this box and stop hr. Th organization qualifis as a publicly supportd organization. b 33 1/3% support tsts If th organization did not chck a box on lin 14 or lin 19a, and lin 16 is mor than 33 1/3%, and lin 18 is not mor than 33 1 /3%, chck this box and stop hr. Th organization qualifis as a publicly supportd organization 20 Privat Foundation : If th organization did not chck a box on lin 14, 19a, or 19b, chck this box and s instructions EEA Sdi A (Fam 99D or 99o EZ) 2009

16 SCHEDULED Supplmntal Financial Statmnts OMB No 1545-oo47 (Form 990 ) Complt if th organization answrd "Ys," to Form 990, 2009 Part IV, lin 6, 7, 8, 9, 10, 11, or 12. Opn to Public Dpartmnt or th Trasury Intmal Rvnu Srvic Attach to Form 990. S sparat instructions. Inspction Na. d fi arg i -on Empici iiw Kindr g artn Pr p Inc Part I Organizations Maintaining Donor Advisd Funds or Othr Similar Funds or Accounts. Complt if th organization answrd "Ys" to Form 990, Part IV, lin 6. I Total numbr at nd of yar 2 Aggrgat contributions to (during yar). 3 Aggrgat grants from ( during yar).. (a) Donor advisd funds (b) Funds and othr accounts 4 Aggrgat valu at nd of yar Did th organization inform all donors and donor advisors in writing that th assts hld in donor advisd funds ar th organization's proprty, subjct to th organization ' s xclusiv lgal control? Ys Li No 6 Did th organization inform all grants, donors, and donor advisors in writing that grant funds can b usd only for charitabl purposs and not for th bnfit of th donor or donor advisor, or for any othr purpos confrring imprmissibl privat bnfit?.... Ys [] No Part II Consrvation Easmnts. Complt if th organization answrd "Ys" to Form 990, Part IV, lin 7 1 Purpos (s) of consrvation asmnts hld by th organization ( chck all that apply) Prsrvation of land for public us ( g, rcration or plasur ) Li Prsrvation of an histoncally important land ara Protction of natural habitat Li Prsrvation of a crtifid historic structur Prsrvation of opn spac 2 Complt lins 2a through 2d if th organization hld a qualifid consrvation contribution in th form of a consrvation asmnt on th last day of th tax yar a Total numbr of consrvation asmnts a b Total acrag rstrictd by consrvation asmnts b c Numbr of consrvation asmnts on a crtifid historic structur includd in (a) c d Numbr of consrvation asmnts includd in (c) acquird aftr 8 / 17/ d 3 Numbr of consrvation asmnts modifid, transfrrd, rlasd, xtinguishd, or trminatd by th organization during th tax yar 4 Numbr of stats whr proprty subjct to consrvation asmnt is locatd 5 Dos th organization hav a writtn policy rgarding th priodic monitoring, inspction, handling of Hld at th End of th Tax Yar violations, and nforcmnt of th consrvation asmnts it holds? Li Ys Li No 6 Staff and voluntr hours dvotd to monitoring, inspcting, and nforcing consrvation asmnts during th yar 7 Amount of xpnss incurrd in monitoring, inspcting, and nforcing consrvation asmnts during th yar 8 Dos ach consrvation asmnt rportd on lin 2 ( d) abov satisfy th rquirmnts of sction 170(h )(4)(B)(i) and sction 170(h )(4)(B)(u)? [:]Ys Li No 9 In Part XIV, dscrib how th organization rports consrvation asmnts in its rvnu and xpns statmnt, and balanc sht, and includ, if applicabl, th txt of th footnot to th organization ' s financial statmnts that dscribs th organization ' s accounting for consrvation asmnts Part III Organizations Maintaining Collctions of Art, Historical Trasurs, or Othr Similar Assts. Complt if th organization answrd "Ys" to Form 990, Part IV, lin 8 1a If th organization lctd, as prmittd undr SFAS 116, not to rport in its rvnu statmnt and balanc sht works of art, historical trasurs, or othr similar assts hld for public xhibition, ducation, or rsarch in furthranc of public srvic, provid, in Part XIV, th txt of th footnot to its financial statmnts that dscribs ths itms b If th organization lctd, as prmittd undr SFAS 116, to rport in its rvnu statmnt and balanc sht works of art, historical trasurs, or othr similar assts hld for public xhibition, ducation, or rsarch in furthranc of public srvic, provid th following amounts rlating to ths itms (i) Rvnus Includd in Form 990, Part VIII, lin $ (ii) Assts Includd in Form 990, Part X $ 2 If th organization rcivd or hld works of art, historical trasurs, or othr similar assts for financial gain, provid th following amounts rquird to b rportd undr SFAS 116 rlating to ths itms a Rvnus Includd in Form 990, Part VIII, lin $ b Assts Includd in Form 990, Part X $ For Privacy Act and Paprwork Rduction Act Notic, s th Instructions for Form 990. cp, Sdrar D (FaFm 990) 2009

17 Schdul D (Form 990) 2009 Kindrgartn Prp Inc Pag 2 Part III Organizations Maintaining Collctions of Art, Historical Trasurs, or Othr Similar Assts (continud) 3 Using th organization ' s acquisition, accssion, and othr rcords, chck any of th following that ar a significant us of its. collction itms (chck all that apply). a LI Public xhibition d Loan or xchang programs b Li Scholarly rsarch L] Othr c Li Prsrvation for futur gnrations 4 Provid a dscription of th organization ' s collctions and xplain how thy furthr th organization ' s xmpt purpos in Part XIV 5 During th yar, did th organization solicit or rciv donations of art, historical trasurs, or othr similar assts to b sold to rais funds rathr than to b maintaind as part of th organization ' s collction? LI Ys Li No Part IV Escrow and Custodial Arrangmnts. Complt if organization answrd "Ys" to Form 990, Part IV, lin 9, or rportd an amount on Form 990, Part X, lin 21. 1a Is th organization an agnt, trust, custodian or othr intrmdiary for contributions or othr assts not includd on Form 990, Part X' Li Ys [] No b If "Ys," xplain th arrangmnt in Part XIV and complt th following tabl c Bginning balanc Ic d Additions during th yar d Distributions during th yar l f Ending balanc f 2a Did th organization includ an amount on Form 990, Part X, lin 21? Li Ys Li No b If "Ys," xplain th arrangmnt in Part XIV Part V Endowmnt Funds. Complt if th organization answrd "Ys" to Form 990, Part IV, lin 10 (a) Currnt yar (b) Prior yar (c) Two yars back (d) Thr yars back () Four yars back 1a Bginning of yar balanc { b Contributions c Nt invstmnt arnings, gains, and losss d Grants or scholarships Othr xpnditurs for facilitis and programs... - f Administrativ xpnss g End of yar balanc 2 Provid th stimatd prcntag of th yar nd balanc hld as. a Board dsignatd or quasi-ndowmnt /a b Prmannt ndowmnt % c Trm ndowmnt % 3a Ar thr ndowmnt funds not in th possssion of th organization that ar hld and administrd for th organization by Ys No Amount (i) unrlatd organizations a(i) (ii) rlatd organizations a(ii) b If "Ys" to 3a(n), ar th rlatd organizations listd as rquird on Schdul R? b 4 Dscrib in Part XIV th intndd uss of th organization's ndowmnt funds. O-h VI Invncfm n+ - I nd R,.ilrlinn^ ^nrl Cnn,immd&n4 S Form 990. Part X. lin 10 Dscription of invstmnt 1a Land (a) Cost or othr basis (invstmnt) (b) Cost or othr basis (othr) (c) Accumulatd dprciation (d) Book valu b Buildings ,372 48,372 c Lashold improvmnts , , 929 d Equipmnt 3, ,325 Othr. S7M1E 31, ,670 Total. Add lins 1 a through 1 (Column (d) must qual Form 990, Part X, column ( B), lin 10 ( c)) 98,296 EEA Sddi D (Form 990) 2009

18 Schdul D (Form 990) 2009 Kindrgartn Prp Inc Pag 3 Part VII Invstmnts - Othr Scuritis. S Form 990, PartX, lin 12. Financial drivativs - Closly-hld quity intrsts Othr (a) DscnpLOn of scunty or catgory (b) Book valu () Mthod of valuation (including nam of svnty ) Cost or nd-of-yar markt valu T. (Column ( b) must qual Form 990, Part X col ( B) lin 12) Part VIII Invstmnts - Pro g ram Rlatd. S Form 990, Part X, lin 13 (a) Dscription of invstmnt typ (b) Book valu () Mthod of valuation Cost or nd-of-yar markt valu Tal. (Column ( b) must qual Form 990, Part X col (B) lin 13) 1 Part IX Othr Assts. S Form 990, Part X, lin 15. Book valu Total. (Column (b) must qual Form 990, Part X, col (B) lin 15) Part X Othr Liahilitis. S Form 990, Part X, lin 25 1 (a) Dscription of Amount Fdral incom taxs T. (Column ( b) must qual Form 990, Part X, col ( B) lin 25) I I i 2. FIN 48 Footnot In Part XIV, provid th txt of th footnot to th organization's financial statmnts that rports th organization 's liability for uncrtain tax positions undr FIN 48 EEA Schdul D (Form 990) 2009

19 Schdul D (Form 990) 2009 Kindrgartn Prp Inc Pag 4 Part XI I Rconciliation of Chan g in Nt Assts from Form 990 to Financial Statmnts I Total rvnu (Form 990, Part VIII, column (A), lin 12) ' Total xpnss (Form 990, Part IX, column (A), lin 25) Excss or (dficit) for th yar. Subtract lin 2 from lin Nt unralizd gains (losss) on invstmnts Donatd srvics and us of facilitis Invstmnt xpnss Prior priod adjustmnts Othr (Dscrib in Part XIV.) Total adjustmnts (nt). Add lins 4 through Excss or (dficit) for th yar pr auditd financial statmnts Combin lins 3 and Part XII I Rconciliation of Rvnu p r Auditd Financial Statmnts With Rvnu r Rtu rn I Total rvnu, gains, and othr support pr auditd financial statmnts Amounts includd on lin 1 but not on Form 990, Part VIII, lin 12. a Nt unralizd gains on invstmnts a b Donatd srvics and us of facilitis... 2b c Rcovris of prior yar grants c d Othr (Dscrib in Part XIV) d Add lins 2a through 2d Subtract lin 2 from lin I a b c Amounts includd on Form 990, Part VIII, lin 12, but not on lin 1: Invstmnt xpnss not includd on Form 990, Part VIII, lin 7b a Othr (Dscrib in Part XIV) b Add lins 4a and 4b c 5 Total rvnu Add lins 3 and 4c. (This must qual Form 990, Part I, lin 12) Part XIII Rconciliation of Ex p nss p r Auditd Financial Statmnts With Ex nss r Rturn 1 Total xpnss and losss pr auditd financial statmnts a b c d Amounts includd on lin 1 but not on Form 990, Part IX, lin 25 Donatd srvics and us of facilitis a Prior yar adjustmnts b Othr losss c Othr (Dscrib in Part XIV.) d Add lins 2a through 2d Subtract lin 2 from lin a b c Amounts includd on Form 990, Part IX, lin 25, but not on lin 1: Invstmnt xpnss not includd on Form 990, Part VIII, lin 7b a Othr (Dscrib in Part XIV) b Add lins 4a and 4b c 5 Total xpnss Add lins 3 and 4c. (This must qual Form 990, Part I, lin 18) Part XIV Su pplmntal Information Complt this part to provid th dscriptions rquird for Part II, lins 3, 5, and 9, Part III, lins 1 a and 4, Part IV, lins 1b and 2b, Part V, lin 4, Part X, lin 2, Part XI, lin 8, Part XII, lins 2d and 4b; and Part XIII, lins 2d and 4b Also complt this part to provid any additional information EEA Sth D (Form 990) 2009

20 SCHEDULE L I Transactions With Intrstd Prsons OMB No (Form 990 or 990-EZ) Complt if th organization answrd "Ys" on Form 990, Part IV, lin 25a, 25b, 26, 27, 28a, 28b, or 28c, 2009 Dpartmnt of th Trasury or Form 990-EZ, Part V, lin 38a or 40b. Opn to Public Intrnal Rvnu Srvic Attach to Form 990 or Form 990-EZ S sparat instructions. Inspction Nana d th arga fv. Enploya - - -ifi mbar Kindrgartn Prp Inc Part I Excss Bnfit Transactions ( sction (501(c)(3) and sction 501( c)(4) organizations only). Complt if th organization answrd "Ys" on Form 990, Part IV, lin 25a or 25b, or Form 990-EZ, Part V, lin 40b 1 (a) Nam of disqualifid prson (b) Dscription of transaction Ys I No 2 Entr th amount of tax imposd on th organization managrs or disqualifid prsons during th yar undr sction $ 3 Entr th amount of tax, if any, on lin 2, abov, rimbursd by th organization $ Part II Loans to and /or From Intrstd Prsons. Comolt if th oraanization answrd "Ys" on Form 990. Part IV. lin 26. or Form 990-EZ. Part V. lin 38a (a) Nam of intrstd prson and purpos (b) Loan to or from th organization? (c) Original principal amount (d) Balanc du () In dfault? (f) Approvd by board or committ? (g) Writtn agrmnt? To From Ys No Ys No Ys No Linda Wgryznk X 140, ,021 X X X Total $ 140,021 Part III Grants or Assistanc Bnfiting Intrstd Prsons. Complt if th organization answrd "Ys" on Form 990, Part IV, lin 27 (a) Nam of intrstd prson (b) Rlationship btwn intrstd prson and th (c) Amount and typ of assistanc Part IV Businss Transactions Involving Intrstd Prsons. Comolt if th organization answrd "Ys" on Form 990. Part IV. lin 28a. 28b. or 28c (a) Nam of intrstd prson (b) Rlationship btwn intrstd prson and th organization (c) Amount of transaction (d) Dscription of transaction () Sharing of organization's rvnus? Ys No For Privacy Act and Paprwork Rduction Act Notic, s th Instructions for Form 990 or 990-El Sch t L (Farm 990 or EEA

21 SCHEDULE 0 OMB No (Form 990) Supplmntal Information to Form Complt to provid information for rsponss to spcific qustions on Form 990 or to provid any additional information. DpartrnntofthTrasury Opn to Public Intrnal Rvnu Srvic Attach to Form 990. Ins pction Nam of th organization FifQbyFr ida^tiation U.6011 Kindrgartn Prp Inc 01. Officr, dirctors, tc. family rlationship (Part VI, lin 2) On mmbr of th Board of Dirctors provids tax srvics to anothr mmbr of th Board of Dirctors. 02. Form 990 govrning body rviw (Part VI, lin 11) Th Form 990 was rviwd by th govrning body bfor it was fild. Each Board Mmbr rviws th Form at th businss offic at thir convninc prior to th filing dadlin. 03. Conflict of intrst policy complianc (Part VI, lin 12c) Th conflict of intrst policy is nforcd and stakholdrs ar monitord for complianc. 04. CEO, xcutiv dirctor, top managmnt comp (Part VI, lin 15a) No wags ar paid to a CEO, xcutiv dirctor or top managmnt official. 05. Govrning documnts, tc, availabl to public (Part VI, lin 19) Govrning documnts ar kpt on fil in th Administrativ Offic at th Cntr. Whn an intrstd party would lik to rviw th documnts, thy may mak an appointmnt to do so. For Privacy Act and Paprwork Rduction Act Notic, s th Instructions for Form 990. sd,dw 0 (Aim 990) 2009 EEA

22 Form 4562 Dprciation and Amortization OMB No (Including Information on Listd Proprty) Dpartmnt of th Trasury intrnal Rvnu Srvic (99) Nam ( s) shovl on rturn S sparat instructions. Attach to your tax rturn. Businss or activity to which this form rlats Kindr g artn Pr p Inc FORM Part I Elction To Expns Crtain Proprty Undr Sction 179 Not : If you hav any listd proprty, complt Part V bfor you complt Part 1. 1 Maximum amount. S th instructions for a highr limit for crtain businsss Total cost of sction 179 proprty placd in srvic ( s instructions ) Thrshold cost of sction 179 proprty bfor rduction in limitation (s instructions ) Rduction in limitation Subtract lin 3 from lin 2 If zro or lss, ntr Dollar limitation for tax yar Subtract lin 4 from lin 1 If zro or lss, ntr -0- If mannd filing 6 sparatly, s instructions (a) Dscription of proprty (b) Cost ( businss us only) () Elctd cost 2009 Attachmnt Squnc No. 67 Idlfyiig rsz,t Listd proprty Entr th amount from lin Total lctd cost of sction 179 proprty Add amounts in column (c), lins 6 and Tntativ dduction Entr th smallr of lin 5 or lin Carryovr of disallowd dduction from lin 13 of your 2008 Form Businss incom limitation Entr th smallr of businss incom ( not lss than zro) or lin 5 (s instructions) Sction 179 xpns dduction Add lins 9 and 10, but do not ntr mor than lin Carryovr of disallowd dduction to 2010 Add lins 9 and 10, lss lin Not: Do not us Part II or Part III blow for listd proprty Instad, us Part V Part II S p cial D p rciation Allowanc and Othr D p rciation ( Do not includ listd proprty ) (S instructions) 14 Spcial dprciation allowanc for qualifid proprty (othr than listd proprty) placd in srvic during th tax yar (s instructions) Proprty sub j ct to sction 168 ( f)(1) lction Othr dprciation (including ACRS) Part III I MACRS D p rciation ( Do not includ listd proprty.) ( S Instructions.) Sction A 17 MACRS dductions for assts placd in srvic in tax yars bginning bfor , If you ar lcting to group any assts placd in srvic during th tax yar into on or mor gnral 19a b asst accounts, chck hr Sction B - Assts Placd in Srvic During 2009 Tax Yar Using th Gnral Dprci ation Systm (a) Classification of proprty 3-yar proprty 5-yar proprty Month and yar placd in srvic W Basis for dprciation (businssfnvstmnt us only- s instructions) (d ) Rcovry priod ( ) convntion (f) Mthod (9) Dprcation dduction c 7-yar proprty Statmnt i-5 2, 302 d 10-yar proprty 15-yar proprty HY 150 D 21 f 20-yar proprty g 25-yar proprty 25 yrs S/L h Rsidntial rntal 27 5 yrs MM S/L proprty 27 5 yrs MM S/L i Nonrsidntial ral , yrs MM S/L 775 proprty MM S/L Sction C - Assts Placd in Srvic During 2009 Tax Yar Usino th Altrnativ Dprciation Systm 20a Class lif S/L b 12-yar 12 yrs S/L c 40-yar 40 yrs MM S/L 21 Listd proprty. Entr amount from lin Total. Add amounts from lin 12, lins 14 through 17, lins 19 and 20 in column (g), and lin 21 Entr hr and on th appropriat lins of your rturn Partnrships and S corporations - s instructions , For assts shown abov and placd in srvic during th currnt yar, ntr th portion of th basis attributabl to sction 263A costs For Paprwork Rduction Act Notic, s sparat instructions. EEA Form 4562 (2009)