COMMUNITY COORDINATED CHILD CARE: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY COORDINATED CHILD CARE (EIN 36-2773889)
Tax period: 2012-07-01 to 2013-06-30
Filed: 2013-12-23
IRS object ID: 201323579349300637
Schema version: 2012v2.0
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
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2013-12-23T13:15:43-08:00	Timestamp
Tax Period End Date	2013-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	ERBOE & ASSOCIATES CPAS	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	3600 EAST STATE ST STE 318	AddressLine1
City	ROCKFORD	City
State	IL	State
ZIP Code	611081964	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	362773889	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	8157588149	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	155 NORTH THIRD STREET	AddressLine1
City	DEKALB	City
State	IL	State
ZIP Code	601153365	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SUSAN PETERSEN	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	8157588149	Phone
Date Signed	2013-12-11	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	KELLY A ERBOE	Name
Phone	8153940004	Phone
Date Prepared	2013-12-23	DatePrepared
Self Employed	X	SelfEmployed

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 PETERSEN	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	155 N THIRD STREET	AddressLine1
City	DEKALB	City
State	IL	State
ZIP Code	60115	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	4793061	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	www.four-c.org	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1971	YearFormation
State Legal Domicile	IL	StateLegalDomicile
Activity Or Mission Description	Centralized coordinator for regional day care centers and homes providing numerous support services.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	13	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	12	NbrIndependentVotingMembers
Total Nbr Employees	46	TotalNbrEmployees
Total Nbr Volunteers	0	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	4903153	ContributionsGrantsPriorYear
Contributions Grants Current Year	4776049	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	15430	ProgramServiceRevenuePriorYear
Program Service Revenue CY	16635	ProgramServiceRevenueCY
Investment Income Prior Year	1678	InvestmentIncomePriorYear
Investment Income Current Year	377	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	4920261	TotalRevenuePriorYear
Total Revenue Current Year	4793061	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1503151	SalariesEtcPriorYear
Salaries Etc Current Year	1485707	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	4961	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3441127	OtherExpensePriorYear
Other Expenses Current Year	3289527	OtherExpensesCurrentYear
Total Expenses Prior Year	4944278	TotalExpensesPriorYear
Total Expenses Current Year	4775234	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-24017	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	17827	RevenuesLessExpensesCY
Total Assets BOY	991105	TotalAssetsBOY
Total Assets EOY	1022236	TotalAssetsEOY
Total Liabilities BOY	361445	TotalLiabilitiesBOY
Total Liabilities EOY	374749	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	629660	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	647487	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	Centralized coordinator for	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	2607047	Expense
Revenue	2607047	Revenue
Description	TITLE XX AND CHILD FOOD PROGRAM PROVIDES CHILD CARE SERVICES AND MEALS TO LOW INCOME FAMILIES.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	883396	Expense
Revenue	897146	Revenue
Description	CHILD CARE RESOURCE & REFERRAL PROVIDES TRAINING TO CHILD CARE PROVIDERS, COMPREHENSIVE SERVICES TO CHILD CARE HOMES, CENTERS, PRESCHOOLS AND SCHOOL AGE PROGRAMS LISTED IN ORGANIZATION'S DATABASE.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	409220	Expense
Revenue	415591	Revenue
Description	CHILD CARE ASSISTANCE PROGRAM PROVIDES PAYMENT PROCESSING TO CHILD CARE PROVIDERS.	Description

Activity Other ActivityOther

Field	Value	IRS element (for citing)
Expense	770195	Expense
Revenue	873277	Revenue
Description	Centralized coordinator for regional day care centers and homes. The following services are provided: and homes. The following services are provided: and homes. The following services are provided: and homes. The following services are provided: and homes. The following services are provided:	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	770195	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	873277	TotalOfOtherProgramServiceRev
Total Program Service Expense	4669858	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	false	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transaction Related Entity	false	TransactionRelatedEntity
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	31	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	true	ComplianceWithBackupWitholding
Number Of Employees	46	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Quid Pro Quo Contributions	false	QuidProQuoContributions
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOf
Funds To Pay Premiums	false	FundsToPayPremiums
Premiums Paid	false	PremiumsPaid
Excess Business Holdings	false	ExcessBusinessHoldings
Taxable Distributions	false	TaxableDistributions
Distribution To Donor	false	DistributionToDonor
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	13	NbrVotingGoverningBodyMembers
Number Independent Voting Members	12	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	true	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	IL	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	SUSAN PETERSEN	NamePerson
Telephone Number	8157588149	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	155 NORTH THIRD STREET	AddressLine1
City	DEKALB	City
State	IL	State
ZIP Code	601153365	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
SUSAN PETERSEN
Executive Director	40.00	X	74423	0	0
LARRY APPERSON
President	2.00		0	0	0	X
DIANE KUBETZ
Secretary	2.00		0	0	0	X
MELANIE MAGARA
President Elect	2.00		0	0	0	X
ISHMAEL MCGHEE
Treasurer	2.00		0	0	0	X
THO PHAM
Board member	2.00	X	0	0	0
JENNIFER SPARROW
Board member	2.00	X	0	0	0
SARAH GALLAGHER-CHAMI
Board member	2.00	X	0	0	0
TOM BURSKI
Board member	2.00	X	0	0	0
MARY ANN KOLLS
Board member	2.00	X	0	0	0
NICOLE PATTERSON
Board member	2.00	X	0	0	0
KATE NOREIKO
Board member	2.00	X	0	0	0
JESUS ROMERO
Board member	2.00	X	0	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	74423	TotalReportableCompFromOrg
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Membership Dues	15228	MembershipDues
Government Grants	4747498	GovernmentGrants
All Other Contributions	13323	AllOtherContributions
Total Contributions	4776049	TotalContributions

Program Service Revenue ProgramServiceRevenue (2 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn
INCCRRA-Contract for serv	000000	8300
Provider Fees	000000	8335

Field	Value	IRS element (for citing)
Total Program Service Revenue	16635	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	377	TotalRevenueColumn

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	4793061	TotalRevenueColumn
Related Or Exempt Function Income	17012	RelatedOrExemptFunctionIncome

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	74423	Total
Program Services	71275	ProgramServices
Management And General	2977	ManagementAndGeneral
Fundraising	171	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1294264	Total
Program Services	1240995	ProgramServices
Management And General	50194	ManagementAndGeneral
Fundraising	3075	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	17702	Total
Program Services	16891	ProgramServices
Management And General	811	ManagementAndGeneral
Fundraising	0	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	99318	Total
Program Services	95178	ProgramServices
Management And General	3892	ManagementAndGeneral
Fundraising	248	Fundraising

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	46519	Total
Program Services	44169	ProgramServices
Management And General	1655	ManagementAndGeneral
Fundraising	695	Fundraising

Advertising Advertising

Field	Value	IRS element (for citing)
Total	16179	Total
Program Services	15739	ProgramServices
Management And General	440	ManagementAndGeneral
Fundraising	0	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	56106	Total
Program Services	49968	ProgramServices
Management And General	5616	ManagementAndGeneral
Fundraising	522	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	125655	Total
Program Services	123037	ProgramServices
Management And General	2618	ManagementAndGeneral
Fundraising	0	Fundraising

Travel Travel

Field	Value	IRS element (for citing)
Total	52806	Total
Program Services	51507	ProgramServices
Management And General	1299	ManagementAndGeneral
Fundraising	0	Fundraising

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	6811	Total
Program Services	4955	ProgramServices
Management And General	1856	ManagementAndGeneral
Fundraising	0	Fundraising

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	2607047	Total
Program Services	2607047	ProgramServices
Management And General	0	ManagementAndGeneral
Fundraising	0	Fundraising

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	20924	Total
Program Services	0	ProgramServices
Management And General	20924	ManagementAndGeneral
Fundraising	0	Fundraising

Insurance Insurance

Field	Value	IRS element (for citing)
Total	61589	Total
Program Services	59200	ProgramServices
Management And General	2389	ManagementAndGeneral
Fundraising	0	Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
Accredidation fees	7146	7146	0
Child care services	288	288	0
Membership dues/fees	2946	2411	535
Miscellaneous	131746	131453	293

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	153765	Total
Program Services	148599	ProgramServices
Management And General	4916	ManagementAndGeneral
Fundraising	250	Fundraising

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	4775234	Total
Program Services	4669858	ProgramServices
Management And General	100415	ManagementAndGeneral
Fundraising	4961	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	96997	BOY
EOY	148631	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	378973	BOY
EOY	379267	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	441778	BOY
EOY	414530	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	10992	BOY
EOY	12536	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	326267	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	258995	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	62365	BOY
EOY	67272	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	991105	BOY
EOY	1022236	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	361445	BOY
EOY	374749	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	361445	BOY
EOY	374749	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	629660	BOY
EOY	647487	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	629660	BOY
EOY	647487	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	991105	BOY
EOY	1022236	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	17827	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited

FS Audited Basis FSAuditedBasis

Field	Value	IRS element (for citing)
Financial Statement Consolidated	X	FinancialStatementConsolidated

Field	Value	IRS element (for citing)
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	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	4219210	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4131163	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4611854	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4752461	CurrentTaxYearMinus1Year
Current Tax Year	4792684	CurrentTaxYear
Total	22507372	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4219210	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4131163	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4611854	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	4752461	CurrentTaxYearMinus1Year
Current Tax Year	4792684	CurrentTaxYear
Total	22507372	Total

Field	Value	IRS element (for citing)
Public Support Total170	22507372	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	13925	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	8903	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	4822	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	1678	CurrentTaxYearMinus1Year
Current Tax Year	377	CurrentTaxYear
Total	29705	Total

Field	Value	IRS element (for citing)
Total Support	22537077	TotalSupport
Public Support Pertcentage170	0.99870	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99820	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170
Public Support Total509	0	PublicSupportTotal509
Public Support Percentage509	0	PublicSupportPercentage509
Investment Income Percentage	0	InvestmentIncomePercentage

Schedule D IRS990ScheduleD

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	326267	OtherCostOrOtherBasis
Depreciation	258995	Depreciation
Book Value	67272	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	67272	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	4794805	TotRevenueEtcAuditedFinclStmt
Donated Srvc And Use Of Facilities	1744	DonatedSrvcAndUseOfFacilities
Revenue Not Rptd F990	1744	RevenueNotRptdF990
Revenue Subtotal	4793061	RevenueSubtotal
Total Revenue Per Form990	4793061	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	4776978	TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities	1744	DonatedServicesUseOfFacilities
Expenses Not Rptd F990	1744	ExpensesNotRptdF990
Expenses Subtotal	4775234	ExpensesSubtotal
Total Expenses Per Form990	4775234	TotalExpensesPerForm990

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (23 entries)

IdentifierIdentifier	ExplanationExplanation
Pt VI, Line 11b	The Executive Director reviews the 990 along with the agency's
	CPA. The 990 is then reviewed by the Finance Committee
	which acts as the audit committee. The Finance Committee
	presents the 990 to the full board for approval prior
	to submitting.
Pt VI, Line 12c	Officers/directors provide this information when hired
	or when they join the board and annually thereafter.
Pt VI, Line 15a	This is done by the board of directors for the Executive
Pt VI, Line 15b	Director and the Executive Director is responsible for
	doing it for the other key employees in cooperation with
	the Finance Committee. Documented in the board minutes.
Pt VI, Line 19	All requests must be made in writing to the Executive
	Director. If the Executive Director is not available
	the request would be approved by the President of the Board.
	The forms would be available within 2 working days.
	Notification is made on the website when the reports
	are complete.
Pt VI, Line 8a	Board minutes are taken at all meetings by the Board Secretary.
Pt VI, Line 8b	Board minutes are taken at all meetings by the Board Secretary.
Form 990EZ, Part II, Line 24	ACCOUNTS RECEIVABLE - NET PREPAIDS
Form 990EZ, Part II, Line 26	ACCOUNTS PAYABLE & ACCRUED EXPENSES DEFERRED REVENUE
Form 990, Part III, Line 4d	CENTRALIZED COORDINATOR FOR REGIONAL DAY CARE CENTERS 770195. 0. 873277.
Form 990, Part IX, Line 24f	PROGRAM CONSULTANTS 19881. 19881. 0. 0. PUBLICATIONS/PRINTING 12318. 8627. 3441. 250. RESOURCE MATERIALS 29418. 29193. 225. 0. STAFF DEVELOPMENT 16524. 15685. 839. 0. SUBCONTRACT 10877. 10877. 0. 0. SUPPLIES-PROGRAM 25365. 25365. 0. 0. TELEPHONE 16246. 15835. 411. 0. TRAINING FOR PROVIDERS 23136. 23136. 0. 0.

COMMUNITY COORDINATED CHILD CARE: Form 990, tax year 2012

Return header ReturnHeader

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Preparer Firm US Address PreparerFirmUSAddress

Filer Filer

Name Name

US Address USAddress

Officer Officer

Preparer Preparer

Form 990 IRS990

Address Principal Officer US AddressPrincipalOfficerUS

Activity2 Activity2

Activity3 Activity3

Activity Other ActivityOther

The Books Are In Care Of TheBooksAreInCareOf

Address US AddressUS

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

Program Service Revenue ProgramServiceRevenue (2 entries)

Investment Income InvestmentIncome

Total Revenue TotalRevenue

Comp Current Officers Directors CompCurrentOfficersDirectors

Other Salaries And Wages OtherSalariesAndWages

Other Employee Benefits OtherEmployeeBenefits

Payroll Taxes PayrollTaxes

Fees For Services Accounting FeesForServicesAccounting

Advertising Advertising

Office Expenses OfficeExpenses

Occupancy Occupancy

Travel Travel

Conferences Meetings ConferencesMeetings

Payments To Affiliates PaymentsToAffiliates

Depreciation Depletion DepreciationDepletion

Insurance Insurance

Other Expenses OtherExpenses (4 entries)

All Other Expenses AllOtherExpenses

Total Functional Expenses TotalFunctionalExpenses

Cash Non Interest Bearing CashNonInterestBearing

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Accounts Receivable AccountsReceivable

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Total Assets TotalAssets

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Total Liabilities TotalLiabilities

Unrestricted Net Assets UnrestrictedNetAssets

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FS Audited Basis FSAuditedBasis

Schedule A IRS990ScheduleA

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Total170 Total170

Gross Investment Income170 GrossInvestmentIncome170

Schedule D IRS990ScheduleD

Equipment Equipment

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (23 entries)

Comments