COMMUNITY COORDINATED CHILD CARE INC: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: COMMUNITY COORDINATED CHILD CARE INC (EIN 23-7160437)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-01-29
IRS object ID: 201110299349300501
Schema version: 2009v1.4
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 O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-01-29T09:27:12-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

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	2009-07-01	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	5025897251	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	5025897251	Phone
Date Signed	2011-01-29	DateSigned
Authorize Third Party	1	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	Barbara A Lasky	Name
Phone	5025849793	Phone

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	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	5747341	GrossReceipts
Group Return For Affiliates	0	GroupReturnForAffiliates
Organization501c	X	Organization501c
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	24	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	24	NbrIndependentVotingMembers
Total Nbr Employees	102	TotalNbrEmployees
Total Nbr Volunteers	24	TotalNbrVolunteers
Total Gross UBI	11400	TotalGrossUBI
Net Unrelated Business Txbl Income	0	NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year	5213536	ContributionsGrantsPriorYear
Contributions Grants Current Year	5478753	ContributionsGrantsCurrentYear
Program Service Revenue Prior Year	252141	ProgramServiceRevenuePriorYear
Program Service Revenue CY	245759	ProgramServiceRevenueCY
Investment Income Prior Year	580	InvestmentIncomePriorYear
Investment Income Current Year	634	InvestmentIncomeCurrentYear
Other Revenue Prior Year	11081	OtherRevenuePriorYear
Other Revenue Current Year	22195	OtherRevenueCurrentYear
Total Revenue Prior Year	5477338	TotalRevenuePriorYear
Total Revenue Current Year	5747341	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	3224473	SalariesEtcPriorYear
Salaries Etc Current Year	3469398	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	11991	TotalFundrsngExpCurrentYear
Other Expense Prior Year	2187901	OtherExpensePriorYear
Other Expenses Current Year	2333348	OtherExpensesCurrentYear
Total Expenses Prior Year	5412374	TotalExpensesPriorYear
Total Expenses Current Year	5802746	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	64964	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-55405	RevenuesLessExpensesCY
Total Assets BOY	1642938	TotalAssetsBOY
Total Assets EOY	1505702	TotalAssetsEOY
Total Liabilities BOY	513494	TotalLiabilitiesBOY
Total Liabilities EOY	431663	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	1129444	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	1074039	NetAssetsOrFundBalancesEOY
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	1	SignificantNewProgramServices
Significant Change	0	SignificantChange
Expense	2783191	Expense
Description	Child Care Financial Assistance - administers child care subsidy program funded by the Kentucky Cabinet for Health and Family Services; 28,942 children from 14,271 families served.	Description

Activity2 Activity2

Field	Value	IRS element (for citing)
Expense	1257901	Expense
Description	Child and Adult Care Food Program - sponsored by the USDA's Food and Nutrition Service, this program provides for nutrition assistance in the form of training of food service personnel in record keeping, monthly inventory and claims submission, and other 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 228 family child care providers in 18 counties helping them serve over 1,100,000 nutritious meals and snacks in their family child care homes.	Description

Activity3 Activity3

Field	Value	IRS element (for citing)
Expense	466018	Expense
Revenue	7725	Revenue
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.; 4,224 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	1187335	Expense
Revenue	244004	Revenue
Description	Training, Advocacy, Early Intervention, Management Services, Other subsidy programs	Description

Field	Value	IRS element (for citing)
Total Of Other Program Service Exp	1187335	TotalOfOtherProgramServiceExp
Total Of Other Program Service Rev	244004	TotalOfOtherProgramServiceRev
Total Program Service Expense	5694445	TotalProgramServiceExpense
Described In501 C3	1	DescribedIn501C3
Schedule B Required	1	ScheduleBRequired
Political Activities	0	PoliticalActivities
Lobbying Activities	1	LobbyingActivities
Donor Advised Funds	0	DonorAdvisedFunds
Conservation Easements	0	ConservationEasements
Collections Of Art	0	CollectionsOfArt
Credit Counseling	0	CreditCounseling
Term Or Permanent Endowments	0	TermOrPermanentEndowments
Balance Sheet Amounts Reported	1	BalanceSheetAmountsReported
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	0	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	320	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	102	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
Nbr Voting Governing Body Members	24	NbrVotingGoverningBodyMembers
Number Independent Voting Members	24	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	0	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	0	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	5025897251	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
Anne mcarthur
president	1.00	X	X	0	0	0
DONNA MORTON
VICE PRESIDENT	1.00	X	X	0	0	0
debbie burdorf
secretary	1.00	X	X	0	0	0
lea fischbach
treasurer	1.00	X	X	0	0	0
David D Ayers
Board Member	1.00	X		0	0	0
Rich Barber
Board Member	1.00	X		0	0	0
Krista K Campisano
Board Member	1.00	X		0	0	0
Neill M Caudill
board Member	1.00	X		0	0	0
Sharnika Brock
board Member	1.00	X		0	0	0
Brooke Cohen
board Member	1.00	X		0	0	0
Diane R Deitel
board Member	1.00	X		0	0	0
Helmer A Duverge
board Member	1.00	X		0	0	0
Catheryn O Dykstra
board Member	1.00	X		0	0	0
Elizabeth M Fitzgerald
board Member	1.00	X		0	0	0
Sandi Friedson
board Member	1.00	X		0	0	0
Elicia N Gregory
board Member	1.00	X		0	0	0
Dana Jackson
board Member	1.00	X		0	0	0
Jennifer R Jewell
board Member	1.00	X		0	0	0
Lisa Locke
board Member	1.00	X		0	0	0
Cecelia H Price
board Member	1.00	X		0	0	0
Leisa Schultz
board Member	1.00	X		0	0	0
Harriet W Thomas
board Member	1.00	X		0	0	0
Sarah J Waskey
board Member	1.00	X		0	0	0
SUSAN VESSELS
EXECUTIVE DIRECTOR	35.00		X	94448	0	0
JANET MASTERSON
ASSISTANT DIRECTOR	35.00		X	62542	0	0
KAREN HUBLAR
DIRECTOR OF PARENT SERVI	35.00		X	57053	0	0
Michelle Smith
DIRECTOR OF FINANCE	35.00		X	57282	0	0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	271325	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	29465	MembershipDues
Government Grants	4802377	GovernmentGrants
All Other Contributions	646911	AllOtherContributions
Total Contributions	5478753	TotalContributions

Program Service Revenue ProgramServiceRevenue (4 entries)

DescriptionDescription	Business CodeBusinessCode	Total Revenue ColumnTotalRevenueColumn	Related Or Exempt Function IncomeRelatedOrExemptFunctionIncome	Unrelated Business RevenueUnrelatedBusinessRevenue
Other Service fees	624410	217659	217659
I&R Service Fees	624410	16475	16475
Accounting fees	541200	11400		11400
MISC FEES	900099	225	225

Field	Value	IRS element (for citing)
Total Program Service Revenue	245759	TotalProgramServiceRevenue

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	634	TotalRevenueColumn
Exclusion	$634	ExclusionAmount

Gross Rents GrossRents

Field	Value	IRS element (for citing)
Real	4825	Real

Rental Income Or Loss RentalIncomeOrLoss

Field	Value	IRS element (for citing)
Real	4825	Real

Net Rental Income Or Loss NetRentalIncomeOrLoss

Field	Value	IRS element (for citing)
Total Revenue Column	4825	TotalRevenueColumn
Exclusion	$4,825	ExclusionAmount

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	Miscellaneous	Description
Business Code	900099	BusinessCode
Total Revenue Column	17370	TotalRevenueColumn
Related Or Exempt Function Income	17370	RelatedOrExemptFunctionIncome

Field	Value	IRS element (for citing)
Total Other Revenue	17370	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	5747341	TotalRevenueColumn
Related Or Exempt Function Income	251729	RelatedOrExemptFunctionIncome
Unrelated Business Revenue	11400	UnrelatedBusinessRevenue
Exclusion	$5,459	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	271325	Total
Program Services	266701	ProgramServices
Management And General	4624	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	2407604	Total
Program Services	2366577	ProgramServices
Management And General	41027	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	58334	Total
Program Services	57888	ProgramServices
Management And General	446	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	525836	Total
Program Services	521819	ProgramServices
Management And General	4017	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	206299	Total
Program Services	204723	ProgramServices
Management And General	1576	ManagementAndGeneral

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	27753	Total
Program Services	26468	ProgramServices
Management And General	1285	ManagementAndGeneral

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	131919	Total
Program Services	124196	ProgramServices
Management And General	5741	ManagementAndGeneral
Fundraising	1982	Fundraising

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	112893	Total
Program Services	101745	ProgramServices
Management And General	1221	ManagementAndGeneral
Fundraising	9927	Fundraising

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	191686	Total
Program Services	177597	ProgramServices
Management And General	14089	ManagementAndGeneral

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	48070	Total
Program Services	42445	ProgramServices
Management And General	5578	ManagementAndGeneral
Fundraising	47	Fundraising

Interest Interest

Field	Value	IRS element (for citing)
Total	1229	Total
Management And General	1229	ManagementAndGeneral

Payments To Affiliates PaymentsToAffiliates

Field	Value	IRS element (for citing)
Total	1612935	Total
Program Services	1612935	ProgramServices

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	11923	Total
Program Services	8278	ProgramServices
Management And General	3645	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	21946	Total
Program Services	18074	ProgramServices
Management And General	3872	ManagementAndGeneral

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral	FundraisingFundraising
Printing, Publications	63572	58063	5499	10
telephone	41821	41361	460
Postage	31216	30869	322	25
Equipment rental/mainte	28800	28063	737
Membership dues	7585	6643	942

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	5802746	Total
Program Services	5694445	ProgramServices
Management And General	96310	ManagementAndGeneral
Fundraising	11991	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	567298	BOY
EOY	368212	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	734521	BOY
EOY	756525	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	136238	BOY
EOY	187858	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	6024	BOY
EOY	6174	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	509426	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	322493	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	198857	BOY
EOY	186933	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	1642938	BOY
EOY	1505702	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	494454	BOY
EOY	415255	EOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	19040	BOY
EOY	16408	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	513494	BOY
EOY	431663	EOY

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

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	533640	BOY
EOY	531106	EOY

Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	595804	BOY
EOY	542933	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1129444	BOY
EOY	1074039	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	1642938	BOY
EOY	1505702	EOY

Field	Value	IRS element (for citing)
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	5049646	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4735090	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5095047	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5213536	CurrentTaxYearMinus1Year
Current Tax Year	5482025	CurrentTaxYear
Total	25575344	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5049646	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	4735090	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	5095047	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	5213536	CurrentTaxYearMinus1Year
Current Tax Year	5482025	CurrentTaxYear
Total	25575344	Total

Field	Value	IRS element (for citing)
Public Support Total170	25575344	PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	4090	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	11262	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	1860	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	580	CurrentTaxYearMinus1Year
Current Tax Year	634	CurrentTaxYear
Total	18426	Total

Field	Value	IRS element (for citing)
Total Support	25593770	TotalSupport
Gross Receipts From Admissions Etc	1560785	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99930	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99920	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	104	FilingOrganizationsTotals

Total Lobbying Expenditures TotalLobbyingExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	104	FilingOrganizationsTotals

Other Exempt Purpose Expenditures OtherExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	5802642	FilingOrganizationsTotals

Total Exempt Purpose Expenditures TotalExemptPurposeExpenditures

Field	Value	IRS element (for citing)
Filing Organizations Totals	5802746	FilingOrganizationsTotals

Lobbying Nontaxable LobbyingNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	440137	FilingOrganizationsTotals

Grassroots Nontaxable GrassrootsNontaxableAmount

Field	Value	IRS element (for citing)
Filing Organizations Totals	110034	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	245	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Current Year	0	CurrentYear
Total	245	Total

Field	Value	IRS element (for citing)
Lobbying Ceiling	$368	LobbyingCeilingAmount

Total Lobbying Expenditures2 TotalLobbyingExpenditures2

Field	Value	IRS element (for citing)
Current Year Minus3	1223	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Current Year	0	CurrentYear
Total	1223	Total

Grassroots Nontaxable Amount2 GrassrootsNontaxableAmount2

Field	Value	IRS element (for citing)
Current Year Minus3	61	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Current Year	0	CurrentYear
Total	61	Total

Field	Value	IRS element (for citing)
Grassroots Ceiling	$92	GrassrootsCeilingAmount

Grassroots Lobbying Expenditures GrassrootsLobbyingExpenditures

Field	Value	IRS element (for citing)
Current Year Minus3	0	CurrentYearMinus3
Current Year Minus2	0	CurrentYearMinus2
Current Year Minus1	0	CurrentYearMinus1
Current Year	0	CurrentYear

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	233297	Depreciation
Book Value	111495	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	103891	OtherCostOrOtherBasis
Depreciation	89196	Depreciation
Book Value	14695	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	186933	TotalOfBookValueLandBuildings
Total Revenue	5747341	TotalRevenue
Total Expenses	5802746	TotalExpenses
Excess Or Deficit For Year	-55405	ExcessOrDeficitForYear
Total Adjustments	0	TotalAdjustments
Excess Or Deficit Per FS	-55405	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	5273694	TotRevenueEtcAuditedFinclStmt
Revenue Not Rptd F990	0	RevenueNotRptdF990
Revenue Subtotal	5273694	RevenueSubtotal
Other Revenues Not Included	473647	OtherRevenuesNotIncluded
Revenue Not Rptd On Fin Stmt	473647	RevenueNotRptdOnFinStmt
Total Revenue Per Form990	5747341	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	5802746	TotExpensesEtcAuditedFinclStmt
Expenses Not Rptd F990	0	ExpensesNotRptdF990
Expenses Subtotal	5802746	ExpensesSubtotal
Expenses Not Rptd On Fin Stmt	0	ExpensesNotRptdOnFinStmt
Total Expenses Per Form990	5802746	TotalExpensesPerForm990

Form990 Schedule D Part XIV Form990ScheduleDPartXIV

Field	Value	IRS element (for citing)
Identifier	Part XII, Line 4b - Other Adjustments:	Identifier
Explanation	TEMPORARILY RESTRICTED CONTRIBUTIONS: 473647.	Explanation

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
Form 990, Part III, line 2	New Program Services	1) We were an ARRA subawardee, through the Louisville Metro Community Action Partnership, this year which allowed us to administer child care subsidy payments to various families either seeking new jobs or to sustain existing jobs as well as to recruit and prepare 42 Spanish speaking providers with training for employment in KY child care programs. 2) Through a partnership with the Louisville Science Center and funding made possible by the PNC Grow Up Great With Science grant, we started a program to teach early childhood teachers to incorporate science into their everyday curricula. This program includes 16 hours of training for 6 local child care programs, with 22 classrooms, 49 teachers and over 300 children.
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 15		An annual review is 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.