2023-05-10T08:01:00-05:00 2022-06-30 310800053 CLARK SCHAEFER HACKETT & CO 1 EAST 4TH STREET CINCINNATI OH 45202 990 2021-07-01 814743008 CINCINNATI PRESCHOOL PROMISE LLC CINC 5132636762 2400 READING RD 220 CINCINNATI OH 45202 HECTOR POLANCO FINANCE MANAGER 5132636762 2023-05-09 1 HECTOR POLANCO 999009999 NATOSHA CARR P01225377 5132413111 2023-05-09 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z CHARA FISHER JACKSON 2400 READING RD 220 CINCINNATI OH 45202 9290269 0 X HTTP://WWW.CINCY-PROMISE.ORG/ X 2016 OH THE ORGANIZATION'S MISSION IS TO EXPAND ACCESS TO QUALITY COMMUNITY PROVIDER PRESCHOOLS LOCATED WITHIN THE GEOGRAPHIC BOUNDARIES OF THE CINCINNATI CITY SCHOOL DISTRICT IN HAMILTON COUNTY, OHIO (THE "SCHOOL DISTRICT"). IT FOCUSES ON ACCESS TO QUALITY PRESCHOOLS BECAUSE ATTENDING A QUALITY PRESCHOOL IS CONSIDERED A KEY STEP TO PREPARING CHILDREN FOR FUTURE EDUCATIONAL ACHIEVEMENT. 15 15 9 20 0 0 7324501 9290269 0 0 0 0 34300 0 7358801 9290269 5456734 7051115 0 0 716642 779282 0 0 0 1225037 1363724 7398413 9194121 -39612 96148 3699695 1955901 3496501 1656559 203194 299342 X THE ORGANIZATION'S MISSION IS TO EXPAND ACCESS TO QUALITY COMMUNITY PROVIDER PRESCHOOLS LOCATED WITHIN THE GEOGRAPHIC BOUNDARIES OF THE CINCINNATI CITY SCHOOL DISTRICT IN HAMILTON COUNTY, OHIO (THE "SCHOOL DISTRICT"). IT FOCUSES ON ACCESS TO QUALITY PRESCHOOLS BECAUSE ATTENDING A QUALITY PRESCHOOL IS CONSIDERED A KEY STEP TO PREPARING CHILDREN FOR FUTURE EDUCATIONAL ACHIEVEMENT. 0 0 5834026 5269143 TUITION ASSISTANCE:THE GOAL OF THE TUITION ASSISTANCE PROGRAM IS TO GIVE PRESCHOOL-AGE CHILDREN LIVING IN IMPOVERISHED CIRCUMSTANCES THE OPPORTUNITY TO ATTEND A HIGH QUALITY RATED PRESCHOOL. WITH THIS PRESCHOOL PREPARATION THE CHILDREN ARE PROJECTED TO REACH HIGHER LEVELS OF EDUCATIONAL ACHIEVEMENT IN KINDERGARTEN AND BEYOND. THE INCREASED EDUCATIONAL ACHIEVEMENT IS SEEN AS A KEY STEP IN IMPROVING THE CHILDREN'S LONG-TERM SOCIAL AND ECONOMIC OPPORTUNITIES.THE PROGRAM IS FOCUSED ON FIRST HELPING THOSE CHILDREN LIVING IN FAMILIES WITH INCOMES AT OR BELOW 200% OF THE FEDERAL POVERTY LEVEL AND THEN PROGRESSIVELY INCREASING THE NUMBER OF CHILDREN HELPED BY INCREASING THAT THRESHOLD. THE PROGRAM FUNDS ATTENDANCE AT HIGH QUALITY RATED PRESCHOOLS, WHICH ARE THOSE PRESCHOOLS THAT HAVE ACHIEVED A 3, 4, OR 5 STAR RATING IN THE OHIO STEP UP TO QUALITY (SUTQ) RATING SYSTEM.THE PROGRAM IS RESTRICTED TO HELPING CHILDREN BETWEEN THE AGES OF 3 AND 5 YEARS OF AGE WHO ARE NOT YET ELIGIBLE FOR KINDERGARTEN, BUT WHO ARE RESIDENTS OF THE GEOGRAPHIC AREAS ENCOMPASSED BY THE CINCINNATI PUBLIC SCHOOL DISTRICT (CPS) AND WHO ARE ENTITLED TO ATTEND CPS SCHOOL UNDER OHIO REV. CODE 3313.64, BUT CHOSE TO ATTEND A NON-CPS PRESCHOOL LOCATED WITHIN THE CPS BOUNDARIES. THESE NON-CPS PRESCHOOLS ARE COMMONLY REFERRED TO AS COMMUNITY PROVIDERS AND CAN INCLUDE PRESCHOOL PROGRAMS RECEIVING FEDERAL ASSISTANCE, OHIO GRANTS, AND EVEN PAROCHIAL AND NON-PAROCHIAL PRIVATE SCHOOLS.IN ORDER TO HELP THE LARGEST NUMBER OF CHILDREN FAMILIES ARE REQUIRED TO FIRST APPLY FOR AVAILABLE FEDERAL, STATE, AND LOCAL PRESCHOOL-RELATED FUNDING BEFORE BECOMING ELIGIBLE TO RECEIVE TUITION ASSISTANCE FUNDS. THIS ALLOWS THE PROGRAM TO BE LAST DOLLAR IN, THEREBY MAXIMIZING OTHER EXISTING SOURCES OF FUNDING. 1639281 1408842 QUALITY IMPROVEMENTS:THE GOAL OF THE QUALITY IMPROVEMENT PROGRAM IS TO INCREASE THE NUMBER OF HIGH QUALITY RATED PRESCHOOL SEATS AVAILABLE WITHIN THE CPS GEOGRAPHIC BOUNDARIES. HIGH QUALITY RATED PRESCHOOLS ARE THOSE THAT HAVE ACHIEVED A 3, 4, OR 5 STAR RATING IN THE OHIO STEP UP TO QUALITY (SUTQ) RATING SYSTEM. THE NEED FOR AN INCREASE IN THE NUMBER OF AVAILABLE HIGH QUALITY RATED PRESCHOOL PROGRAMS IN CINCINNATI WAS CHRONICLED BY A RAND CORPORATION STUDY TITLED OPTIONS FOR INVESTING IN ACCESS TO HIGH QUALITY PRESCHOOL IN CINCINNATI AND PUBLISHED IN 2016.TO MEET ITS GOALS THE PROGRAM PROVIDES SERVICES, TRAINING, MATERIALS, AND ADVICE NEEDED FOR PRESCHOOLS TO ACHIEVE A 3, 4, OR 5 STAR SUTQ RATING. AS WITH TUITION ASSISTANCE, THE PROGRAM IS RESTRICTED TO PROVIDING ASSISTANCE WITHIN THE GEOGRAPHIC AREAS ENCOMPASSED BY THE CINCINNATI PUBLIC SCHOOL DISTRICT. 459083 373130 THE COST OF QUALITY PROGRAM IS FOCUSED ON IMPROVING THE QUALITY OF PRESCHOOL EDUCATION AT COMMUNITY PROVIDERS BY IMPROVING LEAD TEACHER RETENTION AND TRAINING, BOTH OF WHICH HAVE BEEN SHOWN TO IMPROVE OUTCOMES FOR PRESCHOOL STUDENTS. THE PROGRAM HAS TWO GRANTS MEANT TO BENEFIT TEACHERS WORKING AT COMMUNITY PROVIDERS WHO ARE ELIGIBLE FOR TUITION ASSISTANCE (TEACHER PROMISE GRANTS, TPG, AND TEACHER ADVANCEMENT STIPENDS, TAS) AND ONE GRANT FOR THOSE WORKING AT COMMUNITY PROVIDERS ELIGIBLE FOR QUALITY IMPROVEMENT (STAFF SUPPORT FUNDS, SSF). TPG, PAYS A MONTHLY STIPEND DIRECTLY TO QUALIFYING LEAD PRESCHOOL TEACHERS WHO STAY IN THAT ROLE AT THEIR CURRENT PROVIDER. TAS, FOCUSES ON ONE-TIME PAYMENTS TO LEAD PRESCHOOL TEACHERS WHO ACHIEVE CERTAIN EDUCATIONAL MILESTONES. SSF PROVIDE RESTRICTED GRANTS TO COMMUNITY PROVIDERS, THE FUNDS OF WHICH MAY ONLY BE USED TO INCREASE WAGES, BENEFITS, OR TRAINING FOR THEIR PRESCHOOL TEACHERS. 7932390 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 173 0 1 9 1 0 0 0 0 0 0 0 0 0 0 0 0 X 15 15 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 0 0 0 X X HECTOR POLANCO 5132636762 2400 READING RD 220 CINCINNATI OH 45202 O'DELL MORENO OWENS MD MPH BOARD CHAIR 1.00 X X 0 0 0 DEBORAH MARINER ALLSOP BOARD MEMBER 1.00 X 0 0 0 ANTHONY HOBSON TREASURER 1.00 X X 0 0 0 CHRISTINE FISHER BOARD MEMBER 1.00 X 0 0 0 GARY LINDGREN BOARD MEMBER 1.00 X 0 0 0 H JAMES WILLIAMS BOARD MEMBER 1.00 X 0 0 0 LAURA SANREGRET BOARD MEMBER 1.00 X 0 0 0 MICAH KAMRASS BOARD SECRETARY 1.00 X X 0 0 0 MARCIA FUTEL BOARD MEMBER 1.00 X 0 0 0 TERRI C ENGLAND BOARD MEMBER 1.00 X 0 0 0 SALLIE WESTHEIMER BOARD MEMBER 1.00 X 0 0 0 BISHOP ENNIS TAIT BOARD MEMBER 1.00 X 0 0 0 JALISSA HUTCHINS BOARD MEMBER 1.00 X 0 0 0 VERLINE DOTSON BOARD MEMBER 1.00 X 0 0 0 CRYSTAL PERKINS BOARD MEMBER 1.00 X 0 0 0 CHARA FISHER JACKSON EXECUTIVE DIRECTOR & CEO 65.00 X 157500 0 6794 HECTOR POLANCO FINANCE DIRECTOR 50.00 X 95850 0 6913 253350 0 13707 1 0 1 0 0 9168450 121819 9290269 9290269 0 0 0 X 1477842 1477842 5573273 5573273 267057 116386 150671 409589 180971 228618 45276 14691 30585 57360 24369 32991 61874 27109 34765 22100 9683 12417 1032706 452466 580240 79546 79546 16154 16154 63407 45781 17626 28352 2644 25708 12344 12344 PRINTING & PUBLICATIONS 23141 721 22420 24100 6454 17646 9194121 7932390 1261731 0 3691962 1894038 3003 53233 4730 8630 152600 152600 0 0 3699695 1955901 855294 1055026 2641207 601533 3496501 1656559 X 191879 198027 11315 101315 203194 299342 3699695 1955901 96148 0 X X 0 1 X 1 0 X 590 8923 31818 27816 121819 190966 4096335 6023025 7177272 7296685 9168450 33761767 4096925 6031948 7209090 7324501 9290269 33952733 33952733 1059 15797 34300 51156 34003889 0.99850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 152600 152600 0 0 REFUNDABLE ADVANCES 601533 601533 9290269 0 9290269 0 9290269 9194121 0 9194121 0 9194121 1 3T LEARNING ACADEMY LLC 7523 READING RD CINCINNATI OH 45237 900635536 0 5873 COST OR SALE PRICE COACHING IMPROVE OR MAINTAIN STEP UP TO QUALITY RATING TO AT LEAST 3 STARS AMBER BLACKMAN 6700 VINE ST CINCINNATI OH 45216 850582301 0 15680 COST OR SALE PRICE COACHING, CLASSROOM SUPPLIES, EDUCATION TOOLS, AND RELATED PRODUCTS IMPROVE OR MAINTAIN STEP UP TO QUALITY RATING TO AT LEAST 3 STARS BMC LEARNING ACADEMY LLC 11484 ENYART RD LOVELAND OH 45140 472296190 0 27329 COST OR SALE PRICE COACHING, CLASSROOM SUPPLIES, EDUCATION TOOLS, AND RELATED PRODUCTS IMPROVE OR MAINTAIN STEP UP TO QUALITY RATING TO AT LEAST 3 STARS CALVARY KIDS LEARNING CENTER LLC 205 EHRMAN AVE CINCINNATI OH 45220 810849559 0 11314 COST OR SALE PRICE COACHING, CLASSROOM SUPPLIES, EDUCATION TOOLS, AND RELATED PRODUCTS IMPROVE OR MAINTAIN STEP UP TO QUALITY 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TO QUALITY RATING TO AT LEAST 3 STARS GENERATION HOPE CHILDCARE AND PRESCHOOL LLC 7502 GRIFFIN DR CINCINNATI OH 45237 823943901 0 30926 COST OR SALE PRICE COACHING, OUTDOOR EQUIPMENT IMPROVE OR MAINTAIN STEP UP TO QUALITY RATING TO AT LEAST 3 STARS HAPPY HEARTS AND BRIGHT MINDS CHILD CARE CENTER 2209 LOSANTIVILLE AVE CINCINNATI OH 45237 472236719 0 9451 COST OR SALE PRICE COACHING, CLASSROOM SUPPLIES, EDUCATION TOOLS, AND RELATED PRODUCTS IMPROVE OR MAINTAIN STEP UP TO QUALITY RATING TO AT LEAST 3 STARS IMMANUEL PRESBYTERIAN CHURCH OF CLIFTON 3445 CLIFTON AVE CINCINNATI OH 45220 0 28304 COST OR SALE PRICE COACHING, OUTDOOR EQUIPMENT, CLASSROOM SUPPLIES, EDUCATION TOOLS, AND RELATE IMPROVE OR MAINTAIN STEP UP TO QUALITY RATING TO AT LEAST 3 STARS JAQUITA WARE 4711 KENARD AVE CINCINNATI OH 45232 475176248 0 46286 COST OR SALE PRICE COACHING, CLASSROOM SUPPLIES, EDUCATION TOOLS, AND RELATED PRODUCTS IMPROVE OR MAINTAIN STEP UP TO QUALITY RATING TO AT LEAST 3 STARS JASMINE DAVIS 2539 PARK AVE APT 1 CINCINNATI OH 45206 823659966 0 20801 COST OR SALE PRICE COACHING, CLASSROOM SUPPLIES, EDUCATION TOOLS, AND RELATED PRODUCTS IMPROVE OR MAINTAIN STEP UP TO QUALITY RATING TO AT LEAST 3 STARS JOEQUITA STEPHENS 897 W NORTHBEND RD CINCINNATI OH 45224 861668672 0 16724 COST OR SALE PRICE COACHING, CLASSROOM SUPPLIES, EDUCATION TOOLS, AND RELATED PRODUCTS IMPROVE OR MAINTAIN STEP UP TO QUALITY RATING TO AT LEAST 3 STARS JUST 4 KIDS 2 LEARNING CENTER LLC 7017 VINE ST CINCINNATI OH 45216 811300050 0 26062 COST OR SALE PRICE COACHING, OUTDOOR EQUIPMENT IMPROVE OR MAINTAIN STEP UP TO QUALITY RATING TO AT LEAST 3 STARS KENYETTA HIGHTOWER 5247 RELLUK DR CINCINNATI OH 45238 811455093 0 16782 COST OR SALE PRICE COACHING, CLASSROOM SUPPLIES, EDUCATION TOOLS, AND RELATED PRODUCTS V KERRENCE S ROSE 4303 HAMILTON AVE STE 2 CINCINNATI OH 45223 852176996 0 14356 COST OR SALE PRICE COACHING, CLASSROOM SUPPLIES, EDUCATION TOOLS, AND RELATED PRODUCTS IMPROVE OR MAINTAIN STEP UP TO QUALITY RATING TO AT LEAST 3 STARS KIDDY KARE LEARNING CENTER INC 1375 TENNESSEE AVE CINCINNATI OH 45229 010631939 0 5418 COST OR SALE PRICE COACHING IMPROVE OR MAINTAIN STEP UP TO QUALITY RATING TO AT LEAST 3 STARS LEONNA LARKINS 412 DAYTON ST CINCINNATI OH 45214 0 18907 COST OR SALE PRICE COACHING, CLASSROOM SUPPLIES, EDUCATION TOOLS, AND RELATED PRODUCTS IMPROVE OR MAINTAIN STEP UP TO QUALITY RATING TO AT LEAST 3 STARS LITTLE DREAMERS CHILDCARE LLC 3312 WARSAW AVE CINCINNATI OH 45205 824000713 0 5622 COST OR SALE PRICE COACHING IMPROVE OR MAINTAIN STEP UP TO QUALITY RATING TO AT LEAST 3 STARS LITTLE FOOTPRINTS LEARNING CENTER 3660 WASHINGTON AVE CINCINNATI OH 45229 822401241 0 5128 COST OR SALE PRICE COACHING, CLASSROOM SUPPLIES, EDUCATION TOOLS, AND RELATED PRODUCTS IMPROVE OR MAINTAIN STEP UP TO QUALITY RATING TO AT LEAST 3 STARS MAIMOUNA BA 5774 WINDSORHILL DR CINCINNATI OH 45238 0 13446 COST OR SALE PRICE CLASSROOM SUPPLIES, EDUCATION TOOLS, AND RELATED PRODUCTS IMPROVE OR MAINTAIN STEP UP TO QUALITY RATING TO AT LEAST 3 STARS MARSHETTE SMITH 255 MCCORMICK PL CINCINNATI OH 45219 0 12135 COST OR SALE PRICE CLASSROOM SUPPLIES, EDUCATION TOOLS, AND RELATED PRODUCTS IMPROVE OR MAINTAIN STEP UP TO QUALITY RATING TO AT LEAST 3 STARS MONICA BLACKWELL 2343 W NORTH BEND RD REAR CINCINNATI OH 45239 851424441 0 12706 COST OR SALE PRICE CLASSROOM SUPPLIES, EDUCATION TOOLS, AND RELATED PRODUCTS IMPROVE OR MAINTAIN STEP UP TO QUALITY RATING TO AT LEAST 3 STARS MORGAN PHILLIPS 6353 MEIS AVE CINCINNATI OH 45224 0 5647 COST OR SALE PRICE COACHING, CLASSROOM SUPPLIES, EDUCATION TOOLS, AND RELATED PRODUCTS IMPROVE OR MAINTAIN STEP UP TO QUALITY RATING TO AT LEAST 3 STARS READY SET LEARNING CENTER 5920 GLENWAY AVE CINCINNATI OH 45238 833877324 0 21580 COST OR SALE PRICE COACHING, CLASSROOM SUPPLIES, EDUCATION TOOLS, AND RELATED PRODUCTS IMPROVE OR MAINTAIN STEP UP TO QUALITY RATING TO AT LEAST 3 STARS SANNIKA WHITMIRE 86 EAST GALBRAITH RD CINCINNATI OH 45216 0 16527 COST OR SALE PRICE CLASSROOM SUPPLIES, EDUCATION TOOLS, AND RELATED PRODUCTS IMPROVE OR MAINTAIN STEP UP TO QUALITY RATING TO AT LEAST 3 STARS SHEILA SOLOMON 2651 BELLEVUE AVE CINCINNATI OH 45219 020671371 0 18577 COST OR SALE PRICE CLASSROOM SUPPLIES, EDUCATION TOOLS, AND RELATED PRODUCTS, AND INSURANCE IMPROVE OR MAINTAIN STEP UP TO QUALITY RATING TO AT LEAST 3 STARS SHINING STARS LEARNING CENTER 3159 HARRISON AVE CINCINNATI OH 45211 273488149 0 23589 COST OR SALE PRICE COACHING, CLASSROOM SUPPLIES, EDUCATION TOOLS, AND RELATED PRODUCTS IMPROVE OR MAINTAIN STEP UP TO QUALITY RATING TO AT LEAST 3 STARSIMPROVE OR MAINTAIN STEP UP TO QUALITY RATING TO AT LEAST 3 STARS SMALL KIDS ADVENTURES LEARNING CENTER LLC 5259 GLENWAY AVE CINCINNATI OH 45238 831694384 0 29605 COST OR SALE PRICE COACHING, CLASSROOM SUPPLIES, EDUCATION TOOLS, AND RELATED PRODUCTS IMPROVE OR MAINTAIN STEP UP TO QUALITY RATING TO AT LEAST 3 STARS SUNNYSIDE CHILD DEVELOPMENT CENTER INC 2010 AUBURN AVE CINCINNATI OH 45227 0 5082 COST OR SALE PRICE COACHING IMPROVE OR MAINTAIN STEP UP TO QUALITY RATING TO AT LEAST 3 STARS THESE PRECIOUS HANDS CHILD DEVELOPMENT CENTER INC 3556 READING RD CINCINNATI OH 45229 0 26339 COST OR SALE PRICE COACHING, CLASSROOM SUPPLIES, EDUCATION TOOLS, AND RELATED PRODUCTS IMPROVE OR MAINTAIN STEP UP TO QUALITY RATING TO AT LEAST 3 STARS VICTORIA ALEXANDER 3002 HARRISON AVE CINCINNATI OH 45211 0 42782 COST OR SALE PRICE COACHING, CLASSROOM SUPPLIES, EDUCATION TOOLS, AND RELATED PRODUCTS IMPROVE OR MAINTAIN STEP UP TO QUALITY RATING TO AT LEAST 3 STARS WESTWOOD UNITED METHODIST CHURCH 3460 EPWORTH AVE CINCINNATI OH 45211 310536718 0 20397 COST OR SALE PRICE COACHING, CLASSROOM SUPPLIES, EDUCATION TOOLS, AND RELATED PRODUCTS IMPROVE OR MAINTAIN STEP UP TO QUALITY RATING TO AT LEAST 3 STARS WHITNEY BALLEW 2634 MUSTANG DR CINCINNATI OH 45211 853716070 0 19824 COST OR SALE PRICE COACHING, CLASSROOM SUPPLIES, EDUCATION TOOLS, AND RELATED PRODUCTS IMPROVE OR MAINTAIN STEP UP TO QUALITY RATING TO AT LEAST 3 STARS YOLANDA CHAMPION 1515 BLAIR AVE CINCINNATI OH 45207 0 15867 COST OR SALE PRICE COACHING, CLASSROOM SUPPLIES, EDUCATION TOOLS, AND RELATED PRODUCTS IMPROVE OR MAINTAIN STEP UP TO QUALITY RATING TO AT LEAST 3 STARS YOLANDA WILLIAMS 1712 KINNEY AVE CINCINNATI OH 45207 264056523 0 19083 COST OR SALE PRICE COACHING, CLASSROOM SUPPLIES, EDUCATION TOOLS, AND RELATED PRODUCTS, AND INS IMPROVE OR MAINTAIN STEP UP TO QUALITY RATING TO AT LEAST 3 STARS ZION TEMPLE CHRISTIAN ACADEMY INC 3771 READING RD CINCINNATI OH 45229 203257950 0 31319 COST OR SALE PRICE COACHING, OUTDOOR EQUIPMENT, CLASSROOM SUPPLIES, EDUCATION TOOLS, AND RELATE IMPROVE OR MAINTAIN STEP UP TO QUALITY RATING TO AT LEAST 3 STARS 3 40 TUITION ASSITANCE 1169 5269143 TEACHER GRANTS 154 304130 PART I, LINE 2: CINCINNATI PRESCHOOL PROMISE PROVIDES FINANCIAL SUPPORT TO HELP FAMILIES AFFORD QUALITY PRESCHOOLS. THE SUPPORT IS PAID DIRECTLY TO ELIGIBLE QUALITY PRESCHOOL PROVIDERS. THE ORGANIZATION PROVIDES ASSISTANCE TO ELIGIBLE FOUR AND THREE YEAR-OLD CHILDREN. WITHIN EACH AGE GROUPING THE ORGANIZATION FIRST HELPS CHILDREN LIVING IN FAMILIES WITH LOWER INCOMES, UP TO 200% OF THE FEDERAL POVERTY LEVEL (FPL), BEFORE HELPING THOSE LIVING IN FAMILIES WITH HIGHER INCOMES, UP TO 300% OF FPL. IF FUNDS REMAIN AVAILABLE AFTER THE PREVIOUSLY LISTED GROUPINGS HAVE BEEN HELPED, THE ORGANIZATION MAY SUPPORT CHILDREN WHO LIVE IN FAMILIES WITH EVEN LARGER INCOMES. THERE ARE A SERIES OF ELIGIBILITY REQUIREMENTS AND SUPPORT CALCULATIONS USED TO DETERMINE THE AMOUNT, IF ANY, THAT WILL BE PROVIDED AS TUITION ASSISTANCE FOR ANY GIVEN CHILD ATTENDING A QUALITY PRESCHOOL. 0 0 0 0 0 0 0 0 0 CHARA FISHER JACKSON EXECUTIVE DIRECTOR & CEO 150000 0 7500 0 0 0 0 0 6794 0 164294 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS FIRST PREPARED AND REVIEWED JOINTLY BY CINCINNATI PRESCHOOL PROMISES' (CPP) PUBLIC ACCOUNTING FIRM AND CPP FINANCIAL MANAGER. SUBSEQUENTLY IT WAS REVIEWED BY THE EXECUTIVE DIRECTOR AND THE FINANCE AND AUDIT COMMITTEE. THE FINAL VERSION, AS APPROVED BY THE FINANCE AND AUDIT COMMITTEE WAS SENT TO THE MEMBERS OF THE BOARD OF MANAGERS PRIOR TO IT BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C DURING THIS FIRST YEAR IN EXISTENCE WE APPROVED A CONFLICT OF INTEREST POLICY. WITHIN A MONTH OF THE APPROVAL, BUT AFTER THIS FIRST FISCAL YEAR HAD CLOSED, WE STARTED MONITORING POTENTIAL CONFLICTS OF INTEREST BY REQUESTING ALL BOARD MEMBERS ANNUALLY COMPLETE FORMS DISCLOSING POTENTIAL CONFLICTS. FORM 990, PART VI, SECTION C, LINE 19 CINCINNATI PRESCHOOL PROMISE MAKES ITS GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. THE MOST RECENTLY AUDITED FINANCIALS STATEMENTS ARE AVAILABLE ON ITS WEBSITE AT WWW.CINCY-PROMISE.ORG. FORM 990, PART IX, LINE 11G OTHER PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 452,466. MANAGEMENT AND GENERAL EXPENSES 580,240. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,032,706. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED.