FURP.ORG / PUBLIC DATA EXPLORER

CINCINNATI PRESCHOOL PROGRAM: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
CINCINNATI PRESCHOOL PROGRAM (EIN 81-4743008)
Tax period
2016-09-28 to 2017-06-30
Filed
2018-05-07
IRS object ID
201831279349300603
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-07T07:31:58-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN310800053PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLARK SCHAEFER HACKETT & COBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line11 East 4th StreetAddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-09-28TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN814743008EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Cincinnati Preschool Promise LLCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlCINCBusinessNameControlTxt
Phone5132636762PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 Reading Rd No 220AddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonHector PolancoPersonNm
Person TitleFinance ManagerPersonTitleTxt
Phone5132636762PhoneNum
Signature2018-04-30SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonMaxwell M Sullivan CPAPreparerPersonNm
PTINP01679066PTIN
Phone5132413111PhoneNum
Preparation2018-04-23PreparationDt
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2022-09-23 18:48:47ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Initial ReturnYes (X)InitialReturnInd
Principal OfficerHector PolancoPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 Reading Rd No 220AddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$1,386,209GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website Addresshttp://www.cincy-promise.org/WebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2016FormationYr
Legal Domicile StateOHLegalDomicileStateCd
Activity Or MissionThe 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.ActivityOrMissionDesc
Voting Members Governing Body15VotingMembersGoverningBodyCnt
Voting Members Independent15VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers15TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
CY Contributions Grants$1,386,209CYContributionsGrantsAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$0CYOtherRevenueAmt
CY Total Revenue$1,386,209CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
CY Salaries Comp Emp Bnft Paid$47,082CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
CY Other Expenses$1,125,364CYOtherExpensesAmt
CY Total Expenses$1,172,446CYTotalExpensesAmt
CY Revenues Less Expenses$213,763CYRevenuesLessExpensesAmt
Total Assets EOY$1,360,293TotalAssetsEOYAmt
Total Liabilities EOY$1,146,530TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances EOY$213,763NetAssetsOrFundBalancesEOYAmt
Info In Schedule O Part IIIYes (X)InfoInScheduleOPartIIIInd
MissionThe 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$426,204ExpenseAmt
DescTuition Assistance:The goal of the Tuition Assistance program is to give preschool-age children living in impoverished circumstances the opportunity to attend a highly 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 highly 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 additive to the available sources of funding instead of replacing those sources.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$226,479ExpenseAmt
DescQuality Improvements:The goal of the Quality Improvement program is to increase the number of highly rated preschool seats available within the CPS geographic boundaries. Highly 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 highly 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.Desc
FieldValueIRS element (for citing)
Total Program Service Expenses$652,683TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B RequiredYes (1)ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members15GoverningBodyVotingMembersCnt
Independent Voting Member15IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower Policy0WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process Other0CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Own WebsiteYes (X)OwnWebsiteInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1Hector PolancoBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5132636762PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line12400 Reading Rd No 220AddressLine1Txt
CityCincinnatiCityNm
State AbbreviationOHStateAbbreviationCd
ZIP45202ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (17 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
Deborah Mariner Allsop
Board Secretary1.00Yes (X)Yes (X)$0$0$0
Terri C England
Board Member1.00Yes (X)$0$0$0
Timothy J Fogarty
Board Member1.00Yes (X)$0$0$0
Father Michael J Graham SJ
Board Chair1.00Yes (X)Yes (X)$0$0$0
Jasmine Jones
Board Member1.00Yes (X)$0$0$0
Micah E Kamrass
Board Member1.00Yes (X)$0$0$0
Gary Lindgren
Board Member1.00Yes (X)$0$0$0
Dr Kimya Moyo
Board Member1.00Yes (X)$0$0$0
Toilynn O'Neal
Board Member1.00Yes (X)$0$0$0
O'dell Moreno Owens MD MPH
Board Member1.00Yes (X)$0$0$0
John E Pepper
Board Member1.00Yes (X)$0$0$0
Cheryl Rose CFP CFA
Board Member1.00Yes (X)$0$0$0
Laura Sanregret
Board Member1.00Yes (X)$0$0$0
Steve Shifman
Board Member1.00Yes (X)$0$0$0
Pastor Ennis Tait
Board Treasurer1.00Yes (X)Yes (X)$0$0$0
Sallie Westheimer
Board Member1.00Yes (X)$0$0$0
Stephanie Byrd
Interim Executive Director30.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd

Contractor Compensation ContractorCompensationGrp (2 entries)

Address Line1ContractorAddress/USAddress/AddressLine1TxtCityContractorAddress/USAddress/CityNmState AbbreviationContractorAddress/USAddress/StateAbbreviationCdZIPContractorAddress/USAddress/ZIPCdServicesServicesDescCompensationCompensationAmt
Ernst & Young LLP
50 Rowes WharfBostonMA02114Startup Consulting$692,151
Metrix Advisors LLC
2499 Washington StreetDenverCO80205Enrollment database creation and operati$111,051
FieldValueIRS element (for citing)
Cntrct Rcvd Greater Than100 K2CntrctRcvdGreaterThan100KCnt
Government Grants$1,323,835GovernmentGrantsAmt
All Other Contributions$62,374AllOtherContributionsAmt
Total Contributions$1,386,209TotalContributionsAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$1,386,209TotalRevenueColumnAmt
Related Or Exempt Func Income$0RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt
FieldValueIRS element (for citing)
Info In Schedule O Part IXYes (X)InfoInScheduleOPartIXInd

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$43,846TotalAmt
Program Services$18,911ProgramServicesAmt
Management And General$24,935ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$59TotalAmt
Program Services$25ProgramServicesAmt
Management And General$34ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$3,177TotalAmt
Program Services$1,370ProgramServicesAmt
Management And General$1,807ManagementAndGeneralAmt

Fees For Services Legal FeesForServicesLegalGrp

FieldValueIRS element (for citing)
Total$48,267TotalAmt
Program Services$27,431ProgramServicesAmt
Management And General$20,836ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$983,779TotalAmt
Program Services$559,104ProgramServicesAmt
Management And General$424,675ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$30,215TotalAmt
Program Services$30,110ProgramServicesAmt
Management And General$105ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$4,147TotalAmt
Program Services$2,770ProgramServicesAmt
Management And General$1,377ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$22,000TotalAmt
Management And General$22,000ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$257TotalAmt
Program Services$110ProgramServicesAmt
Management And General$147ManagementAndGeneralAmt

Conferences Meetings ConferencesMeetingsGrp

FieldValueIRS element (for citing)
Total$1,736TotalAmt
Program Services$244ProgramServicesAmt
Management And General$1,492ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
Equipment$20,730$1,802$18,928
Printing & Publications$12,810$10,806$2,004
Miscellaneous$1,423$0$1,423

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$1,172,446TotalAmt
Program Services$652,683ProgramServicesAmt
Management And General$519,763ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$564,981EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$750,312EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$45,000LandBldgEquipCostOrOtherBssAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$45,000EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,360,293EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,146,530EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,146,530EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$193,489EOYAmt

Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$20,274EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$213,763EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$0BOYAmt
EOY$1,360,293EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$213,763ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Info In Schedule O Part XIIYes (X)InfoInScheduleOPartXIIInd
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (1)AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Public Organization170Yes (X)PublicOrganization170Ind

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

FieldValueIRS element (for citing)
Current Tax Year$62,374CurrentTaxYearAmt
Total$62,374TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,323,835CurrentTaxYearAmt
Total$1,323,835TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

FieldValueIRS element (for citing)
Current Tax Year$1,386,209CurrentTaxYearAmt
Total$1,386,209TotalAmt
FieldValueIRS element (for citing)
Public Support Total170$1,386,209PublicSupportTotal170Amt
Total Support$1,386,209TotalSupportAmt
First5 Years170Yes (X)First5Years170Ind

Form990 Schedule A Part VI Form990ScheduleAPartVIGrp

FieldValueIRS element (for citing)
Form And Line ReferencePart II, Short Year Explanation:FormAndLineReferenceDesc
ExplanationInitial year return.ExplanationTxt

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

FieldValueIRS element (for citing)
ContributorRESTRICTEDContributorNum

Contributor Business Name ContributorBusinessName

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor US Address ContributorUSAddress

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Total ContributionsRESTRICTEDTotalContributionsAmt

Schedule D IRS990ScheduleD

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$45,000OtherCostOrOtherBasisAmt
Book Value$45,000BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$45,000TotalBookValueLandBuildingsAmt
Total Rev Etc Audited Fincl Stmt$1,448,874TotalRevEtcAuditedFinclStmtAmt
Donated Services And Use Fclts$62,665DonatedServicesAndUseFcltsAmt
Revenue Not Reported$62,665RevenueNotReportedAmt
Revenue Subtotal$1,386,209RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$1,386,209TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$1,235,111TotExpnsEtcAuditedFinclStmtAmt
Donated Services Use Fclts$62,665DonatedServicesUseFcltsAmt
Expenses Not Reported$62,665ExpensesNotReportedAmt
Expenses Subtotal$1,172,446ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$1,172,446TotalExpensesPerForm990Amt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (5 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bThe 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 12cDuring 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 complete forms disclosing potential conflicts."
Form 990, Part VI, Section C, line 19Cincinnati 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 11gOther Professional Services: Program service expenses 559,104. Management and general expenses 424,675. Fundraising expenses 0. Total expenses 983,779.
Form 990, Part XII, Line 2CThe process has not changed.