2016-07-14T08:06:15-05:00 2015-12-31 311119890 Barnes Dennig & Co LTD 150 East Fourth Street Cincinnati OH 45202 990 2015-01-01 310823634 Comprehensive Community Child Care Inc COMP 5132210033 2100 Sherman Avenue 300 Cincinnati OH 45212 Vanessa Freytag President & CEO 5132210033 2016-07-12 1 Paula Hume P00537516 5132418313 2015 2016-09-27 15:27:22Z X 4C For Children Vanessa Freytag 2100 Sherman Avenue 300 Cincinnati OH 45212 11310566 0 X www.4CforChildren.org X 1972 OH We educate and support the adults who care for young children in our OH and KY region. 24 24 141 97 0 0 8924739 9724149 940783 917426 35839 194715 112048 86697 10013409 10922987 183465 120484 0 0 4258371 4630146 0 0 194369 4349489 4667382 8791325 9418012 1222084 1504975 5235939 6673564 584769 751055 4651170 5922509 X 4C for Children educates and supports the adults who care for young children and advocates for public support for quality early education and care for all children. 0 0 3864323 37733 644309 Professional Development. 4C offers high quality courses for teachers, directors and family child care providers In 2015 4C enrolled 20,653 participants in 1,512 workshops, which include a tiered system of learning opportunities, meeting diverse needs of teachers and providers. 4C also provides coaching, technical assistance and training for quality-rating systems in Ohio and Kentucky; 3,827 coaching/technical assistance visits were made to 421 child care programs and family child care homes in 2015. 4C also provides a range of specialized services including infant-toddler specialists, school-age specialists and specialists helping program achieve star ratings under Ohio and Kentucky state rating systems. All 4C professional staff work to increase public awareness about the importance of early education and care and to influence public policy through collaborative leadership. Also, providing space to OCCRRA. 1345978 82751 272959 Parent Services. 4C provides free consumer education and child care referrals to parents and grandparents using a comprehensive listing of licensed centers and preschool programs, family child care providers, Head Start programs and school-age child care options. In 2015, 4C served 9,810 families with services including child care searches, referrals to community resources, and educational information on selecting quality care and child development. 4C also reaches out to parents who care for children at home as well as informal caregivers (i.e., family, friends and neighbors) to raise their awareness about brain development (90 percent of which takes place before a child reaches kindergarten) and what can be done to ensure that each child has the kind of stimulating environment that helps a young brain grow. In 2015, 4C also served families through our Web site and blogs (average of 8,552 visitors per month), our 4C parent e-newsletter (6,320 recipients) and Facebook/Twitter (5,278 followers). 3417413 158 Child Nutrition Program. In Southwest Ohio and the Miami Valley, 4C administers the child care component of The Child and Adult Care Food Program (CACFP) for family child care providers and a small number of child care centers. Referred to as the 4C Child Nutrition Program, this meal reimbursement program improves the diets of children birth to age 13 by providing the children with nutritious, well-balanced meals and helps develop good eating habits in children that will last through their adult life. Last year 1.9 million nutritious meals were served through the 4C Child Nutrition Program by 443 family child care providers. 4C began working in October of 2014 with five child care centers to receive CACFP funding and improve their business practices. 8627714 1 1 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 1 54 0 1 141 1 0 0 0 0 0 1 1 0 0 0 0 X 24 24 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OH KY X X Gregory W Varner 5137581205 2100 Sherman Avenue Ste 300 Cincinnati OH 45212 Kristen Copeland Board Member 1.00 X 0 0 0 Mindy McLaughlin Board Member 1.00 X 0 0 0 Myrita Craig Board Member 1.00 X 0 0 0 Stuart Stockton Board Member 1.00 X 0 0 0 Tammy Solomon Gray Board Member 1.00 X 0 0 0 Thomas Cooney Board Member 1.00 X 0 0 0 Tiffiny Grale Dawson Board Member 1.00 X 0 0 0 Tommie Lewis Board Member 1.00 X 0 0 0 Candace Novak Board Member 1.00 X 0 0 0 Lynette Heard Board Member 1.00 X 0 0 0 Lynne Newsome Board Member 1.00 X 0 0 0 Penny Pensak Board Member 1.00 X 0 0 0 Stephen Richey Board Member 1.00 X 0 0 0 Zamaris Geleszinski Board Member 1.00 X 0 0 0 Digi Schuler Board Member - began 6/15 1.00 X 0 0 0 Kathleen Vuturo Board Member- began 6/15 1.00 X 0 0 0 Tony Roberts Board Member - began 6/15 1.00 X 0 0 0 Brian Judkins Board Member began 6/15 1.00 X 0 0 0 Patti Towbin Board Member (1/15-5/15) 0.50 X 0 0 0 Andy Kwiatkowski Board Member (1/15-5/15) 0.50 X 0 0 0 Janice Cushman Board Member- (1/15-11/15) 1.00 X 0 0 0 Davida Gable Past Chair (1/15-5/15) 1.00 X X 0 0 0 Robin Davis Secretary 1.00 X X 0 0 0 Emerson Moser Vice Chair 1.50 X X 0 0 0 James Creeden Treasurer 2.00 X X 0 0 0 Diane Jordan-Grizzard Board Chair 3.00 X X 0 0 0 Michelle Robenalt Trusteeship Comm Chair 1.50 X X 0 0 0 Cynthia Henderson Investment Committee Chair 1.50 X X 0 0 0 Vanessa Freytag President/CEO 45.00 X 56307 0 1409 Sallie Westheimer President/CEO 35.00 X 71478 0 5944 Gregory Varner Vice President, Finance 45.00 X 79636 0 12086 207421 0 19439 0 0 0 0 PKG General Contracting PO Box 1002 Burlington KY 41005 demolition and renovation work for new c 429000 1 992864 6964638 1766647 87760 9724149 Professional Development 900099 644309 644309 Parent Services 900099 272959 272959 Child Nutrition Program 900099 158 158 917426 25262 25262 11850 0 11850 11850 11850 520008 348544 2011 171464 -2011 169453 169453 111372 37024 74348 74348 Miscellaneous 900099 499 499 499 10922987 917426 0 281412 120484 120484 226860 202005 16281 8574 3585864 3183146 265382 137336 51529 45360 3621 2548 462181 428802 20006 13373 303712 285597 6488 11627 82273 56239 25568 466 9129 9129 432201 417746 10102 4353 70066 56889 7068 6109 166858 150830 14096 1932 55669 26997 27390 1282 305302 283370 21932 135224 130034 5051 139 163307 134198 25471 3638 1120 1120 73443 57715 15728 22113 17571 3494 1048 Payments to Providers 2966787 2966787 Miscellaneous 132441 22700 108181 1560 Equipment 38771 38156 526 89 Membership Dues 12678 3088 9295 295 9418012 8627714 595929 194369 908162 431083 1918330 2014053 2239304 3785852 59337 83041 624186 265198 110259 358988 547 547 5235939 6673564 534153 678357 33756 30784 16860 41914 584769 751055 X 2180493 3280157 2470677 2642352 4651170 5922509 5235939 6673564 1504975 -234904 1268 0 X X 0 1 X 1 1 1 X 6566075 6784283 7445407 8900064 9724149 39419978 6566075 6784283 7445407 8900064 9724149 39419978 25797 39394181 7956 17702 19845 32048 37112 114663 11417 2524 3863 18412 499 36715 39571356 3436459 0.99550 0.99670 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 0 0 0 0 1 100 0 0 100 0 Part II-B, Line 1: We were part of a consortium of like agencies who collectively paid for a lobbyist (amount paid by 4C for Children $5,000). This person's scope of work included policy analysis and developing policy summaries to propsals from the Administration and Congress; submitting comments on pending legislation related to the Child Care and Development Block Grant and representing child care resource & referral concerns at meetings with the Administration or Members of Congress or their staff and national advisory meetings. We also had a few staff participate in "Day on the Hill" in Columbus talking to state legislators and/or their staff about child care issues and paid for their mileage to travel to Columbus for this day as well as contact of a couple of local congressional legislative staff members touring a child care facility and discussing the need for funding quality child care. 106420 45215 61205 517766 219983 297783 358988 Capital Lease Obligations 41914 41914 X 10726375 -234904 1268 37024 -196612 10922987 0 10922987 9455036 37024 37024 9418012 0 9418012 Part X, Line 2: 4C for Children is exempt from income taxes under Section 501 of the Internal Revenue Code and a similar provision of Ohio law. However, the Organization is subject to federal income tax on any unrelated business taxable income. 4C for Children is not aware of any activities that are subject to tax on unrelated business income, excise or other taxes. 4C for Children's IRS Form 990 is subject to review and examination by federal and state authorities. The Organization believes it has appropriate support for any tax positions taken, and therefore, does not have any uncertain income tax positions that are material to the financial statements. Part XI, Line 2d - Other Adjustments: Special Event Expense 37,024. Part XII, Line 2d - Other Adjustments: Special Event Expense 37,024. Champions for Children (2015) 57621 57621 350 26559 1650 5900 Champions for Children (2016) 74 2491 57621 57621 350 26633 1650 8391 37024 20597 1 Strengthening Families -assistance to parents attending parent events 463 17766 book child care, transportation, and food for parent events Incentives for centers participating in the United Way of Greater Dayton project 35 8152 book gift cards to programs achieving targets Strengthening Families - milestone awards to programs for achieving annual targets 74 8461 10145 book cash awards or gift cards to programs achieving targets in helping to reduce child abuse allegations in their area Preschool Promise - payments to quality preschool programs accepting payment for slots at their programs 48 38882 Book Incentives to Families and providers participating in school readiness/literacy programs 35 11802 Book Gift cards and learning materials to participants Training materials for programs improving the quality of their care 379 4222 Book educational materials Incentives for programs particpating in quality networks/learning circles 42 21053 Book Gift Cards to Progrmas achieving Target. Part I, Line 2: Individual assistance is given on an as needed basis. Sallie Westheimer retired CEO of 35 years service to 4C 3600 CEO retired prior to the new CEO employment at 4C and this agreement was to assist in the new CEO's transition to the agency 0 X 1 87760 FMV 0 0 0 0 Form 990, Part VI, Section B, line 11 The 990 was reviewed by the Finance and Audit Committee and a copy was provided to the entire board. The board voted on the approval of the return. Form 990, Part VI, Section B, line 12c The conflict of interest policy was distributed with first mailing to Board members after the annual meeting and at the first Board meeting and follow-ups were handled to be sure all complied. Form 990, Part VI, Section B, line 15 In 2015, with the retirement of our CEO, the Executive Search firm based on our status and their experience suggested a range of salary for the new CEO. At the meeting of the Finance and Audit Committee where the new year's budget is approved, the VP of Finance presents information on the CEO and CFO's positions on salary/benefits comparing to local surveys, employer groups surveys, information from 990's of NPO's of similar mission and from the Greater Cincinnati area. Form 990, Part VI, Section C, line 19 All such documents are available upon request. Our financial report is included as part of our annual report which is sent to our mailing list and posted on our website. A copy of the audited financial statements are sent to appropriate funders upon completion of the audit and to propective funders as required. Our audited financial statements are on our website. Form 990, Part XII, Line 2c: The Finance and Audit Committee assumes responsibility for the oversight of the audit and the selection of an independent auditor. The Board of Directors approves the audit annually. This process has not changed from the prior year.