COMMUNITY COORDINATED CHILD CARE INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY COORDINATED CHILD CARE INC (EIN 23-7160437)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2014-02-12
IRS object ID: 201440439349301729
Schema version: 2012v2.1
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
Form 990
Schedule A
Schedule B
Schedule C
Schedule D
Schedule I
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-12T15:32:40-06:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Field	Value	IRS element (for citing)
EIN	611227965	EIN

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ANDERSON BRYANT LASKY & WINSLOW PSC	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	943 SOUTH FIRST STREET	AddressLine1
City	LOUISVILLE	City
State	KY	State
ZIP Code	40203	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237160437	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	COMMUNITY COORDINATED CHILD CARE INC	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	COMM	NameControl
Phone	5026361358	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	1215 SOUTH THIRD STREET	AddressLine1
City	LOUISVILLE	City
State	KY	State
ZIP Code	40203	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUSAN VESSELS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5026361358	Phone
Date Signed	2014-02-12	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	BARBARA A LASKY	Name
PTIN	P00015280	PTIN
Phone	5025849793	Phone

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SUSAN VESSELS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	1215 SOUTH THIRD STREET	AddressLine1
City	LOUISVILLE	City
State	KY	State
ZIP Code	40203	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2266650	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.4CFORKIDS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	KY	StateLegalDomicile
Activity Or Mission Description	THE CENTRAL POINT OF CONTACT FOR CHILD CARE NEEDS & SERVES AS A VOICE FOR CHILDREN & FAMILIES.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	20	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	20	NbrIndependentVotingMembers
Total Nbr Employees	99	TotalNbrEmployees
Total Nbr Volunteers	24	TotalNbrVolunteers
Total Gross UBI	7200	TotalGrossUBI
Net Unrelated Business Txbl Income	-9397	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5069815	ContributionsGrantsPriorYear
Contributions Grants Current Year	2050699	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	238815	ProgramServiceRevenuePriorYear
Program Service Revenue CY	205871	ProgramServiceRevenueCY
Investment Income Prior Year	254	InvestmentIncomePriorYear
Investment Income Current Year	0	InvestmentIncomeCurrentYear
Other Revenue Prior Year	17649	OtherRevenuePriorYear
Other Revenue Current Year	10080	OtherRevenueCurrentYear
Total Revenue Prior Year	5326533	TotalRevenuePriorYear
Total Revenue Current Year	2266650	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	1441784	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1279422	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3483852	SalariesEtcPriorYear
Salaries Etc Current Year	987682	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	50669	TotalFundrsngExpCurrentYear
Other Expense Prior Year	612331	OtherExpensePriorYear
Other Expenses Current Year	237557	OtherExpensesCurrentYear
Total Expenses Prior Year	5537967	TotalExpensesPriorYear
Total Expenses Current Year	2504661	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-211434	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-238011	RevenuesLessExpensesCY
Total Assets BOY	1383649	TotalAssetsBOY
Total Assets EOY	610512	TotalAssetsEOY
Total Liabilities BOY	744324	TotalLiabilitiesBOY
Total Liabilities EOY	209198	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	639325	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	401314	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	COMMUNITY COORDINATED CHILD CARE IS THE CENTRAL POINT OF CONTACT FOR COMMUNITY CHILD CARE NEEDS AND SERVES AS A VOICE FOR CHILDREN AND FAMILIES.	MissionDescription
Significant New Program Services	0	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	1491992	Expense
Grants	1279422	Grants
Description	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 209 FAMILY CHILD CARE HOME PROVIDERS IN 18 COUNTIES THAT RECEIVED A TOTAL OF $1.1 MILLION IN FEDERAL MEAL REIMBURSEMENT IN RETURN FOR SERVING 900,000 NUTRITIOUS MEALS AND SNACKS TO CHILDREN IN THEIR PROGRAMS. BEGINNING IN FEBRUARY 2013, COMMUNITY COORDINATED CHILD CARE ALSO SPONSORED 9 CHILD CARE CENTERS IN JEFFERSON COUNTY THAT RECEIVED A TOTAL OF $60,000 IN FEDERAL MEAL REIMBURSEMENT IN RETURN FOR SERVING 40,000 NUTRITIOUS MEALS AND SNACKS TO CHILDREN IN THEIR PROGRAMS.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	558332	Expense
Revenue	153977	Revenue
Description	TRAINING - PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR CHILD CARE PROVIDERS AND PARENTS ARE OFFERED VIA CLASSROOM TRAININGS, VIDEO TRAININGS, ON-LINE MODULES, ETC.; 614 PARTICIPANTS FROM OUR 15 COUNTY SERVICE AREA ATTENDED 690 WORKSHOPS WHERE THEY WERE PROVIDED WITH 2,345 HOURS OF TRAINING.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	79963	Expense
Description	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.; 1,200 FAMILIES WERE PROVIDED WITH REFERRALS AND OVER 46,000 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.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	193876	Expense
Revenue	54774	Revenue
Description	ADVOCACY, EARLY INTERVENTION SERVICES, MANAGEMENT SERVICES, AND OTHER TECHNICAL ASSISTANCE PROGRAMS.	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	193876	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	54774	TotalOfOtherProgramServiceRev
Total Program Service Expense	2324163	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Subject To Proxy Tax	0	SubjectToProxyTax
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Report Land Bldg Equip	1	ReportLandBldgEquip
Report Invest Oth Securities	0	ReportInvestOthSecurities
Report Prog Rel Invest	0	ReportProgRelInvest
Report Other Assets	0	ReportOtherAssets
Report Other Liabilities	0	ReportOtherLiabilities
Report Fin48 Footnote	1	ReportFin48Footnote
Independent Audit Financial Stmt	1	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	0	ConsolidatedAuditFinancialStmt
School	0	School
Foreign Office	0	ForeignOffice
Foreign Activities	0	ForeignActivities
More Than5000 K To Organizations	0	MoreThan5000KToOrganizations
More Than5000 K To Individuals	0	MoreThan5000KToIndividuals
Professional Fundraising	0	ProfessionalFundraising
Fundraising Activities	0	FundraisingActivities
Gaming	0	Gaming
Hospital	0	Hospital
Grants To Organizations	0	GrantsToOrganizations
Grants To Individuals	1	GrantsToIndividuals
Schedule J Required	0	ScheduleJRequired
Tax Exempt Bonds	0	TaxExemptBonds
Excess Benefit Transaction	0	ExcessBenefitTransaction
Prior Excess Benefit Transaction	0	PriorExcessBenefitTransaction
Loan To Officer Or DQP	0	LoanToOfficerOrDQP
Grant To Related Person	0	GrantToRelatedPerson
Bsnss Rltnshp With Organization	0	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	0	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	0	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	0	DeductibleNonCashContributions
Deductible Contributions Of Art	0	DeductibleContributionsOfArt
Terminated	0	Terminated
Partial Liquidation	0	PartialLiquidation
Disregarded Entity	0	DisregardedEntity
Related Entity	0	RelatedEntity
Related Org Controlled Entity	0	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	247	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	99	NumberOfEmployees
Employment Tax Returns Filed	1	EmploymentTaxReturnsFiled
Unrelated Business Income	1	UnrelatedBusinessIncome
Form990-T Filed	1	Form990-TFiled
Foreign Financial Account	0	ForeignFinancialAccount
Prohibited Tax Shelter Trans	0	ProhibitedTaxShelterTrans
Taxable Party Notification	0	TaxablePartyNotification
Non Deductible Contributions	0	NonDeductibleContributions
Quid Pro Quo Contributions	0	QuidProQuoContributions
Form8282 Property Disposed Of	0	Form8282PropertyDisposedOf
Funds To Pay Premiums	0	FundsToPayPremiums
Premiums Paid	0	PremiumsPaid
Indoor Tanning Services	0	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	20	NbrVotingGoverningBodyMembers
Number Independent Voting Members	20	NumberIndependentVotingMembers
Family Or Business Relationship	0	FamilyOrBusinessRelationship
Delegation Of Management Duties	0	DelegationOfManagementDuties
Changes To Organizing Docs	0	ChangesToOrganizingDocs
Material Diversion Or Misuse	0	MaterialDiversionOrMisuse
Members Or Stockholders	0	MembersOrStockholders
Election Of Board Members	0	ElectionOfBoardMembers
Decisions Subject To Approval	0	DecisionsSubjectToApproval
Minutes Of Governing Body	1	MinutesOfGoverningBody
Minutes Of Committees	1	MinutesOfCommittees
Officer Mailing Address	0	OfficerMailingAddress
Local Chapters	0	LocalChapters
Form990 Provided To Governing Body	1	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	1	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	1	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	1	RegularMonitoringEnforcement
Whistleblower Policy	1	WhistleblowerPolicy
Document Retention Policy	1	DocumentRetentionPolicy
Compensation Process CEO	1	CompensationProcessCEO
Compensation Process Other	1	CompensationProcessOther
Investment In Joint Venture	0	InvestmentInJointVenture
States Where Copy Of Return Is Filed	KY	StatesWhereCopyOfReturnIsFiled
Own Website	X	OwnWebsite
Other Website	X	OtherWebsite
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	THE ORGANIZATION	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	5026361358	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1215 SOUTH THIRD STREET	AddressLine1
City	LOUISVILLE	City
State	KY	State
ZIP Code	40203	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (23 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
DAVID BEARD
BOARD MEMBER	1.00	X	0	0	0
TACASHA BINGHAM
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 DEITEL
BOARD MEMBER	1.00	X	0	0	0
LEA FISCHBACH
PRESIDENT	1.00	X	0	0	0	X
SANDI FRIEDSON
BOARD MEMBER	1.00	X	0	0	0
JENNIFER R JEWELL
BOARD MEMBER	1.00	X	0	0	0
DEBORAH JINKINS
BOARD MEMBER	1.00	X	0	0	0
LISA LOCKE
BOARD MEMBER	1.00	X	0	0	0
LAURA MATTINGLY
SECRETARY	1.00	X	0	0	0	X
ANNE MCARTHUR
BOARD MEMBER	1.00	X	0	0	0
GLORIAL MOORMAN
BOARD MEMBER	1.00	X	0	0	0
CECELIA PRICE
VICE PRESIDENT	1.00	X	0	0	0	X
ALLEN PURNELL JR
BOARD MEMBER	1.00	X	0	0	0
ANN RUDRAUFF
BOARD MEMBER	1.00	X	0	0	0
DANA JACKSON THOMPSON
BOARD MEMBER	1.00	X	0	0	0
SANDRA TULEY
BOARD MEMBER	1.00	X	0	0	0
SARAH J WASKEY
TREASURER	1.00	X	0	0	0	X
DEBORAH WILLIAMS
BOARD MEMBER	1.00	X	0	0	0
SUSAN VESSELS
EXECUTIVE DIRECTOR	40.00		90568	0	396	X
JANET MASTERSON
ASSISTANT DIRECTOR	40.00		41152	0	138	X
MICHELLE SMITH
DIRECTOR OF FINANCE	40.00		56904	0	60	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	188624	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	594	TotalOtherCompensation
Number Individuals GT100 K	0	NumberIndividualsGT100K
Formers Listed	0	FormersListed
Total Comp GT150 K	0	TotalCompGT150K
Compensation From Other Sources	0	CompensationFromOtherSources
Number Of Contractors GT100 K	0	NumberOfContractorsGT100K
Membership Dues	27135	MembershipDues
Government Grants	1495070	GovernmentGrants
All Other Contributions	528494	AllOtherContributions
Total Contributions	2050699	TotalContributions

Program Service Revenue ProgramServiceRevenue (3 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
OTHER SERVICE FEES	624410	182801	182801
I&R SERVICE FEES	624410	15870	15870
ACCOUNTING FEES	541200	7200		7200

Field	Value	IRS element (for citing)
Total Program Service Revenue	205871	TotalProgramServiceRevenue

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	10080	TotalRevenueColumn
Related Or Exempt Function Income	10080	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	10080	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2266650	TotalRevenueColumn
Related Or Exempt Function Income	208751	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	7200	UnrelatedBusinessRevenue
Exclusion	$0	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1279422	Total
Program Services	1279422	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	188624	Total
Program Services	169333	ProgramServices
Management And General	9652	ManagementAndGeneral
Fundraising	9639	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	602872	Total
Program Services	541215	ProgramServices
Management And General	30850	ManagementAndGeneral
Fundraising	30807	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	302	Total
Program Services	272	ProgramServices
Management And General	15	ManagementAndGeneral
Fundraising	15	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	134464	Total
Program Services	120933	ProgramServices
Management And General	6660	ManagementAndGeneral
Fundraising	6871	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	61420	Total
Program Services	55239	ProgramServices
Management And General	3042	ManagementAndGeneral
Fundraising	3139	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	2586	Total
Program Services	2477	ProgramServices
Management And General	109	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	60718	Total
Program Services	52873	ProgramServices
Management And General	7693	ManagementAndGeneral
Fundraising	152	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	20339	Total
Program Services	18217	ProgramServices
Management And General	2122	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	35215	Total
Program Services	16917	ProgramServices
Management And General	18298	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	19017	Total
Program Services	18418	ProgramServices
Management And General	599	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	1584	Total
Management And General	1584	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10786	Total
Program Services	8521	ProgramServices
Management And General	2265	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	20182	Total
Program Services	3138	ProgramServices
Management And General	17044	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	36561	9446	27115
PRINTING, PUBLICATIONS	17234	16341	847	46
EQUIPMENT RENTAL/MAINTE	5654	5307	347
POSTAGE	4931	4049	882

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	2750	Total
Program Services	2045	ProgramServices
Management And General	705	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2504661	Total
Program Services	2324163	ProgramServices
Management And General	129829	ManagementAndGeneral
Fundraising	50669	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	711590	BOY
EOY	116327	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	410317	BOY
EOY	263961	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	94388	BOY
EOY	74739	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2500	BOY
EOY	1417	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	509426	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	355358	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	164854	BOY
EOY	154068	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1383649	BOY
EOY	610512	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	433190	BOY
EOY	199198	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	11134	BOY
EOY	10000	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
BOY	300000	BOY
EOY	0	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	744324	BOY
EOY	209198	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	490518	BOY
EOY	262142	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	148807	BOY
EOY	139172	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	639325	BOY
EOY	401314	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1383649	BOY
EOY	610512	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-238011	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Info In Schedule O Part XII	X	InfoInScheduleOPartXII
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Separate	X	FinancialStatementSeparate

Field	Value	IRS element (for citing)
Audit Committee	1	AuditCommittee
Federal Grant Audit Required	1	FederalGrantAuditRequired
Federal Grant Audit Performed	1	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5213536	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5482025	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5391496	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5069815	CurrentTaxYearMinus1Year
Current Tax Year	2050699	CurrentTaxYear
Total	23207571	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5213536	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5482025	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5391496	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5069815	CurrentTaxYearMinus1Year
Current Tax Year	2050699	CurrentTaxYear
Total	23207571	Total

Field	Value	IRS element (for citing)
Public Support Total170	23207571	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	580	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	634	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	395	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	254	CurrentTaxYearMinus1Year
Total	1863	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus3 Years	18923	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	6737	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	17649	CurrentTaxYearMinus1Year
Current Tax Year	10080	CurrentTaxYear
Total	53389	Total

Field	Value	IRS element (for citing)
Total Support	23262823	TotalSupport
Gross Receipts From Admissions Etc	1169106	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99760	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99820	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

Field	Value	IRS element (for citing)
Contributor Number	RESTRICTED	ContributorNumber

Contributor Name Business ContributorNameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor Address US ContributorAddressUS

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)
Aggregate Contributions	RESTRICTED	AggregateContributions

Schedule C IRS990ScheduleC

Total Direct Lobbying TotalDirectLobbying

Field	Value	IRS element (for citing)
Filing Organizations Totals	125	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	125	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2504536	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	2504661	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	275233	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	68808	FilingOrganizationsTotals

Tot Lobbying Grassroot Minus Non Tx TotLobbyingGrassrootMinusNonTx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Tot Lobby Expend Mns Lobbying Nontx TotLobbyExpendMnsLobbyingNontx

Field	Value	IRS element (for citing)
Filing Organizations Totals	0	FilingOrganizationsTotals

Lobbying Nontaxable Amount2 LobbyingNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	440137	CurrentYearMinus3
Current Year Minus2	442421	CurrentYearMinus2
Current Year Minus1	426898	CurrentYearMinus1
Current Year	275233	CurrentYear
Total	1584689	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$2,377,034	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	104	CurrentYearMinus3
Current Year Minus2	250	CurrentYearMinus2
Current Year Minus1	250	CurrentYearMinus1
Current Year	125	CurrentYear
Total	729	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	110034	CurrentYearMinus3
Current Year Minus2	110605	CurrentYearMinus2
Current Year Minus1	106725	CurrentYearMinus1
Current Year	68808	CurrentYear
Total	396172	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$594,258	GrassrootsCeilingAmount

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	60743	OtherCostOrOtherBasis
Book Value	60743	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	344792	OtherCostOrOtherBasis
Depreciation	259619	Depreciation
Book Value	85173	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	103891	OtherCostOrOtherBasis
Depreciation	95739	Depreciation
Book Value	8152	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	154068	TotalOfBookValueLandBuildings
Footnote In Part XIII	X	FootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt	2266650	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	2266650	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	2266650	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2504661	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	2504661	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	2504661	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (2 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	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

Schedule I IRS990ScheduleI

Field	Value	IRS element (for citing)
Records Maintained	1	RecordsMaintained

Form990 Schedule I Part III Form990ScheduleIPartIII (2 entries)

Type Of GrantTypeOfGrant	Number Of RecipientsNumberOfRecipients	Amount Of Cash GrantAmountOfCashGrant
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 209 FAMILY CHILD CARE HOME PROVIDERS IN 18 COUNTIES THAT RECEIVED A TOTAL OF $1.1 MILLION IN FEDERAL MEAL REIMBURSEMENT IN RETURN FOR SERVING 900,000 NUTRITIOUS MEALS AND SNACKS TO CHILDREN IN THEIR PROGRAMS.	209	1205976
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 9 CHILD CARE CENTERS IN JEFFERSON COUNTY THAT RECEIVED A TOTAL OF $60,000 IN FEDERAL MEAL REIMBURSEMENT IN RETURN FOR SERVING 40,000 NUTRITIOUS MEALS AND SNACKS TO CHILDREN IN THEIR PROGRAMS.	9	73446

Form990 Schedule I Part IV Form990ScheduleIPartIV

Field	Value	IRS element (for citing)
Identifier	PROCEDURE FOR MONITORING GRANTS IN THE U.S.:	Identifier
Return Reference	PART I, LINE 2:	ReturnReference
Explanation	SCHEDULE I, 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.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReference	ExplanationExplanation
FORM 990, PART VI, SECTION B, LINE 11	A DRAFT COPY OF THE FORM 990 IS PRESENTED TO THE FINANCE COMMITTEE FOR THIER 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.