2015-01-28T12:10:41-06:00 2014-06-30 611227965 ANDERSON BRYANT LASKY & WINSLOW PSC 943 SOUTH FIRST STREET LOUISVILLE KY 40203 990 2013-07-01 237160437 COMMUNITY COORDINATED CHILD CARE INC COMM 5026361358 1215 SOUTH THIRD STREET LOUISVILLE KY 40203 JANET MASTERSON EXECUTIVE DIRECTOR 5026361358 2015-01-28 1 BARBARA A LASKY P00015280 5025849793 2013 2016-02-25 16:41:14Z JANET MASTERSON 1215 SOUTH THIRD STREET LOUISVILLE KY 40203 2475929 0 X WWW.4CFORKIDS.ORG X 1971 KY THE CENTRAL POINT OF CONTACT FOR CHILD CARE NEEDS & SERVES AS A VOICE FOR CHILDREN & FAMILIES. 17 17 25 24 2400 -344 2050699 2335365 205871 129839 0 0 10080 10725 2266650 2475929 1279422 1152783 0 0 987682 1053953 0 0 61043 237557 251032 2504661 2457768 -238011 18161 610512 617604 209198 198129 401314 419475 X COMMUNITY COORDINATED CHILD CARE IS THE CENTRAL POINT OF CONTACT FOR COMMUNITY CHILD CARE NEEDS AND SERVES AS A VOICE FOR CHILDREN AND FAMILIES. 0 0 1363689 1152783 CHILD AND ADULT CARE FOOD PROGRAM - SPONSORED BY THE USDA'S FOOD AND NUTRITION SERVICE, THIS PROGRAM PROVIDES NUTRITION ASSISTANCE IN THE FORM OF TRAINING FOR FOOD SERVICE PERSONNEL IN RECORD KEEPING AND TECHNICAL ASSISTANCE AS NEEDED IN ORDER FOR THE CHILD CARE SETTINGS TO MEET THE STANDARDS FOR THE FEDERAL MEAL REIMBURSEMENT PROGRAM. COMMUNITY COORDINATED CHILD CARE SPONSORED 180 FAMILY CHILD CARE HOME PROVIDERS IN 18 COUNTIES THAT RECEIVED A TOTAL OF $1.2 MILLION IN FEDERAL MEAL REIMBURSEMENT IN RETURN FOR SERVING OVER 1,000,000 NUTRITIOUS MEALS AND SNACKS TO CHILDREN IN THEIR PROGRAMS. COMMUNITY COORDINATED CHILD CARE ALSO SPONSORED 15 CHILD CARE CENTERS IN JEFFERSON COUNTY THAT RECEIVED A TOTAL OF $190,000 IN FEDERAL MEAL REIMBURSEMENT IN RETURN FOR SERVING 225,000 NUTRITIOUS MEALS AND SNACKS TO CHILDREN IN THEIR PROGRAMS. 615408 105649 TRAINING - PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR CHILD CARE PROVIDERS AND PARENTS ARE OFFERED VIA CLASSROOM TRAININGS, VIDEO TRAININGS, ON-LINE MODULES, ETC.; 4,701 PARTICIPANTS FROM ALL OVER THE STATE ATTENDED 686 UNIQUE TRAINING EVENTS WHERE THEY WERE PROVIDED WITH 2,335 CLOCK HOURS OF TRAINING FOR A TOTAL ANNUAL ATTENDANCE OF 15,542.5 HOURS. 76541 RESOURCE AND REFERRAL - ASSISTS PARENTS IN THEIR EFFORTS TO LOCATE QUALITY CHILD CARE BY COMPARING SUCH FACTORS AS CHILDREN'S AGES, DAYS/HOURS OF CARE NEEDED, PREFERRED NEIGHBORHOODS, SPECIAL NEEDS, ETC.; 1,300 FAMILIES WERE PROVIDED WITH REFERRALS AND OVER 36,000 VISITS WERE MADE TO OUR WEBSITE ALLOWING USERS 24 HOUR ACCESS TO VALUABLE TOOLS AND INFORMATION TO ASSIST THEM IN FINDING A LOCAL CHILD CARE PROVIDER WITH SERVICES TO MEET THEIR FAMILY'S NEEDS, TRAINING INFORMATION, NEWS, ETC. 217497 32515 ADVOCACY, EARLY INTERVENTION SERVICES, MANAGEMENT SERVICES, SHARED SERVICES AND OTHER TECHNICAL ASSISTANCE PROGRAMS. 217497 32515 2273135 1 1 0 1 0 0 0 0 0 0 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 1 209 0 1 25 1 1 1 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X X X THE ORGANIZATION 5026361358 1215 SOUTH THIRD STREET LOUISVILLE KY 40203 SARAH ANTLE BOARD MEMBER 1.00 X 0 0 0 DAVID BEARD BOARD MEMBER 1.00 X 0 0 0 TACASHA EVE BINGHAM BOARD MEMBER 1.00 X 0 0 0 VICKE BOWMAN BOARD MEMBER 1.00 X 0 0 0 KRISTA K CAMPISANO BOARD MEMBER 1.00 X 0 0 0 JOAN CONRAD BOARD MEMBER 1.00 X 0 0 0 DIANE R DEITEL BOARD MEMBER 1.00 X 0 0 0 LEA FISCHBACH TREASURER 1.00 X X 0 0 0 SANDI FRIEDSON BOARD MEMBER 1.00 X 0 0 0 SHERRY GREENER BOARD MEMBER 1.00 X 0 0 0 LISA LOCKE BOARD MEMBER 1.00 X 0 0 0 LAURA MATTINGLY SECRETARY 1.00 X X 0 0 0 ANNE C MCARTHUR BOARD MEMBER 1.00 X 0 0 0 GLORIA J MOORMAN BOARD MEMBER 1.00 X 0 0 0 CECELIA HART PRICE PRESIDENT 1.00 X X 0 0 0 ALLEN D PURNELL JR BOARD MEMBER 1.00 X 0 0 0 SANDRA TULEY VICE PRESIDENT 1.00 X X 0 0 0 SUSAN VESSELS EXECUTIVE DIRECTOR 40.00 X 92793 0 6415 JANET MASTERSON ASSISTANT DIRECTOR 40.00 X 63270 0 6415 MICHELLE SMITH DIRECTOR OF FINANCE 40.00 X 57879 0 2223 213942 0 15053 0 0 0 0 0 22955 1349454 962956 2335365 OTHER SERVICE FEES 624410 122089 122089 I&R SERVICE FEES 624410 5350 5350 ACCOUNTING FEES 541200 2400 2400 129839 MISCELLANEOUS 900099 10725 10725 10725 2475929 138164 2400 0 1152783 1152783 228943 201800 14276 12867 612689 540047 38209 34433 111029 99822 4967 6240 101292 91068 4532 5692 15666 15557 109 78922 66476 11607 839 33184 30262 2917 5 30829 16412 14417 10778 10489 286 3 1000 1000 10785 4638 6147 12514 5961 6553 TELEPHONE 26417 10142 16275 PRINTING, PUBLICATIONS 14476 12906 744 826 EQUIPMENT RENTAL/MAINTE 9513 8830 683 POSTAGE 4433 3622 673 138 2515 2320 195 2457768 2273135 123590 61043 116327 79230 263961 386364 74739 7211 1417 1516 509426 366143 154068 143283 610512 617604 199198 198129 10000 0 209198 198129 X 262142 87087 139172 332388 401314 419475 610512 617604 18161 0 X X 0 1 X 1 1 1 X 5482025 5391496 5069815 2050699 2285365 20279400 5482025 5391496 5069815 2050699 2285365 20279400 20279400 634 395 254 1283 18923 6737 17649 10080 10725 64114 20344797 1046805 0.99680 0.99760 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 125 125 2457643 2457768 272888 68222 0 0 442421 426898 275233 272888 1417440 2126160 250 250 125 125 750 110605 106725 68808 68222 354360 531540 60743 60743 344792 268392 76400 103891 97751 6140 143283 X 2475929 0 2475929 0 2475929 2457768 0 2457768 0 2457768 PART X, LINE 2: MANAGEMENT HAS CONCLUDED THAT ANY TAX POSITIONS THAT WOULD NOT MEET THE MORE-LIKELY-THAN-NOT CRITERION OF FASB ASC 740-10 WOULD BE IMMATERIAL TO THE FINANCIAL STATEMENTS TAKEN AS A WHOLE. ACCORDINGLY, THE ACCOMPANYING FINANCIAL STATEMENTS DO NOT INCLUDE ANY PROVISION FOR UNCERTAIN TAX POSITIONS, AND NO RELATED INTEREST OR PENALTIES HAVE BEEN RECORDED IN THE STATEMENT OF ACTIVITIES OR ACCRUED IN THE STATEMENT OF FINANCIAL POSITION. FEDERAL AND STATE TAX RETURNS OF THE ENTITY ARE GENERALLY OPEN TO EXAMINATION BY THE RELEVANT TAXING AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THE RETURNS ARE FILED PART XI, LINE 4B - OTHER ADJUSTMENTS: TEMPORARILY RESTRICTED CONTRIBUTIONS 1 CHILD AND ADULT CARE FOOD PROGRAM - SPONSORED BY THE USDA'S FOOD AND NUTRITION SERVICE, THIS PROGRAM PROVIDES NUTRITION ASSISTANCE IN THE FORM OF TRAINING FOR FOOD SERVICE PERSONNEL IN RECORD KEEPING, AND TECHNICAL ASSISTANCE AS NEEDED IN ORDER FOR THE CHILD CARE SETTINGS TO MEET THE STANDARDS FOR THE FEDERAL MEAL REIMBURSMENT PROGRAM; COMMUNITY COORDINATED CHILD CARE SPONSORED 180 FAMILY CHILD CARE HOME PROVIDERS IN 18 COUNTIES THAT RECEIVED OVER $1.2 MILLION IN FEDERAL MEAL REIMBURSEMENT IN RETURN FOR SERVING OVER 1,000,000 NUTRITIOUS MEALS AND SNACKS TO CHILDREN IN THEIR PROGRAMS. 180 990870 0 CHILD AND ADULT CARE FOOD PROGRAM - SPONSORED BY THE USDA'S FOOD AND NUTRITION SERVICE, THIS PROGRAM PROVIDES NUTRITION ASSISTANCE IN THE FORM OF TRAINING FOR FOOD SERVICE PERSONNEL IN RECORD KEEPING, AND TECHNICAL ASSISTANCE AS NEEDED IN ORDER FOR THE CHILD CARE SETTINGS TO MEET THE STANDARDS FOR THE FEDERAL MEAL REIMBURSEMENT PROGRAM. COMMUNITY COORDINATED CHILD CARE SPONSORED 15 CHILD CARE CENTERS IN JEFFERSON COUNTY THAT RECEIVED A TOTAL OF $190,000 IN FEDERAL MEAL REIMBURSEMENT IN RETURN FOR SERVING 225,000 NUTRITIOUS MEALS AND SNACKS TO CHILDREN IN THEIR PROGRAMS. 15 161913 0 PART I, LINE 2: THE ORGANIZATION REGULARLY DOES MONITORING OF THE CHILDCARE PROVIDERS BY INSPECTING THE PREMISES, AND COORDINATING WITH THE STATE FOR DETERMINING ELIGIBLE RECIPIENTS OF CHILD CARE FUNDS. FORM 990, PART VI, SECTION B, LINE 11 A DRAFT COPY OF THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR THEIR REVIEW AND APPROVAL PRIOR TO BEING FILED. FORM 990, PART VI, SECTION B, LINE 12C AN ANNUAL DISCLOSURE FROM IS SENT OUT ELECTRONICALLY TO ALL PERSONS COVERED BY THE POLICY WHEREIN THEY ARE REMINDED OF THE POLICY AND ASKED TO DISCLOSE ANY POTENTIAL CONFLICTS BY COMPLETING AND RETURNING THE FORM. FORM 990, PART VI, SECTION B, LINE 15 AN ANNUAL REVIEW AND SALARY COMPARISON ARE CONDUCTED. FORM 990, PART VI, SECTION C, LINE 18 FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE, THROUGH GUIDESTAR, AND IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE AVAILABLE TO THE PUBLIC UPON REQUEST AND ACCORDING TO SPECIFIC AND APPROPRIATE NEED. THE FINANCIAL STATEMENTS ARE AVAILABLE THROUGH THE DISTRIBUTION OF OUR ANNUAL REPORT, AS WELL AS VARIOUS REPORTINGS TO THE BETTER BUSINESS BUREAU, GUIDESTAR, BUSINESS FIRST, ETC. FORM 990, PART XI, LINE 2C THE ORGANIZATION HAS A FINANCE COMMITTEE AND BOARD OF DIRECTORS RESPONSIBLE FOR OVERSIGHT.