COMPREHENSIVE COMMUNITY CHILD CARE ORGANIZATION INC: Form 990, tax year 2014
View the entire original 990 at ProPublica ↗
- Organization
- COMPREHENSIVE COMMUNITY CHILD CARE ORGANIZATION INC (EIN 31-0823634)
- Tax period
- 2014-01-01 to 2014-12-31
- Filed
- 2015-07-23
- IRS object ID
- 201512049349300041
- Schema version
- 2014v5.0
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return | 2015-07-23T13:22:33-05:00 | ReturnTs |
| Tax Period End | 2014-12-31 | TaxPeriodEndDt |
Preparer Firm PreparerFirmGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Firm EIN | 311119890 | PreparerFirmEIN |
Preparer Firm Name PreparerFirmName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Barnes Dennig & Co LTD | BusinessNameLine1Txt |
Preparer US Address PreparerUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 East Fourth Street | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45202 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnTypeCd |
| Tax Period Begin | 2014-01-01 | TaxPeriodBeginDt |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 310823634 | EIN |
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Comprehensive Community Child Care Inc | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Control | COMP | BusinessNameControlTxt |
| Phone | 5132210033 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1924 Dana Avenue | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45207 | ZIPCd |
Business Officer BusinessOfficerGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Person | Sallie Westheimer | PersonNm |
| Person Title | President & CEO | PersonTitleTxt |
| Phone | 5132210033 | PhoneNum |
| Signature | 2015-07-20 | SignatureDt |
| Discuss With Paid Preparer | Yes (1) | DiscussWithPaidPreparerInd |
Preparer Person PreparerPersonGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Preparer Person | Paula Hume | PreparerPersonNm |
| PTIN | P00537516 | PTIN |
| Phone | 5132418313 | PhoneNum |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax | 2014 | TaxYr |
| Build TS | 2016-02-25 16:41:14Z | BuildTS |
Form 990 IRS990
Doing Business As Name DoingBusinessAsName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | 4C For Children | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Principal Officer | Sallie Westheimer | PrincipalOfficerNm |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1924 Dana Avenue | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45207 | ZIPCd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | $10,339,864 | GrossReceiptsAmt |
| Group Return For Affiliates | 0 | GroupReturnForAffiliatesInd |
| Organization501c3 | Yes (X) | Organization501c3Ind |
| Website Address | www.4CforChildren.org | WebsiteAddressTxt |
| Type Of Organization Corp | Yes (X) | TypeOfOrganizationCorpInd |
| Formation | 1972 | FormationYr |
| Legal Domicile State | OH | LegalDomicileStateCd |
| Activity Or Mission | We educate and support the adults who care for young children in our OH and KY region. | ActivityOrMissionDesc |
| Voting Members Governing Body | 24 | VotingMembersGoverningBodyCnt |
| Voting Members Independent | 24 | VotingMembersIndependentCnt |
| Total Employee | 122 | TotalEmployeeCnt |
| Total Volunteers | 93 | TotalVolunteersCnt |
| Total Gross UBI | $0 | TotalGrossUBIAmt |
| Net Unrelated Bus Txbl Incm | $0 | NetUnrelatedBusTxblIncmAmt |
| PY Contributions Grants | $7,445,407 | PYContributionsGrantsAmt |
| CY Contributions Grants | $8,924,739 | CYContributionsGrantsAmt |
| PY Program Service Revenue | $629,496 | PYProgramServiceRevenueAmt |
| CY Program Service Revenue | $940,783 | CYProgramServiceRevenueAmt |
| PY Investment Income | $32,069 | PYInvestmentIncomeAmt |
| CY Investment Income | $35,839 | CYInvestmentIncomeAmt |
| PY Other Revenue | -$8,407 | PYOtherRevenueAmt |
| CY Other Revenue | $112,048 | CYOtherRevenueAmt |
| PY Total Revenue | $8,098,565 | PYTotalRevenueAmt |
| CY Total Revenue | $10,013,409 | CYTotalRevenueAmt |
| PY Grants And Similar Paid | $148,073 | PYGrantsAndSimilarPaidAmt |
| CY Grants And Similar Paid | $183,465 | CYGrantsAndSimilarPaidAmt |
| PY Benefits Paid To Members | $0 | PYBenefitsPaidToMembersAmt |
| CY Benefits Paid To Members | $0 | CYBenefitsPaidToMembersAmt |
| PY Salaries Comp Emp Bnft Paid | $3,976,857 | PYSalariesCompEmpBnftPaidAmt |
| CY Salaries Comp Emp Bnft Paid | $4,258,371 | CYSalariesCompEmpBnftPaidAmt |
| PY Total Prof Fndrsng Expns | $0 | PYTotalProfFndrsngExpnsAmt |
| CY Total Prof Fndrsng Expns | $0 | CYTotalProfFndrsngExpnsAmt |
| CY Total Fundraising Expense | $164,076 | CYTotalFundraisingExpenseAmt |
| PY Other Expenses | $4,090,576 | PYOtherExpensesAmt |
| CY Other Expenses | $4,349,489 | CYOtherExpensesAmt |
| PY Total Expenses | $8,215,506 | PYTotalExpensesAmt |
| CY Total Expenses | $8,791,325 | CYTotalExpensesAmt |
| PY Revenues Less Expenses | -$116,941 | PYRevenuesLessExpensesAmt |
| CY Revenues Less Expenses | $1,222,084 | CYRevenuesLessExpensesAmt |
| Total Assets BOY | $3,958,614 | TotalAssetsBOYAmt |
| Total Assets EOY | $5,235,939 | TotalAssetsEOYAmt |
| Total Liabilities BOY | $559,732 | TotalLiabilitiesBOYAmt |
| Total Liabilities EOY | $584,769 | TotalLiabilitiesEOYAmt |
| Net Assets Or Fund Balances BOY | $3,398,882 | NetAssetsOrFundBalancesBOYAmt |
| Net Assets Or Fund Balances EOY | $4,651,170 | NetAssetsOrFundBalancesEOYAmt |
| Info In Schedule O Part III | Yes (X) | InfoInScheduleOPartIIIInd |
| Mission | 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. | MissionDesc |
| Significant New Program Srvc | 0 | SignificantNewProgramSrvcInd |
| Significant Change | 0 | SignificantChangeInd |
| Expense | $3,460,680 | ExpenseAmt |
| Grant | $29,680 | GrantAmt |
| Revenue | $602,936 | RevenueAmt |
| Desc | Professional Development. 4C offers high quality courses for teachers, directors and family child care providers In 2014 4C enrolled 22,743 participants in 1,530 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; 5,130 coaching/technical assistance visits were made to 785 child care programs and family child care homes in 2014. 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. | Desc |
Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $1,334,316 | ExpenseAmt |
| Grant | $153,785 | GrantAmt |
| Revenue | $336,932 | RevenueAmt |
| Desc | 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 2014, 4C served 7,818 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 2014, 4C also served families through our Web site and blogs (average of 7,375 visitors per month), our 4C parent e-newsletter (5,804 recipients) and Facebook/Twitter (4,733 followers). | Desc |
Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | $3,240,645 | ExpenseAmt |
| Revenue | $915 | RevenueAmt |
| Desc | 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 512 family child care providers. 4C began wiorking in October of 2014 with five child care centers to receive CACFP funding and improve their business practices. | Desc |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expenses | $8,035,641 | TotalProgramServiceExpensesAmt |
| Described In Section501c3 | Yes (1) | DescribedInSection501c3Ind |
| Schedule B Required | Yes (1) | ScheduleBRequiredInd |
| Political Campaign Acty | 0 | PoliticalCampaignActyInd |
| Lobbying Activities | 0 | LobbyingActivitiesInd |
| Subject To Proxy Tax | 0 | SubjectToProxyTaxInd |
| Donor Advised Fund | 0 | DonorAdvisedFundInd |
| Conservation Easements | 0 | ConservationEasementsInd |
| Collections Of Art | 0 | CollectionsOfArtInd |
| Credit Counseling | 0 | CreditCounselingInd |
| Temp Or Permanent Endowments | 0 | TempOrPermanentEndowmentsInd |
| Report Land Building Equipment | Yes (1) | ReportLandBuildingEquipmentInd |
| Report Investments Other Sec | 0 | ReportInvestmentsOtherSecInd |
| Report Program Related Invst | 0 | ReportProgramRelatedInvstInd |
| Report Other Assets | 0 | ReportOtherAssetsInd |
| Report Other Liabilities | Yes (1) | ReportOtherLiabilitiesInd |
| Include FIN48 Footnote | 0 | IncludeFIN48FootnoteInd |
| Independent Audit Fincl Stmt | Yes (1) | IndependentAuditFinclStmtInd |
| Consolidated Audit Fincl Stmt | 0 | ConsolidatedAuditFinclStmtInd |
| School Operating | 0 | SchoolOperatingInd |
| Foreign Office | 0 | ForeignOfficeInd |
| Foreign Activities | 0 | ForeignActivitiesInd |
| More Than5000 K To Org | 0 | MoreThan5000KToOrgInd |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividualsInd |
| Professional Fundraising | 0 | ProfessionalFundraisingInd |
| Fundraising Activities | Yes (1) | FundraisingActivitiesInd |
| Gaming Activities | 0 | GamingActivitiesInd |
| Operate Hospital | 0 | OperateHospitalInd |
| Grants To Organizations | 0 | GrantsToOrganizationsInd |
| Grants To Individuals | Yes (1) | GrantsToIndividualsInd |
| Schedule J Required | 0 | ScheduleJRequiredInd |
| Tax Exempt Bonds | 0 | TaxExemptBondsInd |
| Engaged In Excess Benefit Trans | 0 | EngagedInExcessBenefitTransInd |
| PY Excess Benefit Trans | 0 | PYExcessBenefitTransInd |
| Loan Outstanding | 0 | LoanOutstandingInd |
| Grant To Related Person | 0 | GrantToRelatedPersonInd |
| Business Rln With Org Mem | 0 | BusinessRlnWithOrgMemInd |
| Business Rln With Fam Mem | 0 | BusinessRlnWithFamMemInd |
| Business Rln With Officer Ent | 0 | BusinessRlnWithOfficerEntInd |
| Deductible Non Cash Contri | 0 | DeductibleNonCashContriInd |
| Deductible Art Contribution | 0 | DeductibleArtContributionInd |
| Terminate Operations | 0 | TerminateOperationsInd |
| Partial Liquidation | 0 | PartialLiquidationInd |
| Disregarded Entity | 0 | DisregardedEntityInd |
| Related Entity | 0 | RelatedEntityInd |
| Related Organization Ctrl Ent | 0 | RelatedOrganizationCtrlEntInd |
| Trnsfr Exmpt Non Chrtbl Rltd Org | 0 | TrnsfrExmptNonChrtblRltdOrgInd |
| Activities Conducted Prtshp | 0 | ActivitiesConductedPrtshpInd |
| Schedule O Required | Yes (1) | ScheduleORequiredInd |
| IRP Document | 46 | IRPDocumentCnt |
| IRP Document W2 G | 0 | IRPDocumentW2GCnt |
| Backup Wthld Compliance | Yes (1) | BackupWthldComplianceInd |
| Employee | 122 | EmployeeCnt |
| Employment Tax Returns Filed | Yes (1) | EmploymentTaxReturnsFiledInd |
| Unrelated Bus Incm Over Limit | 0 | UnrelatedBusIncmOverLimitInd |
| Foreign Financial Account | 0 | ForeignFinancialAccountInd |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTransInd |
| Taxable Party Notification | 0 | TaxablePartyNotificationInd |
| Nondeductible Contributions | 0 | NondeductibleContributionsInd |
| Quid Pro Quo Contributions | Yes (1) | QuidProQuoContributionsInd |
| Quid Pro Quo Contri Discl | Yes (1) | QuidProQuoContriDisclInd |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOfInd |
| Rcv Fnds To Pay Prsnl Bnft Cntrct | 0 | RcvFndsToPayPrsnlBnftCntrctInd |
| Pay Premiums Prsnl Bnft Cntrct | 0 | PayPremiumsPrsnlBnftCntrctInd |
| Indoor Tanning Services | 0 | IndoorTanningServicesInd |
| Info In Schedule O Part VI | Yes (X) | InfoInScheduleOPartVIInd |
| Governing Body Voting Members | 24 | GoverningBodyVotingMembersCnt |
| Independent Voting Member | 24 | IndependentVotingMemberCnt |
| Family Or Business Rln | 0 | FamilyOrBusinessRlnInd |
| Delegation Of Mgmt Duties | 0 | DelegationOfMgmtDutiesInd |
| Change To Org Documents | 0 | ChangeToOrgDocumentsInd |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuseInd |
| Members Or Stockholders | 0 | MembersOrStockholdersInd |
| Election Of Board Members | 0 | ElectionOfBoardMembersInd |
| Decisions Subject To Approva | 0 | DecisionsSubjectToApprovaInd |
| Minutes Of Governing Body | Yes (1) | MinutesOfGoverningBodyInd |
| Minutes Of Committees | Yes (1) | MinutesOfCommitteesInd |
| Officer Mailing Address | 0 | OfficerMailingAddressInd |
| Local Chapters | 0 | LocalChaptersInd |
| Form990 Provided To Gvrn Body | Yes (1) | Form990ProvidedToGvrnBodyInd |
| Conflict Of Interest Policy | Yes (1) | ConflictOfInterestPolicyInd |
| Annual Disclosure Covered Prsn | Yes (1) | AnnualDisclosureCoveredPrsnInd |
| Regular Monitoring Enfrc | Yes (1) | RegularMonitoringEnfrcInd |
| Whistleblower Policy | Yes (1) | WhistleblowerPolicyInd |
| Document Retention Policy | Yes (1) | DocumentRetentionPolicyInd |
| Compensation Process CEO | Yes (1) | CompensationProcessCEOInd |
| Compensation Process Other | Yes (1) | CompensationProcessOtherInd |
| Investment In Joint Venture | 0 | InvestmentInJointVentureInd |
| States Where Copy Of Return Is Fld | OH | StatesWhereCopyOfReturnIsFldCd |
| States Where Copy Of Return Is Fld | KY | StatesWhereCopyOfReturnIsFldCd |
| Own Website | Yes (X) | OwnWebsiteInd |
| Upon Request | Yes (X) | UponRequestInd |
Books In Care Of Detail BooksInCareOfDetail
Business Name BusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Gregory W Varner | BusinessNameLine1Txt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Phone | 5137581205 | PhoneNum |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 1924 Dana Avenue | AddressLine1Txt |
| City | Cincinnati | CityNm |
| State Abbreviation | OH | StateAbbreviationCd |
| ZIP | 45207 | ZIPCd |
Form990 Part VII Section A Form990PartVIISectionAGrp (31 entries)
| TitleTitleTxt | Average Hours Per WeekAverageHoursPerWeekRt | Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd | Reportable Comp From OrgReportableCompFromOrgAmt | Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt | Other CompensationOtherCompensationAmt | OfficerOfficerInd |
|---|---|---|---|---|---|---|
| Andy Kwiatkowski | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Kristen Copeland | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Mindy McLaughlin | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Myrita Craig | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Patti Towbin | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stephanie Mason | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stuart Stockton | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tammy Solomon Gray | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Thomas Cooney | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tiffiny Grale Dawson | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Tommie Lewis | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| William Creecy | ||||||
| Board Member | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Candace Novak | ||||||
| Board Member- Began 6/14 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Janice Cushman | ||||||
| Board Member- Began 6/14 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lynette Heard | ||||||
| Board Member- Began 6/14 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Lynne Newsome | ||||||
| Board Member- Began 6/14 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Penny Pensak | ||||||
| Board Member- Began 6/14 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Stephen Richey | ||||||
| Board Member- Began 6/14 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Zamaris Geleszinski | ||||||
| Board Member- Began 6/14 | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Pamela Page-Boykins | ||||||
| Board Member (1/14-5/14) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Marla Hurston Fuller | ||||||
| Board Member (1/14-5/14) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Rick Rokosz | ||||||
| Board Member (1/14-5/14) | 1.00 | Yes (X) | $0 | $0 | $0 | |
| Robin Davis | ||||||
| Secretary | 1.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Michelle Robenalt | ||||||
| Trusteeship Comm Chair | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Cynthia Henderson | ||||||
| Investment Committee Chair | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Davida Gable | ||||||
| Past Chair | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Emerson Moser | ||||||
| Vice Chair | 1.50 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| James Creeden | ||||||
| Treasurer | 2.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Diane Jordan-Grizzard | ||||||
| Board Chair | 3.00 | Yes (X) | $0 | $0 | $0 | Yes (X) |
| Gregory Varner | ||||||
| VP of Finance | 45.00 | $72,003 | $0 | $11,354 | Yes (X) | |
| Sallie Westheimer | ||||||
| President/CEO | 45.00 | $116,480 | $0 | $11,608 | Yes (X) | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | $188,483 | TotalReportableCompFromOrgAmt |
| Tot Reportable Comp Rltd Org | $0 | TotReportableCompRltdOrgAmt |
| Total Other Compensation | $22,962 | TotalOtherCompensationAmt |
| Indiv Rcvd Greater Than100 K | 1 | IndivRcvdGreaterThan100KCnt |
| Former Ofcr Employees Listed | 0 | FormerOfcrEmployeesListedInd |
| Total Comp Greater Than150 K | 0 | TotalCompGreaterThan150KInd |
| Compensation From Other Srcs | 0 | CompensationFromOtherSrcsInd |
| Cntrct Rcvd Greater Than100 K | 0 | CntrctRcvdGreaterThan100KCnt |
| Federated Campaigns | $1,071,402 | FederatedCampaignsAmt |
| Fundraising | $24,675 | FundraisingAmt |
| Government Grants | $6,612,972 | GovernmentGrantsAmt |
| All Other Contributions | $1,215,690 | AllOtherContributionsAmt |
| Total Contributions | $8,924,739 | TotalContributionsAmt |
Program Service Revenue ProgramServiceRevenueGrp (3 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | Related Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt |
|---|---|---|---|
| Professional Development | 900099 | $602,936 | $602,936 |
| Parent Services | 900099 | $336,932 | $336,932 |
| Family Child Care Services | 900099 | $915 | $915 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | $940,783 | TotalProgramServiceRevenueAmt |
Investment Income InvestmentIncomeGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $32,048 | TotalRevenueColumnAmt |
| Exclusion | $32,048 | ExclusionAmt |
Gross Amount Sales Assets GrossAmountSalesAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $298,509 | SecuritiesAmt |
Less Cost Oth Basis Sales Expnss LessCostOthBasisSalesExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $294,718 | SecuritiesAmt |
Gain Or Loss GainOrLossGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | $3,791 | SecuritiesAmt |
Net Gain Or Loss Investments NetGainOrLossInvestmentsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $3,791 | TotalRevenueColumnAmt |
| Exclusion | $3,791 | ExclusionAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Fundraising Gross Income | $125,373 | FundraisingGrossIncomeAmt |
| Contri Rpt Fundraising Event | $24,675 | ContriRptFundraisingEventAmt |
| Fundraising Direct Expenses | $31,737 | FundraisingDirectExpensesAmt |
Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $93,636 | TotalRevenueColumnAmt |
| Exclusion | $93,636 | ExclusionAmt |
Other Revenue Misc OtherRevenueMiscGrp (2 entries)
| DescDesc | BusinessBusinessCd | Total Revenue ColumnTotalRevenueColumnAmt | ExclusionExclusionAmt |
|---|---|---|---|
| Expense Reimbursement | 900099 | $17,745 | $17,745 |
| Miscellaneous | 900099 | $667 | $667 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Revenue Total | $18,412 | OtherRevenueTotalAmt |
Total Revenue TotalRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | $10,013,409 | TotalRevenueColumnAmt |
| Related Or Exempt Func Income | $940,783 | RelatedOrExemptFuncIncomeAmt |
| Unrelated Business Revenue | $0 | UnrelatedBusinessRevenueAmt |
| Exclusion | $147,887 | ExclusionAmt |
Grants To Domestic Individuals GrantsToDomesticIndividualsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $183,465 | TotalAmt |
| Program Services | $183,465 | ProgramServicesAmt |
Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $211,445 | TotalAmt |
| Program Services | $175,500 | ProgramServicesAmt |
| Management And General | $35,945 | ManagementAndGeneralAmt |
Other Salaries And Wages OtherSalariesAndWagesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $3,292,784 | TotalAmt |
| Program Services | $2,910,281 | ProgramServicesAmt |
| Management And General | $270,249 | ManagementAndGeneralAmt |
| Fundraising | $112,254 | FundraisingAmt |
Pension Plan Contributions PensionPlanContributionsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $47,444 | TotalAmt |
| Program Services | $40,715 | ProgramServicesAmt |
| Management And General | $4,665 | ManagementAndGeneralAmt |
| Fundraising | $2,064 | FundraisingAmt |
Other Employee Benefits OtherEmployeeBenefitsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $416,695 | TotalAmt |
| Program Services | $357,458 | ProgramServicesAmt |
| Management And General | $41,318 | ManagementAndGeneralAmt |
| Fundraising | $17,919 | FundraisingAmt |
Payroll Taxes PayrollTaxesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $290,003 | TotalAmt |
| Program Services | $255,941 | ProgramServicesAmt |
| Management And General | $24,906 | ManagementAndGeneralAmt |
| Fundraising | $9,156 | FundraisingAmt |
Fees For Services Accounting FeesForServicesAccountingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $84,397 | TotalAmt |
| Program Services | $71,785 | ProgramServicesAmt |
| Management And General | $11,713 | ManagementAndGeneralAmt |
| Fundraising | $899 | FundraisingAmt |
Fees For Services Other FeesForServicesOtherGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $521,699 | TotalAmt |
| Program Services | $443,739 | ProgramServicesAmt |
| Management And General | $72,403 | ManagementAndGeneralAmt |
| Fundraising | $5,557 | FundraisingAmt |
Advertising AdvertisingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $73,560 | TotalAmt |
| Program Services | $59,484 | ProgramServicesAmt |
| Management And General | $3,972 | ManagementAndGeneralAmt |
| Fundraising | $10,104 | FundraisingAmt |
Office Expenses OfficeExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $116,139 | TotalAmt |
| Program Services | $99,813 | ProgramServicesAmt |
| Management And General | $11,766 | ManagementAndGeneralAmt |
| Fundraising | $4,560 | FundraisingAmt |
Occupancy OccupancyGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $291,329 | TotalAmt |
| Program Services | $230,038 | ProgramServicesAmt |
| Management And General | $61,291 | ManagementAndGeneralAmt |
Travel TravelGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $145,673 | TotalAmt |
| Program Services | $139,396 | ProgramServicesAmt |
| Management And General | $5,941 | ManagementAndGeneralAmt |
| Fundraising | $336 | FundraisingAmt |
Conferences Meetings ConferencesMeetingsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $134,649 | TotalAmt |
| Program Services | $117,460 | ProgramServicesAmt |
| Management And General | $16,451 | ManagementAndGeneralAmt |
| Fundraising | $738 | FundraisingAmt |
Interest InterestGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $598 | TotalAmt |
| Management And General | $598 | ManagementAndGeneralAmt |
Depreciation Depletion DepreciationDepletionGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $77,519 | TotalAmt |
| Program Services | $58,843 | ProgramServicesAmt |
| Management And General | $18,676 | ManagementAndGeneralAmt |
Other Expenses OtherExpensesGrp (4 entries)
| DescDesc | TotalTotalAmt | Program ServicesProgramServicesAmt | Management And GeneralManagementAndGeneralAmt | FundraisingFundraisingAmt |
|---|---|---|---|---|
| Payments to Providers | $2,834,356 | $2,834,356 | ||
| Miscellaneous | $28,916 | $24,159 | $4,741 | $16 |
| Equipment | $26,045 | $25,933 | $112 | |
| Membership Dues | $14,609 | $7,275 | $6,973 | $361 |
Total Functional Expenses TotalFunctionalExpensesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | $8,791,325 | TotalAmt |
| Program Services | $8,035,641 | ProgramServicesAmt |
| Management And General | $591,608 | ManagementAndGeneralAmt |
| Fundraising | $164,076 | FundraisingAmt |
Cash Non Interest Bearing CashNonInterestBearingGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $622,847 | BOYAmt |
| EOY | $908,162 | EOYAmt |
Savings And Temp Cash Invst SavingsAndTempCashInvstGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,710,544 | BOYAmt |
| EOY | $1,918,330 | EOYAmt |
Pledges And Grants Receivable PledgesAndGrantsReceivableGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,442,713 | BOYAmt |
| EOY | $2,239,304 | EOYAmt |
Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $32,319 | BOYAmt |
| EOY | $59,337 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Bldg Equip Cost Or Other Bss | $821,668 | LandBldgEquipCostOrOtherBssAmt |
| Land Bldg Equip Accum Deprec | $711,409 | LandBldgEquipAccumDeprecAmt |
Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $149,703 | BOYAmt |
| EOY | $110,259 | EOYAmt |
Investments Pub Traded Sec InvestmentsPubTradedSecGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $488 | BOYAmt |
| EOY | $547 | EOYAmt |
Total Assets TotalAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,958,614 | BOYAmt |
| EOY | $5,235,939 | EOYAmt |
Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $462,234 | BOYAmt |
| EOY | $534,153 | EOYAmt |
Deferred Revenue DeferredRevenueGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $48,339 | BOYAmt |
| EOY | $33,756 | EOYAmt |
Other Liabilities OtherLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $49,159 | BOYAmt |
| EOY | $16,860 | EOYAmt |
Total Liabilities TotalLiabilitiesGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $559,732 | BOYAmt |
| EOY | $584,769 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Organization Follows SFAS117 | Yes (X) | OrganizationFollowsSFAS117Ind |
Unrestricted Net Assets UnrestrictedNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $2,012,509 | BOYAmt |
| EOY | $2,180,493 | EOYAmt |
Temporarily Rstr Net Assets TemporarilyRstrNetAssetsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $1,386,373 | BOYAmt |
| EOY | $2,470,677 | EOYAmt |
Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,398,882 | BOYAmt |
| EOY | $4,651,170 | EOYAmt |
Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | $3,958,614 | BOYAmt |
| EOY | $5,235,939 | EOYAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Reconcilation Revenue Expnss | $1,222,084 | ReconcilationRevenueExpnssAmt |
| Net Unrlzd Gains Losses Invst | $30,204 | NetUnrlzdGainsLossesInvstAmt |
| Other Changes In Net Assets | $0 | OtherChangesInNetAssetsAmt |
| Info In Schedule O Part XII | Yes (X) | InfoInScheduleOPartXIIInd |
| Method Of Accounting Accrual | Yes (X) | MethodOfAccountingAccrualInd |
| Accountant Compile Or Review | 0 | AccountantCompileOrReviewInd |
| FS Audited | Yes (1) | FSAuditedInd |
FS Audited Basis FSAuditedBasisGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Separate Basis Fincl Stmt | Yes (X) | SeparateBasisFinclStmtInd |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Audit Committee | Yes (1) | AuditCommitteeInd |
| Federal Grant Audit Required | Yes (1) | FederalGrantAuditRequiredInd |
| Federal Grant Audit Performed | Yes (1) | FederalGrantAuditPerformedInd |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Organization170 | Yes (X) | PublicOrganization170Ind |
Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,068,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,566,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,784,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,445,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,900,064 | CurrentTaxYearAmt |
| Total | $35,764,010 | TotalAmt |
Total Calendar Year170 TotalCalendarYear170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $6,068,181 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $6,566,075 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $6,784,283 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $7,445,407 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $8,900,064 | CurrentTaxYearAmt |
| Total | $35,764,010 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total170 | $35,764,010 | PublicSupportTotal170Amt |
Gross Investment Income170 GrossInvestmentIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $4,413 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $7,956 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $17,702 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $19,845 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $32,048 | CurrentTaxYearAmt |
| Total | $81,964 | TotalAmt |
Other Income170 OtherIncome170Grp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | $1,281 | CurrentTaxYearMinus4YearsAmt |
| Current Tax Year Minus3 Years | $11,417 | CurrentTaxYearMinus3YearsAmt |
| Current Tax Year Minus2 Years | $2,524 | CurrentTaxYearMinus2YearsAmt |
| Current Tax Year Minus1 Year | $3,863 | CurrentTaxYearMinus1YearAmt |
| Current Tax Year | $18,412 | CurrentTaxYearAmt |
| Total | $37,497 | TotalAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Support | $35,883,471 | TotalSupportAmt |
| Gross Receipts Rltd Activities | $2,936,315 | GrossReceiptsRltdActivitiesAmt |
| Public Support CY170 | 0.99670 | PublicSupportCY170Pct |
| Public Support PY170 | 0.99780 | PublicSupportPY170Pct |
| Thirty Thr Pct Suprt Tests CY170 | Yes (X) | ThirtyThrPctSuprtTestsCY170Ind |
Schedule B IRS990ScheduleB
Contributor Information ContributorInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor | RESTRICTED | ContributorNum |
Contributor Business Name ContributorBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor US Address ContributorUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Contributions | RESTRICTED | TotalContributionsAmt |
Schedule D IRS990ScheduleD
Leasehold Improvements LeaseholdImprovementsGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $188,051 | OtherCostOrOtherBasisAmt |
| Depreciation | $533,557 | DepreciationAmt |
| Book Value | -$345,506 | BookValueAmt |
Equipment EquipmentGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | $633,617 | OtherCostOrOtherBasisAmt |
| Depreciation | $177,852 | DepreciationAmt |
| Book Value | $455,765 | BookValueAmt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Book Value Land Buildings | $110,259 | TotalBookValueLandBuildingsAmt |
Other Liabilities Org OtherLiabilitiesOrgGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Desc | Capital Lease Obligations | Desc |
| Amt | $16,860 | Amt |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Liability | $16,860 | TotalLiabilityAmt |
| Total Rev Etc Audited Fincl Stmt | $10,075,350 | TotalRevEtcAuditedFinclStmtAmt |
| Net Unrealized Gains Invst | $30,204 | NetUnrealizedGainsInvstAmt |
| Other Revenue | $31,737 | OtherRevenueAmt |
| Revenue Not Reported | $61,941 | RevenueNotReportedAmt |
| Revenue Subtotal | $10,013,409 | RevenueSubtotalAmt |
| Revenue Not Reported Fincl Stmt | $0 | RevenueNotReportedFinclStmtAmt |
| Total Revenue Per Form990 | $10,013,409 | TotalRevenuePerForm990Amt |
| Tot Expns Etc Audited Fincl Stmt | $8,823,062 | TotExpnsEtcAuditedFinclStmtAmt |
| Other Expenses Included | $31,737 | OtherExpensesIncludedAmt |
| Expenses Not Reported | $31,737 | ExpensesNotReportedAmt |
| Expenses Subtotal | $8,791,325 | ExpensesSubtotalAmt |
| Expenses Not Rpt Fincl Stmt | $0 | ExpensesNotRptFinclStmtAmt |
| Total Expenses Per Form990 | $8,791,325 | TotalExpensesPerForm990Amt |
Supplemental Information Detail SupplementalInformationDetail (2 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| Part XI, Line 2d - Other Adjustments: | Special Event Expense 31,737. |
| Part XII, Line 2d - Other Adjustments: | Special Event Expense 31,737. |
Schedule G IRS990ScheduleG
Fundraising Event Information FundraisingEventInformationGrp
| Field | Value | IRS element (for citing) |
|---|---|---|
| Event1 | 2014 Champions for Children Gala | Event1Nm |
| Gross Receipts Event1 | $69,728 | GrossReceiptsEvent1Amt |
| Charitable Contri Event1 | $24,675 | CharitableContriEvent1Amt |
| Gross Revenue Event1 | $45,053 | GrossRevenueEvent1Amt |
| Rent Facility Costs Event1 | $23,351 | RentFacilityCostsEvent1Amt |
| Food And Beverage Event1 | $719 | FoodAndBeverageEvent1Amt |
| Entertainment Event1 | $2,150 | EntertainmentEvent1Amt |
| Other Direct Expenses Event1 | $5,091 | OtherDirectExpensesEvent1Amt |
| Event2 | 2015 Champions for Children Gala | Event2Nm |
| Gross Receipts Event2 | $80,320 | GrossReceiptsEvent2Amt |
| Gross Revenue Event2 | $80,320 | GrossRevenueEvent2Amt |
| Food And Beverage Event2 | $50 | FoodAndBeverageEvent2Amt |
| Other Direct Expenses Event2 | $376 | OtherDirectExpensesEvent2Amt |
| Gross Receipts Total | $150,048 | GrossReceiptsTotalAmt |
| Charitable Contributions Tot | $24,675 | CharitableContributionsTotAmt |
| Gross Revenue Total Events | $125,373 | GrossRevenueTotalEventsAmt |
| Rent Fclty Costs Total Events | $23,351 | RentFcltyCostsTotalEventsAmt |
| Food And Beverage Total Events | $769 | FoodAndBeverageTotalEventsAmt |
| Entertainment Total Events | $2,150 | EntertainmentTotalEventsAmt |
| Oth Direct Expnss Total Events | $5,467 | OthDirectExpnssTotalEventsAmt |
| Direct Expense Summary Events | $31,737 | DirectExpenseSummaryEventsAmt |
| Net Income Summary | $93,636 | NetIncomeSummaryAmt |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Grant Records Maintained | Yes (1) | GrantRecordsMaintainedInd |
Grants Other Asst To Indiv In US GrantsOtherAsstToIndivInUSGrp (7 entries)
| Grant TypeGrantTypeTxt | RecipientRecipientCnt | Non Cash AssistanceNonCashAssistanceAmt | Valuation Method UsedValuationMethodUsedDesc | Non Cash AssistanceNonCashAssistanceDesc | Cash GrantCashGrantAmt |
|---|---|---|---|---|---|
| Strengthening Families -assistance to parents attending parent events | 1849 | $31,255 | book | child care, transportation, and food for parent events | |
| Incentives for centers participating in the United Way of Greater Dayton project | 47 | book | gift cards to programs achieving targets | $13,320 | |
| Strengthening Families - milestone awards to programs for achieving annual targets | 53 | $8,087 | book | cash awards or gift cards to programs achieving targets in helping to reduce child abuse allegations in their area | $14,916 |
| Preschool Promise - payments to quality preschool programs accepting payment for slots at their programs | 45 | Book | $99,453 | ||
| Incentives to Families and providers participating in school readiness/literacy programs | 35 | $4,791 | Book | Gift cards and learning materials to participants | |
| Training materials for programs improving the quality of their care | 23 | $7,017 | Book | educational materials | |
| Incentives for programs particpating in quality networks/learning circles | 42 | $2,575 | Book | Gift Cards to Progrmas achieving Target. | $2,050 |
Supplemental Information Detail SupplementalInformationDetail
| Field | Value | IRS element (for citing) |
|---|---|---|
| Form And Line Reference | Part I, Line 2: | FormAndLineReferenceDesc |
| Explanation | Individual assistance is given on an as needed basis. | ExplanationTxt |
Schedule O IRS990ScheduleO
Supplemental Information Detail SupplementalInformationDetail (5 entries)
| Form And Line ReferenceFormAndLineReferenceDesc | ExplanationExplanationTxt |
|---|---|
| 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 | 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. |
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