2012-07-26T09:31:18-05:00 2011-12-31 390974031 WEGNER CPAS LLP 2110 LUANN LN MADISON WI 537133074 990 2011-01-01 391165742 COMMUNITY COORDINATED CHILD CARE INC COMM 6082719181 5 ODANA CT MADISON WI 537191120 JODY BARTNICK 6082719181 2012-07-17 1 SCOTT HAUMERSEN CPA P00084908 6082744020 2011 2016-02-24 21:20:13Z JODY BARTNICK 5 ODANA CT MADISON WI 537191120 4268752 0 X WWW.4-C.ORG X 1971 WI COMMUNITY COORDINATED CHILD CARE, INC. (4-C) ASSISTS PARENTS AND CHILD CARE PROVIDERS IN OBTAINING AND PROVIDING HIGH QUALITY CHILD CARE. 4-C ALSO PROVIDES FINANCIAL ASSISTANCE TO CHILD CARE PROVIDERS TO ENCOURAGE THEM TO SERVE NUTRITIOUS MEALS TO CHILDREN IN THEIR CARE. 9 9 40 0 0 0 3667000 4173538 103985 93217 632 1997 0 0 3771617 4268752 2252747 2335591 0 0 976944 1367783 0 0 24809 446429 492622 3676120 4195996 95497 72756 1777893 1858607 583724 614660 1194169 1243947 X THE MISSION OF 4-C IS TO ENSURE THAT EVERY CHILD HAS ACCESS TO HIGH QUALITY EARLY CARE AND EDUCATION THROUGH INTEGRATED SUPPORT AND EXPERTISE. 0 0 2696610 2298091 THE CHILD AND ADULT CARE FOOD PROGRAM IS FUNDED AS PART OF THE NATIONAL SCHOOL LUNCH ACT. THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) PROVIDES FUNDING TO HELP CHILDREN IN SCHOOL AND CHILD CARE RECEIVE NUTRITIOUS FOOD. COUNTY CERTIFIED OR STATE LICENSED FAMILY CHILD CARE PROVIDERS CARING FOR AT LEAST ONE CHILD ARE ELIGIBLE TO ENROLL IN 4-C'S FOOD PROGRAM. ONCE ENROLLED IN THE 4-C FOOD PROGRAM, CHILD CARE PROVIDERS FEED CHILDREN IN THEIR CARE USING USDA NUTRITION GUIDELINES AND SUBMIT MONTHLY RECORDS OF FOOD SERVED. A 4-C NUTRITION SPECIALIST VISITS WITH EACH ENROLLED PROVIDER AT LEAST THREE TIMES PER YEAR. 317536 37500 1975 4-C'S RESOURCE AND REFERRAL DEPARTMENT MAINTAINS A DATABASE OF ALL REGULATED CHILD CARE PROGRAMS WITHIN OUR FIVE COUNTY SERVICE DELIVERY AREA. REFERRAL SPECIALISTS ASSIST PARENTS WITH THEIR SEARCH FOR EARLY CARE AND EDUCATION FOR THEIR CHILDREN. INFORMATION FROM OUR DATABASE PROVIDES PARENTS WITH A CURRENT LIST OF REGULATED CHILD CARE PROFESSIONALS THAT ALLOWS PARENTS TO LOCATE CARE TO MEET THEIR SPECIFIC NEEDS. 4-C REFERRAL SPECIALISTS ALSO PROVIDE ENHANCED REFERRALS TO ENABLE SINGLE AND/OR LOW-INCOME PARENTS TO ENTER ALCOHOL AND OTHER DRUG ABUSE OUTPATIENT TREATMENT BY PROVIDING CHILD CARE FUNDING. 614349 80682 THE 4-C PROFESSIONAL DEVELOPMENT/TRAINING DEPARTMENT IS DEDICATED TO OFFERING HIGH QUALITY TRAININGS AND CAREER GROWTH TO EARLY CARE AND EDUCATION PROFESSIONALS AT VARIOUS STAGES OF THEIR PROFESSIONAL DEVELOPMENT. 274500 THE FAMILY CHILD CARE CERTIFICATION PROGRAM CONDUCTED BY 4-C ASSISTS CHILD CARE PROVIDERS IN DANE COUNTY AND COLUMBIA COUNTY WITH OBTAINING AND MAINTAINING STANDARDS OF REGULATION FOR THE HEALTH AND SAFETY OF CHILDREN IN CARE, HELPS PROVIDERS SUCCEED IN THEIR BUSINESS PRACTICES BY OFFERING TECHNICAL ASSISTANCE, AND OFFERS GUIDANCE AND GRIEVANCE PROCEDURES FOR PARENTS OF CHILDREN USING CERTIFIED CHILD CARE. CERTIFIED CHILD CARE PROVIDERS MAY CARE FOR UP TO THREE CHILDREN UNDER THE AGE OF SEVEN WITH A GROUP MAXIMUM OF SIX CHILDREN. 274500 3902995 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 14 0 40 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 0 0 WI X REBECCA STROME 6082719181 5 ODANA CT MADISON WI 537191120 JIMMY KAUFMAN 1.00 X X 0 0 0 JIM TRIATIK 1.00 X X 0 0 0 CHRISTINE WITTLEDER 1.00 X X 0 0 0 CARRIE LEONARD 1.00 X X 0 0 0 RON MILLER 1.00 X 0 0 0 JENNIFER PETERS 1.00 X 0 0 0 ARIELLE SILVER-KARSH 1.00 X 0 0 0 ANN SCHMITZ 1.00 X 0 0 0 VANESSA VELASCO 1.00 X 0 0 0 JODY BARTNICK 40.00 X 74324 0 222 74324 0 222 0 0 0 0 0 39976 8827 4109243 15492 4173538 TRAINING/USER FEES 624190 85182 85182 OTHER PROGRAM SERVICES 624190 6060 6060 REFERRAL FEES 624190 1975 1975 93217 1997 1997 4268752 93217 0 1997 2335591 2335591 74546 64155 10095 296 1047621 901587 141875 4159 149403 128577 20233 593 96213 82801 13030 382 22709 17753 4956 95419 86741 8089 589 7749 3212 3666 871 195505 160761 23584 11160 40236 31152 7518 1566 63208 62842 262 104 4935 3869 1049 17 396 396 39390 21295 14477 3618 16259 16259 MEMBERSHIP DUES 3504 2392 1112 3312 267 1987 1058 4195996 3902995 268192 24809 6532 1135 306725 240808 337240 461200 6112 7707 1236527 88770 1121284 1147757 1777893 1858607 313918 375095 22105 18600 247701 220965 583724 614660 X 1186740 1243947 7429 0 1194169 1243947 1777893 1858607 X 72756 -22978 X 0 1 1 X 1 1 X 3494239 3712373 3678800 3667000 4173538 18725950 3494239 3712373 3678800 3667000 4173538 18725950 18725950 76377 50431 4499 632 1997 133936 18859886 587544 0.99290 0.98890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 144000 144000 959338 59541 899797 129319 28842 100477 3870 387 3483 1147757 4268752 4195996 72756 -12418 -10560 -22978 49778 4270912 2160 2160 4268752 0 4268752 4208716 2160 10560 12720 4195996 0 4195996 PART XI, LINE 8 - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF ASSETS -10,560. 1 CHILD AND ADULT CARE FOOD PROGRAM PAYMENTS TO ENROLLED CHILD CARE PROVIDERS 630 2298091 PAYMENTS TO CHILD CARE PROVIDERS UNDER STATE GRANT PROGRAMS 12 37500 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: CHILD CARE PROVIDERS ENROLLED IN THE CHILD AND ADULT CARE FOOD PROGRAM MUST SUBMIT MONTHLY RECORDS OF FOOD SERVED TO CHILDREN IN THEIR CARE AND HOW MANY MEALS WERE SERVED IN ORDER TO RECEIVE REIMBURSEMENT. MEALS SERVED MUST MEET USDA NUTRITIONAL GUIDELINES TO BE ELIGIBLE FOR REIMBURSEMENT. A 4-C NUTRITION SPECIALIST ALSO VISITS EACH CHILD CARE PROVIDER AT LEAST THREE TIME PER YEAR WHILE THE PROVIDER IS SERVING CHILDREN A MEAL OR SNACK. FORM 990, PART VI, SECTION B, LINE 11 THE PREPARED FORM 990 IS REVIEWED AND APPROVED BY THE DIRECTORS AND MANAGEMENT BEFORE THE RETURN IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE MEMBERS OF THE GOVERNING BODY ANNUALLY COMPLETE A CONFLICT OF INTEREST STATEMENT THAT DISCLOSES ANY POTENTIAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A THE DIRECTORS ANNUALLY CONDUCT REGULAR PERFORMANCE REVIEWS AND USE DATA FOR COMPARABLE POSITIONS TO DETERMINE THE EXECUTIVE DIRECTOR'S COMPENSATION. THE DIRECTORS CONSIDER MARKET RATES FOR SIMILAR POSITIONS, THE AGENCY'S ABILITY TO PAY, AND ANY SPECIAL SKILL SETS. THE PROCESS IS DOCUMENTED IN THE MINUTES OF THE MEETINGS OF THE DIRECTORS AND THE CONTENTS ARE INCLUDED IN THE EXECUTIVE DIRECTOR'S PERFORMANCE REVIEW. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PRIOR PERIOD ADJUSTMENTS: -12,418. LOSS ON DISPOSAL OF ASSETS -10,560. TOTAL TO FORM 990, PART XI, LINE 5: -22,978.