2018-11-15T13:06:24-06:00 2017-12-31 310800053 CLARK SCHAEFER HACKETT & CO 10100 INNOVATION DRIVE DAYTON OH 45342 990 2017-01-01 310713127 MIAMI VALLEY CHILD DEVELOPMENT CENTERS MIAM 9372265664 215 HORACE STREET DAYTON OH 45402 JEFFREY A LAKES CFO 9372265664 2018-11-15 1 HERBERT L LEMASTER CPA P00039882 9372260070 2018-11-15 24.142.191.122 2018-11-15 12:04:24 ES P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FF1ADF7F950BE2AA8621E5D4B8A2222E21169A02 2017 2019-02-21 02:37:17Z JEFFREY A LAKES 215 HORACE STREET DAYTON OH 45402 35348010 0 X WWW.MVCDC.ORG X 1964 OH TO PROVIDE EARLY CHILDHOOD DEVELOPMENT PROGRAMS TO LOW INCOME FAMILIES 12 12 656 2408 0 0 33964522 34800746 366280 547077 0 187 0 0 34330802 35348010 0 0 0 0 21807396 23517776 0 0 0 12234003 11649801 34041399 35167577 289403 180433 8242092 9045472 2215659 2838606 6026433 6206866 X TO PROVIDE EARLY CHILDHOOD DEVELOPMENT PROGRAMS TO LOW INCOME FAMILIES FOCUSING ON LITERACY AND SCHOOL READINESS. MVCDC OFFERS MORE THAN 50 DEVELOPMENT CENTER LOCATIONS IN MONTGOMERY, CLARK, BUTLER AND MADISON COUNTIES IN OHIO. COMMUNICATION BETWEEN PARENTS AND TEACHERS IS CRITICAL TO MAINTAINING HIGH QUALITY CARE. MVCDC IS COMMITTED TO PROVIDING A SUPPORT STRUCTURE FOR FAMILIES WHO NEED SUPPLEMENTAL SERVICES. MVCDC'S HOLISTIC AND BALANCED APPROACH CENTERS ON PARENT INVOLVEMENT, HEALTH, NUTRITION, SOCIAL COMPETENCY, LITERACY, AND NUMERACY DEVELOPMENT. 0 0 30711537 453978 CHILD EDUCATION - PROVIDES EARLY CHILDHOOD EDUCATIONAL SERVICES TO APPROXIMATELY 2,500 CHILDREN AGED BIRTH TO FIVE YEARS. FUNDING IS PROVIDED PRIMARILY THROUGH THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. MVCDC PARTNERS WITH 26 PRIVATE CHILD CARE OPERATIONS, AS WELL AS ADDITIONAL PROVIDER SERVICE CENTERS OFFERING BOTH FULL DAY AND PART DAY PROGRAMS TO FIT MOST PARENTS' WORK SCHEDULES. TRANSPORTATION SERVICES ARE PROVIDED FOR SOME CHILDREN TO ENSURE THAT THEY HAVE A SAFE AND RELIABLE MEANS TO OBTAIN SERVICES. MVCDC ALSO PROVIDES EARLY DETECTION HEALTH ASSESSMENTS TO HELP IDENTIFY THE NEED FOR HEALTH RELATED MEDICAL, DENTAL, MENTAL HEALTH, AND NUTRITIONAL CARE. 1300683 0 FOOD PROGRAM - MVCDC RECOGNIZES THAT GOOD NUTRITION IS ESSENTIAL FOR CHILDREN TO BE HEALTHY IN ORDER TO GROW AND LEARN AT FULL POTENTIAL. QUALIFIED CHILDREN RECEIVE NUTRITIOUS MEALS AND SNACKS EACH DAY. 177502 93099 OTHER PROGRAMS - ACTIVITIES TO SUPPORT THE GENERAL OPERATIONS OF THE CHILD EDUCATION PROGRAM OR PROVIDE ADDITIONAL SERVICES NOT DIRECTLY FUNDED THROUGH EDUCATION OR NUTRITION GRANTS. 32189722 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 86 0 656 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OH X JEFFREY A LAKES 9372265664 215 HORACE STREET DAYTON OH 45402 STEVE GOUBEAUX CHAIR (JAN-APR) 1.00 X X 0 0 0 FRANK SURICO V. CHAIR (JAN-MAY)/CHAIR (JUN-DEC) 1.00 X X 0 0 0 DEBORAH HUNT ESQ SEC. (JAN-AUG)/V. CHAIR (SEPT-DEC) 1.00 X X 0 0 0 SHONDALE ATKINSON-DORSE TRUSTEE (JAN-DEC)/SEC. (SEPT-DEC) 1.00 X X 0 0 0 TOM HUNTINGTON TREASURER 1.00 X X 0 0 0 ELI WILLIAMS TRUSTEE 1.00 X 0 0 0 ADIL BAGUIROV TRUSTEE 1.00 X 0 0 0 DAVID FELDMILLER TRUSTEE 1.00 X 0 0 0 STEVE KOPECKY TRUSTEE 1.00 X 0 0 0 TONY ORTIZ TRUSTEE 1.00 X 0 0 0 DIANE SHANNON TRUSTEE 1.00 X 0 0 0 JACLYN SMITH TRUSTEE 1.00 X 0 0 0 SHAUNA ADAMS TRUSTEE 1.00 X 0 0 0 MICHAEL BARHORST TRUSTEE (JAN) 1.00 X 0 0 0 MARY BURNS PRESIDENT/CEO 40.00 X 144849 0 16754 DAYVENIA CHESNEY COO 40.00 X 131081 0 14881 JEFFREY A LAKES CFO 40.00 X 108105 0 18757 SCOTT SIEGFRIED CIO 40.00 X 86532 0 27300 470567 0 77692 3 0 1 0 CREATIVE WORLD OF LEARNING 7677 PARAGON RD SUITE D CENTERVILLE OH 45459 PRESCHOOL SERVICES 656238 GREATER DAYTON AREA HOSPITAL ASSOCIATION 241 TAYLOR STREET 130 DAYTON OH 45402 CONTRACTED CHILD CARE SERVICES 592873 SPRINGFIELD CITY SCHOOLS 651 EAST HOME ROAD SPRINGFIELD OH 45503 FOOD SERVICE & CONTRACTED CHILD CARE SER 580337 DAYTON BOARD OF EDUCATION 4280 JAMES H MCGEE BLVD DAYTON OH 45417 FOOD SERVICES 423616 RSM US LLP 331 WEST 3RD STREET 200 DAVENPORT IA 52801 PROFESSIONAL CONSULTING 259596 5 34627369 173377 173377 34800746 CHILD CARE FEES 624410 453978 453978 OTHER PROGRAM INCOME 900099 93099 93099 547077 187 187 35348010 547077 0 187 X 548260 145962 402298 16061213 14602002 1459211 1746263 1589606 156657 3278800 2943077 335723 1883240 1678339 204901 33750 33750 4644409 4509124 135285 3098778 3048158 50620 1537528 1511412 26116 238054 208397 29657 671578 616060 55518 MAINTENANCE 387076 384920 2156 TRAINING 290536 278940 11596 AUTO/BUS EXPENSE 170450 162148 8302 LICENSES/LICENSING 17864 17648 216 559778 493929 65849 35167577 32189722 2977855 0 3148 3298 474484 870175 1962344 2339271 80024 120464 12673264 6961000 5722092 5712264 8242092 9045472 2215659 2838606 2215659 2838606 X 6026433 6206866 6026433 6206866 8242092 9045472 180433 0 X X 0 1 X 1 1 1 X 27465626 29124428 31718688 33964522 34800746 157074010 27465626 29124428 31718688 33964522 34800746 157074010 157074010 187 187 157074197 2088254 1.00000 1.00000 X 267310 267310 8124852 4080253 4044599 4281102 2880747 1400355 5712264 36262334 914324 914324 35348010 0 35348010 36081901 914324 914324 35167577 0 35167577 X X 0 0 0 0 0 0 0 0 0 MARY BURNS PRESIDENT/CEO 144849 0 0 0 0 0 16397 0 357 0 161603 0 0 0 X CLASSROOM SUPPLIES 445 173377 EST. FAIR MKT. VALUE 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS REVIEWED BY THE CFO BEFORE SUBMITTING TO THE BOARD OF TRUSTEES FOR REVIEW PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C EACH TRUSTEE IS ASKED TO REVIEW AND SIGN THE CONFLICT OF INTEREST POLICY UPON JOINING THE BOARD. SHOULD A CONFLICT ARISE, TRUSTEES ARE EXPECTED TO DISCLOSE THE CONFLICT AND ABSTAIN FROM RELATED DISCUSSIONS AND RECUSE THEMSELVES FROM VOTING ON MATTERS WHERE A CONFLICT OF INTEREST MAY BE PRESENT. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION STUDIES ARE PERFORMED APPROXIMATELY EVERY THREE YEARS TO ASSESS THE REASONABLENESS OF COMPENSATION FOR THE CEO, OFFICERS, AND KEY EMPLOYEES OF THE ORGANIZATION. THE BOARD OF TRUSTEES APPROVES OF INCREASES IN THE CEO'S COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. FORM 990, PART IX, LINE 11G CHILD CARE SERVICES AND TRANSPORTATION: PROGRAM SERVICE EXPENSES 4,509,124. MANAGEMENT AND GENERAL EXPENSES 135,285. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,644,409. FORM 990, PART XII, LINE 2C: THE ORGANIZATION'S BOARD OF TRUSTEES ASSUMES RESPONSIBILITY FOR THE OVERSIGHT OF THE AUDIT OF ITS FINANCIAL STATEMENTS AND SELECTION OF AN INDEPENDENT ACCOUNTANT. THIS PROCESS IS CONSISTENT WITH THE PRIOR YEAR.