2020-11-10T11:03:36-06:00 2019-12-31 390974031 WEGNER CPAS LLP 2921 LANDMARK PL STE 300 MADISON WI 537134236 990 2019-01-01 391165742 COMMUNITY COORDINATED CHILD CARE INC COMM 6082719181 5 ODANA CT MADISON WI 537191120 JODY BARTNICK EXECUTIVE DIRECTOR 6082719181 2020-10-28 1 MIKE HABLEWITZ CPA P01259157 6082744020 66.222.124.178 2020-10-28 14:47:42 CD P BAF93092400A7665F4A65B16EBECF5E5B591AC5F 74B0C536FBDEA54BE69F712409E5EA3D5A3AE8D3 2019 2021-01-29 14:40:06Z JODY BARTNICK 5 ODANA CT MADISON WI 537191120 3743709 0 X WWW.4-C.ORG X 1971 WI (4-C) ASSISTS PARENTS AND CHILD CARE PROVIDERS IN OBTAINING AND PROVIDING HIGH QUALITY CHILD CARE. 4-C ALSO PROVIDES FINANCIAL ASSISTANCE TO CHILD CARE PROVIDERS TO ENCOURAGE THEM TO SERVE NUTRITIOUS MEALS TO CHILDREN IN TEHIR CARE. 16 16 35 55 0 0 3295468 3604584 318330 130853 3296 7826 0 446 3617094 3743709 1401980 1319214 0 0 1749825 1760725 0 0 32852 481129 587598 3632934 3667537 -15840 76172 1999966 2087072 492249 503183 1507717 1583889 X THE MISSION OF 4-C IS TO ENSURE THAT EVERY CHILD HAS ACCESS TO HIGH QUALITY EARLY CARE & EDUCATION THROUGH INTEGRATED SUPPORT AND EXPERTISE. 0 0 1546668 1280990 0 CHILD AND ADULT CARE FOOD PROGRAM: THIS FEDERAL PROGRAM PROVIDES FINANCIAL ASSISTANCE TO QUALIFIED PROVIDERS SO NUTRITIOUS MEALS CAN BE OFFERED TO CHILDREN IN THEIR CARE. THE CACFP STAFF OFFERS DIRECT TECHNICAL ASSISTANCE ON A VARIETY OF CONCERNS. SPECIALISTS ALSO PROVIDE NUTRITION WORKSHOPS AND CREATE ARTICLES AND OTHER INFORMATIONAL HANDOUTS. IT IS AVAILABLE TO LICENSED AND CERTIFIED FAMILY CHILD CARE PROVIDERS IN OVER 20 COUNTIES. THIS USDA FUNDED PROGRAM IS ADMINISTERED BY THE WISCONSIN DEPARTMENT OF PUBLIC INSTRUCTION. 4-C IS ONE OF THE SPONSORS OF THIS PROGRAM IN WISCONSIN. 991082 6302 130703 CHILD CARE TRAINING AND PROFESSIONAL DEVELOPMENT: PROVIDES SERVICES FOR EARLY CHILDHOOD CARE PROVIDERS/EDUCATORS. HIGH QUALITY, AFFORDABLE TRAINING AND TECHNICAL ASSISTANCE IS OFFERED TO FAMILY CHILD CARE PROVIDERS, CHILD CARE CENTER DIRECTORS AND STAFF, NON-PROFIT BOARD MEMBERS, AND PARENTS. THE TRAINING AND PROFESSIONAL DEVELOPMENT DEPARTMENT COORDINATES THE SERVICES OF THE RESOURCE ROOM. A LARGE VARIETY OF MATERIALS, RESOURCES AND EDUCATIONAL EQUIPMENT ARE AVAILABLE FOR 4-C MEMBERS, TO BORROW OR USE, FROM THE RESOURCE ROOM. 439146 31922 150 CHILD CARE RESOURCE AND REFERRAL: ASSISTS PARENTS, AS INFORMED CHILD CARE CONSUMERS, IN THEIR SEARCH FOR EARLY CARE AND EDUCATION FOR THEIR CHILDREN. THE REFERRAL DEPARTMENT MAINTAINS A DATABASE OF REGULATED CHILD CARE BUSINESSES. REFERRAL SPECIALISTS PROVIDE CONSULTATIONS FOR PARENTS WHEN EVALUATING PROGRAMS AND COSTS AND PROVIDES THEM WITH A CURRENT LIST OF REGULATED CARE PROFESSIONALS FROM THE DATABASE. ENHANCED REFERRALS ARE PROVIDED FOR SPECIAL POPULATIONS SUCH AS INDIVIDUALS ENTERING AODA TREATMENT. EMPLOYER SERVICES OFFER A BROAD RANGE OF OPTIONS THAT ENABLE EMPLOYERS TO ADDRESS THE WORK/FAMILY NEEDS OF THEIR EMPLOYEES. DATA FROM THE PROVIDER DATABASE IS USED TO DEVELOP DATA REPORTS FOR THE 4-C SERVICE AREA AND IS PROVIDED TO THE CHILD CARE RESOURCE AND REFERRAL NETWORK FOR STATEWIDE DATA REPORTS ON EARLY CHILDHOOD EDUCATION AND CARE. COMMUNITY OUTREACH/PUBLIC RELATIONS INCREASE PUBLIC AWARENESS OF EARLY CHILDHOOD EDUCATION AND CARE SERVICES AND ISSUES. ADVOCACY EFFORTS, INTERAGENCY COLLABORATION, AND DISSEMINATION OF INFORMATION OF CHILD CARE POLICIES AND ISSUES ARE A MAIN FOCUS OF THE OUTREACH AND PUBLIC RELATION STAFF. THE OUTREACH STAFF ASSISTS ELIGIBLE FAMILIES TO ACCESS CHILD CARE SUBSIDY INFORMATION AND SERVICES AND PROVIDE OTHER INFORMATION TO PARENTS AT A VARIETY OF COMMUNITY FUNCTIONS. SPECIALIZED SERVICES ARE PROVIDED TO THE HISPANIC/LATINO COMMUNITIES IN DANE COUNTY THAT ASSIST WITH STARTUP TRAINING AND SUPPORT FOR LATINO CHILD CARE PROVIDERS. PLAY & LEARN: SPECIALISTS OFFER GUIDANCE, MODELING AND DEVELOPMENTALLY APPROPRIATE ACTIVITIES TO FAMILIES AND CHILDREN AGES BIRTH TO FIVE YEARS. THERE ARE SEVERAL SITES ACROSS DANE COUNTY AND EACH SITE HAS MATERIALS AND ACTIVITIES THAT SPAN EACH LEARNING DOMAIN: SOCIAL, PHYSICAL, EMOTIONAL, COGNITIVE, AND LANGUAGE. FREE DEVELOPMENTAL SCREENINGS ARE OFFERED AS A PART OF THAT PROGRAM TO ENCOURAGE KNOWLEDGE OF DEVELOPMENTAL AND AGE APPROPRIATE SKILLS. 348668 THE CERTIFICATION PROGRAM ASSISTS CHILD CARE PROVIDERS IN PARTICIPATING COUNTIES IN OBTAINING AND MAINTAINING STANDARDS OF REGULATION FOR THE HEALTH, SAFETY AND WELL BEING OF CHILDREN IN EARLY CARE. CERTIFICATION STAFF ALSO HELP PROVIDERS SUCCEED IN THEIR BUSINESS PRACTICES BY OFFERING TECHNICAL ASSISTANCE AND SUPPORT. 348668 3325564 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 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 WI X REBECCA STROME 6082719181 5 ODANA CT MADISON WI 537191120 JIM TRIATIK CHAIR 1.00 X X 0 0 0 ASHLEY MATTHYS SECRETARY 1.00 X X 0 0 0 ELIZABETH STINEBAUGH DIRECTOR 1.00 X 0 0 0 JACOB PETERS TREASURER 1.00 X X 0 0 0 BOB DAVIS DIRECTOR 1.00 X 0 0 0 LESLIE HUBER DIRECTOR 1.00 X 0 0 0 JULIE BRAN DIRECTOR 1.00 X 0 0 0 JODY JOHNSON DIRECTOR 1.00 X 0 0 0 PAUL LANG DIRECTOR 1.00 X 0 0 0 JENNIFER WEBB DIRECTOR 1.00 X 0 0 0 JEN LICHTIE DIRECTOR 1.00 X 0 0 0 CHRISTINE WITTLEDER VICE PRESIDENT 1.00 X X 0 0 0 KIM MULLVAIN DIRECTOR 1.00 X 0 0 0 GARRET OLSON DIRECTOR 1.00 X 0 0 0 ANN GILLESPIE DIRECTOR 1.00 X 0 0 0 MAX RIEGER DIRECTOR 1.00 X 0 0 0 JODY BARTNICK EXECUTIVE DIRECTOR 40.00 X 100840 0 450 100840 0 450 1 0 0 0 0 260465 3335561 8558 3604584 TRAINING/USER FEES 624190 130853 130853 130853 7826 7826 446 446 446 3743709 130853 0 8272 1319214 1319214 101289 88491 12715 83 1454681 1270874 182605 1202 84594 73905 10619 70 120161 104978 15084 99 22600 22600 114524 86410 8162 19952 630 219 411 161829 140716 18097 3016 42322 25096 14980 2246 56005 44706 10310 989 77262 76746 462 54 23337 22251 675 411 59494 49611 8803 1080 21039 17616 2510 913 MEMBERSHIP DUES 3628 2829 799 4928 1902 289 2737 3667537 3325564 309121 32852 668868 835150 283662 233103 11216 3981 4606 1426573 423576 1043455 1002997 1999966 2087072 279314 299367 6990 0 205945 79816 0 124000 492249 503183 X 1507717 1470125 113764 1507717 1583889 1999966 2087072 76172 0 X 0 1 X 1 1 1 X 4334915 4147578 3908316 3295468 3604584 19290861 4334915 4147578 3908316 3295468 3604584 19290861 19290861 2103 1687 1484 3296 7826 16396 19307257 855131 0.99920 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144000 144000 986222 263475 722747 247450 138105 109345 48901 21996 26905 1002997 DEFERRED LOAN 124000 124000 3743709 0 3743709 0 3743709 3667537 0 3667537 0 3667537 1 CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS 310 1280990 PAYMENTS TO CHILD CARE PROVIDERS UNDER STATE GRANT PROGRAMS 76 38224 PART I, LINE 2: CHILD CARE PROVIDERS ENROLLED IN THE CHILD AND ADULT CARE FOOD PROGRAM MUST SUBMIT MONTHLY RECORDS OF FOOD SERVED TO CHILDREN IN THEIR CARE AND HOW MANY MEALS WERE SERVED IN ORDER TO RECEIVE REIMBURSEMENT. MEALS SERVED MUST MEET USDA NUTRITIONAL GUIDELINES TO BE ELIGIBLE FOR REIMBURSEMENT. A 4-C NUTRITION SPECIALIST ALSO VISITS EACH CHILD CARE PROVIDER AT LEAST THREE TIMES PER YEAR WHILE THE PROVIDER IS SERVING CHILDREN A MEAL OR SNACK. FORM 990, PART VI, SECTION B, LINE 11B THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE DIRECTORS AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY ALL DIRECTORS AND OFFICERS COMPLETE AND SIGN A STATEMENT THAT PROVIDES INFORMATION REGARDING THEIR INTERESTS AND THOSE OF THEIR FAMILY MEMBERS THAT COULD GIVE RISE TO CONFLICTS. THE MEMBERS OF THE GOVERNING BODY MAKE DETERMINATIONS OF WHETHER A CONFLICT EXISTS AND REVIEW ACTUAL CONFLICTS. ANY PERSON WITH A CONFLICT IS PROHIBITED FROM PARTICIPATING IN THE GOVERNING BODY'S DELIBERATIONS AND DECISIONS IN THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE DIRECTORS ANNUALLY CONDUCT REGULAR PERFORMANCE REVIEWS AND USE DATA FOR COMPARABLE POSITIONS TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE DIRECTORS CONSIDER MARKET RATES FOR SIMILAR POSITIONS, THE AGENCY'S ABILITY TO PAY, AND ANY SPECIAL SKILL SETS. THE PROCESS IS DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE DIRECTORS AND THE CONTENTS ARE INCLUDED IN THE EXECUTIVE DIRECTOR'S PERFORMANCE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY MADE ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.