2011-08-15T10:49:27-07:00 2010-12-31 990 2010-01-01 430953838 CHILD DAY CARE ASSOCIATION OF SAINT LOUIS CHIL 3145311412 4236 LINDELL BLVD SUITE 300 SAINT LOUIS MO 631082948 Sharon Ackermann 3145311412 2011-08-15 2010 2016-02-24 21:20:13Z X Sharon Ackermann 4236 Lindell Blvd Suite 300 Saint Louis MO 63108 6058973 0 X childcarestl.org X 1969 MO Promote quality child care in the community 10 10 50 20 0 0 322784 313004 6794635 5745269 891 700 0 0 7118310 6058973 24407 32597 0 0 1950976 1397784 0 0 56549 5238288 4754423 7213671 6184804 -95361 -125831 1205513 954414 591390 466122 614123 488292 Promote quality child care in the community 0 0 4869876 0 4904737 Child and Adult Care Food Programs: A federal program to reimburse home child care providers for meals served to children to encourage good nutrition (13,865 children served) 1080249 32597 1154236 Child Resource & Referral Services: A program to provide referral assistance to families and technical assistance to child care programs. Families assisted in finding child care: 8,638 families including 269 with children with dissabilities. Child care training and technical assistance for homes and centers: 470 workshops to over 11,138 participants. Delivered technical assistance to more than 5,784 individuals in child care programs & the community through phone, email and onsite. 0 0 0 5950125 1 0 0 1 0 0 0 0 0 0 0 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 7 0 1 50 1 0 0 0 0 0 0 X 10 10 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 1 1 0 IL X X X Sharon Ackermann 3145311412 4236 Lindell Blvd Suite 300 Saint Louis MO 631082948 X Karla Olson 0.5 X 0 0 0 Brian Love 0.5 X 0 0 0 Jerry Schaefer 0.5 X X 0 0 0 Ebony McCain 0.5 X X 0 0 0 Helen Headrick 0.5 X X 0 0 0 Greg Herbster 0.5 X X 0 0 0 Paulette Mitchell 0.5 X 0 0 0 Richard Priest 0.5 X 0 0 0 Mari Doyle 0.5 X 0 0 0 Betty Burns 0.5 X 0 0 0 0 0 0 0 0 0 0 0 0 26503 1650 0 0 284851 0 313004 Child and Adult Care Food Program 624100 4833391 4833391 0 0 Child Care Resource & Referral 624100 900074 900074 0 0 11804 11804 0 0 5745269 700 700 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1650 0 6058973 5745969 0 0 32597 32597 1216089 1068711 104387 42991 3666 3087 435 144 68866 60377 4909 3580 109163 98060 8042 3061 28000 28000 12985 12985 14457 14457 46738 42486 3528 724 63378 61008 2085 285 151374 138581 12793 56446 56413 6 27 27381 25480 615 1286 11487 11487 Postage 21325 20536 738 51 Agency fees for child care providers CACFP 4245778 4245778 0 0 Printing 70671 65579 1017 4075 Membership dues 2919 2594 0 325 Miscellaneous 1484 1396 88 0 6184804 5950125 178130 56549 235212 162700 40000 40000 332790 273868 559344 439916 28138 28301 128536 128536 0 0 10029 9629 1205513 954414 450823 403850 140567 62272 591390 466122 X 189255 131373 424868 356919 0 0 614123 488292 1205513 954414 -125831 0 X 0 1 1 X 1 1 X 424820 226334 450982 296856 313004 1711996 0 0 0 0 0 0 0 0 424820 226334 450982 296856 313004 1711996 1711996 1011 1341 690 891 700 4633 7962 20672 11804 40438 1757067 0.97435 0.97782 X Miscellaneous Revenue inclueds a refund of insurance from a prior year and reimbursement for calendars distributed to child care providers 1 1 0 0 0 0 1 65 0 0 65 0 SchC_P2B_S00_L01 Schedule C, Part II-B, Line 1 The Executive Director, other paid staff and volunteers emailed and telephoned legislators regarding child care issues. 6058973 6184804 -125831 0 0 0 0 0 0 -125831 1813195 0 0 0 0 0 1813195 0 4245778 4245778 6058973 1939026 0 0 0 0 0 1939026 0 4245778 4245778 6184804 SchD_P12_S00_L04b Schedule D, Part XII, Line 4b Agency fees from USDA CACFP that pass through CDCA to reimburse approved meals in child care homes. SchD_P13_S00_L04b Schedule D, Part XIII, Line 4b Agency fees paid out to child care home participating in USDA Child and Adult Care Food Program. CDCA is a program sponsor that monitors compliance and pass through payment to participants. 1 Reimbursement for substitutes to enable child care providers to attend workshops 80 16288 0 hourly rates Incentives for child care providers participating in programs to enhance child care quality 46 16309 0 Payments based on completion of programs SchI_P01_S00_L02 Schedule I, Part I, Line 2 Grants to individual chld care providers for supplies and classes are based on eligibility for participation in various programs related improving child care quality. CDCA staff monitors performance as well as eligibility. F990_P06_S0A_L03 Form 990, Part VI, Section A, Line 3 The duties of Interim Executive Director are currently provided by John Daley of The Daley Group, a management consulting firm. F990_P06_S0A_L06 Form 990, Part VI, Section A, Line 6 Child care centers in the area may purchase and affiliate membership. For the price of membership they receive benfits such as newletters, hours of on site service and workshop discounts. F990_P06_S0A_L07a Form 990, Part VI, Section A, Line 7a Per the agency bylaws, two members of the Board of Directors are elected by the Executive Directors of the current member child care agencies for a two year term. F990_P06_S0B_L11a Form 990, Part VI, Section B, Line 11a A draft of this Form 990 has been sent electronically to all voting members of the Board of Directors prior to filing for their comment. The form has been reviewd at a meeting of the Finance/Audit Committee prior to filing. F990_P06_S0B_L12c Form 990, Part VI, Section B, Line 12c It is the policy of the Agency to have each new Board Member complete and sign a form detailing any possible conflicts of interest. A section of that form requires that the Board Member report any potential conflict that may arise during thier term. F990_P06_S0B_L15 Form 990, Part VI, Section B, Line 15 The compensation for the Executive Director and Controller is determined annually by the Board of Directors. Performance evaluation is completed for the Executive Director by the Board President and a performance evaluation is completed for the Controller by the Executive Director. Any change in compensation is approved by the Board of Directors in Executive Session. F990_P06_S0C_L19 Form 990, Part VI, Section C, Line 19 Governing documents, conflict of interest policy and financial reports are all available on request from the accounting office. Form 990 is available on the agency website. The agency applied with form 8868 for the automatic extension until August 15, 2011. That extension was approved with notice CP211A dated May 30, 2011. Our independant audit was not yet complete and approved by the Board of Directors.