2020-02-05T09:15:52-06:00 2019-06-30 341310124 REA AND ASSOCIATES INC 5775 PERIMETER DRIVE SUITE 200 DUBLIN OH 430173224 990 2018-07-01 311339322 OHIO CHILD CARE RESOURCE AND REFERRAL ASSOCIATION OHIO 6143965959 2760 AIRPORT DRIVE NO 160 COLUMBUS OH 43219 TODD BARNHOUSE CHIEF EXECUTIVE OFFICER 6143965959 2020-02-04 1 MARY ELIZABETH WRIGHT CPA P00099212 6148898725 98.102.154.154 2020-02-04 18:28:37 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 236D0F5BD080C8C2862105A5A2A85FCCAE8F3F30 2018 2020-11-06 18:47:13Z TODD BARNHOUSE 2760 AIRPORT DRIVE NO 160 COLUMBUS OH 43219 6059033 0 X WWW.OCCRRA.ORG X 1989 OH ENHANCE THE STATEWIDE SYSTEM OF EARLY CARE AND LEARNING AND AFTERSCHOOL SERVICES 11 11 29 11 0 0 4611433 5826084 161332 232949 0 0 0 0 4772765 6059033 1339706 1908764 0 0 1503977 1720827 0 0 0 2268085 2695677 5111768 6325268 -339003 -266235 2462369 2433797 729906 967569 1732463 1466228 X SEE SCHEDULE O 0 0 1482851 THE OHIO PROFESSIONAL REGISTRY (OPR) IS A CENTRALIZED INFORMATION SYSTEM FOR EARLY CARE AND EDUCATION AND AFTERSCHOOL PROFESSIONALS. THIS WEB-BASED PROFESSIONAL REGISTRY ALLOWS PROFESSIONALS TO DOCUMENT AND TRACK THEIR CAREER GROWTH AND ACCOMPLISHMENTS AS WELL AS THE ABILITY TO SEARCH AND REGISTER FOR TRAINING OPPORTUNITIES OFFERED STATEWIDE. THE OPR ALSO COORDINATES THE OHIO APPROVAL PROCESS FOR PROFESSIONAL DEVELOPMENT OFFERINGS AND INSTRUCTORS TO ENSURE EARLY CARE AND EDUCATION AND AFTERSCHOOL PROFESSIONALS RECEIVE HIGH QUALITY PROFESSIONAL DEVELOPMENT TO MAXIMIZE THE LEARNING AND DEVELOPMENT OF CHILDREN IN THEIR CARE. 359043 TEACH EARLY CHILDHOOD OHIO-TEACH EARLY CHILDHOOD OHIO PROVIDES SCHOLARSHIPS TO TEACHERS AND FAMILY CHILD CARE PROVIDERS TO EARN DEGREES AND CREDENTIALS IN EARLY CHILDHOOD EDUCATION.EN IN THEIR CARE. 4335872 1908764 232949 PROGRAM COORDINATION-WORKING WITH THE STATE'S CCR&R AGENCIES TO DEPLOY SPECIALIST NETWORKS. 6177766 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 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 89 0 1 29 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH X JUDITH SANTMIRE 6143965959 2760 AIRPORT DRIVE SUITE 160 COLUMBUS OH 43219 ERIC KAROLAK TREASURER 1.00 X X 0 0 0 VANESSA FREYTAG BOARD MEMBER 1.00 X 0 0 0 ELIZABETH STOCK BOARD MEMBER 1.00 X 0 0 0 SUZANNE GALL PRESIDENT 1.00 X 0 0 0 JENNIFER DODGE BOARD MEMBER 1.00 X 0 0 0 BILLIE OSBORNE-FEARS BOARD MEMBER 1.00 X 0 0 0 SCOTT HASSELMAN MEMBERSHIP COUNCIL 1.00 X 0 0 0 RANDY LEITE BOARD MEMBER 1.00 X 0 0 0 JILL BADGER VICE PRESIDENT 1.00 X 0 0 0 ABIGAIL HAMPTON BOARD MEMBER 1.00 X 0 0 0 GEORGE GODDARD BOARD MEMBER 1.00 X 0 0 0 JUDITH SANTMIRE COO 40.00 X 94452 0 20356 TODD BARNHOUSE CEO 40.00 X 111603 0 22662 206055 0 43018 1 0 0 0 ALLVIRTUAL GROUP LLC 6223 CRAUGHWELL LANE DUBLIN OH 43017 CONSULTING 613800 UNIVERSITY OF CINCINNATI PO BOX 933038 CLEVELAND OH 44193 CONSULTING 380676 COUNCIL FOR PROFESSIONAL RECOGNITION 2460 16TH STREET NW WASHINGTON DC 20009 CONSULTING 262650 EARLY CHILDHOOD RESOURCE CENTER 1718 CLEVELAND AVE CANTON OH 44703 CONSULTING 231663 4C FOR CHILDREN 2100 SHERMAN AVE 300 CINCINNATI OH 45212 CONSULTING 191085 5 5358580 467504 5826084 MEMBER SUPPORT 900099 110000 110000 TRAINING FEES 900099 89345 89345 MEMBERSHIP DUES 900099 4850 4850 28754 28754 232949 6059033 232949 0 0 1908764 1908764 249073 236619 12454 1117773 1061884 55889 247198 234838 12360 106783 101444 5339 200 198 2 47001 46531 470 76173 51651 24522 96438 95474 964 758648 749176 9472 179366 177572 1794 7817 7739 78 753791 743736 10055 774 774 43143 42712 431 9341 9223 118 PT FUNDS TO SUB-RECIPIE 638359 638359 REPAIRS AND MAINTENANCE 55806 50971 4835 SUPPLIES 21407 20875 532 BAD DEBT 7413 7413 6325268 6177766 147502 0 1007583 891394 1245938 1414993 92207 52409 496114 421113 116641 75001 2462369 2433797 604125 941986 125781 25583 729906 967569 X 1732463 1466228 1732463 1466228 2462369 2433797 -266235 0 X X 0 1 X 1 1 1 X 16392032 19149589 7364357 4611433 5826084 53343495 192093 117964 154555 161332 232949 858893 16584125 19267553 7518912 4772765 6059033 54202388 0 0 0 54202388 16584125 19267553 7518912 4772765 6059033 54202388 1.00000 1.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1133628 30298 5500 1158426 1082915 56194 5481 1133628 992984 96769 6838 1082915 996353 3099 6468 992984 1000000 2153 5800 996353 1.00000 1 0 98774 66517 32257 231207 212916 18291 166133 141680 24453 75001 X 6059033 0 6059033 0 6059033 6325268 0 6325268 0 6325268 PART V, LINE 4: TO PROVIDE FUNDING FOR FUTURE MISSION-RELATED PURPOSES. PART X, LINE 2: OCCRRA IS EXEMPT FROM FEDERAL INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND HAD NO UNRELATED BUSINESS INCOME SUBJECT TO INCOME TAX. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES REQUIRE OCCRRA TO EVALUATE THE LEVEL OF UNCERTAINTY RELATED TO WHETHER TAX POSITIONS TAKEN WILL BE SUSTAINED UPON EXAMINATION. ANY POSITIONS TAKEN THAT DO NOT MEET THE MORE-LIKELY-THAN-NOT THRESHOLD MUST BE QUANTIFIED AND RECORDED AS A LIABILITY FOR UNRECOGNIZED TAX BENEFITS IN THE ACCOMPANYING STATEMENT OF FINANCIAL POSITION ALONG WITH ANY ASSOCIATED INTEREST AND PENALTIES THAT WOULD BE PAYABLE TO THE TAXING AUTHORITIES UPON EXAMINATION. MANAGEMENT BELIEVES THAT NONE OF THE TAX POSITIONS TAKEN WOULD MATERIALLY IMPACT THE FINANCIAL STATEMENTS AND NO SUCH LIABILITIES HAVE BEEN RECORDED. 1 TEACH GRANTS FOR TUITION, BOOKS RELEASE TIME, TRAVEL, STIPEND AND BONUS 1913 1738764 PART I, LINE 2: GRANT FUNDS ARE AWARDED ACCORDING TO SPECIFIC CRITERIA THAT THE ORGANIZATIONS MUST MEET PRIOR TO RECEIVING THE GRANTS, AND FUNDS CAN BE USED FOR ANY BUSINESS PURPOSE TO HELP SUPPORT THE ORGANIZATIONS. FORM 990, PART III, LINE 1 OCCRRA ENHANCES THE STATEWIDE SYSTEM OF EARLY CARE AND LEARNING AND AFTERSCHOOL SERVICES TO ACHIEVE HIGH QUALITY EXPERIENCES FOR OHIO CHILDREN AND FAMILIES. WE ACCOMPLISH OUR MISSION BY: -SUPPORTING OHIO'S NETWORK OF CHILD CARE RESOURCE AND REFERRAL AGENCES; -COLLABORATING WITH OTHER NETWORKS AND PARTNERS -IMPLEMENTING STATEWIDE PROGRAMS THAT IMPROVE SERVICE QUALITY; AND, -ADVOCATING FOR POLICY IMPROVEMENTS. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW AND APPROVAL BEFORE ELECTRONICALLY FILING. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS REVIEWED AND SIGNED ANNUALLY BY EACH BOARD MEMBER. AT THE BEGINNING OF EACH BOARD MEETING, BOARD MEMBERS ARE ASKED FOR ANY CONFLICT OF INTEREST DISCLOSURES RELATING TO THE AGENDA. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR TOP MANAGEMENT IS REVIEWED ANNUALLY USING COMPARABILITY DATA BY THE ORGANIZATION'S INDEPENDENT BOARD OF DIRECTORS. COMPENSATION DECISIONS ARE CONTEMPORANEOUSLY DOCUMENTED BY THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION MAKES ITS FORM 1023 AND ANNUAL RETURNS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C, AUDIT OVERSIGHT AND SELECTION OF AN ACCOUNTANT THE ORGANIZATION'S FINANCE COMMITTEE IS RESPONSIBLE FOR OVERSEEING THE FINANCIAL STATEMENT AUDIT AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THE PROCESS BY WHICH THE ORGANIZATION OVERSEES THE AUDIT AND SELECTS AN ACCOUNTANT HAS NOT CHANGED SINCE THE PREVIOUS YEAR.