2024-03-14T16:15:59-05:00 2023-06-30 202122306 GBQ PARTNERS LLC 230 WEST STREET SUITE 700 COLUMBUS OH 43215 990 2022-07-01 310820393 ACTION FOR CHILDREN ACTI 6142240222 78 JEFFERSON AVENUE COLUMBUS OH 43215 ERIC J KAROLAK PHD CEO 6142240222 2024-03-01 1 ERIC KAROLAK PHD 999009999 1 KATHY M MOSELEY P00116760 6142211120 2024-03-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z ERIC J KAROLAK PHD 78 JEFFERSON AVENUE COLUMBUS OH 43215 16039346 0 X WWW.ACTIONFORCHILDREN.ORG X 1972 OH REFER TO PAGE 2 17 17 127 35 0 0 5612207 15285472 725816 701882 2642 6608 4220 -43336 6344885 15950626 287363 7934174 0 0 4152284 5077350 0 0 235621 1655889 2858117 6095536 15869641 249349 80985 4675038 7178819 1771244 4194040 2903794 2984779 TO TRANSFORM THE LIVES OF CHILDREN BY SUPPORTING, EMPOWERING, AND ADVOCATING FOR THE ADULTS WHO MAKE THE BIGGEST IMPACT ON CHILDREN'S LIVES-THEIR PARENTS, CAREGIVERS AND TEACHERS. 0 0 11611414 7934174 199208 EARLY CHILDHOOD COMMUNITY - PROVIDE CHILD CARE CENTERS AND FAMILY CHILD CARE HOMES (DIRECTORS, TEACHERS AND FAMILY CHILD CARE PROVIDERS) WITH COACHING, PROFESSIONAL DEVELOPMENT AND TECHNICAL ASSISTANCE AND SUPPORT IN OBTAINING, INCREASING OR MAINTAINING STEP UP TO QUALITY RATING. PROVIDE AID TO FAMILY CHILD CARE HOMES FOR THE PROVISION OF NUTRITIOUS FOODS THAT CONTRIBUTE TO THE WELLNESS, HEALTHY GROWTH, AND DEVELOPMENT OF YOUNG CHILDREN. 3622063 0 480186 PARENTS, GUARDIANS, AND FAMILIES - PROVIDE PARENTS AND GUARDIANS WITH KNOWLEDGE, SKILLS AND SUPPORT IN CREATING A HEALTHY, MUTUALLY RESPECTFUL FAMILY WHILE ALSO PROVIDING LEARNING EXPERIENCES SO AS TO INCREASE SCHOOL READINESS OUTCOMES AND ENSURE THAT FAMILIES IN CENTRAL OHIO HAVE INCREASED KNOWLEDGE OF QUALITY INDICATORS AND ACCESS TO CHILD CARE AND EARLY EDUCATION PROGRAMS FOR THEIR CHILDREN. 2417 0 22488 COMMUNITY - PROVIDE WEB CHECK FINGERPRINTING SERVICES FOR THOSE NEEDING A CRIMINAL BACKGROUND CHECK FOR EMPLOYMENT OR OTHER REASONS. 15235894 1 1 0 0 0 0 0 0 1 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 191 0 1 127 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X ERIC KAROLAK 6142240222 78 JEFFERSON AVENUE COLUMBUS OH 43215 LISA COCHRAN PRESIDENT 1.00 X X 0 0 0 MARY KAY IRWIN VICE PRESIDENT 1.00 X X 0 0 0 MATTHEW SHARP TREASURER 1.00 X X 0 0 0 REBECCA LOVE PHD SECRETARY 1.00 X X 0 0 0 ALEX ANTHONY TRUSTEE 1.00 X 0 0 0 DANIEL M BAUER TRUSTEE 1.00 X 0 0 0 MATTHEW BELL TRUSTEE 1.00 X 0 0 0 KAREN BETANCOURT TRUSTEE 1.00 X 0 0 0 LYNN BLASHFORD TRUSTEE 1.00 X 0 0 0 BECKY CIMINILLO TRUSTEE 1.00 X 0 0 0 MELISSA HAMMER TRUSTEE 1.00 X 0 0 0 ANN LOCKETT TRUSTEE 1.00 X 0 0 0 ERNIE SULLIVAN TRUSTEE 1.00 X 0 0 0 ROBERT E WHITE II TRUSTEE 1.00 X 0 0 0 JEN WHITEHURST TRUSTEE 1.00 X 0 0 0 ROCHELLE WILKERSON TRUSTEE 1.00 X 0 0 0 TAMAR WILLIAMSON TRUSTEE 1.00 X 0 0 0 ERIC J KAROLAK PHD CEO 40.00 X 143040 0 127 143040 0 127 1 0 0 0 0 305838 66048 14866183 47403 15285472 FEES FOR SERVICES 900099 551536 551536 SEMINARS & WORKSHOPS 900099 146846 146846 FOUNDATIONS 900099 3500 3500 701882 6608 6608 42357 66048 88720 -46363 -46363 OTHER 900099 3027 3027 3027 15950626 701882 0 -36728 2068904 2068904 5865270 5865270 143167 143167 4221926 4074415 18558 128953 370183 359941 666 9576 342074 320317 11619 10138 34004 32480 804 720 1113745 986404 103495 23846 567817 523956 5790 38071 103392 87722 5970 9700 309514 291369 12733 5412 119307 106901 8715 3691 54303 52919 1233 151 961 961 49608 47683 1203 722 35271 33548 807 916 PROGRAM SUPPLIES 362494 342913 15856 3725 OTHER 107701 41152 66549 15869641 15235894 398126 235621 3057385 4650207 260639 396383 974431 1676535 101716 34658 1290080 961711 280867 328369 0 92667 4675038 7178819 398712 502813 1331894 3506837 40638 184390 1771244 4194040 X 2897748 2978733 6046 6046 2903794 2984779 4675038 7178819 80985 0 X X 0 1 X 1 1 1 X 3137229 3972851 3809965 5612207 15285472 31817724 3137229 3972851 3809965 5612207 15285472 31817724 31817724 2642 6608 9250 4220 3027 7247 31834221 1470055 0.99950 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 0 59764 3637 275 63126 64813 -4774 275 59764 55088 10000 275 64813 1.00000 1 0 594337 406168 188169 568445 477586 90859 127298 77957 49341 328369 OPERATING LEASE LIABILITIES 92667 FINANCE LEASE LIABILITIES 91723 184390 X 16039346 0 16039346 -88720 -88720 15950626 15958361 88720 88720 15869641 0 15869641 PART V, LINE 4: IN NOVEMBER, 1997, THE BOARD OF TRUSTEES OF ACTION FOR CHILDREN CREATED THE ACTION FOR CHILDREN SEVEN GENERATIONS ENDOWMENT FUND OF THE COLUMBUS FOUNDATION. THE BOARD OF TRUSTEES OF ACTION FOR CHILDREN RESERVES THE RIGHT TO SUGGEST TO THE TRUSTEES OF THE COLUMBUS FOUNDATION, AS TO THE DISTRIBUTION OF THIS FUND. UNTIL FURTHER DIRECTION OF THE BORAD OF TRUSTEES OF ACTION FOR CHILDREN, THE BOARD SUGGESTS THAT ALL INCOME FROM THIS FUND IS TO BE REINVESTED INTO FUND PRINCIPAL. PART X, LINE 2: ACTION FOR CHILDREN (AFC) PERFORMS AN ANNUAL ASSESSMENT FOR ANY UNCERTAINTY IN INCOME TAX POSITIONS WHICH INCLUDES AN ANALYSIS OF WHETHER THERE ARE ANY TAX POSITIONS ACTION FOR CHILDREN TAKES WITH REGARD TO UNRELATED BUSINESS INCOME, RELATED DEDUCTIONS APPLIED, OR OTHER ACTIVITIES THAT MAY JEOPARDIZE THEIR TAX EXEMPT STATUS AND THUS WOULD MEET THE DEFINITION OF AN UNCERTAIN TAX POSITION. NO TAX LIABILITY ACCRUAL WAS RECORDED RELATING TO MATERIAL UNCERTAIN POSITIONS TAKEN AS MANAGEMENT BELIEVES THERE ARE NONE. PART XI, LINE 4B - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE RECLASSED TO PART VIII -88,720. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSE RECLASSED TO PART VIII 88,720. SPECIAL EVENT 108405 66048 42357 176 88544 108405 66048 42357 176 88544 88720 -46363 1 21ST CENTURY EDU-CARE CENTER 1673 KARL CT COLUMBUS OH 43229 844146770 16000 0 INCENTIVES ALICE JEFFERSON 6959 LAUREL BOAT LANE CANAL WINCHESTER OH 43110 311702098 6750 0 INCENTIVES AMOR BEBE LEARNING ACADEMY 3624 GENDER RD CANAL WINCHESTER OH 43110 842616744 22000 0 INCENTIVES ARTISSEIA WILLIAMS 3222 STIRLING BRIDGE CANAL WINCHESTER OH 43110 294601487 5500 0 INCENTIVES BABS AND BABIES CHILD ACADEMY (BARBARA BURDEN) 1137 LINWOOD AVE COLUMBUS OH 43206 452749954 6750 0 INCENTIVES BRANDI WALKER 4999 HARBOR BLVD COLUMBUS OH 43232 269788786 5750 0 INCENTIVES BRIGHT FUTURES LEARNING CENTER 491 LANCASTER AVENUE REYNOLDSBURG OH 43068 853100014 23750 0 INCENTIVES CHILD ZONE 2415 DEEWOOD DR COLUMBUS OH 43229 472146684 5750 0 INCENTIVES CHOSEN KIDS III 3314 NOE BIXBY RD COLUMBUS OH 43232 352489943 5750 0 INCENTIVES CHOSEN KIDS LEARNING CENTER 2545 PETZINGER RD G COLUMBUS OH 43209 352489943 7000 0 INCENTIVES COLOR OF LOVE CHILDCARE PLACE (NITORYIA GOFF) 6158 NORTHGAP DR COLUMBUS OH 43229 863969810 9250 0 INCENTIVES COLUMBUS ADVANCED LEARNING ACADEMY INC 3992 ALUM CREEK DRIVE COLUMBUS OH 43207 611651497 5500 0 INCENTIVES COLUMBUS EARLY LEARNING CENTERS - EASTSIDE 240 N CHAMPION AVE COLUMBUS OH 43203 314379619 9500 0 INCENTIVES COLUMBUS IMAGINE DAYCARE 3137 JAKE PL COLUMBUS OH 43219 464218561 7500 0 INCENTIVES COLUMBUS MONTESSORI CENTER 979 S JAMES RD COLUMBUS OH 43227 311105385 15250 0 INCENTIVES COMMUNITY MONTESSORI COLUMBUS 5400 KARL RD COLUMBUS OH 43229 833932205 22000 0 INCENTIVES CONNECTED PATHWAYS EARLY LEARNING CENTERS 4242 STELTZER RD COLUMBUS OH 43230 262002480 6750 0 INCENTIVES COOKIE'S CHILDCARE 6425 S SUNBURY RD WESTERVILLE OH 43081 874246390 6750 0 INCENTIVES CREATIVE CHILD CARE - SOUTHEAST 2525 PETZINGER RD COLUMBUS OH 43209 310795403 17000 0 INCENTIVES CRISTIAN TIBURCIO 6779 RAYBEAR DR CANAL WINCHESTER OH 43110 813837030 5750 0 INCENTIVES DAVINA WHITESIDE 310 N ROOSEVELT AVE COLUMBUS OH 43209 384806860 5750 0 INCENTIVES DERIEH FAMILY HOME CHILD CARE 261 LEESBURG CT W COLUMBUS OH 43228 873818409 5750 0 INCENTIVES DIANE BURTON-HORTON 2761 FLEET RD COLUMBUS OH 43232 383955661 5750 0 INCENTIVES DINKINS APRIL 2758 FOX WORTH DR COLUMBUS OH 43231 279729428 6750 0 INCENTIVES DIONNE SHAW 5213 HONEY TREE LOOP W COLUMBUS OH 43229 292707538 8000 0 INCENTIVES ERICA DUKES 1307 BOXWOOD DR COLUMBUS OH 43229 810786373 6750 0 INCENTIVES FIRST STEPS ACHIEVEMENT CENTER 8375 LUCERNE DRIVE REYNOLDSBURG OH 43068 823899212 5750 0 INCENTIVES FUTURE SCHOLARS EARLY LEARNING CENTER 905 E LONG ST COLUMBUS OH 43205 314379594 14500 0 INCENTIVES GIFTED HANDS WHERE IT ALL BEGINS 2199 LILACWOOD AVE COLUMBUS OH 43229 223935621 7000 0 INCENTIVES GINGER'S LITTLE LAMB- PATTY EAKIN 271 TALLMAN STREET GROVEPORT OH 43125 311307995 16750 0 INCENTIVES GUARDIAN ANGEL CHILDCARE AND LEARNING CENTER 3972 BEECHBANK RD WHITEHALL OH 43213 822136242 6750 0 INCENTIVES HARMON LORRIE 3927 CHICKORY AVE GAHANNA OH 43230 084547310 7000 0 INCENTIVES HELPFUL HANDS LEARNING CENTER 1271 MORSE RD COLUMBUS OH 43229 851800443 6750 0 INCENTIVES HONEY'S HAVEN LEARNING CENTER 3140 HOUSTON DRIVE COLUMBUS OH 43207 823939257 5750 0 INCENTIVES IT TAKES A VILLAGE EARLY EDUCATION CENTER 9670 SCHOOLHOUSE RD CANAL WINCHESTER OH 43110 831863918 12500 0 INCENTIVES JANEQUA REDMAN 6500 CHELSEA GLEN DR CANAL WINCHESTER OH 43110 814345196 5750 0 INCENTIVES JNJS KIDDIE COVE ACADEMY 4293 BEECHLAWN ROAD COLUMBUS OH 43213 853819150 5750 0 INCENTIVES JODY'S DAYCARE 1827 HAMPSTEAD DR COLUMBUS OH 43229 853589522 5750 0 INCENTIVES JONNEKA MEEK 1396 WEYBRIDGE RD COLUMBUS OH 43220 277903545 8000 0 INCENTIVES JORDAN TYINA 1046 BRICE RD REYNOLDSBURG OH 43068 473342846 7000 0 INCENTIVES JOYFUL BEGINNINGS CHILDREN'S LEARNING ACADEMY 1825 WOODLAND AVE COLUMBUS OH 43219 770703818 5750 0 INCENTIVES JUST WRIGHT 4 KIDS LEARNING ACADEMY 4117 DUNDEE AVE APT A COLUMBUS OH 43227 271048424 6750 0 INCENTIVES KAREN TRAYLOR 1178 BERKELEY RD COLUMBUS OH 43206 474073601 5250 0 INCENTIVES KATHY GOOLSBY 2356 LAURELWOOD DR COLUMBUS OH 43229 234980202 11500 0 INCENTIVES KATHY RODGERS 3200 PELDEN COURT COLUMBUS OH 43231 314766839 5250 0 INCENTIVES KIDDIE ACADEMY OF REYNOLDSBURG 6411 E MAIN ST REYNOLDSBURG OH 43068 451534885 14500 0 INCENTIVES KIDDIE KARE 4085 VENTURE PLACE GROVEPORT OH 43125 364838101 7750 0 INCENTIVES KINDERCARE LEARNING CENTER - WINDERLY LANE 1829 WINDERLY LANE PICKERINGTON OH 43147 474478313 6000 0 INCENTIVES LIFE OF GRACE FAMILY CHILD CARE SERVICES LLC 2976 HAUCK DR GROVE CITY OH 43123 841937659 5750 0 INCENTIVES LITTLE BUCKEYE LEARNING CENTER - DELAWARE 664 W CENTRAL AVE DELAWARE OH 43015 301211664 10000 0 INCENTIVES LITTLE BUCKEYES LEARNING CENTER - DUBLIN GRANVILLE 921 E DUBLIN GRANVILLE RD COLUMBUS OH 43229 301211664 13500 0 INCENTIVES LITTLE DISCIPLES LEARNING CENTER 4099 KARL RD COLUMBUS OH 43224 260270662 5250 0 INCENTIVES LITTLE EXPLORERS CHILDCARE 3851 HIGHLAND BLUFF DR GROVEPORT OH 43125 297132733 6750 0 INCENTIVES LITTLE GENIUS EARLY LEARNING CENTER 1814 PARSONS AVE COLUMBUS OH 43207 851137961 7250 0 INCENTIVES LITTLE LIONS LEARNING CENTER 2149 CLEVELAND AVE COLUMBUS OH 43211 872657223 14500 0 INCENTIVES LITTLE MIRACLES EDC 4445 REINBEAU DR COLUMBUS OH 43232 202450653 8750 0 INCENTIVES LITTLE ONES LEARNING CENTER 1930 SCHROCK RD COLUMBUS OH 43229 822458300 18250 0 INCENTIVES LOTS OF LOVE LEARNING CENTER 1726 HANFORD ST APT C COLUMBUS OH 43206 832856384 10750 0 INCENTIVES MARIA ZACARIAS 566 OLD TREE PLACE COLUMBUS OH 43228 097544168 5750 0 INCENTIVES MARISOL YORRO 376 OLD RANCH CT GALLOWAY OH 43119 075789704 5750 0 INCENTIVES MARYS LITTLE LAMB CHILD INTERACTIVE LEARNING ACADEMY 1800 PARSONS AVE COLUMBUS OH 43207 800436668 11500 0 INCENTIVES MICHELLE SCOTT 1309 LEE AVE COLUMBUS OH 43219 812902420 8000 0 INCENTIVES MICHELLE'S ACADEMY 7810 GRAPHICS WAY LEWIS CENTER OH 43035 262869038 7000 0 INCENTIVES MISS BZZ CHILDCARE 1210 OAKWOOD AVE COLUMBUS OH 43206 842681910 5750 0 INCENTIVES MOMMY AND ME CHILDCARE AND ENRICHMENT CENTER 6200B BUSCH BLVD COLUMBUS OH 43229 813962137 22000 0 INCENTIVES MORNING STAR LEARNING ACADEMY LLC 1586 E DUBLIN GRANVILLE RD COLUMBUS OH 43229 851177229 10500 0 INCENTIVES MORNING STARS LEARNING CENTER 1218 E 19TH ST COLUMBUS OH 43211 275789793 14750 0 INCENTIVES MS B'S CHILDCARE (BELINDA STEVENS) 1716 SANDHURST RD COLUMBUS OH 43229 280689770 7750 0 INCENTIVES MS DEES SUGAR BABIES LLC 5033 REFUGEE RD COLUMBUS OH 43242 882050298 5750 0 INCENTIVES MUDDY PUDDLE PRESCHOOL 2222 HILLIARD ROME RD HILLIARD OH 43026 048623570 12750 0 INCENTIVES MY LITTLE WORLD ACADEMY 1405 MOLER RD COLUMBUS OH 43207 813137961 43750 0 INCENTIVES MY LITTLE WORLD ACADEMY LLC 1712 RIVERBIRCH DR COLUMBUS OH 43229 813137961 5750 0 INCENTIVES MY PLACE CHILD CARE LLC 1335 E MAIN ST NEWARK OH 43055 900622323 37500 0 INCENTIVES NADJA'S DAYCARE 4531 HARTWELL RD COLUMBUS OH 43224 823022136 6750 0 INCENTIVES NANNY MAWS PLAYHOUSE AND LEARNING PLACE 3879 S HIGH ST COLUMBUS OH 43232 863868788 7000 0 INCENTIVES NICOLELEIGHLEARNINGCENTER 3342 FAYCREST RD COLUMBUS OH 43232 871685425 8000 0 INCENTIVES NITORIYA GOFF 6158 NORTHGAP DR COLUMBUS OH 43229 284869773 7250 0 INCENTIVES NO PLACE LIKE HOME OF COLUMBUS 5599 CHATTERTON RD COLUMBUS OH 43232 421749096 13000 0 INCENTIVES PEARLILY MONTESSORI 211 BRADENTON AVE DUBLIN OH 43017 208809393 15000 0 INCENTIVES PERRY'S PLACE OF CARE - JALISA PERRY 1318 WOODNELL AVE COLUMBUS OH 43219 301968130 5500 0 INCENTIVES PLAY TO LEARN DAY CARE CENTER INC 26 S GRENER AVE COLUMBUS OH 43228 311578729 21000 0 INCENTIVES POOH BEARS LEARNING CENTER 1509 YATES DR COLUMBUS OH 43207 297926859 5750 0 INCENTIVES PRAIRIE LINCOLN ELEMENTARY YMCA AFTER SCHOOL PROGRAM 4900 AMESBURY WAY COLUMBUS OH 43229 314379594 10000 0 INCENTIVES PRIMA 1 DAYCARE AND LEARNING CENTER 2045 AGLER RD COLUMBUS OH 43224 813011878 14500 0 INCENTIVES PUDDIES PLAY HOUSE 2 LEARNING CENTER LLC 3413 E MAIN ST COLUMBUS OH 43213 870987061 7000 0 INCENTIVES RAINBOW CHILD CARE TOO 5599 HILLIARD ROME OFFICE PARK HILLIARD OH 43026 201422440 6500 0 INCENTIVES RAINBOW CHILDCARE INC 3511 KARIKAL DR WESTERVILLE OH 43081 813948464 6750 0 INCENTIVES RAINBOW2 CHILDCARE INC 4164 CAMELLIA CT WESTERVILLE OH 43081 920464776 5500 0 INCENTIVES RHONDA WEST 2958 E MOUND ST COLUMBUS OH 43209 311694150 5750 0 INCENTIVES RODRIGUEZ CHILDCARE 2929 SULLIVANT AVE COLUMBUS OH 43204 833785778 14500 0 INCENTIVES RONDA BROWN 5518 AQUA ST COLUMBUS OH 43229 421640211 5750 0 INCENTIVES SONDA MOORE (VICTORIA'S LESSONS) 3577 LIV MOOR DR COLUMBUS OH 43227 833590009 6750 0 INCENTIVES STAR KIDS DAYCARE 4311 VALLEY QUAIL BLVD S WESTERVILLE OH 43081 872774143 5750 0 INCENTIVES START 2 FINISH LEARNING ACADEMY 227 FAIRWAY BLVD WHITEHALL OH 43213 900643823 13500 0 INCENTIVES STEPPING STONE ACADEMY DAYCARE (TRACY ATTIKPLE) 3826 MOUNT HOOD CT GAHANNA OH 43230 699073229 8250 0 INCENTIVES STEPPING STONE CHILD CARE 2132 STRINGTOWN RD GROVE CITY OH 43123 844419654 7250 0 INCENTIVES SUNSHINE KIDS LEARNING CENTER 957 MT VERNON AVE COLUMBUS OH 43203 843522267 7000 0 INCENTIVES TEACH & LEARN CHILDCARE 2696 S HAMILTON RD COLUMBUS OH 43232 461408946 15750 0 INCENTIVES TEENY TOTS CHILD CARE LLC 3420 BEXVIE AVE UNIT D COLUMBUS OH 43227 824474290 5750 0 INCENTIVES TENDER YEARS LEARNING CENTER 1344 S OHIO AVE COLUMBUS OH 43206 311596526 5500 0 INCENTIVES THE GODDARD SCHOOL OF REYNOLDSBURG 40 CHRIS PERRY LN COLUMBUS OH 43213 871943494 14500 0 INCENTIVES THE NEST SCHOOLS WESTERVILLE DEMPSEY 840 DEMPSEY RD WESTERVILLE OH 43081 854020677 38500 0 INCENTIVES THELMA SCHOENBERGER 998 CONESTOGA DR COLUMBUS OH 43213 173463647 5750 0 INCENTIVES UNITEE CHILD CARE INC 2121 JOYCE AVE COLUMBUS OH 43219 300605195 6250 0 INCENTIVES VICTORIA HALL 1280 FAHLANDER DR N COLUMBUS OH 43229 272686230 6750 0 INCENTIVES WAISS LEARNING CENTER LLC 2200 E DUBLIN GRANVILLE RD COLUMBUS OH 43229 383780893 7000 0 INCENTIVES WASHINGTON RHONDA R 3118 QUINBY DR COLUMBUS OH 43232 134313897 7000 0 INCENTIVES WHERE THE WILD KIDS GROW LEARNING CENTER 2800 GROSSE PT COLUMBUS OH 43232 900924469 8250 0 INCENTIVES YMCA CHERRY CREEK HEAD START 600 FOX RIDGE ST COLUMBUS OH 43228 314379594 12500 0 INCENTIVES YMCA HILLIARD 4515 COSGRAY RD HILLIARD OH 43026 314379594 12500 0 INCENTIVES YMCA HILLTOP BRANCH 2879 VALLEYVIEW DR COLUMBUS OH 43204 314379594 5500 0 INCENTIVES YVONNE IVEY 1034 ACTON RD COLUMBUS OH 43224 800943357 10750 0 INCENTIVES 0 112 RISE SCHOLARSHIPS 225 5459768 RENT ASSISTANCE 101 405502 PART I, LINE 2: ERA- THE INDIVIDUALS QUALIFY AS LOW INCOME STAFF OR OWNERS OF CHILD CARE LOCAL PROVIDERS. IF THEIR INCOME QUALIFIES FOR THE PROGRAM, THE AWARD (RENT) IS PAID DIRECTLY TO LANDLORDS. THIS WAY WE KNOW THE FUNDS WENT TO PAY THE RENT IT WAS MEANT FOR. RISE- THE PARENTS OF CHILDREN QUALIFY AS LOW INCOME ACCORDING TO THE GUIDELINES OF THE RISE PROGRAM. IF THEY QUALIFY, THE MONTHLY AMOUNT OF SCHOLARSHIP IS AWARDED TO THE PARENTS, BUT PAID DIRECTLY TO THE CHILD CARE PROVIDER OF THE CHILD. IT IS PAID ON A MONTHLY BASIS AND WE HAVE MONTHLY DOCUMENTS SHOWING THE CHILD IS ENROLLED AND CONTINUING THE CHILD CARE. FOR INCENTIVE PAYMENTS- THE CHILD CARE PROVIDER HAS COMPLETED AN APPLICATION, AND ON-SITE INSPECTION. THIS COULD INCLUDE INCREASING STEP UP TO QUALITY STAR LEVELS, ADDING CLASSROOMS, EXTENDING HOURS, ETC. DOCUMENTATION OF THESE GOALS ARE SUBMITTED AND REVIEWED. THEN THE AWARD IS PAID TO THE PROVIDERS WHEN APPROVED. THERE IS NO FURTHER MONITORING ON HOW THEY SPENT THE FUNDS. EMPOWER INCENTIVES AND PAYMENTS ARE SIMILAR TO RISE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO EACH OF THE BOARD MEMBERS FOR THEIR REVIEW BEFORE FILING THE TAX RETURN. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY BY SENDING OUT AN ANNUAL FORM INQUIRING ABOUT ANY CONFLICT OF INTERESTS. THE BOARD FOLLOWS UP ON ANY CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE CEO'S COMPENSATION AND THE CEO REVIEWS ALL OTHER EMPLOYEE'S COMPENSATION. THERE IS NO OTHER PAID POSITION HELD BY ANY MEMBER OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED.