2019-01-22T15:02:20-08:00 2018-06-30 942769017 DAMORE HAMRIC & SCHNEIDER INC 1515 RIVER PARK DR STE 150 SACRAMENTO CA 958154606 990 2017-07-01 942399708 BJ JORDAN CHILD CARE PROGRAMS INC DBA BEANSTALK BJJO 9163446259 1771 TRIBUTE ROAD SUITE A SACRAMENTO CA 95815 FAROOQ AZHAR CFO/HR DIRECTOR 2019-01-22 true RONALD A LEY P00054151 9164812856 2017 2019-02-21 02:37:17Z FAROOQ AZHAR 1771 TRIBUTE ROAD SUITE A SACRAMENTO CA 95815 10107534 false false X www.beanstalk.ws/about X 1973 CA To provide children and families with enriching research-based early care and education and nutritional programs in centers and family child care homes that are safe, affordable, culturally sensitive, supported by community partnerships and coordinated services. 3 3 59 8 0 9031552 9876641 297598 223818 739 788 29864 6287 9359753 10107534 0 0 2444424 2440653 0 0 6937617 7708668 9382041 10149321 -22288 -41787 2923966 2876165 2791628 2765380 132338 110785 To provide children and families with enriching research-based early care and education and nutritional programs in centers and family child care homes that are safe, affordable, culturally sensitive, supported by community partnerships and coordinated services. false false 5380320 CHILD CARE PROGRAM: PROVIDES QUALITY FREE, OR LOW COST CHILD CARE. THERE ARE 400 CHILDREN AGES 0 - 12 YEARS, ENROLLED IN THE CHILD CARE AND DEVELOPMENT PROGRAM.PRESCHOOL PROGRAM: PROVIDES QUALITY FREE SERVICES FOR SCHOOL READINESS TO PREKINDERGARTEN CHILDREN. THERE ARE 252 CHILDREN AGES 3 & 4 YEARS, ENROLLED IN THE PRESCHOOL PROGRAM. 4049639 FOOD PROGRAM: USDA, CHILD AND ADULT CARE FOOD PROGRAM PROVIDES REIMBURSEMENT FOR NUTRITIOUS MEALS SERVED BY LICENSED CHILD CARE HOME PROVIDERS TO CHILDREN IN CARE. MENUS ARE REQUIRED TO BE APPROVED AND HOMES ARE MONITORED. THERE ARE 5,000 CHILDREN ENROLLED IN THE DAY CARE HOMES NUTRITION PROGRAMS. 9429959 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 88 0 true 59 true false false false false false false false false 0 false false false false false false false false false false X 3 3 false false false false false false false true true false false false true true true true true true true false CA X FAROOQ AZHAR 9163446259 1771 TRIBUTE ROAD SUITE A SACRAMENTO CA 95815 YELENA SHEVCHENKO BOARD MEMBER 1.00 0.00 X 0 0 0 CATHY SAPUNOR Vice President 1.00 0.00 X X 0 0 0 CRAIG OSBORN President 2.00 0.00 X X 0 0 0 FAROOQ AZHAR CFO/HR DIRECTOR 40.00 0.00 X 125620 0 10189 SAUNDRA WALDEN FORMER E.D. 40.00 0.00 X 108258 0 1309 PAULA BURCHETT CENTER MANAGER 40.00 0.00 X 79679 0 9331 SHAYLA WILLIAMS-BARNES FORMER E.D. 40.00 0.00 X 22885 0 529 TERRY GLENN ELIGIBILITY MGR 40.00 0.00 X 78873 0 2410 415315 23768 2 false false false 0 3347 9873294 9876641 PARENT FEES 900099 223818 223818 223818 788 788 0 0 0 0 0 0 0 OTHER 900099 6287 6287 6287 10107534 230105 788 0 0 0 0 439083 253081 186002 0 1541206 1362977 178229 0 460364 383838 76526 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 26373 26373 0 SERVICES AND OTHER OPERATING 7529275 7307191 222084 BOOKS AND SUPPLIES 125779 96459 29320 CAPITAL OUTLAY 27241 26413 828 0 10149321 9429959 719362 0 0 927050 1139840 1297334 864986 548181 725391 0 0 0 0 48266 48952 2188183 2107572 86750 80611 0 0 0 0 16385 16385 2923966 2876165 1882983 1951967 428485 126770 480160 686643 2791628 2765380 X 132338 110785 132338 110785 2923966 2876165 X -41787 20234 X false true X true true true X 8626310 8859008 8972334 9031552 9876641 45365845 0 0 8626310 8859008 8972334 9031552 9876641 45365845 0 45365845 889 975 747 739 788 4138 63578 56747 17199 29864 6287 173675 200 200 45543858 1268399 0.99610 0.99340 X Support Schedule: Other Income Explanation REPORTED REVENUE ON LINE 10 CONSISTS OF MISCELLANEOUS INCOME FROM ACTIVITIES THAT ARE NOT REGULARLY CARRIED ON. 20003 20003 356255 338639 17616 1478597 1460739 17858 288366 263256 25110 44962 44938 24 80611 RESERVE 686643 686643 10107534 10107534 10107534 10149321 10149321 10149321 Form 990, Part VI, Line 11b: Form 990 Review Process The Auditors review the financial statements and audit reports with the Management and the Board of Directors. Management reviews the form 990 before filing. Copy of the Form 990 is provided to the Board of Directors upon request Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ENFORCEMENT OF CONFLICT OF INTEREST POLICY: COMPLIANCE WITH THE POLICY IS MONITORED REGULARLY AND CONSISTENTLY THROUGH OBSERVATION AND INTERNAL AUDITS. NONCOMPLIANCE IS ADDRESSED WITH THE VIOLATOR. APPROPRIATE FOLLOW-UP ACTION IS TAKEN TO VERIFY CORRECTIVE ACTIONS UNDERTAKEN BY THE VIOLATOR. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL: 1. PERSONNEL COMMITTEE REVIEWS SALARY OF COMPARATIVE COMPENSATION. 2. PERSONNEL COMMITTEE EVALUATES CURRENT PAY SCALE OF PRIOR DIRECTOR AND SCALE FOR SAID POSITION. 3. PERSONNEL COMMITTEE MAKES RECOMMENDATIONS OF SCALE/STEPS TO THE BOARD AND PRESENTS FOR THE VOTE AND APPROVAL. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION: OTHER EMPLOYEE COMPENSATION AMOUNTS ARE ESTABLISHED ACCORDING TO A SALARY SCHEDULE THAT BEANSTALK HAS ADOPTED. SALARY INCREASES ARE DETERMINED AT THE TIME OF ANNUAL PERFORMANCE EVALUATIONS. A FAVORABLE PERFORMANCE EVALUATION DOES NOT GUARANTEE AN INCREASE IN SALARY OR PROMOTION. SALARY INCREASES AND PROMOTIONS ARE SOLELY WITHIN THE DISCRETION OF BEANSTALK AND DEPEND UPON MANY FACTORS IN ADDITION TO PERFORMANCE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE FINANCIAL STATEMENTS ARE POSTED ON THE DUN AND BRADSTREET (D & B) WEBSITE, WWW.DNB.COM. THE ORGANIZATION PROVIDES THE FINANCIAL STATEMENTS, FORM 990, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST. Other Changes In Net Assets Or Fund Balances - Other Increases CAPITAL OUTLAY - TRANSFERS = $20234