. . . . . O - Charity Blossom

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Form 990 (2009) The Chzldrenl s Cooperat-.:i.ve , Inc . 04-25068 91 Page 10 . Lganjljq SUgemmntofFuncUonaIExpenses - Sectlon 501(c)(3) and 501(c)(4) organizations must complete all columns. All other organizations must complete column (A) but are not required to complete columns (B), (C), and (D). Do not Include amounts reported on lines 6b, W (B) Total expenses Program service 7b, 8b, 9b, and 10b of Part VIII. expense, 1 Grants and other assistance to governments and organizations in the U S See Part IV, line 21 2 Grants and other assistance to individuals in ihetis seePanivimez2- -- -- --- - 3 Grants and other assistance to governments, organizations, and individuals outside the US SeePartlV,lines15and16 - - - - - - - 4 Benefits paid to orfor members - - - - - - - 5 Compensation of current officers, directors, trustees. and key employees - - - - - - - - - 6 Compensation not included above, to disqualified persons (as delined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B) 7 Other salaries and wages - - - - - - - - - 8 Pension plan contributions (include section 401(k) and section 403(b) employer contributions) 9 Otheremployeebenetits - - - - - - - - - - - - - - 10 Payrolltaxes 4 6 . - . . - . -6 - 6 6 4 . - 6 11 Fees for services (non-employees) aManagement-4.-6--1-----6.-6---. bl-egaI........ . . . . ----8 C/Xccguntlng-8.... -1 6 . . . ..-6. 6. dLobby"-lg... - . . - . . ..-n..---- e Professional fundraising services See Part IV,line 17 f Investment management fees - - - - - - - - - gOther.-.-6 . . . . .... . . . - . . -.4 12 Advertising and promotion - - - - - - 13 Office expenses - - - - -- - - - - 14 Information technology - - - - - - - 15 RoyaIhe56--...-- 4 5 6 6.. 6 16 Occupancy.-...... 4 6 . - . ..-6 .6 17 Travel.--8-.--.......--.-. 18 Payments of travel or entertainment expenses for any federal, state, or local public officials 19 Conferences, conventions, and meetings - - - - - 20 Interest . . . . . . . . . . - . .. . . . . - . 21 Payments to aftiliates - - - - - - - - - - - - 22 Depreciation, depletion, and amortization - - - 23 Insurance.--.....-........ 24 Other expenses Itemize expenses not covered above (Expenses grouped together N and labeled miscellaneous may not exceed 5% of total expenses shown on line 25 below) i a Repalrs - -- 50,178 50,178 83,411 83,411 - 10,273 10,273 . . . .. . 2,453 4,268 4,268 (C) (D) Management and Fundraising general expenses expenses :L . in -1 -I "s.*,s : J. 1 f . 4,, As. 4 1 is 4 4 x x7 x 4 s 975 975 1,071 1,071 921 921 17,696 17, 696 y . . ,rt W . 7 *i ,,. r " I 8,134 8,134 2,453 l b Bank charges 49 49 c Groceries 2,852 2,852 d Education consultants 5,504 5,504 e St-.ate fees 330 330 f All other expenses - - - - - - -- - - - - 25 Total functional expenses. Add lines 1 through24 -- 9,541 9,541 26 Jolnt Costs. Check here pm if following SOP 98-2 Complete this line only if the organization reported in column (B) joint costs from a combined educational campaign and fundraising solicitation - - - - - - - - - -- . -in 1 i-4 leaf .431-, P" iff. 1 . -.ff -1-. 1 .- H Lflf, - " "" f - - 197,656 191, 906 5,750 0 EEA Form 990 (2009)
- (A) (Bl Form 990 (2009) The Ch:i.1dren" s Cooperatlve, Inc. 04-2506891 Page 11 Uygjd 1 BamnceSheet Beginning of year End of year Cash-non-interest-bearing - - - - - - - - - - - - Savings and temporary cash investments - - - - - - - - - - - - - Pledges and grants receivable, net Accounts receivable, net Receivables from current and former officers. directors, t employees, and highest compensated employees Comp ScheduleL . . . ...-.......----... 6 Receivables from other disqualified persons (as defined under section 4958(f)(1)) and persons described in section 4958(c)(3)(B pan"of5CheduieL 7 Notes and loans receivable, net - - - - - - - - - - 8 lnventoriesforsaleoruse - - - - - - - - - - - - - 9 Prepaid expenses and deferred charges - - - 10a Land, buildings, and equipment cost or other basis Complete Part VI of ScheduleD - - - rustees, key , -, ,A " ieie Pan ii of 7 ,Y s ) Complete 7 N1 4,, , iob 27 ioa 42,781 HM * 1 b Less accumulated depreciation - - - - - - - - - ,218 11 Investments-publicly traded securities - - - - - - - 12 Investments - other securities See Pan IV, line 11 13 Investments-program-related See Pan IV, line 11 - 14 imangmie assets . . . . . . . . . . . . . .. . . . . 15 Otherassets See Part IV, line 11 - - - - - - - - - - 16 Total assets. Add lines 1 through 15 (must equal line 34) 17 Accounts payable and accrued expenses - - - - - - 13 (grant,-,payable............. . 19 Deferredrevenue 26,948 34,665 69,619 51,720 xi ,, 5- .- 1 , 1,2 f 2 - g *-*.4 -"3 -..-. ,* *ad vu., ... -.- 4,335, .LIL-.,, 12 ,J. 19,830 10c 15,563 11 12 13 14 15 116,397 16 101,948 950 17 975 18 61,078 19 70,290 20 Tax-exempt bond liabilities - - - - - - - - - - - - - 20 21 Escrow or custodial account liability Complete Part lV of Schedule llfled D v- 21 22 Payables to current and former officers, directors, trustees, key .w, IC employees, highest compensated employees, and disqua 13,22 persons Complete Partll of ScheduleL - - - - - - 23 Secured mortgages and notes payable to unrelated third parties - - 23 24 Unsecured notes and loans payable to unrelated third parties - - - 24 25 Other liabilities. Complete Part X of Schedule D - - - I 1. 25 26 Total liabilities. Add lines 17through 25 - - - - - - 62,028 26 71,265 Organizations that follow SFAS 117, check here P lxj and f complete lines 27 through 29, and lines 33 and 34. , , 7, gf, 1 -, .-11 IC." . ,J va ."7 ".- "A "*,, ,r . 1 1,1, jk- 8-1 ,:+.**f,".- fe, i, 27 2-fi 30,683 28 29 30 31 32 33 34 Unrestricted net assets - - - - - - - - - - -- - - - Temporanly restricted net assets - - - - - - - - Pemianently restncted net assets - - - - - - - -- - Organizations that do not follow SFAS 117, check here and complete lines 30 through 34. Capital stock or trust principal, or current funds - - - Paid-in or capital surplus, or land, building, or equipment Retained earnings, endowment, accumulated income, or other funds Total net assets or fund balances - - - - - - - - - - Total liabilities and netassets/fund balances - - - - ... ... . . .. 54,359 *lj fund .......... 28 29 f ,I #LL 30 31 .,, - 4 .1-, 1 , . . -" * ,,"1. "L * *vm ,*,A4. "" .. ig i. -.,.f. A 1,, . -., 2.4-S4 AJ - . 3 32 54,369 33 30,683 116,397 34 101, 948 EEA Form 990 (2009)
Page 1 and 2: K OMB N0 1545-0047 . Fm 990 Return
Page 3 and 4: Fomi 990 (2009) The Chlldrenls Coop
Page 5 and 6: Form 990 (2009) The ChJ.1dren"s
Page 7 and 8: Form x 990 (2009) The Cluldren*
Page 9: 1a 1b ". Form 1 990 (2009) The Ch:i
Page 13 and 14: Public Charity Status and Public Su
Page 15 and 16: ScheduleD(Form990)2009 The Ch:.1dre
Page 17 and 18: Schedule D(F0i-m 990) 2009 The Chil
Page 19 and 20: SCHEDULE 0 t oiviauo 15450041 (Form
Page 21 and 22: 3 I Federal Supporting Statements 2

. . . . . O - Charity Blossom

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