EXECUTIVE DIRECTOR

2011-12-22T12:44:05-08:00 2011-06-30 ERBOE & ASSOCIATES 3600 E STATE ST STE 318 ROCKFORD IL 611081964 990 2010-07-01 362773889 COMMUNITY COORDINATED CHILD CARE INC COMM 8157588149 155 NORTH THIRD STREET DEKALB IL 601153365 MICKI CHULICK EXECUTIVE DIRECTOR 8157588149 2011-11-28 KELLY A ERBOE 8153940004 2011-12-22 X 2010 2016-02-24 21:20:13Z MICKI CHULICK 155 N THIRD STREET DEKALB IL 60115 4641768 false X www.four-c.org X 1971 IL Centralized coordinator for regional day care centers and homes providing numerous support services. 13 12 54 35 0 4129390 4629666 12220 7280 8903 4822 0 4150513 4641768 0 0 1383587 1410364 0 5831 2801882 3235933 4185469 4646297 -34956 -4529 1002814 1038141 344608 384464 658206 653677 X Centralized coordinator for false false 2448390 2448390 TITLE XX AND CHILD FOOD PROGRAM PROVIDES CHILD CARE SERVICES AND MEALS TO LOW INCOME FAMILIES. 833456 165314 838473 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. 414618 417015 CHILD CARE ASSISTANCE PROGRAM PROVIDES PAYMENT PROCESSING TO CHILD CARE PROVIDERS. 669384 937890 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: 669384 937890 4365848 true false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 31 0 true 54 true false false false false false false false false false false false false false X 13 12 false false false false false false false true true false false true true true true true true true true false IL X MICKI CHULICK 8157588149 155 NORTH THIRD STREET DEKALB IL 601153365 MICKI CHULICK Exec Director 40.00 X 80924 0 0 BILL FEITHEN President 2.00 X 0 0 0 DIANE KUBETZ Secretary 2.00 X 0 0 0 LARRY APPERSON President Elect 2.00 X 0 0 0 ISHMAEL MCGHEE Treasurer 2.00 X 0 0 0 THO PHAM Board member 2.00 X 0 0 0 JENNIFER SPARROW Board member 2.00 X 0 0 0 REBECCA KILL 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 MELANIE MAGARA Board member 2.00 X 0 0 0 LOIS MERWIN Board member 2.00 X 0 0 0 NICOLE PATTERSON Board member 2.00 X 0 0 0 80924 false false false 14195 4606048 9423 4629666 R&R User Fees 000000 425 Provider Fees 000000 1855 Contract for services 000000 5000 7280 4822 4641768 12102 193334 165767 27067 500 1101880 948525 150503 2852 20898 17421 3477 0 94252 81132 12864 256 41750 24544 16578 628 14273 13297 976 0 48913 44894 3124 895 128542 120849 7693 0 36239 31922 4317 0 4102 2991 1111 0 2448389 2448389 0 0 29561 0 29561 0 67256 57458 9798 0 Accredidation fees 6370 6370 0 0 Child care services 6275 6041 234 0 Loss on asset disposal 603 603 0 0 Membership dues/fees 2020 1750 270 0 Miscellaneous 200224 198561 1663 0 201416 195334 5382 700 4646297 4365848 274618 5831 176046 229103 372451 333010 378551 423204 11169 12291 262158 221625 64597 40533 1002814 1038141 332025 368268 12583 16196 344608 384464 X 658206 653677 658206 653677 1002814 1038141 -4529 X false true true X true true X 3393301 3679584 4219210 4131163 4611854 20035112 3393301 3679584 4219210 4131163 4611854 20035112 20035112 5062 8498 13925 8903 4822 41210 20076322 0.99790 0.99770 X 0 0 0 262158 221625 40533 40533 4641768 4646297 -4529 -4529 4643884 2116 2116 4641768 4641768 4648413 2116 2116 4646297 4646297 Pt VI-B, Line 11a 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-B, Line 12c Officers/directors provide this information when hired or when they join the board and annually thereafter. Pt VI-B, Line 15 This is done by the board of directors for the Executive 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-C, 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-A, Line 8a Board minutes are taken at all meetings by the Board Secretary. Pt VI-A, 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 669384. 0. 937890. Form 990, Part IX, Line 24f PROFESSIONAL DEVELOPMENT 30126. 30126. 0. 0. PROGRAM CONSULTANTS 24305. 24305. 0. 0. PUBLICATIONS/PRINTING 28384. 27607. 77. 700. PROGRAM PROMOTION/RECOGNITION RESOURCE MATERIALS 46962. 46697. 265. 0. STAFF DEVELOPMENT 17074. 13342. 3732. 0. SUBCONTRACT 8592. 8592. 0. 0. SUPPLIES-PROGRAM 29698. 29698. 0. 0. TELEPHONE 16275. 14967. 1308. 0.