2016-06-07T16:06:59-05:00 2015-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2015-01-01 391165742 COMMUNITY COORDINATED CHILD CARE INC COMM 6082719181 5 ODANA CT MADISON WI 537191120 JODY BARTNICK EXECUTIVE DIRECTOR 6082719181 2016-06-03 1 SCOTT HAUMERSEN CPA P00084908 6082744020 2015 2016-12-15 16:53:06Z JODY BARTNICK 5 ODANA CT MADISON WI 537191120 4480441 0 X WWW.4-C.ORG X 1971 WI THE MISSION OF 4-C IS TO ENSURE THAT EVERY CHILD HAS ACCESS TO HIGH QUALITY EARLY CARE AND EDUCATION THROUGH INTEGRATED SUPPORT AND EXPERTISE. 10 10 44 50 0 0 4450921 4334915 113943 141895 1586 2103 0 1503 4566450 4480416 2099224 1996387 0 0 1800021 1890142 0 0 40312 585841 566091 4485086 4452620 81364 27796 2035071 2007693 647467 592293 1387604 1415400 X COMMUNITY COORDINATED CHILD CARE, INC. (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 THEIR CARE. 0 0 2326164 1975269 3751 THE CHILD AND ADULT CARE FOOD PROGRAM IS FUNDED AS PART OF THE NATIONAL SCHOOL LUNCH ACT. THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) PROVIDES FUNDING TO HELP CHILDREN IN SCHOOL AND CHILD CARE RECEIVE NUTRITIOUS FOOD. COUNTY CERTIFIED OR STATE LICENSED FAMILY CHILD CARE PROVIDERS CARING FOR AT LEAST ONE CHILD ARE ELIGIBLE TO ENROLL IN 4-C'S FOOD PROGRAM. ONCE ENROLLED IN THE 4-C FOOD PROGRAM, CHILD CARE PROVIDERS FEED CHILDREN IN THEIR CARE USING USDA NUTRITION GUIDELINES AND SUBMIT MONTHLY RECORDS OF FOOD SERVED. A 4-C NUTRITION SPECIALIST VISITS WITH EACH ENROLLED PROVIDER AT LEAST THREE TIMES PER YEAR. 885503 21118 130567 THE 4-C PROFESSIONAL DEVELOPMENT/TRAINING DEPARTMENT IS DEDICATED TO OFFERING HIGH QUALITY TRAININGS AND CAREER GROWTH TO EARLY CARE AND EDUCATION PROFESSIONALS AT ALL STAGES OF THEIR PROFESSIONAL DEVELOPMENT. 4-C'S YOUNGSTAR PROGRAM ASSISTS EARLY CHILDHOOD PROFESSIONALS WITH THEIR QUALITY IMPROVEMENT EFFORTS. 306958 250 THE FAMILY CHILD CARE CERTIFICATION PROGRAM CONDUCTED BY 4-C ASSISTS CHILD CARE PROVIDERS IN DANE AND COLUMBIA COUNTIES WITH OBTAINING AND MAINTAINING STANDARDS OF REGULATION FOR THE HEALTH AND SAFETY OF CHILDREN IN CARE, HELPS PROVIDERS SUCCEED IN THEIR BUSINESS PRACTICES BY OFFERING TECHNICAL ASSISTANCE, AND OFFERS GUIDANCE AND GRIEVANCE PROCEDURES FOR PARENTS OF CHILDREN USING CERTIFIED CHILD CARE. CERTIFIED CHILD CARE PROVIDERS MAY CARE FOR UP TO THREE CHILDREN UNDER THE AGE OF SEVEN WITH A GROUP MAXIMUM OF SIX CHILDREN. 296731 4-C'S RESOURCE AND REFERRAL DEPARTMENT MAINTAINS A DATABASE OF ALL REGULATED CHILD CARE PROGRAMS WITHIN OUR EIGHT COUNTY SERVICE DELIVERY AREA. REFERRAL SPECIALISTS ASSIST PARENTS WITH THEIR SEARCH FOR EARLY CARE AND EDUCATION FOR THEIR CHILDREN. INFORMATION FROM OUR DATABASE PROVIDES PARENTS WITH A CURRENT LIST OF REGULATED CHILD CARE PROFESSIONALS THAT ALLOWS PARENTS TO LOCATE CARE TO MEET THEIR SPECIFIC NEEDS. 282281 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. 1000 7327 4-C SUPPORTED THE OPERATIONS AND PROGRAMS OF ONE CITY EARLY LEARNING CENTERS AS IT ESTABLISHED A NEW PRESCHOOL ON THE SOUTH SIDE OF MADISON. 580012 7327 4098637 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 9 0 44 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 WI X REBECCA STROME 6082719181 5 ODANA CT MADISON WI 537191120 JIM TRIATIK CHAIR 1.00 X X 0 0 0 CHRISTINE WITTLEDER VICE PRESIDENT 1.00 X X 0 0 0 ASHLEY HERRITZ SECRETARY 1.00 X 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 MAX RIEGER DIRECTOR 1.00 X 0 0 0 ELIZABETH STINEBAUGH DIRECTOR 1.00 X 0 0 0 STEPHANIE UDELL DIRECTOR 1.00 X 0 0 0 JENNIFER WEBB DIRECTOR 1.00 X 0 0 0 JODY BARTNICK EXECUTIVE DIRECTOR 40.00 X 88765 0 411 88765 0 411 0 0 0 0 0 346595 2405 3966728 19187 2442 4334915 TRAINING/USER FEES 624190 137894 137894 OTHER PROGRAM SERVICES 624190 3751 3751 REFERRAL FEES 624190 250 250 141895 2103 2103 1528 25 1503 1503 4480416 143398 0 2103 1996387 1996387 89176 82155 6214 807 1612475 1412697 189293 10485 47231 33495 13185 551 141260 124126 16234 900 19525 19525 64863 63202 1661 12733 6626 4112 1995 172676 162728 9948 24763 15896 7662 1205 85749 85474 275 98138 96515 1522 101 16530 13909 2621 44771 3195 30443 11133 21700 21246 454 MEMBERSHIP DUES 4287 2223 1614 450 356 9 347 4452620 4098637 313671 40312 157495 156950 379709 423399 359468 331844 6617 5307 1349528 259335 1131782 1090193 2035071 2007693 424282 368046 9323 12282 213862 211965 647467 592293 X 1387604 1415400 1387604 1415400 2035071 2007693 27796 0 X 0 1 X 1 1 1 X 4173538 4279247 4140535 4450921 4334915 21379156 4173538 4279247 4140535 4450921 4334915 21379156 21379156 1997 1800 1576 1586 2103 9062 21388218 553725 0.99960 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144000 144000 965210 160364 804846 191417 90532 100885 48901 8439 40462 1090193 4480416 0 4480416 0 4480416 4452620 0 4452620 0 4452620 1 CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS 441 1975269 PAYMENTS TO CHILD CARE PROVIDERS UNDER STATE GRANT PROGRAMS 1200 21118 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 11 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 MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.