For, 990 Return of Organization Exempt From IncomeTax 20013990s.foundationcenter.org/990_pdf_archive/800/... · For, 990 Return of Organization Exempt From IncomeTax Undersection

For, 990 Return of Organization Exempt From Income Tax

Under section 501(c), 527, or 4947(a)(1) of the Internal Revenue Code (except private foundations)

Department of the Treasury► Do not enter Social Security numbers on this form as it may be made public.

Internal Revenue Service 0'0- Information about Form 990 and its instructions is at www.irs.gov/form990.

OMB No 1545-0047

20013

A For the 2013 ca!endar ear, or tax year begin nin 2013 , and endin , 20

B Check if appl:cable C Name of organization RSK Enterprises , Inc D Employer identification number

q Address change Doing Bus i ness As CDC@Parker 80-0726245

q Name change Number and street (or P 0 box if mail is not delivered to street address) Room/suite E Telephone number

q Initial return 443 River Road 732-565-2410

q Terminated City or town, state or orovince, country, and ZIP or foreign postal code

Amended return Hi ghland Park, New Jersey 08904 G Gross receipts $ 617,918

q Application pending F Name and address of principal officer Robin Kessler H(a) Is this a group return tar suborc.nates% [J Yes 21 No

443 River Road, Hi ghland Park, NJ 08904 H(b) Are all subordinates included? q Yes El No

I Tax-exempt status q 5)1(c) (3 11 501 c ) -4 (insert no) -1 4947 a 1 or El 527 If "No," attach a list (see instructions)

J Website: ► cdcatparker.com H(c) Group exemption number ►

K Form of organization -2] Corporation q Trust q Association q Other ► L Year of formation 2011 M State of legal domicile NJ

5umrrt ary1 Br:efly dttscrlbe the organization's mission o' most significant activities:

--------- --- ------------------------------------------------------DayCafe Center servingchildren six (6) weeks to five _(5)years_of age---------------------- ------------------------------------------------------

o E -------------- ---------------------------------------------------------------------------------------------- ------------------------------------------------------

Paid

Preparer `:,e r a rd Benedetto

Use Only Firm's name

F.rm's adaress t^ PC Box 250 Warwick, NY

May the IRS discuss this return w,th the preparer shown above?

For Paperwor '< Reduction Act Notice , sea the separate instructions.

0 2 Check this box to- q if the organizat!on discontinued its operations or disposed of more than 25% of its net assets.

a 3 Number of voting mernbers 31 the governing body (Part VI, line 1 a) . . . . . . 3 605 4 Number of independent voting msmbers of the governing body (Part VI, line 1 b) . 4 50

5 Total number of individuals employed in calendar year 2013 (Part V, line 2a) 5 27

6 Total number of volunteers (estimate If necessary) . . . . . . 6 0

a 7a Tt: al unrelated business revenue from Part VIII, column (C), line 12 . . . . 7a 0

b Net unre ated business taxable income from Forf^r99 7b oV E-- U Prior Year Current Year

8 Contributions and grants (Part VIII, line 1h) . 0 2,000

C 9 Program service revenue (Par VIII, line 2g) 4-1

. i 568 , 856 615,918

d 510 Ir,vc strnen-L Income (Part VIII, column (A), lines 3, nd Y. ^. .2094 I 0 0°C 11 Other revenue (Part Vlll, column (A), lines 5, 6d, 3c, 3C,10r,_ardI-l.e 0 0

Irje`^1 2)12 Tot al revenue-add lines 8 through 11 (must equal Part t6Tf=6iro l(A) 568 ,856 617,918T

13 Grants and similar amounts paid (Part IX, columfr(A ,Iiii 1-3) . 0 0

14 Benefits paid to or for members (Part IX, column (A), line 4) . . . . . 0 0

ei 15 Salaries, other compensation, employee benefits (Part IX, column (A), lines 5-10) 425,912 448,604

16a Professional fundraising fees (Part IX, column (A), line 1le) . . . 0 0

b Total fundraising expenses (Part IX, column (D), line 25) 4* 0Xu'

----------------------17 Otrer expenses (Part IX, column (A), lines 11 a-11 d, 11 f-24e) . . . . . 135,724 150,555

18 Total expenses Add lines 13-17 (must equal Part IX, column (A), line 25) 561 , 636 599 , 159

19 Revenue less expenses Subtract line 18 from line 12 7,220 18,759Beginning of Current Year End of Year

q 20 Total assets (Part X, line 16) . . . . . . . . . . . 35,057 47,236

21 Total liabilities (Part X, line 26) . . . . . . . . . . . , 10,249 3 , 669

=LL 22 Nu t assets or fund valances. Subtract line 21 from line 20 24,808 1 43,567

IIE3WSignarure Block 49Under per'alt,es of perju-y, I ceclare tr'at . na,,e ex.=Zed tn. s return, mcwd,ng accompanying schedules and statements , and to the best of my knowledge and belief, it is

true, correct , and comp, e'e eclaraticn of ore (other tnan officer) is based on all information of which preparer has any knowledge

MMEMEJIJIMSign S gn re of effacer Date

Here j^-^ g cit E eût i uType or o•int came and title A

Form 990 (2013) Page 2

Statement of Program Service Accomplishments

Check if Schedule 0 contains a response or note to any line in this Part III . . . . . . . . . . . . . q

1 Briefly describe the organization's mission:

To pro_v_ide top_ quality_ care and education for young children with diverse cultures , needs and socioeconomic backgrounds

thereby enabling their parents to work each day-------- - - - ---- --------- --------- ---------- -------- --------- --------- ----------------

----------------- -----------------------------------------------------------------------------------------------------------------------------------------

2 Did the organization undertake any significant program services during the year which were not listed on the

prior Form 990 or 990-EZ' q Yes 2 No

If "Yes," describe these new services on Schedule 0

3 Did the organization cease conducting, or make significant changes in how it conducts, any program

services? . . . . . . . . . . . . . . . . . . . . . . . . . . . q Yes 0 No

If "Yes," describe these changes on Schedule 0.

4 Describe the organization's program service accomplishments for each of its three largest program services, as measured by

expenses Section 501 (c)(3) and 501 (c)(4) organizations are required to report the amount of grants and allocations to others,

the total expenses, and revenue, if any, for each program service reported.

4a (Code. ) (Expenses $ -----------493,919 including grants of $ ----------------------0) (Revenue $ -------------- 615,918 )------ -------

------------ --------------- ------------------------------------------------------------------------------------------------------------------------------------------Fully enrolled daycare programprov^dingh^h quality educational services to children ages 6_weeks to 5_y_ears ____________________________

Services are provided 5 days a week 52 weeks per year the school is only closed eight holidays per year and makes every--- -- ------- - --efort to 9.pe9 despte inclement weather There-is a total of 72 children enrolled _ with- an average attendance of 60children--------------

per---------- -------- ------------- - - - - - - - - -

day _ Our academic curriculum_is_gt!ided by_the "Creative _Curriculum " as welll as New JerseyCore Curriculum _Standards ___________

for older students, which fully prepares them for their academic years-------------------------------------- - ----- --------- ---------- --------------- -- --------- --------- --------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------------------------------- ------ ---- - ---------------------------------------------------------------------------------------------------------------------

-------- -- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

-- ------------------------------- ------------------------------------------------------------------------------------------------------------------------------------

4b (Code ) (Expenses $ including grants of $ ----------------------) (Revenue $ )----------- ----------------- ------------------------

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4c (Code: ) (Expenses $ including grants of $ ) (Revenue $ )

-------------------------------- ------------------ ---------------------------------------------------------------------------------------------------------------------

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- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

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- - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - -

4d Other program services (Describe in Schedule 0)

(Expenses $ including grants of $ ) (Revenue $

4e Total oroor2 m service expenses 493,919

Form 990 (2013)

Form 990 (201 Page 3

Checklist of Required SchedulesYes No

1 Is the organization described in section 501(c)(3) or 4947(a)(1) (other than a private foundation)? If "Yes,"

complete Schedule A . . . . . . . . . . . . . . 1 3

2 Is the organization required to complete Schedule B, Schedule of Contributors (see instructions)? . . . 2 3

3 Did the organization engage in direct or indirect political campaign activities on behalf of or in opposition to

candidates for public ofnce' If "Yes," complete Schedule C, Part I . . . . . . . . . . . 3 3

4 Section 501(c)(3) organizations. Did the organization engage in lobbying activities, or have a section 501(h)

election in effect during the tax year? if "Yes," complete Schedule C, Part 11 . . . . . . . . . . . 4

5 Is the organization a section 501(c)(4), 501(c)(5), or 501(c)(6) organization that receives membership dues,

assessments, or similar amounts as defined in Revenue Procedure 98-19? If "Yes," complete Schedule C, 3

Part !ti . . . . . . . . . . . . . . . . . . . . . 5

6 Did the organization maintain any donor advised funds or any similar funds or accounts for which donors

have the right to crovide advice on the distribution or investment of amounts in such funds or accounts? If

"Yes, " comalere Schedule D, Part I . . . . . . . . . . g 3

7 Did the organization receive or hold a conservation easement, including easements to preserve open space,

the er.vrro' anent, historic and areas, or historic structures? If "Yes," complete Schedule D, Part 11 7

8 Did The organization maintain collections of works of art, historical treasures, or other similar assets? If "Yes,"

complete Schedule D, Part !!1 . . . . . . . . . . . . . . . . . . . . . . 8 3

9 Did the organization report an amount in Part X, line 21, for escrow or custodial account liability; serve as acus-od'an Tor amounts not l.sted in Part X; or provide credit counseling, debt management, credit repair, or

dent r.ogoration services? 'f "Yes," complete Schedule D, Part IV . . . 9 3

10 -Did t;ie organization. direct y or through a related organization, hold assets in temporarily restricted

enoowvrnenLs, permanent endowments, or quasi-endowments? If "Yes," complete Schedule D, Part V . . 10

11 if the organization's answer to any of the following questions is "Yes," then complete Schedule D, Parts VI, " ;may

Vii, Vi,i, IX, or X as applicable.

a Did the organizat'on report an amount for land, buildings, and equipment in Part X, line 10? if "Yes,"

cotnp'_'ie Schedule D, Part VI . . . . . . . . . . . . . . . . . . . . 11a 3

b Did the organization report an amount for investments-other securities in Part X, line 12 that is 5% or more

of its total assets reported in Part X, line 16? If "Yes," complete Schedule D, Part V11 . . . . . 11b 3

c Did the o,'ganization report an amouni for investments-program related in Part X, line 13 that is 5% or more

of as -otai assets reported in Pan X, line 16'" If "Yes," complete Schedule D, Part VI!! . . . . 11c 3

d Did t-e orgarirzaLron report an amount for other assets in Part X, line 15 that is 5% or more of its total assets

reposed in Part X, line 16? If "Yes," complete Schedule D, Part IX . . . . . . . . 11d 3

e Did the oiganizat;on report an arnourt for other liabilities in Part X, line 25? If "Yes," complete Schedule D, Part X 11e' 3

f Did the orcar'izaLlon's seoa'aie or consolidated financial statements for the tax year include a footnote that addresses

The crcarrauon's iiabil ty for uncertain tax positions under FIN 48 (ASC 740)'? If "Yes," complete Schedule D, Part X . 11f 3

12a Did tie organization obtain separate, independent audited financial statements for the tax year? If "Yes," complete 3

Schedule D. Parts XI ',rd XI( 12a

b Was the o, ganizauon rncl_dead in cursolidated, independent audited financial statements for the tax year'? If "Yes," and if

the o ganization answe.Fd "No" to hoe 12a, then completing Schedule D, Parts Xl and X11 is optional . . . . . 12b

3

13 Is the c,rganization a school described in section 170(b)(1)(A)(u)? If "Yes," complete Schedule E . . . . 13 3

14 a Did t"he organization maintain an office, employees, or agents outside of the United States? . . . . . 14a 3

b Did tre organization rave aggregate revenues or expenses of more than $10,000 from grantmaking,

fundraising, b'.rs;ness, investment, and program service activities outside the United States, or aggregate

foreign investments valued a, $100,000 or more' If "Yes," complete Schedule F, Parts I and IV. 14b 3

15 Did ha o, ganization report cn Part IX, column (A), line 3, more than $5,000 of grants or other assistance to or

for an; foreign .^;ocni 'airs r !f "}'es," complete Schedule F, Parts !! and IV . . . . . . . . 15 3

16 Did t-r= organization report on Part IX, column (A), Irne 3, more than $5,000 of aggregate grants or other

assistance to c r for foreign individuals? If "Yes," complete Schedule F, Parts 111 and IV . . . . . . 16 3

17 Did &,B organization -:3Ncrt a tc,a! of more than $15,000 of expenses for professional fundraising services on

Part P', column (A), lines c and 11 e? If "Yes," complete Schedule G, Part ! (see instructions) . . . . . 17

18 Did the organization report nitre than $15,000 total of fundraising event gross income and contributions on

Part VIII, bites 1c ano 8a? ;f "Yes," complete Schedule G, Part Il . . . . . . . . . 18 3

19 Did the organration report more than $15,000 of gross income from gaming activities on Part VIII, line 9a?

if "Ye"" com-plere Scherr.le G, Pert III . . . . . . . . . . . . 19 3

20 a Did the organization overate one or more hospital facilities? If "Yes," complete Schedule H . . . 20a 3

b if "Yes' to ,.re 20a, aid the organization attach a copy of its aud ited financial statements to this return? 20b

Form WU (2013)

Form 990 (2013) Page 4

Checklist of Required Schedules (continued)Yes No

21 Did the organization report more than $5,000 of grants or other assistance to any domestic organization or

government on Part IX, column (A), line 1 ? If "Yes," complete Schedule 1, Parts I and II . . . . 21 3

22 Die one crganization report more than $5,000 of grants or other assistance to individuals in the United States

on Part IX, column (A), line 2? If "Yes," complete Schedule I, Parts l and 111 . . . . . . . . . . .^

23 D:d the organization answer "Yes" to Part VIt, Section A, line 3, 4, or 5 about compensation of the

organization's cLr:ent and former officers, directors, trustees, key employees, and highest compensatedemployees? If 'Yes," complete Schedule J . . . . . . . . . . . . . . . . . 23 3

24a Did tra o,gan,zat.on have a tax-exempt bond issue with an outstanding principal amount of more than

5100,000 as of the last day of the year, that was issued after December 31, 2002? If "Yes," answer lines 24b

througr, 24d and complete Schedule K. If "No, " go to line 25a . . . . . . . 24a 3

b Did .r organization invest any proceeds of tax-exempt bonds beyond a temporary period exception? . . 24b 3

C Did the organizathon maintain an escrow account other than a refunding escrow at any time during the year

to def :aae any tax-exempt bonds'? . . . . . . . . . . 24c 3

d Did time o 3::,.ization ac.r as an :r behalf of" issuer for bonds outstanding at any time during the year? 24d I 3

25a Sectic:n 501(c)(3) and 501(c)(4) organizations. Did the organization engage in an excess benefit transaction

with 7 discua!ifiea oerson aurino; the year'? If "Yes," complete Scnedule L, Part I . . . . 25a 3

b Is the orgar;•zat;ori aware that it engaged in an excess benefit transaction with a disqualified person in a prior

yF•ar. and hat the transaction has not been reported on any of the organization's prior Forms 990 or 990-EZ?

if "Yes '. ,,o;-ro,'ete Sch5dL',E L, Parr I . . . . . . . . . . . 25b 3

26 Did the c'ganization report any amount on Pa.-t X, line 5, 6, or 22 for receivables from or payab!es to anyCurs:,, a. fo•im:er officers, directors, trustees, key employees, highest compensated employees, or

disq'-,alif:e f pers xns - if so. comp:ate Schedule L, Part It . . . . . . 26 I 3

27 Did th= organization provlce i cjrart or other assistance to an officer, director, trustee, key employee,

sL:s;ar,t,&1 conk hu_or or employee thereof, a grant selection committee member, or to a 35% controlled

entity o! family member of any of these persons'? If "Yes, " complete Schedule L, Part Ill . . . . . . 27 .^

28 Was the cr;;aniza.io,i a party co a business transaction with one of the following parties (see Schedule L,

Part IV instructions for applicable filing thresholds, conditions, and exceptions):

a A current or former orticer director, trustee, or key employee'? If "Yes," complete Schedule L, Part IV 28a 3

b A tr^.'y -,emoer of ,: cjrrent or former officer, director, Trustee, or key employee? If "Yes," complete

Sot's Dale -, Pert IV . . . . . . . . . . 28b 3

c An en- ty of whian a current or'.orrner officer, director, trustee, or key employee (or a family member thereof)

was an c;ìcer, d:rectci to stee cr cirect or indirect owner? If ''Yes," complete Scnedule L, Part IV . . . 28c

29 Did the rganiz'tien rece ,,e more than, 525,000 in nor -casn contributions? If "Yes," complete Schedule M 29 3

30 Dc' T!-,, crganizat.orn uc.e;v3 c.cr,tr!but!ons of an, historical treasures, or other similar assets, or qualified

conseN;:,an cor,t'ibu,;cns ? If "Yes, complete &;cnedulc; M 3Q _ 3

31 Did t; ia orga,mizat:or, liquidate, te,minate, or dissolve and cease operations? If "Yes," complete Schedule N,

?gin' 31 3

32 Did sei', e :change, dispose of, or transfer more than 25% of its net assets? If "Yes,"

complete Schedule N, mart 11 . . . . . . . . . . . . . . . . 32 3

33 Did he crganizat:cn own 100% of an entity disregarded as separate from the organization under Regulations

sectic-s 301.7701-2 and 301 7701-3? If "Yes," complete Schedule R, Part ! . . . . 33 3

34 Was the orcan;.atian related to any tax-exempt or taxable entity? If "Yes "complete Schedule R, Part II, all,

or IV, and Part V, une 1 . . . . . . . . . . . . . . 34 3

35a Did he organization nave a controlled entity within the meaning of section 512(b)(13)2 . . . . . . 35a , 3

b !' ' `.'es ` to ! r,e :-:*,.;5a, d:c the organization recen.'e any payment from or engage in any transaction with a 3

conttrolled enmity i,iti-in the meaning of section 512(b)(13)'? if 'Yes," complete Schedule R, Part V, line 2 . . 35b

36 Section :0m c)t3) orgai'sz tions. Di the organization make any transfers to an exempt non-charitable

rclatea org niza:iori? it "Yes,"corrp;ete Schedule R, Part V, line 2 . . . . . . . . . 36

37 Did t^' o.,2,-- niza'ion conduct more than 5% of its activities through an entity that's not a reiatea organization

and that is treated as a partnership for federal income tax purposes? if "Yes," complete Schedule R,

Part V' . . . . . g7 3

38 Did th organiza:ion complete Schedule 0 and provide explanations in Schedule 0 for Part VI, lines 11 b and

1,9? Note. A" Fo m 997 filers are required to complete Schedule 0 . . . . . . . . . . . . i 38 3

Form 990 (2013)

Form 990 j201 3) Page 5

statements Regarding Other IRS Filings and Tax Compliance

_C hack if Schedule 0 contains a response or note to any line in this Part V . qYes No

1a Enter the number reported in Box 3 of Form 1096 Enter -0- if not applicable . . . la o

b Enter the n,mbe- of Forms W-2G included in line 1 a. Enter -0- if not applicable 1b 0c Did the organization compiy with backup withholding rules for reportable payments to vendors and

re'oortabia gaming (gambing) winnings to prize winners? . . . . . . . • 1c 3

2a Enter the number of employees reported on Form W-3, Transmittal of Wage and Tax !

St e "Jf-- fatE- r;s, Mad., . he carcnd r year ending with or within the year covered by this return 2a 27

b if at !F sit cr.e is repo Led or, line 2a, o,d the organization file all required federal employment tax returns? . 2b

Note . If the surr of „nas la and 2a is greater than 250, you may be required to a-file (see instructions)

3a Did the organization have unrelated business gross income of $1,000 or more during the year? . . . . 3a 3

b If "Yes," has it fled a 'Form 990-T tor this year? If "No" to line 3b, provide an explanation in Schedule 0 . . 13b

4a At any time d,r,ng the calendar year, did the organizaton have an interest in, or a signature or other authority

over, a fi.:enc:al account in a foreign country (such as a bank account, securities account, or other financial

accoun t)" . . 4a 3

b If "Yes," enter the name of the foreign country:Do-- ------ ---------------------------------------------------------See ,r,struc:,cns for f,,ing re u;'en•,ents t. - Form TD F 90-22.1, Report of Foreign Bank and Financial Accounts.

5a Was .-,e ogarnzaiIon a pa-ty to a prohibited tax shelte' transaction at any time during tie tax year? . . 5a 3 J

b Dia a-wv taxb!e party notity the organization that it v.as or is a party to a prohibited tax shelter transaction? 5b 3

c If "Yes.' to ir:;a 5a or 5b, did the orgarizat:on file Form 8886-T? . . . . . . . . 5c

6a Does the organ-zat.on have arnual g°oss receipts that are normally greater than $100,000, ana did the -

o,aan;zaticn so'iciL any c•onrihutions tnat were not tax deduct ble as charitable contributions ? . . . [ 6a 3

b Ic -Yes,' d•o he organ uatior, ;nc;uce with every solic.tation an express statement that such contributions or i^-

gr-ts were rict tax eeduc'ib!O fib

7 Organizafiuns that may receive deductible contributions under section 170(c).

a Di-a crgarrza nor recewe a payment in excess of $75 made partly as a contribution and partly for goods _ }:',:

and se vice:: provided to the payor? . . . . . . . . . 7a 3

b If 'Yes," d,c' the o. ganization notify the donor of the value of the goods or services provided? . . . 7b

c Did '::e crganzation sdll, exch. nge, cr otherwise dispose of tangible personal property for which it was

reou-red to fr!e Fcrr-m 8282 7c 3

d •` 'Yes." Indicate tfha member C' -orms 8282 filed durng the year . . . 7d I

e Di`., the or, anizat,.),-i receive airy unds, directly or incirectl to pay premiums on a personal benefit contract? 7e r 3

f Did ;hc o•gar.L at;on during the year, pay premiums, directly or indirectly, on a personal benefit contract? . 7f 3

g if I- e a f â'.2 r:nii i€c i Fd a co, •tr,o.^: oi. o` qua!rfred intellectual p,operty, eic the oreanizat'on file Form 8899 as required'? 7g1

h It f,- c orgari 7ation rice&aad e contrihut!on of cars, boats airplanes, o, other vehicles, did the organization file a Form 1098-C? 7h

8 S orscr:r.•- organizations maintainin g donor advised funds and section 509(a)(3) supportin g

orb an:zatir ns Did the suppcmrrg organization, or a donor advised fund maintained by a sponsoring

orgar-nizat en, ha%e excess business holdings at any time during the year? . . . 8

9 Scc.nsor" -w r rganfzariors maintaining donor advised funds . _, ss *

a Did the otgar, z _ic maw; ary taxable distributions under section 4966? . . . . . . 9a

b Did organizatior make a distri ut.on to a donor, donor advisor, or related person? . . . . . . . 9b

10 Section 501(c)(7) organizations. Enter

a lnival;on saes and oap'tai contributions included on Part VIII, lire 12 10a

b Gross roceip is, a ocluded on Forrn 990, Fart VIII, line -2, for public use of club facilities . 10b

11 aactr ..) W.l(c)l2, o:gGniaaticins. 'Enter: ;T, °•

a Gross inc3me frorn mecnbers or snareholders I iia 1 3

b Gross f-om other sou;ces (Do not net amounts due or paid to other sources

aka: `. ^-"`cJr,ts uo ar receiv3- from than-.) 111 11b

12a Secttc'n = ^-7f ,ji'e3 ncr,• exeinp . ;har.table trusts . Is the organization filing Form 990 in lieu of Form 10419 12a

b if "Yes " a iter ^1-.e a:rount of tax-exempt interest received or accrued during the year . . 1 128

13 Sectiin 5? (cl(2v) qualified nonprofit health insurance issuers.

a Is ^!-.e organ nation licensed to issue qualified health plans in more than one state? . . . . . . . 113a,

Mote. Sea the ins ructions for addr:ional information the organizaton must report on Schedule 0.

b En'cr the a-,oun' :-,t reserves the orgynization is required to maintain by the states in which ' .• ".

the orya,;zat:ort is hcen-,ad ;o .ssue qualified health plans . . . . 13b I t'

c Eric, `hs amount of rescrl•w o .: anc . . . . 13c 't

14a Did the crgan!zation rec e,ve any payments for indoor tanning services during the tax year? . . . . . 14a 3

b If ",ès " has it filed a Form 721, to report these payments? If No. " provide an explanation in Schedule 0 . 1 14b

Form 990 (2013)

Form 990 (2013) Page 6

-- ove nance , Management, and Disclosure For each "Yes" response to lines 2 through 7b below, and for a "No"response to line 8a, 8b, or 1 Ob below, descnbe the circumstances, processes, or changes in Schedule O. See instructions.

Check if Schedule 0 contains a response or note to any line in this Part VI .

Section A. Governing Body and ManagementYes No

la Enter the number of voting members of the governing body at the end of the tax year. . la 6 1, r^ -- ` ,

If there are material differences in voting rights among members of the governing body, orif the governing body delegated broad authority to an executive committee or similar

commatee, :;xpla:n in Boned ;+e O.

b Enter tae ,umber of voting members included in lire 1 a, above, who are independent lb 5 ('^•

2 Did cry officer, d!rectcr, trustee, or key employee have a family relationship or a business relationship with

any otr:ar o'ficer director. trustee, or key employee? . . . . . . . . . . . . 2

3 Dad 'r•a oioar izat'o -, delegatecontrol over management duties customarily performed by or under the direct

supervision of officers, airactors or trustees, or key employees to a management company or other person? 3_j 3

4 Did the crcanization make any significant changes to its governing documents since the prior Form 990 was filed? 4 , 3

5 Did •h, organization become aware during the year of a significant diversicn of the organization' s assets? 5 3

6 Did the crcanizauor have members or stockholders? 6 3

7a Dic tr=; organization f :.ie rnerroers, stockholders, or other persons who had the power to elect or appoint

one o; rnora rnernl-,ers of ,he averrung body? 'y 3

b Are ac y governance dec,s,crs of the organization reserved to (or subject to approval by) members,

stock`,o!dei ; or cs sons Qth;r t'ha,i the governing body? . . . . 75 ! 3

8 D d the crgazct,on cor,temporaneously document the meetings held or written actions undertaken auring

the y our by the `cllevvmy a

a Tie g vern.,-g bony? . oa r !

b Each 7 0rr•,r:;tee ICI'h .ut` O'! ; ' • act on behalf of the governing body? . . . . . , 8 b 3

9 Is tF,=;7c sr,/ off'ca„ cirec.t. r, tr,istee, or Key employee listed in Part VII, Section A, who cannot be reached at r

the crran iz aticn's m a:l;ng aod,ess? If "Yes," provide the names and addresses in Schedule 0. . . . 1 9 3

Section 3 . Poilciea ;This Section 8 requests Information about policies not required by the Internal Revenue Code.)----- - ---------- -

Yes No

10a Did t!-; crganizatior: have ioaaichapters. branches, or affiliates? iCa 3

b I' "Ve.: " did the organization, have written policies and procedures governing the activities of such chapters,

aflil'ares. cod n.zr;cnes :^ ensure their operations are consistent with the organization's exempt purposes? 10b---^^^----

1 is Her `:iE o• fan za' r-,^ or:vided a cni -p!eie copy of this Fern 990 to all membe-s of its governing body before filing the form? I 1 a3

b Des .r, ce in c! ec ale 0 'lie pro ess, if any, ised ray the organizat;cr to review tors corm 990. (r- f

12a Di '_ tie oan.zat on rave a wry en conflict of interest policy's If "No."go to line 13 . . . . . 112a 3

b Wert c* ce•s direr-ors c. i^sti e3, a .1 r;e/ employees required to disclose annually interests that could give rise to conflicts? 12b 3

c Dic: s c'c, ^rizai-,r-, rFgu!ar'y :rd co.°.sistently monitor arid enforce compliance witn the policy? If "Yes,"oescr,' e :n Schedule C hove ri-is -vas cone . 12c 3

13 Diu ti : crganiza.ion ieve a v.rit_en •th istleblower policy9 . . . 13 3

Did ' `•:, c. ,ganisa'-;o.- a written document retention an,' destriction policy? . . . . 14 3. haê14 w ^^.

15 Did tt•: pro ess for determ nmy comoensatiori ct the following persons include a review and approval by

indept:ncen. percons, co peraoilr.y oats, and contemporaneous substantiation of the deliberation and decisions f ' . ` r z

a The or-aar. zetion's CEO, Execute Director, or top manage lent official . . . . . 1

c

„a 1 3

b Ot`,er efìcars or key employees of the organization . . . . . . . . . . . . . 15b 3

If Ye.," tc:. line Iha or 13b, desc' be the process in Scnedu!e 0 (see instructions).

16a D+c t-: crgan:zatio,, invest in, contribute assets o, or participate in a joint venture or similar arrangement

with a axaole entity durng th tear? . . . . . . . . . 6a , 3

b It Yes ' din tic cr. a; zatron follow a written policy or procedure requiring the organization to evaluate its ' .•a `'E ;,^

pZr',c ât:c r, r, ,o-,s vs. tjra arranaern.t is Under applicable federal tax law, and take steps to safeguard the

o •gan,zat,j.-,'s _x er* p-L s te :^s vn _hrespect to suc h arrangements? . . . . . . . . tub

Section C. Disolf ,u:e

17 List the states with which a copy of this Form 990 is required to be filed ► None------------------------------------------- -----------------

18 Sect:.r: o 04 r=c,u;res at orgaiiizafion to make its Forms 1023 (or 102A if ap-plicable), 990, and 990-T (Section 5G 1(c)(3)s only)

ave-laole ;o' pu'b'ic ;nsoect en !ncicate how you made these available Check all that apply

Ej 'rotlher s website 0,/ Upon request Other (explain in Schedule O)

19 Desc;ir.e :r, Sc-ieûi'a C whether (ar•d if so, how) the organization made its governing documents , conflict of interest policy, and

firanc ct etc(amen,cs a,_ i'abie to the public durin g the tax year

20 State ins name, p'^vCicei addrocs, and telephone number of the perso't who possesses the books and records of the

organi rat o'' "r- Robin K-lsslei 443 River Road , Highland Park . NJ 08904 732-565-2410

Form 990 (2013)

Form 990 (2013) Page 7

^FrCon,pensation of O''ficers, Directors , Trustees , Key Employees, Highest Compensated Employees, and

i-tdel:endent Contractors

Check if Schedule 3 con.a!ns a response or note to any line in this Part Vll . . q

Section A . C icers, Directors, Trustees, Key Employees , and Highest Compensated Employees

la Complete his table for ail persons required to be listed. Report compensation for the calendar year ending with or within the

organization.':; tax year.

• List all o` the organization's current officers, directors, trustees (whether individuals or organizations), regardless of amount of

compensation Enter -0- in columns (D), (E). and (F) If no compensation was paid.

• Lis: at of i!it :rg n za+ic is ^roe.:t '<ey employees, 'f any Sea ;nstruct'ons for definition or "key employee "

• Li::_ :.•ie ::rc3nizat*on s ",ive cofrent h!gnest compensated employees (other than an officer, director, trustee, or key employee)

who receiveo reportable cornpensatlor: (Box 5 of Form W-2 and/or Box 7 of Form 1099-MISC) of more than $100,000 from the

organization an' a-'v rated o gan;zat!or.s

• List all Jf r- orgarsl_avon's fotrner cfUcers, key employees, ane highest compensated employees who received more than

$100,000 ol repor,ib!e compenianon from the organization and any related organizations.

• List all of the organization's former directors or trustees that received, in the capacity as a former director or trustee of the

organization, mort- than $10,000 of reportable compensation from the organization and any related organizations.

List per:cn-^ in the toltoww!rng order. :nalvldual trustees or directors; institutional trustees, officers; key employees; highest

compensatesd en ploy:_z^, c wj òl m : • • ur h persons.

q Check this cc x ,f r a,,t,zer tha orr,a ,; =atsor: nor any re lated organ;zat:on compen sated any current officer, director, or t rustee.

F) (B)Positon

(do of check rrore -han one(0) (E) (F)T

123.nc a• d T',z Aver-age bet, t.r:cs_ person is ooth an Reportable Reportable Est mated

hours per officer and a directo,/trustau) comcensat'on compensation from amount of

weec(I,stany =r---^

hcu•s fcr a C (D 9 Z

rom

the

:elatedorganizators

other

Compensation

reiatcd a a r,cr F 'organ¢at s

organization

-2/1099-MISC)!

(VV-2/1099-MISC) from the

organization., i 1

loe!cw a t*.edl and rebated

i'ne) ID D

co m o_

m

organizations

I CL

I

(1) Robin 50-- - ----- -------- ----------------- ---------- --

3 33 S9 100 0 0•^!Presiden: r,J Fxa:utivo J rec a:,, r

2 1

_ ,

( 2) Marc L3unir.r 1----- ------ ---- ---- --- - ------ - ----------

j 1DirectorrDire 0 0 0

(3) Cnscopiser Cci Char l+I--- ---------- -------- --------------------

IDirector and Treasurer

1/2 f---------! p 0 0--

(4) Joan McCormick T- - ------ --- ------- !TDirector

3I ! 0 0 0

(5) Corer aet----- -- ---- ------------- --3-----------_ --------------- -------Director arm s ' ecrctary 3 I ' 0 0 0

(6) Scott Ki sc el----------------- ---- --------- --------- ------- ---

5-----

Director 3 0 0 0

-- ------------------ ----------------------- -------------- ------- -----

(8)--- 5^--------- - ----------------------------------- ---------- ------- ------

- 1-------- --- ---------------------------------------------- -- ---------

- -^------ - -------------

(10)-------------- - --------------

-

--°------ -

-----

12 --- ------------------------------------ --------- ----

------ --

(14) -------------------- ---------------------------- -------j-------------

Form 990 (2013)

Form 990 ;20i3) Page 8

ffV!VWmff n nrfic.rc t11rcn+nrc TructpPC Kev Emntovees _ and Hiahest Compensated Emulovees (continued)

(C)

(do not check more than oneName and titlc Average box, unless person is both an Reportaole I Reportable Estimated

hours per officer and a director/trustee) compensation compensation from amount of

week (list any'

from related other

hours for 93

=

0 71 0

m 3,o g the organizations compensation

related a is o y 3 organization (W-2/1099-MISC) from the

, organizations c. o

1

(v1'-2/1099-MISC) organizationbelow dottec _ r; 3 and related

line) I 9 organizations

(15)---- ------------------------------------------------ ------- ------------- I

------

(17)- ---- ------------------------------------------------ ---

(18^---- -- ---------- ------- ---------------- -----------I i

- ---- ----- ---- ----

(20) T' T

(21 )

(22)-------- ------ ---------------------

23 .

(24) ! ---- ---------

(25) j i

lb Sub-tote) 01 99,100 1 0 0

c Total f,om continuation sheets to Part 'Vil, Section A 0 _ 0 0

d Tot_al (add lines 1 b ,and 1c) j-- 99,100 0 0

2 Total number of Individual s (:nc!iding but not !: meted to those listed above) who received more than $100,000 of

reportable camoensaton from the organization ® None!Yes ' No

3 Did u'-e organizatlo.i list any former officer, director, or trustee, key employee, or highest compensated

employee on line I a? if "Yes," complete Schedule J for such individual . . . . . . . . . . 3 3

4 For any .nd vldual listed on ii-le 1 a is the sum of reportable compensation and other compensation from the

organ.zation and related organizations greater than $150,0009 It "Yes," complete Schedule J for such

ind'v,cual . . . . . . . . . . . . . . . . . . . . . 4 3

5 Did any person listed on line 1 a receive or accrue compensation from any unrelated organization or individual C

for services :enderee to the organization'? If "Yes," complete Schedule J for such person . . . . . 5 ! 3

Section S . ln.lopenden: Contractors

1 Complete this :able for your t,ve hlgrtest compensated independent contractors that received more than $100,000 of

compsnsati n f.om the o•ganlzatlon Report compensation for the calendar year ending with or within the organization's tax

year.

Name a.-,j 5us.-iess address Description of services Compensation

None --

2 Toth -uriber of Indeo ndent contractors (including but not limited to those listed above) who

received more than $100,000 of compensation from the organization t> zeroForm 990 (2013)

Form 990 (2013) Page 9

Statement of Revenue

Check if Schadule 0 contains a response or note to any line in this Part Viil . . . q(A) (B) (C) (C)

Total revenue Related orexempt

Unrel atedousiness

Revenueexc!uaea from tax

function revenue under sectionsy,y revenue 512-514

. 1a

b

Federated campaigns la

Mernbersl dues . . 1 b

^n € â 'E

,^- Q c i-Jn,2rais!ng events is r te' Ic a x »t

^°;' '> Sri,

Ai4y x

^rp d , -%e:ated O'canl?ations f c='^ y i

♦Government giants (contnoutr. s) ie! b ! ^'tt>- 4{ (. ,^^1: .4 Yi^ Pelf, YY

0 ' .'1;1 ot'.:I Cn; "r!ru Crl" Co!It-,

aL0

au ^.'(Iildr a ^0. !1[5 no,, !acluu°0 above if 2000

-

s

c g 1.Grlcasl; _011dlJUtons n ciuded ,r! tines la-!f 1--------------- - - -- -- • ò cV ô h Yo;sl.,'-:dd lines is-1f P. 2,000 ^ .^` ' ._

d 2a

Business Code

Chi l d Daycare Services 624410 615 918

E_' r`

615 918; 0 0,-------- ----------------------- - ,

cc b----- ---------------------- ----- ------------fJ c

- -- ----- -----------------------------------

E a ------- - ----------------- -------- ----------A'I o-, h -,r pmorrro 1! se,-vice re% enue .

g T cf'ui. Ad d lines 2 --2 f_ 615 ,91 3trên' II or;._ (nc'^d!n dividends, interest,

1 - ^'

arc 3tter similar amounts) . . d

4 -eorre from investment of tax-exempt bond proceeds 111;- ! i

5 Royalties . . .

6c,

F-ORea! ( ii) Personal

Larors

b enses?-s--, rental exp

C f o(it?! occmc or (IOSz;)

d f !:• °er^ta' ;,,cL,,ne )r ( lass) _- - "s^-^ -

7a Znc-uot f101n 5iI,:s Jf O 3ecunnes 1 Other ! '° s

.1; s;ufi!er

7 Ls-H, c3St .:r J ial tans."3

-rd s•Iss expenses I , ! r>'3'• ,''^ ; °` " ^^

C Gain or (loss)

ijain or (loss) . . D-

8c, (-cross rcc•rfl cml Tundra singai r. `s fnct ;nc! d!rg ^ . ti

of ccntnbut.ons reported on Tine 1c).

See Par' IV, lire .. . . . . . a ti

0 _,=s:3• r,!r ct expenaes . . b -! . Sc taet income or Ooss) from fundraising events m

9a Gress, Income from gaming activities.

See Parr IV line 19 . . . . a,

b '..ess• direc_ expenses b ,,c onia or (loss) f'or, gaming acti vities

10a Gres, : a:es ol in.ertory, ,ass- - -- _ --i- - -;-- 1 1 r- a A

r tur~,s a.-c a;lowdnOCs a l 7

!b .: ss. cost of good-, sold b; ! - r(c 1' et income ci (; c,ss) from sales of inventory

&' ce!!anaous Reve'lue Business Code

I l a----- -----------------------------------------

b------ -- -------------------------------------------

----------------------------------------d A ! Athai revsni,e . .

s 1r:^.Adc!.nes?1a_i id ; --I- •--^

12 : i:1,1 rc;verlue . ",ea in structions © - 61?,91 31 _ _ 61°,,9181 01 0

Form 990 (2013)

Form 990 (2 13 ) Page 10

K7; Statement of Functional Expenses

Section and 501(c) i4) organizarions must complete all columns. All other organizations mus t complete column (A).

Crie^ k if ', chedule O contains a resnonsa or emote tr any line in this Part I X q

Do not include amounts reported on fines 6b, 7b, (A) (B) (c) (0)Total expenses Prog•am service Management rra Fundraising

8b, 9b, and 905 of fart Î/M. expenses general expenses expenses

I Grants and other ass!s:a.ice to governments and

organizations in the Un,ted States. Sea Part IV, line 21 0 01

2 Grants and other assistance to individuals in

the Urned States. See Part IV line 22 . oI o

3 G;ants a-::1 other as-:;,stance to covernments,

o gar..â'!ars, ono individuals outside the `

01fffUr!tec States. S_., P n :V, lires 15 and 16 . .

°4 Benef Ls pa!c to or for members . . . . 01 01. -

5 Compensation of current officers, directors,

trustees, arc key employees . 99,1001 49,550 1 49,5501 0

6 Cor!cer.sation not included above, to disqualified

persons (as defined under section 4958(f)(1)) and

p;.-sons eescnbed n section 4958(3)(3)( 6) . 0, 0! 0 0

7 Other sa!a•ies and . ages 305,003 1 292,00- 1 3,x100_1 0

8 Pr- ,s!or, nlan acc-.ic's Zr d contc+bjt!,ns (include I rsecti".1 ' l^ ik:l at c . J Sib) mc'oye: contributions) a' J 0 0

9 Ciprier rn;nio fee ,Derr af'ls 0 fl! a _ 0

10 Pa"ru I ta:;es _ _44,50 1_ 44,501 01 0

11 Fees fu, services (r,o ;-err!ployees):

a Mand@eme; it 01 01 0I 0

b Legal . . t 0 o I of 0

c Acco! jrit;; g . - C-,082 : 0 6,0821 0

d I_bo;'!ig o 01 o 0

e Proès_i ua! `vndr3!stng se!t'!ces See Part IV, line 17 01 0

f ln•iesirner:t managerrnant fees . . 01 o! 0 0

g Othtr. (! .; lip amo.rr txce_ds 1C% of line 25, column

(A; ane-rt, 51, re 11g exaenses on Schedule 0.) 19,415 2, 284 1 17,135, 0

12 Advernsing and p'orlo: icr, 1401 14 0; 0 0

13 Ctf!cr, ev,,-,enses . . . _2 ,035 of 2,035 0

14 lr,o; r,a'on technr:ic..a/ . . . 01 n; 0 0

15 royal°::s . . 0 1 i ! o_L 0

16 Orcu2"1ncv 94,0007 94,0001^-_ 0I, 0

17 Trave' 01 GI 01 0

18 'aym:•nts of or ertteria!nrnent expenses

fcr any dogrel stare, or'ocal puol!c officials 0 01 01 0

19 Coif ;, ence.s, colvent;ons, and meetings 1,3671 - 01 1,367 ! 0

20 Inte rest . . . 0 of _ 0

21 Pa•!m aris to affiliates . . 0 ^f 0 0

22 Deere-,anon, dep!a'_ on, and amortization r 1,118 1 1,113 0

23 lrs!.•re -ce . . . 14, 242 01 14,242_! 0

24 Ot'ier expanses Itemize expenses not covered

aoo.ie',LS: rrnscel!aneous excer:ses in line 24e. If

Imp 24.' amount cxzeeds 1;i % of 1.ne 25, column

(A) arroun., Iii line '2-z- expenses ran Schedule 0.) (. ! J

a Licenses and perm,ts 711E 0; 711 0

b C! -,ssrôrn exp anses for cnilrren 10,839 10,83 0 0- - - ----------------------------------

C screo: SLYI. ie:: 60% o0?i 01 0---- ----------- -----

------------------------------------dd

-- ------------- -- -- ----------------------------

e Ali oth-r expenses o 0 0

25 Tota l fun ,;:io nal expen ses . Ada lines 1 through 24e 59E,, 1591 493,919 1 105,240 _ 0

26 Jcint costs . Compie:e this line only if theorgan!aat'c,, repcr:ed in colurro (B) join, costsfrom :. combined eoucat'ora; campaign andfuror,&nri solicitation. Check he.e ► q iffollow -g SOP 98-2 (ASC 958-720) i

Form UVU (2013)

Form 990 (2013 ) Page 111

3a!z'r.ce Shaet

Cho ,k if Schedu le 0 contains a response or note to any line in this Part X E]- - --- ---

( (A) . _ . .

Beginning of year End

(of

)

year

1 Ca-h---nor-interest-bearing . . . . . . . . . 25,134 1 38,318

2 Savings and .emporary cash investments . . . . . . . . . 2

3 Prej+gas and grants receivable, net . . . . . . . . 3

4 Accounts receivable, net . . . . 6, 570 4 6,683

5 1-can:: arc other receivables from current and former officers, directors,

,ru ;teas, key, en-.ploy'ees and highest compensated employees ; . L !t

CC'' ^! ae Pa -,'.. o S(. iedlf! 5

6 l stns aid ot'.C: leceivab,es from other cisqua!ified persons (as defined under section-95d(i•;1)), persons described m section 4958(c)(3)(B), ano contributing employers and

spc-sorinr orga%zatio,ls of section 501(c)(9) voluntary employees' beneficiary

Y ;r1^m__aticn (see'nsuucbons) CompleLe Part II of Schedule L.. . . . . . . J 6

ui 7 Notes and loans receivable, net . . . . . . . 7

Q 88 Inv.enTories for sa'e or use . . . . . . .

9 Proa;d expens.:.s and ceferrec charges 9

,..ilo,r,,s , rid -^qu.prnent: cost or I j 1I;c noie.- G: S,nedu!e D Oa I

-- 3,912] _

b dep-ec.;.atico FF_-lOb 177 3,3 53 1 ®C 2,235

11 trades securities . . . _I 11

12 I ,v sments--other secuwItfes. See Part, IV, line 11 . . 12

13 'nves-rrents-program-related See Part IV, line 11 . 13

14 !r•.:ncj:bleasset-s 1 4

15 O"her assets See Part IV, line 11 . . . . . 15

16 f o:a apse :^..".G ? I n es 1 to:ou 5 (must equal line 34) 35,057 16 ' 47,236

17 ACoo.. o anu slit: Led expenses 10,245 17 3,669

18 Grants payebie ib -

19 Cr er; a revenue f - 19

20 -; a,-sxe, npt bond hal i%tree . 20

21 E-,^. v or ousr;c:a:account liability Complete Part IV! of Schedule D . î 2-.

22 a.id oti er pa;rabbles to current and former officers, directors,

.(°y en,p.oyees, highest compensated employees, and!.' tri.,:tes3. s

G Cc mpie_ :e Par it of Schedule L

J 2:3 :lot°_> 3/able to urnre!ated third part'os 23

24 n : tc 02 rl„ta: and ;Carts ca jabie _o unrelated third parties _ _^ 24J

25 Ct ia- auan. a ,;;clubs g federal income tax, payables to related thira

ann other rrab;l,tfes not incl.uoee on !Ines 17-24) Complete Part X

25 1

26 T(,:<! li ah i hli r.,. Add runes • 7 through 25 _ _ TY 10,242L,26 i 3,669

C â , 'ations that fotluv: SFAS 1 17 (ASC 958), check here 0. q and^^

ai cc: ,eie ireies 27 through 29, and lines 33 and 34. .127 1-If rest -,: tee ne; assr-ts 1-27-11-

m 28 is- pcr3'iiy r et .cted net aSSetS . 28

o 29 Perma:,.:,rtly res-rrcted net assets . . . . . . ^_ 129

s)rc:.'tita_,ans -'fat do not follsw SFAS 117 (ASC 958), check. here q and --

cc-:p!ete fines 20 though 34.

30 Ca;-.ic, : stock crtrust pnncioal, or current funds _ .31)

N 31 "'av C , :._ olt.s, o- laid, bu;id,ng, or equipmet t fund -- 31

Q 32 a rnnc 3, e^r=wmer^t, accumulated income, or other funds 24,808 , 32 43,567

Z 33 ass-2,s or fund balances . . . . . . . . 24,808 ; 32 I 43,567

34 Tcral :sibs net asse ts/fu nd valances 35,057 ; 47,236

Form 990 (2013)

Form 990 (2013) Page 12

INM Reconciliation of Net AssetsCheck if Schedule 0 contains a response or note to any line in this Part XI . q

1 Total revenue (must equal Part VIII, column (A), line 12) . . . . . . . . . . . . . . 1 617,918

2 Total expenses (must equal Part IX, column (A), line 25) . . . . . . . . . . . . . 2 599,159

3 Revenue less expenses Subtract line 2 from line 1 . . . . 3 18,759

4 Net assets or fund balances at beginning of year (must equal Part X, line 33, column (A)) 4 1 24,808

5 Net unrealized gains (losses) on investments . . . . . . . . . . . 5 0

6 Donated services and use of facilities . . . . . . . . . . 6 0

7 Investment expenses . . . . . . . . . . . . . . . . . . 7 0

8 Pr,nr period ad)ustme its . . . . . . . . . . . . . . . . 8 0

9 Other changes m net assets or fund balances (explain in Schedule 0) 9 010 Net assets or fund balances at end of year Combine lines 3 through 9 (must equal Part X, line

33, column ( B)) . . . . . . . . . . . . . . . . . . . . in I ea 4a7

Financial Statements and Reporting

Chec k if Schedul e 0 contains a response or note to any line in th is Part XII . q

Yes No

1 Accounting method used to prepare the Form 990. q Cash f71 Accrual q Other

If the organizston changed its method of accounting from a prior year or checked "Other," explain in .' '

Scr.edule 0

2a Were tne organization's financial statements compiled or reviewed by an independent accountant? . . 2a 3

If *'Yes,' check a box below to indicate whether the financial statements for the year were compiled or

reviewed on a separate basis, consol;datea bass, or both:

f21 Se parate oasis L! Corsol;aated basis q Both consolidated and separate basisf A f

b Were tie organiza,on's financial statements audited by an independent accountant? 2b 3

If "Yes." check a box below to indicate whether the financial statements for the year were audited on a

separate basis, consoliaated basis, or both: ^ F << ^ ^,r• ^^'

q Separate bas's C! Consolidated basis q Both consolidated and separate basis

c if "Yes" to :me 2a or 2b, does the organization have a committee that assumes responsibility for oversight

of the aud't review, or cornpiiation cf its financial statements and selection of an independent accountant? 2c

If the rrgan!zation changed either its oversight process or selection process during the tax year, explain in

Schedule 0.

3a As a resu;t of a federal awa-d, was the organization required to undergo an audit or audits as set forth in

the Single Audit ,pct and ON/113 Circular A-133? 3a 3

b If "Yes," did the organization undergo the required audit or audits? If the organization did not undergo the

requ,red audit or aud!ts, expla;r, why in Schedule 0 and describe any steps taken to undergo such audits. 3b

Form 990 (2013)

SCHEDULE A Public Charity Status and Public SupportOMB No. 1545-0047

(Form 990 or 990-EZ)2013Complete if the organization is a section 501 (c)(3) organization or a section

4947(a)(1) nonexempt charitable trust.

Department of the Treasury No- Attach to Form 990 or Form 990-EZ. • ' • •Internal Revenue Service ► Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/fomt990. ll • _ •

Name of the organization Employer identification number

MIMM Reason for Public Charity Status (All organizations must complete this part.) See instructions.The organization is not a private foundation because it is. (For lines 1 through 11, check only one box.)

1 q A church, convention of churches, or association of churches described in section 170(b)(1)(A)(i).

2 q A school described in section 170(b)(1)(A)(ii). (Attach Schedule E.)

3 q A hospital or a cooperative hospital service organization described in section 170 (b)(1)(A)(iii).

4 q A medical research organization operated in conjunction with a hospital described in section 170(b)(1)(A)(iii). Enter thehospital's name, city, and state:

------------------------------------------------------------------------------------------------------------------------------5 q An organization operated for the benefit of a college or university owned or operated by a governmental unit described in

section 170(b)(1)(A)(iv). (Complete Part II.)

6 q A federal, state, or local government or governmental unit described in section 170(b)(1)(A)(v).7 q An organization that normally receives a substantial part of its support from a governmental unit or from the general public

described in section 170(b)(1)(A)(vi). (Complete Part II.)

8 q A community trust described in section 170(b)(1)(A)(vi). (Complete Part II.)

9 ® An organization that normally receives (1) more than 331/3% of its support from contributions, membership fees, and grossreceipts from activities related to its exempt functions-subject to certain exceptions, and (2) no more than 331/3% of itssupport from gross investment income and unrelated business taxable income (less section 511 tax) from businessesacquired by the organization after June 30, 1975. See section 509(a)(2). (Complete Part III.)

10 q An organization organized and operated exclusively to test for public safety. See section 509(a)(4).

11 q An organization organized and operated exclusively for the benefit of, to perform the functions of, or to carry out thepurposes of one or more publicly supported organizations described in section 509(a)(1) or section 509(a)(2). See section

509(a)(3). Check the box that describes the type of supporting organization and complete lines 11 a through 11 h.

a q Type I b q Type li c q Type III-Functionally integrated d q Type III-Non-functionally integrated

e q By checking this box, I certify that the organization is not controlled directly or indirectly by one or more disqualified personsother than foundation managers and other than one or more publicly supported organizations described in section 509(a)(1)or section 509(a)(2).

f If the organization received a written determination from the IRS that it is a Type I, Type II, or Type III supportingorganization, check this box . . . . . . . . . . . . . . . . . . . . . . . . . . . . q

g Since August 17, 2006, has the organization accepted any gift or contribution from any of thefollowing persons?

(i) A person who directly or indirectly controls, either alone or together with persons described in (u) and Yes No

(iii) below, the governing body of the supported organization? . . . . . . . . . . . . . . 11g(7

(ii) A family member of a person described in (I) above? . . . . . . . . . . . . 111011

(iii) A 35% controlled entity of a person described in (I) or (it) above? . 1tgpii)

h Provide the following information about the supported organization(s).

(I) Name of supported

organization

(Ii) EIN (n) Type of organization

(described on lines 1-9

above or IRC section

(see instructions))

(iv) Is the organizationin col (i) listed in yourgoverning document?

(v) Did you notifythe organization in

col (1) of yoursupport?

(vi) Is theorganization in col() organized in the

US?

(vii) Amount of monetary

support

Yes No Yes No Yes No

(A)

(B)

(C)

(D)

(E)

Total

For Paperwork Reduction Act Notice , see the Instructions for Cat No 11285E Schedule A (Form 990 or 990-EZ) 2013Form 990 or 990-EZ.

Schedule A (Form 990 or 990- EZ) 2013 Page 2

Support Schedule for Organizations Described in Sections 170(b)( 1)(A)(iv) and 170(b)(1)(A)(vi)(Complete only if you checked the box on line 5, 7, or 8 of Part I or if the organization failed to qualify underPart III. If the organization fails to qualify under the tests listed below, please complete Part III.)

Section A. Public SupportCalendar year (or fiscal year beginning in) ► (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total

1 Gifts, grants, contributions, andmembership fees received. (Do not

include any "unusual grants.") . . .

2 Tax revenues levied for theorganization's benefit and either paidto or expended on its behalf . . .

3 The value of services or facilitiesfurnished by a governmental unit to theorganization without charge .

4 Total. Add lines 1 through 3 . . . .

5 The portion of total contributions byeach person (other than a "' •` ' ~°= -"governmental unit or publicly vc-

supported organization) included online 1 that exceeds 2% of the amountshown on line 11, column (f)

6 Public support. Subtract line 5 from line 4. TO kSection B. Total SupportCalendar year (or fiscal year beginning in) ►

7 Amounts from line 4 . . . .

8 Gross income from interest, dividends,payments received on securities loans,rents, royalties and income from similarsources . . . . . .

9 Net income from unrelated businessactivities, whether or not the business

is regularly carried on . . . . .

10 Other Income Do not include gain orloss from the sale of capital assets(Explain in Part IV.) . . .

1112

13

15

16a

b

Total support. Add lines 7 through 10Gross receipts from related activities, etc (see instructions) . . 12

First five years. If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501(c)(3)organization, check this box and stop here . . . . . . . . . . . ► r

Public support percentage for 2013 (line 6, column (f) divided by line 11, column (f)) . . . . 14

Public support percentage from 2012 Schedule A, Part II, line 14 . . . . . . . . . . 15331/3% support test-2013 . If the organization did not check the box on line 13, and line 14 is 331/3% or more, check thisbox and stop here. The organization qualifies as a publicly supported organization . . . . . . . . . . ►331/3% support test- 2012 . If the organization did not check a box on line 13 or 16a, and line 15 is 331/3% or more,check this box and stop here. The organization qualifies as a publicly supported organization . . . . . ►

q

17a 10%-facts-and-circumstances test- 2013. If the organization did not check a box on line 13, 16a, or 16b, and line 14 is10% or more, and if the organization meets the "facts-and-circumstances" test, check this box and stop here. Explain inPart IV how the organization meets the "facts-and-circumstances" test. The organization qualifies as a publicly supportedorganization . . . . . . . . . . . . . . . . . . . . . . . . ► q

b 10%-facts-and-circumstances test-2012 . If the organization did not check a box on line 13, 16a, 16b, or 17a , and line15 is 10% or more , and if the organization meets the "facts -and-circumstances " test , check this box and stop here.Explain in Part IV how the organization meets the "facts-and -circumstances " test . The organization qualifies as a publiclysupported organization . . . . . . . . . . . . . . . . . . . . . . . . . . . ► q

18 Private foundation . If the organization did not check a box on line 13, 16a , 16b, 17a , or 17b , check this box and seeinstructions . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . . ► n

(a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total

Schedule A (Form 990 or 990-EZ) 2013

Schedule A (Form 990 or 990-EZ) 2013 Page 3

Support Schedule for Organizations Described in Section 509(a)(2)(Complete only if you checked the box on line 9 of Part I or if the organization failed to qualify under Part II.If the organization fails to qualify under the tests listed below, please complete Part II.)

Section A. Public SupportCalendar year (or fiscal year beginning in) ► (a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total

I Gifts, grants, contributions, and membership feesreceived (Do not include any 'unusual grants' ) 0 0 2,000 2,000

2 Gross receipts from admissions, merchandisesold or services performed, or facilitiesfurnished in any activity that is related to theorganization's tax-exempt purpose . . . 308,955 568 ,856 615 ,918 1 1 ,493 , 729

3 Gross receipts from activities that are not an

unrelated trade or business under section 513

4 Tax revenues levied for the

organization's benefit and either paid

to or expended on its behalf .

5 The value of services or facilitiesfurnished by a governmental unit to theorganization without charge . . .

6 Total. Add lines 1 through 5 . . . . 308 ,955 668 , 866 , 617 ,918 1 ,495,7297a Amounts included on lines 1, 2, and 3

received from disqualified persons

b Amounts included on lines 2 and 3

received from other than disqualifiedpersons that exceed the greater of $5,000or 1 % of the amount on line 13 for the year

c Add lines 7a and 7b . . . . . .

8 Public support Subtract line 7c frompp (

°

ONW 4 WIme 6 * ^s rn 1 .495 . 729

Section B. Total SupportCalendar year (or fiscal year beginning in) ►

9 Amounts from line 6 . . . . . .

10a Gross income from interest, dividends,payments received on securities loans, rents,royalties and income from s;milar sources

b Unrelated business taxable income (lesssection 511 taxes) from businessesacquired after June 30, 1975 .

c Add lines 10a and 10b . . . . .

11 Net income from unrelated businessactivities not included in line 10b, whetheror not the business is regularly carried on

12 Other Income Do not include gain or

loss from the sale of capital assets(Explain in Part IV.) . . . . . . .

13 Total support. (Add lines 9 , 10c, 11,and 12 .) . . . . . . . .

(a) 2009 (b) 2010 (c) 2011 (d) 2012 (e) 2013 (f) Total

308,955 568 ,856 617,918 1495,729

308,955 568 ,856 617,918 1 ,495,7 914 First five years . If the Form 990 is for the organization's first, second, third, fourth, or fifth tax year as a section 501 (c)(3)

organization, check this box and stop here . . . . . . . . . . . . . . . . . . . . . . . . ►Section C . Computation of Public Support Percentage

15 Public support percentage for 2013 (line 8, column (f) divided by line 13, column (f)) . . . 15 %

16 Public support percentage from 2012 Schedule A, Part III, line 15 16 %

Section D . Computation of Investment Income Percentage

17 Investment income percentage for 2013 (line 1 Oc, column (f) divided by line 13, column (f)) . 17 %

18 Investment income percentage from 2012 Schedule A, Part III, line 17 . . . . . . . . . . 18 %

19a 33'13% support tests - 2013 . If the organization did not check the box on line 14, and line 15 is more than 331/3%, and line17 is not more than 331,3%, check this box and stop here . The organization qualifies as a publicly supported organization . ► q

b 331/3% support tests- 2012 . If the organization did not check a box on line 14 or line 19a, and line 16 is more than 331/3%, andline 18 is not more than 331/3%, check this box and stop here . The organization qualifies as a publicly supported organization ► q

20 Private foundation . If the organization did not check a box on line 14, 19a, or 19b, check this box and see instructions ► q


Schedule A (Form 990 or 990-EZ) 2013 Page 4

LRM Supplemental Information . Provide the explanations required by Part II, line 10; Part It, line 17a or 17b; andPart III, line 12. Also complete this part for any additional information. (See instructions).

None

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SCHEDULE D OMB No 1545-0047(Form 990) Supplemental Financial Statements

Complete if the organization answered "Yes," to Form 990, 0No X013Part IV, line 6, 7 , 8, 9, 10 , 11a, 11b, 11c, 11d , lie, 11f , 12a, or 12b.

Department of the Treasury ► Attach to Form 990 . • • -

Internal Revenue Service ► Information about Schedule D (Form 990) and its instructions is at www.irs.gov/fonn990. • -

Name of the organization

7

Employer identification number

RSK Enterprises , Inc 80-0726245

Organizations Maintaining Donor Advised Funds or Other Similar Funds or Accounts.

Complete if the organization answered "Yes" to Form 990, Part IV, line 6.(a) Donor advised funds (b) Funds and other accounts

1 Total number at end of year . . . . .

2 Aggregate contributions to (during year) .

3 Aggregate grants from (during year) . .

4 Aggregate value at end of year . . . .

5 Did the organization inform all donors and donor advisors in writing that the assets held in donor advisedfunds are the organization's property, subject to the organization's exclusive legal control? . . . . q Yes q No

6 Did the organization inform all grantees, donors, and donor advisors in writing that grant funds can be usedonly for charitable purposes and not for the benefit of the donor or donor advisor, or for any other purposeconferring impermissible private benefit ? . . . . . . . . . . . . . . . . . . q Yes q No

lj^ Conservation Easements.

Complete if the organization answered "Yes" to Form 990, Part IV, line 7.1 Purpose(s) of conservation easements held by the organization (check all that apply).

q Preservation of land for public use (e.g., recreation or education) q Preservation of an historically important land areaq Protection of natural habitat q Preservation of a certified historic structure

q Preservation of open space2 Complete lines 2a through 2d if the organization held a qualified conservation contribution in the form of a conservation

easement on the last day of the tax year. Held at the End of the Tax Year

Total number of conservation easements . . . . . . . . . . . . . 2aTotal acreage restricted by conservation easements . . . . . . . . . . . . 2b

Number of conservation easements on a certified historic structure included in (a) . . . . 2cNumber of conservation easements included in (c) acquired after 8/17/06, and not on ahistoric structure listed in the National Register . . . . . . . . . . 2dNumber of conservation easements modified, transferred, released, extinguished, or terminated by the organization during thetax year ►

---------------------------4 Number of states where property subject to conservation easement is located ►5 Does the organization have a written policy regarding the periodic monitoring, inspection, handling of

violations, and enforcement of the conservation easements it holds? . . . . . . . . . q Yes q No

6 Staff and volunteer hours devoted to monitoring, inspecting, and enforcing conservation easements during the year

00 -----------------------7 Amount of expenses incurred in monitoring, inspecting, and enforcing conservation easements during the year

-----------------------8 Does each conservation easement reported on line 2(d) above satisfy the requirements of section 170(h)(4)(B)

(I) and section 170(h)(4)(B)(ii)? . . . . . . . . . . . . . . . . . . . . . . . q Yes q No

9 In Part XIII, describe how the organization reports conservation easements in its revenue and expense statement, andbalance sheet, and include, if applicable, the text of the footnote to the organization's financial statements that descnbes theorganization's accounting for conservation easements.

Organizations Maintaining Collections of Art, Historical Treasures , or Other Similar Assets.Complete if the organization answered "Yes" to Form 990, Part IV, line 8.

la If the organization elected, as permitted under SFAS 116 (ASC 958), not to report in its revenue statement and balance sheetworks of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance ofpublic service, provide, in Part XIII, the text of the footnote to its financial statements that describes these items.

b If the organization elected, as permitted under SFAS 116 (ASC 958), to report in its revenue statement and balance sheetworks of art, historical treasures, or other similar assets held for public exhibition, education, or research in furtherance ofpublic service, provide the following amounts relating to these items:

(i) Revenues included in Form 990, Part VIII, line 1 . . . . . . . . . . . . . ► $-------------------------------

(ii) Assets included in Form 990, Part X . . . . . . . . . . . . . . . . . . ► $-------------------------------

2 If the organization received or held works of art, historical treasures, or other similar assets for financial gain, provide thefollowing amounts required to be reported under SFAS 116 (ASC 958) relating to these items:

a Revenues included in Form 990, Part VIII, line 1 . . . . . . . . . . . . . ► $-------------------------------

b Assets included in Form 990, Part X ► $

For Paperwork Reduction Act Notice , see the Instructions for Form 990 . Cat No 52283D Schedule D (Form 990) 2013

Schedule D (Form 990) 2013 Page 2

Organizations Maintaining Collections of Art, Historical Treasures, or Other Similar Assets (continued)3 Using the organization's acquisition, accession, and other records, check any of the following that are a significant use of its

collection items (check all that apply):

a q Public exhibition d q Loan or exchange programs

b q Scholarly research e q Other---------------------------------------------------------------------

c q Preservation for future generations4 Provide a description of the organization's collections and explain how they further the organization's exempt purpose in Part

XIII.

5 During the year, did the organization solicit or receive donations of art, historical treasures, or other similarassets to be sold to raise funds rather than to be maintained as part of the organization's collection ? q Yes q No

Escrow and Custodial Arrangements.Complete if the organization answered "Yes" to Form 990, Part IV, line 9, or reported an amount on Form990, Part X, line 21.

la Is the organization an agent, trustee, custodian or other intermediary for contributions or other assets notincluded on Form 990, Part X? . . . . . . . . . . . . q Yes q No

b If "Yes," explain the arrangement in Part XIII and complete the following table:Amount

c Beginning balance . . . . . . . . . . . . . . 1c

d Additions during the year . . . . . . . . . . . . 1d

e Distributions during the year . . . . . . . . . . . . . le

f Ending balance . . . . . . . . . . . . . . . . . . if

2a Did the organization include an amount on Form 990, Part X, line 21? . . . . . . . . . . . . q Yes q Nob If "Yes," exp lain the arrangement in Part XIII. Check here if the explanation has been provided in Part XIII q

MoMff- Endowment Funds.

Complete if the organization answered "Yes" to Form 990, Part IV, line 10.

is Beginning of year balance

b Contributions . . . .c Net investment earnings, gains, and

losses . . . . .

d Grants or scholarships

e Other expenditures for facilities and

programs . . . . . . .

f Administrative expenses .

g End of year balance

2

a

b

3a

(a) Current year (b) Prior year (c) Two years back (d) Three years back (e) Four years back

Provide the estimated percentage of the current year end balance (line 1 g, column (a)) held as-Board designated or quasi-endowment ►

--------------------Permanent endowment ► %

-

%

-------------------Temporarlly restricted endowment ► %

--------------------The percentages in lines 2a, 2b, and 2c should equal 100%.Are there endowment funds not in the possession of the organization that are held and administered for theorganization by: Yes No(i) unrelated organizations - . . . . . . . . . . . . . 3a(i)(ii) related organizations . . . . . . . . . . . . . . . . . . 3a(ii)

b If "Yes" to 3a(ii), are the related organizations listed as required on Schedule R? . . . . . . . . . 3b4 Describe in Part XIII the intended uses of the organization's endowment funds.

JU^ Land , Buildings, and Equipment.Complete if the organizati on answered "Yes" to Form 990, Part IV, line 11 a. See Form 990, Part X, line 10.

Description of property (a) Cost or other basis(investment)

(b) Cost or other basis(other)

(c) Accumulated

depreciation(d) Book value

la Land . . . . . . 1 '.ems *3b Buildings . . . . . . . . .

c Leasehold improvements

d Equipment . . . . . 3 , 912 1 , 677 2 , 235e Other . . . . . .

Total . Add lines la through le. (Column (d ) must eq ual Form 990, Part X, column (B ) , line 10 (c )) ► 2 , 235Schedule D (Form 990) 2013


Investments -Other Securities.Complete if the organization answered "Yes" to Form 990, Part IV, line 11 b. See Form 990, Part X, line 12.

(a) Description of security or category (b) Book value (c) Method of valuation(including name of security) Cost or end-of-year market value

(1) Financial derivatives . . . . . . . . . . . . . . .

(2) Closely-held equity interests . . . . . . . . . .

(3) Other--------------------------------------------------------------------------

(A)-------------------------------------------------------------------------------------- ---( B)-------------------------------------------------------- ---------------------------------------------

(C)------------------ ------------------------------------------------------------ -----------------------

(D-)------------------------------------------- ----------------------(E)

------------- --------- - - ----------------------------------------------------------------------------(F)

------------------------- ----------------------------------------------------------------------------(H)

------------------------------ -----------------------------------------------------------------------Total . (Column (b) must equal Form 990, Part X, col (B) line 12) ►

Investments- Program Related.Complete if the oroanizatlon answered "Yes" to Form 990. Part IV. line 11 c. See Form 990. Part X. line 13.

(a) Description of investment (b) Book value (c) Method of valuation

Cost or end-of-year market value

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8 )

(9)Total . (Column (b) must equal Form 990, Part X, col (B) line 13) ►Kig-^ other Assets.

Complete if the organization answered "Yes" to Form 990, Part IV, line 11 d. See Form 990. Part X. line 15.(a) Description (b) Book value

(1)

(2)

(3)

(4)

(5)

(6)

(7)

(8)

(9)Total . (Column (b) must equal Form 990, Part X, col (B) line 15) ►

caner uaoulties.Complete if the organization answered "Yes" to Form 990, Part IV , line 11 a or 11 f. See Form 990, Part X,line 25.

1. (a) Description of liability (b) Book value

(1) Federal income taxes y ;, - -(2) ter .(3)

(5)(4)(6)(7)

(8) b .1

(9)

Total. (Column (b) must equal Form 990 , Part X, col (B) line 25 ) ►2. Liability for uncertain tax positions . In Part All , provide the text of the footnote to the organization ' s financial statements that reports theorganization ' s liability for uncertain tax positions under FIN 48 (ASC 740). Check here if the text of the footnote has been provided in Part XIII Li

Schedule D (Form 990) 2013


Reconciliation of Revenue per Audited Financial Statements With Revenue per Return.Complete if the organization answered "Yes" to Form 990, Part IV, line 12a.

1 Total revenue, gains, and other support per audited financial statements . . . . . . . . . 1

2 Amounts included on line 1 but not on Form 990, Part VIII, line 12-

a Net unrealized gains on investments . . . . . . . . . . . 2a

b Donated services and use of facilities . . . . . . . . . 2b

c Recoveries of prior year grants . . . . . . . . . . . . 2c

d Other (Describe in Part XIII.) . . . . . . . . . . . . . 2d

e Add lines 2a through 2d . . . . 2e

3 Subtract line 2e from line 1 . . . . . . . . . . . . . . . . . . 3

4 Amounts included on Form 990, Part VIII, line 12, but not on line 1:

a Investment expenses not included on Form 990, Part VIII, line 7b . . 4a

b Other (Describe in Part XIII.) . . . . . . . . . . . . . . . 4b

c Add lines 4a and 4b . . . . . . . . . . . . . . . . . 4c5 Total revenue. Add lines 3 and 4c. (This must equal Form 990, Part I, line 12) 5

Reconciliation of Expenses per Audited Financial Statements With Expenses per Return.

Complete if the organization answered "Yes" to Form 990, Part IV, line 12a.

1 Total expenses and losses per audited financial statements . . . . . . . 1

2 Amounts included on line 1 but not on Form 990, Part IX, line 25:

a Donated services and use of facilities . . . . . . . . . . 2a

b Prior year adjustments . . . . . . . . . 2b

c Other losses . . . . . . . . . . 2c

d Other (Describe in Part XIII.) . . . . . . . . . . 2d

3̂i

e Add lines 2a through 2d . . . . . . . . . . . .

3 Subtract line 2e from line 1

4 Amounts included on Form 990, Part IX, line 25, but not on line 1:

a Investment expenses not included on Form 990, Part VIII, line 7b 4a

b Other (Describe in Part XIII.) . . . . . . . . . . 4b

c Add lines 4a and 4b . . . . . . . . . . . . . . . . . 4c5 Total expenses Add lines 3 and 4c. (This must equal Form 990, Part I, line 18) 5

Supplemental Information.

Provide the descriptions required for Part II, lines 3, 5, and 9, Part 111, lines la and 4; Part IV, lines 1 b and 2b; Part V, line 4; Part X, line2; Part XI, lines 2d and 4b; and Part XII, lines 2d and 4b. Also complete this part to provide any additional information.

none



Supplemental Information (continued)

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SCHEDULE 0 Supplemental Information to Form 990 or 990-EZ(Form 990 or 990-EZ) Complete to provide information for responses to specific questions on

Form 990 or 990-EZ or to provide any additional information.

Department of the Treasury ► Attach to Form 990 or 990-EZ.

Internal Revenue Service ► Information about Schedule 0 (Form 990 or 990-EZ) and its instructions is at www.irs.i

OMB No 1545-0047

00013

Name of the organization Employer identification number

Part VI Section A #2-------------------------------------------------------------------------------- ------------------------------------------------------------------------------------------------------------

Yes, Robin Kessler, President and Executive Director is married to Scott Kessler, Director- - - - - - - - - - - - - - - - ------- ---------- --------- ------------ --------- ---------- - -------- --------- ---------------

-------------------------------------------------------------------------------------------------------------------------------------------------------------- ---------------------- -

Part VI Section B # 11 b

The-process to review this Form 990 is that is was -provided for review -to- a 11 bo-a rd members ____________________________________________________________

------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Part----Vl

-Sectio

-n

-B

---#

-1-2

-c

----------------------------------------------------------------------------------------------------------- ----------------------------------------------------------------------

The organization regularly and consistently enforces compliance with the Conflict of Interest Policy which is in lace , The sole potential . ......

Area

- - ------------ --------- -------- -------

area of conflict would be any vote concerning the compensation of Executive Director/Board Member Robin Kessler by_ - --- ---------- ---- ----- - -------

Scott-

oard Meer- - -- --- - - --

Kessler , to whom she is Iegallv _married_ However,_ as outlined_ in the comment below concerning Part VI Section B # -I 5 A, this- - - - - - - - - - - -- -- - - ---- -------- ------------ -- - -------- - ------- ------- -----------

organization-is a direct continuation of a program that was previously_ operated by the_ Campus_for Jewish Life, which was a fully recognized

------ --------- ---------------- - - - - - -

_501(c)_S3) which was dissolved in bankruptcy in 2011 . Robin Kessler'ssalary, which was reviewed and approved as fair and proper by the

Board of the now defunct Campus for Jewish_ Life_prior to -its dissolution , was carried_over at the- exact same rate as before , as she- retained____

the same function,_ and that- salary has not_ been changed since the_corporations 's inception __ Further, in-keeping with the corporate Conflict_

of Interest Policy , Scott Kessler will recuse_ himself and have no involvement whatsoever in any decisions concerning Robin Kesslers- - - - - - -------------------- - - - - - - - - - -------------------------- -- ------- -------------

compensation in the future.------ -----------------------------------------------------------------------------------------------------------------------------------------------------------------------

--------------------- ---------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Part----VI-Section--B # 1-5-a-------------- ----------- ------------ --------------------------------------------------------------------------------------------------------------------------------------------------

This organization is a direct continuation of a prog-ram that---was- - -pre__iously operated by_ the Campus for Jewish Life, which was a fully

-- ------- - - -------- --------- ------------ --- --------------------------------------------

recognized_501(C)_(3)which_was dissolved in bankruptcy_ in 2011.__ Theprogram was transferred to_RSK Enterprises, Inc_in total_byth...............

bankruptcy court;_all-personnel and salaries of employees of the-school were unchanged subsequent to the transfer. Accordingly,............. .----- - - -- --- --- -- --- --

Robin Kessler, who was the executive director. and held_the_same_position_prior to the bankruptcy--------------------------------

before.

attained the same salary as ____________________

_That salary has been reviewed and approved as fair and pro-----------------------------------------------------------er y the board f the new defunct Camus for Jewish Life.- - - - - - -------------------------------

For Paperwork Reduction Act Notice , see the Instructions for Form 990 or 990-EZ. Cat No 51056K Schedule 0 (Form 990 or 990-EZI (2013)

Schedule 0 (Form 990 or 990-EZ) (201;

Name of the organization

RSK Enterprises. Inc

Employer identification number

80-0726246

2

---------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------------

Part VI Section C # IS- - - --------------------------------------------------------------------------------------------------- --------------------------- ---------------------------- -

---------The- organization made its governing documents, conflict of interest- policy and financial statements available to the-public-during the--- -- -------- -- -

tax year at the offices of the organization for review upon request. _---- -------------- ---- - - - - - - - - -----•------- -- --------------- -------- ---------------------------

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Schedule 0 (Form 990 or 990-EZ) (2013)

Form4562 Depreciation and Amortization OMB No 1545-0172

(Including Information on Listed Property) 20 13Department of the Treasury AttachmentInternal Revenue service (99) ► See separate instructions . ► Attach to your tax return . Sequence No 179Name(s) shown on return Business or activity to which this form relates Identifying number

RSK Enterprises , Inc Day care center 80-0726245

Election To Expense Certain Property Under Section 179

Note : If you have any listed property, complete Part V before you complete Part 1.

1 Maximum amount (see instructions) . . . . . . . 12 Total cost of section 179 property placed in service (see instructions) . . . . . . . . . . 2

3 Threshold cost of section 179 property before reduction in limitation (see instructions) . . . . 34 Reduction in limitation. Subtract line 3 from line 2. If zero or less, enter -0- . . . . . . . . 45 Dollar limitation for tax year. Subtract line 4 from line 1 If zero or less, enter -0-. If married filing

separately, see instructions . . . . . . . . . . . . . . . 56 (a) Description of property (b) Cost (business use only) (c) Elected cost a; , 1

7 Listed property. Enter the amount from line 29 . . . . . 7

8 Total elected cost of section 179 property. Add amounts in column (c), lines 6 and 7 . . . . 89 Tentative deduction Enter the smaller of line 5 or line 8 . . . . . . . . . . . 9

10 Carryover of disallowed deduction from line 13 of your 2012 Form 4562 . . . . . . . . . 1011 Business income limitation. Enter the smaller of business income (not less than zero) or line 5 (see instructions) 1112 Section 179 expense deduction. Add lines 9 and 10, but do not enter more than line 11 1213 Carryover of disallowed deduction to 2014. Add lines 9 and 10, less line 12 ► 13

Note : Do not use Part II or Part III below for listed property Instead, use Part V.Ji^ Special Depreciation Allowance and Other Depreciation (Do not include listed property.) (See inst ruction14 Special depreciation allowance for qualified property (other than listed property) placed in service

during the tax year (see instructions) . . . . . . . . . . . . . . . . . . 414

---15 Property subject to section 168(f)(1) election . . . .

16 Other depreciation (including ACRS)

MACRS Depreciation (Do not include listed property.) (See instructions.)Section A

17 MACRS deductions for assets placed in service in tax years beginning before 2013 . . . . . . 1718 If you are electing to group any assets placed in service during the tax year into one or more general

asset accounts, check here . . . . . . ►= , r :

^ tS = ^ '^;

Section B-Assets Placed in Service During 2013 Tax Year Using the General Depreciation System

(a) Classification o' propertyMonth and yearplaced in

service

c basis or d epreciation(businesslnvestment useonly - see instructions)

(d) Recovery

period ( e) Convention (f) Method (g) Depreciation deduction

19a 3-year property

b 5-year property

c 7-year property

d 10-year property " a , . ;,.

e 15-year property _

f 20-year property

g 25-year property 25 yrs S/Lh Residential rental 27 5 yrs MM S/L

property 27 5 yrs MM 5/Li Nonresidential real 39 yrs MM 5/Lproperty MM S/L

section c-Assets Placed in Service During 2013 Tax Year Using the Alternative Depreciation System20a Class life 5/L

b 12-year 12 yrs 5/L

c 40-year 4Oyrs MM 5/L

Summary (See instructions.)

21 Listed property. Enter amount from line 28 . . . . . . . . . . . . . . . 21 022 Total . Add amounts from line 12, lines 14 through 17, lines 19 and 20 in column (g), and line 21. Enter

here and on the appropriate lines of your return. Partnerships and S corporations -see instructions 22 1 , 11823 For assets shown above and placed in service during the current year, enter the

Pportion of the basis attributable to section 263A costs . . . . . . 23

For Paperwork Reduction Act Notice , see separate instructions . Cat No 12906N Form 4562 (2013)

r ,

Form 4562 (2013) Page 2

I Listed Property (Include automobiles, certain other vehicles, certain computers, and property used forentertainment, recreation, or amusement.)Note : For any vehicle for which you are using the standard mileage rate or deducting lease expense, complete only 24a,24b, columns (a) through (c) of Section A, all of Section B, and Section C if applicable.

Section A-Depreciation and Other Information (Caution : See the instructions for limits for passenger automobiles.)24a nn vnll have evidence to sunnnrt the hu sine.SS/Investment use claimed? fl Yne ll Nn 24b If "Yes" Is the evidence written ? ll V.. Il Nn

(a) (b)(c)

Business/ (d)(e)

Basis for depreciation ( fl (9) (h)Type of property (list Date placed

investment us e Cost or other basis (business/investmentRecovery Method/ Depreciation Elected section 179

vehicles first ) in servicepercentage use only)

penod Convention deduction cost

25 Special depreciation allowance for qualified listed property placed in service during

the tax year and used more than 50% in a qualified business use (see Instructions) 25

business use:

I W".,

zg.;^...

28 Add amounts in column (h), lines 25 through 27. Enter here and on line 21, page 1 . 28 i^ ? ;°-'-'Q

29 Add amounts in column (I), line 26 Enter here and on line 7, page 1 29

Section B-Information on Use of VehiclesComplete this section for vehicles used by a sole proprietor, partner, or other "more than 5% owner," or related person. If you provided vehiclesto your employees, first answer the questions in Section C to see if you meet an exception to completing this section for those vehicles.

30 Total business/investment miles driven during

the year (do not include commuting miles) .

(a)Vehicle 1

(b)Vehicle 2

(c)Vehicle 3

(d)Vehicle 4

(e)Vehicle 5

M)Vehicle 6

31 Total commuting miles driven during the year

32 Total other personal (noncommuting)

miles driven .

33 Total miles driven during the year Addlines 30 through 32

34 Was the vehicle available for personal Yes No Yes No Yes No Yes No Yes No Yes Nouse during off-duty hours? . . . . .

35 Was the vehicle used primarily by a morethan 5% owner or related person?

36 Is another vehicle available for personal use?

Section c-Questions for Employers Who Provide Vehicles for Use by Their Employees

Answer these questions to determine if you meet an exception to completing Section B for vehicles used by employees who are notmore than 5% owners or related persons (see instructions).

37 Do you maintain a written policy statement that prohibits all personal use of vehicles, including commuting, by Yes Noyour employees? . . . . . . . . . . . . . . . . . . . . . . . . .

38 Do you maintain a written policy statement that prohibits personal use of vehicles, except commuting, by youremployees? See the instructions for vehicles used by corporate officers, directors, or 1 % or more owners

39 Do you treat all use of vehicles by employees as personal use? . . . . . . . . . . . .40 Do you provide more than five vehicles to your employees, obtain information from your employees about the

use of the vehicles, and retain the information received? . . . . . . . . . . . . . . . . .

41 Do you meet the requirements concerning qualified automobile demonstration use? (See instructions.) . . .

Note : If your answer to 37, 38, 39, 40, or 41 is "Yes, " do not complete Section B for the covered vehicles.

Amortization(e)

(a) Date amortization(c) (d) Amortization (t)

Descnption of costsbegins

Amortizable amount Code section period or Amortization for this yearpercentage

42 Amortization of costs that begins during your 2013 tax year (see instructions).

43 Amortization of costs that began before your 2013 tax year . . . . . . . . . . . . 43

44 Total. Add amounts in column (f). See the instructions for where to report . . . . . . . 44

Form 4562 (2013)

27 Prooerty used 50% or less in a aualified business use-

Documents

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