2020-05-01T13:22:30-05:00 2019-06-30 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2018-07-01 942145866 COMMUNITY FAMILY SERVICES INC COMM 5108976900 44000 OLD WARM SPRINGS BLVD FREMONT CA 94538 SCOTT MOORE CEO 5108976900 2020-05-01 1 MICHAEL LUMSDEN P01262236 4159561500 2020-05-01 76.14.38.113 2020-05-01 11:02:26 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 00C4359F54289D19625D58AABAD73364CEA05A5F 2018 2020-09-23 17:36:50Z SCOTT MOORE 44000 OLD WARM SPRINGS BLVD FREMONT CA 94538 1036303 0 X WWW.KIDANGO.ORG X 1972 CA CHILD CARE PROGRAMS FOR INFANTS, TODDLERS, PRESCHOOL AND SCHOOL AGE CHILDREN. 10 9 0 11 0 0 974176 1023514 17579 12776 4 13 0 0 991759 1036303 0 0 0 0 0 0 0 0 0 991755 1036250 991755 1036250 4 53 260606 344386 113222 196949 147384 147437 X COMMUNITY FAMILY SERVICES, INC. OFFERS HOME BASED CARE FOR CHILDREN OF LOW INCOME AND MULTI-CULTURAL FAMILIES. COMMUNITY FAMILY SERVICES, INC. OFFERS EACH CHILD THE OPPORTUNITY TO GROW IN ALL AREAS OF DEVELOPMENT AND PROVIDES A MYRIAD OF SUPPORT SERVICES TO THE CHILDREN'S FAMILIES AS WELL. IT SEEKS TO EMPOWER THE FAMILY BY PROVIDING OPPORTUNITIES FOR GROWTH THROUGH SUPPORT SERVICES, PARENT EDUCATION AND PARENT INVOLVEMENT. 0 0 1021565 12776 SEE SCHEDULE O 1021565 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 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 0 0 1 1 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 10 9 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X NEREYRA HOULE 5108976900 44000 OLD WARM SPRINGS BLVD FREMONT CA 94538 SHAMS TABREZ CHAIRMAN 2.00 2.00 X X 0 0 0 ZELICA RODRIGUEZ-DEAMS VICE CHAIR THROUGH 2/2019 2.00 2.00 X X 0 0 0 RONALD TOWNS SECOND VICE CHAIR THROUGH 2/2019 2.00 2.00 X X 0 0 0 JOHN M TRUE SECRETARY 2.00 2.00 X X 0 0 0 GERRY MCFAULL TREASURER 2.00 2.00 X X 0 0 0 CATHERINE ATKIN BOARD MEMBER 2.00 2.00 X 0 0 0 DON BOLCE BOARD MEMBER 2.00 2.00 X 0 0 0 MICHAEL GARCIA BOARD MEMBER 2.00 2.00 X 0 0 0 ED GREEN BOARD MEMBER 2.00 2.00 X 0 0 0 SUSAN MUENCHOW BOARD MEMBER 2.00 2.00 X 0 0 0 PEGGY PIZZO BOARD MEMBER 2.00 2.00 X 0 0 0 SCOTT MOORE BOARD MEMBER/CEO 1.00 39.00 X X 0 239449 3600 NEREYRA HOULE CHIEF FINANCIAL OFFICER 2.00 38.00 X 0 165110 10200 JENNIFER PARE CHIEF EARLY LEARNING OFFICER 1.00 39.00 X 0 142489 7500 0 547048 21300 0 0 1 0 KIDANGO INC 44000 OLD WARM SPRINGS BLVD FREMONT CA 94538 CHILD CARE 1021490 1 1023474 40 1023514 PARENT FEES 900099 12776 12776 12776 13 13 1036303 12776 0 13 X 14685 14685 1008714 1008714 SUBCONTRACTOR PAYMENTS 12776 12776 OTHER EXPENSES 75 75 1036250 1021565 14685 0 240592 215980 4653 4657 13703 108989 1658 14760 260606 344386 15000 9415 98222 187534 113222 196949 X 147384 147437 147384 147437 260606 344386 53 0 X 0 1 X 1 0 X 789413 839313 862286 974176 1023514 4488702 789413 839313 862286 974176 1023514 4488702 4488702 10 4 13 27 4488729 145234 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 CALIF. DEPT. OF EDUCATION RESERVE 4419 DUE TO RELATED ORGANIZATION 183115 187534 X 1036303 0 1036303 0 1036303 1036250 0 1036250 0 1036250 PART X, LINE 2: THE AGENCY IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND SECTION 23701D OF THE STATE OF CALIFORNIA REVENUE AND TAXATION CODE. GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PROVIDE GUIDANCE ABOUT POSITIONS TAKEN BY AN ORGANIZATION IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. MANAGEMENT HAS CONSIDERED ITS TAX POSITIONS AND BELIEVES THAT ALL OF THE POSITIONS TAKEN BY THE AGENCY IN ITS FEDERAL AND STATE EXEMPT ORGANIZATION TAX RETURNS ARE MORE LIKELY THAN NOT TO BE SUSTAINED UPON EXAMINATION. THE AGENCY'S RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAXING AUTHORITIES, GENERALLY FOR THREE AND FOUR YEARS, RESPECTIVELY, AFTER THEY ARE FILED. 0 0 0 0 0 0 0 0 0 SCOTT MOORE BOARD MEMBER/CEO 0 239449 0 0 0 0 0 0 0 3600 0 243049 0 0 NEREYRA HOULE CHIEF FINANCIAL OFFICER 0 165110 0 0 0 0 0 0 0 10200 0 175310 0 0 PART I, LINE 3 THE ORGANIZATION'S CEO IS COMPENSATED BY KIDANGO, INC., A RELATED ORGANIZATION. KIDANGO, INC. UTILIZES THE FOLLOWING METHODS TO ESTABLISH COMPENSATION OF THE CEO: COMPENSATION COMMITTEE; COMPENSATION SURVEY OR STUDY; APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE. FORM 990, PART III, LINE 4A: COMMUNITY FAMILY SERVICES (CFS) PROVIDE QUALITY CHILD DEVELOPMENT SERVICES FOR APPROXIMATELY 100 CHILDREN AGES 0-12 IN 15 FAMILY CHILD CARE HOMES IN SANTA CLARA COUNTY. IN ADDITION TO COORDINATING CHILD CARE IN HOME-BASED SETTINGS, OUR CFS PROGRAM PROVIDES FAMILIES AND STAFF WITH THE FOLLOWING PROGRAM SERVICES: - A CHILD DEVELOPMENT AND EDUCATION COMPONENT IN WHICH EVERY CHILD HAS ACCESS TO AND PARTICIPATES IN DEVELOPMENTALLY APPROPRIATE LEARNING ACTIVITIES. - FAMILY FOCUSED PROGRAMS AS THE NUCLEUS TO ENCOURAGE PARENT LEADERSHIP & LEARNING. - SOCIAL SERVICES AND HEALTH SERVICES TO ASSIST FAMILIES AND CHILDREN. - PROFESSIONAL DEVELOPMENT OPPORTUNITIES FOR STAFF AND PROVIDERS TO MEET OUR HIGH STANDARDS. FORM 990, PART VI, SECTION A, LINE 3 COMMUNITY FAMILY SERVICES SHARES (CFS) A COMMON BOARD OF DIRECTORS WITH KIDANGO, INC., A CALIFORNIA NONPROFIT CORPORATION. CFS HAS NO EMPLOYEES, BUT RATHER HAS DELEGATED ALL MANAGEMENT FUNCTIONS TO KIDANGO, INC. FORM 990, PART VI, SECTION A, LINE 6 THE ORGANIZATION DOES NOT HAVE "MEMBERS" BY DEFINITION OF THE BYLAWS. HOWEVER, THE FORM 990 INSTRUCTIONS DEFINE A "MEMBER" AS ANY PERSON (INCLUDING A CORPORATION OR OTHER LEGAL ENTITY) WHO HAS THE RIGHT TO PARTICIPATE IN THE ORGANIZATION'S GOVERNANCE. PROVIDED THAT THE BYLAWS OF CFS STATE THAT "BOARD MEMBERS MUST BE MEMBERS OF THE BOARD OF DIRECTORS OF KIDANGO", CFS HAS ONE SOLE MEMBER: KIDANGO, INC. FORM 990, PART VI, SECTION A, LINE 7A KIDANGO, INC. HAS THE RIGHT TO ELECT ALL MEMBERS OF THE BOARD OF DIRECTORS IN THAT ALL CFS BOARD MEMBERS MUST ALSO BE BOARD MEMBERS OF KIDANGO, INC. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY AN INDEPENDENT TAX ACCOUNTANT IN CONJUNCTION WITH THE ORGANIZATION'S ACCOUNTING AND FINANCE REPRESENTATIVES. A DRAFT IS THEN REVIEWED BY MANAGEMENT; ADJUSTMENTS ARE MADE, AS NECESSARY. A COMPLETE COPY OF THE FORM 990 IS THEN PROVIDED TO ALL MEMBERS OF THE BOARD OF DIRECTORS PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH S/HE IS INVOLVED THAT HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. SHOULD A CONFLICT OF INTEREST ARISE IN REGARDS TO A SPECIFIC TRANSACTION, THE BOARD OF DIRECTORS (OR A BOARD COMMITTEE) IS CHARGED DETERMINING WHETHER: (A) THE CORPORATION IS ENTERING INTO THE TRANSACTION FOR ITS OWN BENEFIT; (B) THE TRANSACTION IS FAIR AND REASONABLE TO THE CORPORATION AT THE TIME; AND (C) AFTER REASONABLE INVESTIGATION, THE BOARD DETERMINES THAT IT COULD NOT HAVE OBTAINED A MORE ADVANTAGEOUS ARRANGEMENT WITH REASONABLE EFFORT UNDER THE CIRCUMSTANCES. SUCH DETERMINATIONS ARE MADE BY A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS THEN IN OFFICE WITHOUT THE VOTE OF ANY INTERESTED DIRECTOR. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION DOES NOT COMPENSATE ANY EMPLOYEES; RATHER, ALL INDIVIDUALS PERFORMING WORK FOR CFS ARE COMPENSATED BY KIDANGO, INC., A RELATED ORGANIZATION. AS SUCH, FORM 990, PART VI, SECTION A, LINES 15A AND 15B HAVE BEEN ANSWERED "NO", AS PROVIDED IN THE FORM 990 INSTRUCTIONS. FORM 990, PART VI, SECTION C, LINE 18 DOCUMENTS ARE MAILED TO ANY INTERESTED INDIVIDUAL AND ARE AVAILABLE FOR THOSE WHO REQUEST THE INFORMATION THROUGH OUR AGENCY. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G AFFILIATED ENTITY SERVICES: PROGRAM SERVICE EXPENSES 1,008,714. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,008,714. KIDANGO INC 44000 OLD WARM SPRING BLVD FREMONT CA 94538 942581686 CHILD CARE CA 501(C)(3) LINE 2 COMMUNITY FAMILY SERVICES INC 1 0 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 0 0 0 KIDANGO INC E 183115 BOOK VALUE KIDANGO INC M 1008714 BOOK VALUE