2011-12-22T09:40:03-06:00 2011-06-30 ANDERSON BRYANT LASKY & WINSLOW PSC 943 SOUTH FIRST STREET LOUISVILLE KY 40203 990 2010-07-01 237160437 COMMUNITY COORDINATED CHILD CARE INC COMM 5025897251 1215 SOUTH THIRD STREET LOUISVILLE KY 40203 SUSAN VESSELS 5025897251 2011-12-22 1 BARBARA A LASKY 5025849793 2010 2016-02-24 21:20:13Z SUSAN VESSELS 1215 SOUTH THIRD STREET LOUISVILLE KY 40203 5625149 0 X WWW.4CFORKIDS.ORG X 1971 KY THE CENTRAL POINT OF CONTACT FOR CHILD CARE NEEDS & SERVES AS A VOICE FOR CHILDREN & FAMILIES. 23 23 104 24 12600 0 5478753 5391495 245759 226522 634 395 22195 6737 5747341 5625149 0 0 0 0 3469398 3590568 0 0 0 2333348 2257861 5802746 5848429 -55405 -223280 1505702 1267313 431663 416554 1074039 850759 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 2934451 CHILD CARE FINANCIAL ASSISTANCE - ADMINISTERS CHILD CARE SUBSIDY PROGRAM FUNDED BY THE KENTUCKY CABINET FOR HEALTH AND FAMILY SERVICES; 27,834 CHILDREN FROM 15,093 FAMILIES WERE SERVED IN OUR 15 COUNTY REGION. 1292843 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 232 FAMILY CHILD CARE HOME PROVIDERS IN 18 COUNTIES THAT RECEIVED OVER $1 MILLION IN FEDERAL MEAL REIMBURSEMENT IN RETURN FOR SERVING 865,000 NUTRITIOUS MEALS AND SNACKS TO CHILDREN IN THEIR PROGRAMS. 414056 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.; 3,225 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. 1129233 TRAINING - PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR CHILD CARE PROVIDERS AND PARENTS ARE OFFERED VIA CLASSROOM TRAININGS, VIDEO TRAININGS, ON-LINE MODULES, ETC.; 8,197 PARTICIPANTS FROM OUR 15 COUNTY SERVICE AREA WERE PROVIDED WITH 3,444 HRS OF TRAINING.ADVOCACY, EARLY INTERVENTION, MANAGEMENT SERVICES, AND OTHER SUBSIDY PROGRAMS 1129233 5770583 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 353 0 1 104 1 1 1 0 0 0 0 0 0 0 0 0 X 23 23 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 5025897251 1215 SOUTH THIRD STREET LOUISVILLE KY 40203 LEA FISCHBACH 1.00 X X 0 0 0 DONNA MORTON 1.00 X X 0 0 0 LAURA MATTINGLY 1.00 X X 0 0 0 DAVID D AYERS 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 BARBARA BURNS 1.00 X 0 0 0 ANN RUDRAUFF 1.00 X 0 0 0 BROOKE COHEN 1.00 X 0 0 0 DIANE R DEITEL 1.00 X 0 0 0 HELMER A DUVERGE 1.00 X 0 0 0 CATHERYN O DYKSTRA 1.00 X 0 0 0 DANA JACKSON THOMPSON 1.00 X 0 0 0 SANDI FRIEDSON 1.00 X 0 0 0 SANDRA TULEY 1.00 X 0 0 0 DEBORAH BENBERRY WILLIAMS 1.00 X 0 0 0 JENNIFER R JEWELL 1.00 X 0 0 0 LISA LOCKE 1.00 X 0 0 0 BONNIE THORSON YOUNG 1.00 X 0 0 0 CECELIA H PRICE 1.00 X 0 0 0 HARRIET W THOMAS 1.00 X 0 0 0 SARAH J WASKEY 1.00 X 0 0 0 SUSAN VESSELS 40.00 X 94279 0 0 JANET MASTERSON 40.00 X 63328 0 0 KAREN HUBLAR 40.00 X 56864 0 0 MICHELLE SMITH 40.00 X 58042 0 0 272513 0 0 0 0 0 0 0 30755 4834000 526740 5391495 OTHER SERVICE FEES 624410 198407 198407 I&R SERVICE FEES 624410 15090 15090 ACCOUNTING FEES 541200 12600 12600 MISC FEES 900099 425 425 226522 395 395 4800 4800 4800 4800 MISCELLANEOUS 900099 1937 1937 1937 5625149 215859 12600 5195 272963 268978 3985 2469306 2433317 35989 54993 54203 790 584413 582597 1816 208893 205848 3045 27344 25634 1710 80958 75894 5064 64582 63753 829 151837 146919 4918 48453 44805 3648 2641 2641 1667556 1667556 11293 8691 2602 21945 20169 1776 PRINTING, PUBLICATIONS 58536 52057 6479 TELEPHONE 52455 51890 565 POSTAGE 33675 32154 1521 EQUIPMENT RENTAL/MAINTE 29208 29000 208 MEMBERSHIP DUES 7378 7118 260 5848429 5770583 77846 0 368212 485656 756525 492188 187858 110984 6174 2844 509426 333785 186933 175641 1505702 1267313 415255 402630 16408 13924 431663 416554 X 531106 499359 542933 351400 1074039 850759 1505702 1267313 -223280 0 X X 0 1 1 X 1 1 X 4735090 5095047 5213536 5482025 5391496 25917194 4735090 5095047 5213536 5482025 5391496 25917194 25917194 11262 1860 580 634 395 14731 18923 6737 25660 25957585 1363209 0.99840 0.99930 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 250 250 5848179 5848429 442421 110605 0 0 0 0 440137 442421 882558 1323837 0 0 104 250 354 0 0 110034 110605 220639 330959 0 0 0 60743 60743 344792 242070 102722 103891 91715 12176 175641 5625149 5848429 -223280 0 -223280 5292456 0 5292456 332693 332693 5625149 5848429 0 5848429 0 5848429 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 PART XII, LINE 4B - OTHER ADJUSTMENTS: TEMPORARILY RESTRICTED CONTRIBUTIONS 332,693. 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 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.