COMMUNITY COORDINATED CHILD CARE INC: Form 990, tax year 2011

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY COORDINATED CHILD CARE INC (EIN 23-7160437)
Tax period: 2011-07-01 to 2012-06-30
Filed: 2013-02-02
IRS object ID: 201330339349300613
Schema version: 2011v1.2
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	2013-02-02T11:35:40-06:00	Timestamp
Tax Period End Date	2012-06-30	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	2011-07-01	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	2013-02-02	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	2011	TaxYear
Build TS	2016-02-25 16:41:14Z	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	5326533	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	103	TotalNbrEmployees
Total Nbr Volunteers	24	TotalNbrVolunteers
Total Gross UBI	11600	TotalGrossUBI
Net Unrelated Business Txbl Income	-1709	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5391495	ContributionsGrantsPriorYear
Contributions Grants Current Year	5069815	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	226522	ProgramServiceRevenuePriorYear
Program Service Revenue CY	238815	ProgramServiceRevenueCY
Investment Income Prior Year	395	InvestmentIncomePriorYear
Investment Income Current Year	254	InvestmentIncomeCurrentYear
Other Revenue Prior Year	6737	OtherRevenuePriorYear
Other Revenue Current Year	17649	OtherRevenueCurrentYear
Total Revenue Prior Year	5625149	TotalRevenuePriorYear
Total Revenue Current Year	5326533	TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year	0	GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY	1230051	GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year	0	BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3590568	SalariesEtcPriorYear
Salaries Etc Current Year	3483852	SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year	0	TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	13823	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2257861	OtherExpensePriorYear
Other Expenses Current Year	824064	OtherExpensesCurrentYear
Total Expenses Prior Year	5848429	TotalExpensesPriorYear
Total Expenses Current Year	5537967	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	-223280	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-211434	RevenuesLessExpensesCY
Total Assets BOY	1267313	TotalAssetsBOY
Total Assets EOY	1383649	TotalAssetsEOY
Total Liabilities BOY	416554	TotalLiabilitiesBOY
Total Liabilities EOY	744324	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	850759	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	639325	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	2784809	Expense
Description	CHILD CARE FINANCIAL ASSISTANCE - ADMINISTERS CHILD CARE SUBSIDY PROGRAM FUNDED BY THE KENTUCKY CABINET FOR HEALTH AND FAMILY SERVICES; OVER 28,000 CHILDREN FROM OVER 15,000 FAMILIES WERE SERVED IN OUR 15 COUNTY REGION.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1439025	Expense
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 REIMBURSMENT PROGRAM; COMMUNITY COORDINATED CHILD CARE SPONSORED 230 FAMILY CHILD CARE HOME PROVIDERS IN 18 COUNTIES THAT RECEIVED OVER $1.2 MILLION IN FEDERAL MEAL REIMBURSEMENT IN RETURN FOR SERVING 935,000 NUTRITIOUS MEALS AND SNACKS TO CHILDREN IN THEIR PROGRAMS.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	411249	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.; 2,600 PARENTS WERE PROVIDED WITH REFERRALS AND OVER 100,000 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	801115	Expense
Revenue	244864	Revenue
Description	TRAINING - PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR CHILD CARE PROVIDERS AND PARENTS ARE OFFERED VIA CLASSROOM TRAININGS, VIDEO TRAININGS, ON-LINE MODULES, ETC.; 7,823 PARTICIPANTS FROM OUR 15 COUNTY SERVICE AREA WERE PROVIDED WITH 826 TRAINING SESSIONS.ADVOCACY, EARLY INTERVENTION, MANAGEMENT SERVICES, AND OTHER SUBSIDY PROGRAMS	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	801115	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	244864	TotalOfOtherProgramServiceRev
Total Program Service Expense	5436198	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
Transaction Related Entity	0	TransactionRelatedEntity
Transfers To Exempt Non Chrtbl Org	0	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	0	ActivitiesConductedPartnership
Schedule O Required	1	ScheduleORequired
Number Forms Transmitted With1096	312	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	1	ComplianceWithBackupWitholding
Number Of Employees	103	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 (27 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	OfficerOfficer	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation
LEA FISCHBACH
PRESIDENT	1.00	X	X	0	0	0
CECELIA H PRICE
VICE PRESIDENT	1.00	X	X	0	0	0
LAURA MATTINGLY
SECRETARY	1.00	X	X	0	0	0
SARAH J WASKEY
TREASURER	1.00	X	X	0	0	0
DAVID BEARD
BOARD MEMBER	1.00	X		0	0	0
TACASHA EVE BINGHAM
BOARD MEMBER	1.00	X		0	0	0
KRISTA K CAMPISANO
BOARD MEMBER	1.00	X		0	0	0
D DERRICK AYERS
BOARD MEMBER	1.00	X		0	0	0
DIANE R DEITEL
BOARD MEMBER	1.00	X		0	0	0
SANDI FRIEDSON
BOARD MEMBER	1.00	X		0	0	0
JENNIFER R JEWELL
BOARD MEMBER	1.00	X		0	0	0
BARBARA BURNS
BOARD MEMBER	1.00	X		0	0	0
LISA LOCKE
BOARD MEMBER	1.00	X		0	0	0
BROOKE COHEN
BOARD MEMBER	1.00	X		0	0	0
HELMER DUVERGE
BOARD MEMBER	1.00	X		0	0	0
CATHERYN DYKSTRA
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
DEBORAH BENBERRY WILLIAMS
BOARD MEMBER	1.00	X		0	0	0
DONNA MORTON
BOARD MEMBER	1.00	X		0	0	0
HARRIET THOMAS
BOARD MEMBER	1.00	X		0	0	0
BONNIE THORSON YOUNG
BOARD MEMBER	1.00	X		0	0	0
SUSAN VESSELS
EXECUTIVE DIRECTOR	40.00		X	93923	0	0
JANET MASTERSON
ASSISTANT DIRECTOR	40.00		X	62164	0	0
KAREN HUBLAR
DIRECTOR OF PARENT SERVICE	40.00		X	55249	0	0
MICHELLE SMITH
DIRECTOR OF FINANCE	40.00		X	56939	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	268275	TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs	0	TotalReportableCompFrmRltdOrgs
Total Other Compensation	0	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	27627	MembershipDues
Government Grants	4675720	GovernmentGrants
All Other Contributions	366468	AllOtherContributions
Total Contributions	5069815	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	222860	222860
ACCOUNTING FEES	541200	11600		11600
I&R SERVICE FEES	624410	4355	4355

Field	Value	IRS element (for citing)
Total Program Service Revenue	238815	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	254	TotalRevenueColumn
Exclusion	$254	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	MISCELLANEOUS	Description
Business Code	900099	BusinessCode
Total Revenue Column	17649	TotalRevenueColumn
Related Or Exempt Function Income	17649	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	17649	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5326533	TotalRevenueColumn
Related Or Exempt Function Income	244864	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	11600	UnrelatedBusinessRevenue
Exclusion	$254	ExclusionAmount

Grants To Domestic Individuals GrantsToDomesticIndividuals

Field	Value	IRS element (for citing)
Total	1230051	Total
Program Services	1230051	ProgramServices

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	272513	Total
Program Services	269215	ProgramServices
Management And General	2255	ManagementAndGeneral
Fundraising	1043	Fundraising

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2380034	Total
Program Services	2351222	ProgramServices
Management And General	19701	ManagementAndGeneral
Fundraising	9111	Fundraising

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	54204	Total
Program Services	53356	ProgramServices
Management And General	657	ManagementAndGeneral
Fundraising	191	Fundraising

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	564591	Total
Program Services	555759	ProgramServices
Management And General	6845	ManagementAndGeneral
Fundraising	1987	Fundraising

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	212510	Total
Program Services	209185	ProgramServices
Management And General	2577	ManagementAndGeneral
Fundraising	748	Fundraising

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	5540	Total
Management And General	5540	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	48553	Total
Program Services	35960	ProgramServices
Management And General	12593	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	103452	Total
Program Services	103452	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	57809	Total
Program Services	57553	ProgramServices
Management And General	256	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	154621	Total
Program Services	143732	ProgramServices
Management And General	10889	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	38952	Total
Program Services	30838	ProgramServices
Management And General	8114	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	2369	Total
Management And General	2369	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	211733	Total
Program Services	211733	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	10787	Total
Program Services	9040	ProgramServices
Management And General	1747	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21603	Total
Program Services	20385	ProgramServices
Management And General	1218	ManagementAndGeneral

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
TELEPHONE	57812	53900	3912
PRINTING, PUBLICATIONS	52555	44748	7064	743
POSTAGE	29672	28190	1482
EQUIPMENT RENTAL/MAINTE	20249	20057	192

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	8357	Total
Program Services	7822	ProgramServices
Management And General	535	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5537967	Total
Program Services	5436198	ProgramServices
Management And General	87946	ManagementAndGeneral
Fundraising	13823	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	485656	BOY
EOY	711590	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	492188	BOY
EOY	410317	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	110984	BOY
EOY	94388	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	2844	BOY
EOY	2500	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	509426	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	344572	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	175641	BOY
EOY	164854	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1267313	BOY
EOY	1383649	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	402630	BOY
EOY	433190	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	13924	BOY
EOY	11134	EOY

Unsecured Notes Loans Payable UnsecuredNotesLoansPayable

Field	Value	IRS element (for citing)
EOY	300000	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	416554	BOY
EOY	744324	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	499359	BOY
EOY	490518	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	351400	BOY
EOY	148807	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	850759	BOY
EOY	639325	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1267313	BOY
EOY	1383649	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-211434	ReconcilationRevenueExpenses
Reconcilation Other Changes	0	ReconcilationOtherChanges
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	0	AccountantCompileOrReview
FS Audited	1	FSAudited
Audit Committee	1	AuditCommittee
Financial Statement Separate	X	FinancialStatementSeparate
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	5095047	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5213536	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5482025	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5391496	CurrentTaxYearMinus1Year
Current Tax Year	5069815	CurrentTaxYear
Total	26251919	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5095047	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	5213536	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5482025	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5391496	CurrentTaxYearMinus1Year
Current Tax Year	5069815	CurrentTaxYear
Total	26251919	Total

Field	Value	IRS element (for citing)
Public Support Total170	26251919	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	1860	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	580	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	634	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	395	CurrentTaxYearMinus1Year
Current Tax Year	254	CurrentTaxYear
Total	3723	Total

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus2 Years	18923	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	6737	CurrentTaxYearMinus1Year
Current Tax Year	17649	CurrentTaxYear
Total	43309	Total

Field	Value	IRS element (for citing)
Total Support	26298951	TotalSupport
Gross Receipts From Admissions Etc	1233880	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99820	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99840	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	375	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	375	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	5537592	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	5537967	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	426898	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	106725	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 Minus2	440137	CurrentYearMinus2
Current Year Minus1	442421	CurrentYearMinus1
Current Year	426898	CurrentYear
Total	1309456	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$1,964,184	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus2	104	CurrentYearMinus2
Current Year Minus1	250	CurrentYearMinus1
Current Year	375	CurrentYear
Total	729	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus2	110034	CurrentYearMinus2
Current Year Minus1	110605	CurrentYearMinus1
Current Year	106725	CurrentYear
Total	327364	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$491,046	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	245497	Depreciation
Book Value	99295	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	103891	OtherCostOrOtherBasis
Depreciation	99075	Depreciation
Book Value	4816	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	164854	TotalOfBookValueLandBuildings
Total Revenue	5326533	TotalRevenue
Total Expenses	5537967	TotalExpenses
Excess Or Deficit For Year	-211434	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-211434	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5326533	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	5326533	RevenueSubtotal
Revenue Not Rptd On Fin Stmt	0	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5326533	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5537967	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	5537967	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5537967	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48:	Identifier
Return Reference	PART X:	ReturnReference
Explanation	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	Explanation

Schedule I IRS990ScheduleI

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

Form990 Schedule I Part III Form990ScheduleIPartIII

Field	Value	IRS element (for citing)
Type Of Grant	CHILD AND ADULT CARE FOOD PROGRAM - SPONSORED BY THE USDA'S FOOD AND NUTRITION SERVICE, THIS PROGRAM PROVIDES NUTRITION ASSISTANCE IN THE FORM OF TRAINING FOR FOOD SERVICE PERSONNEL IN RECORD KEEPING, AND TECHNICAL ASSISTANCE AS NEEDED IN ORDER FOR THE CHILD CARE SETTINGS TO MEET THE STANDARDS FOR THE FEDERAL MEAL REIMBURSMENT PROGRAM; COMMUNITY COORDINATED CHILD CARE SPONSORED 230 FAMILY CHILD CARE HOME PROVIDERS IN 18 COUNTIES THAT RECEIVED OVER $1.2 MILLION IN FEDERAL MEAL REIMBURSEMENT IN RETURN FOR SERVING 935,000 NUTRITIOUS MEALS AND SNACKS TO CHILDREN IN THEIR PROGRAMS.	TypeOfGrant
Number Of Recipients	230	NumberOfRecipients
Amount Of Cash Grant	1230051	AmountOfCashGrant

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 (5 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..