2013-02-02T11:35:40-06:00 2012-06-30 611227965 ANDERSON BRYANT LASKY & WINSLOW PSC 943 SOUTH FIRST STREET LOUISVILLE KY 40203 990 2011-07-01 237160437 COMMUNITY COORDINATED CHILD CARE INC COMM 5026361358 1215 SOUTH THIRD STREET LOUISVILLE KY 40203 SUSAN VESSELS 5026361358 2013-02-02 1 BARBARA A LASKY P00015280 5025849793 2011 2016-02-25 16:41:14Z SUSAN VESSELS 1215 SOUTH THIRD STREET LOUISVILLE KY 40203 5326533 0 X WWW.4CFORKIDS.ORG X 1971 KY THE CENTRAL POINT OF CONTACT FOR CHILD CARE NEEDS & SERVES AS A VOICE FOR CHILDREN & FAMILIES. 20 20 103 24 11600 -1709 5391495 5069815 226522 238815 395 254 6737 17649 5625149 5326533 0 1230051 0 0 3590568 3483852 0 0 13823 2257861 824064 5848429 5537967 -223280 -211434 1267313 1383649 416554 744324 850759 639325 X COMMUNITY COORDINATED CHILD CARE IS THE CENTRAL POINT OF CONTACT FOR COMMUNITY CHILD CARE NEEDS AND SERVES AS A VOICE FOR CHILDREN AND FAMILIES. 0 0 2784809 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. 1439025 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. 411249 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. 801115 244864 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 801115 244864 5436198 1 1 0 1 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 312 0 1 103 1 1 1 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 KY X X X THE ORGANIZATION 5026361358 1215 SOUTH THIRD STREET LOUISVILLE KY 40203 LEA FISCHBACH 1.00 X X 0 0 0 CECELIA H PRICE 1.00 X X 0 0 0 LAURA MATTINGLY 1.00 X X 0 0 0 SARAH J WASKEY 1.00 X X 0 0 0 DAVID BEARD 1.00 X 0 0 0 TACASHA EVE BINGHAM 1.00 X 0 0 0 KRISTA K CAMPISANO 1.00 X 0 0 0 D DERRICK AYERS 1.00 X 0 0 0 DIANE R DEITEL 1.00 X 0 0 0 SANDI FRIEDSON 1.00 X 0 0 0 JENNIFER R JEWELL 1.00 X 0 0 0 BARBARA BURNS 1.00 X 0 0 0 LISA LOCKE 1.00 X 0 0 0 BROOKE COHEN 1.00 X 0 0 0 HELMER DUVERGE 1.00 X 0 0 0 CATHERYN DYKSTRA 1.00 X 0 0 0 ANN RUDRAUFF 1.00 X 0 0 0 DANA JACKSON THOMPSON 1.00 X 0 0 0 SANDRA TULEY 1.00 X 0 0 0 DEBORAH BENBERRY WILLIAMS 1.00 X 0 0 0 DONNA MORTON 1.00 X 0 0 0 HARRIET THOMAS 1.00 X 0 0 0 BONNIE THORSON YOUNG 1.00 X 0 0 0 SUSAN VESSELS 40.00 X 93923 0 0 JANET MASTERSON 40.00 X 62164 0 0 KAREN HUBLAR 40.00 X 55249 0 0 MICHELLE SMITH 40.00 X 56939 0 0 268275 0 0 0 0 0 0 0 27627 4675720 366468 5069815 OTHER SERVICE FEES 624410 222860 222860 ACCOUNTING FEES 541200 11600 11600 I&R SERVICE FEES 624410 4355 4355 238815 254 254 MISCELLANEOUS 900099 17649 17649 17649 5326533 244864 11600 254 1230051 1230051 272513 269215 2255 1043 2380034 2351222 19701 9111 54204 53356 657 191 564591 555759 6845 1987 212510 209185 2577 748 5540 5540 48553 35960 12593 103452 103452 57809 57553 256 154621 143732 10889 38952 30838 8114 2369 2369 211733 211733 10787 9040 1747 21603 20385 1218 TELEPHONE 57812 53900 3912 PRINTING, PUBLICATIONS 52555 44748 7064 743 POSTAGE 29672 28190 1482 EQUIPMENT RENTAL/MAINTE 20249 20057 192 8357 7822 535 5537967 5436198 87946 13823 485656 711590 492188 410317 110984 94388 2844 2500 509426 344572 175641 164854 1267313 1383649 402630 433190 13924 11134 300000 416554 744324 X 499359 490518 351400 148807 850759 639325 1267313 1383649 -211434 0 X 0 1 1 X 1 1 X 5095047 5213536 5482025 5391496 5069815 26251919 5095047 5213536 5482025 5391496 5069815 26251919 26251919 1860 580 634 395 254 3723 18923 6737 17649 43309 26298951 1233880 0.99820 0.99840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 375 375 5537592 5537967 426898 106725 0 0 440137 442421 426898 1309456 1964184 104 250 375 729 110034 110605 106725 327364 491046 60743 60743 344792 245497 99295 103891 99075 4816 164854 5326533 5537967 -211434 -211434 5326533 0 5326533 0 5326533 5537967 0 5537967 0 5537967 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: 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 1 CHILD AND ADULT CARE FOOD PROGRAM - SPONSORED BY THE USDA'S FOOD AND NUTRITION SERVICE, THIS PROGRAM PROVIDES NUTRITION ASSISTANCE IN THE FORM OF TRAINING FOR FOOD SERVICE PERSONNEL IN RECORD KEEPING, AND TECHNICAL ASSISTANCE AS NEEDED IN ORDER FOR THE CHILD CARE SETTINGS TO MEET THE STANDARDS FOR THE FEDERAL MEAL REIMBURSMENT PROGRAM; COMMUNITY COORDINATED CHILD CARE SPONSORED 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. 230 1230051 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: 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. 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..