2019-05-13T21:09:37-05:00 2018-06-30 910189318 MOSS ADAMS LLP 101 SECOND STREET SUITE 900 SAN FRANCISCO CA 94105 990 2017-07-01 942145866 COMMUNITY FAMILY SERVICES INC COMM 5108976900 44000 OLD WARM SPRINGS BLVD FREMONT CA 94538 SCOTT MOORE CEO 5108976900 2019-05-13 1 LAUREN A HAVERLOCK P00545829 4159561500 2019-05-09 12.129.7.100 2019-05-13 21:08:41 PD P 68BC8D16007A635797B63211188E0ACDDC1C3CBF 68BC8D16007A635797B63211188E0ACDDC1C3CBF 2017 2019-02-21 02:37:17Z SCOTT MOORE 44000 OLD WARM SPRINGS BLVD FREMONT CA 94538 991759 0 X WWW.KIDANGO.ORG X 1972 CA SEE SCHEDULE O.COMMUNITY FAMILY SERVICES CONTINUOUSLY WORKS TO IMPROVE OUR PROGRAMS AND EXPAND OUR SERVICES TO FULFILL OUR MISSION OF INSPIRING CHILDREN, EMPOWERING FAMILIES AND BUILDING STRONGER COMMUNITIES. 11 11 0 0 0 0 862296 974176 38873 17579 0 4 0 0 901169 991759 0 0 0 0 0 0 0 0 0 901109 991755 901109 991755 60 4 264130 260606 116750 113222 147380 147384 X COMMUNITY FAMILY SERVICES CONTINUOUSLY WORKS TO IMPROVE OUR PROGRAMS AND EXPAND OUR SERVICES TO FULFILL OUR MISSION OF INSPIRING CHILDREN, EMPOWERING FAMILIES AND BUILDING STRONGER COMMUNITIES. 0 0 977915 0 17579 SEE SCHEDULE O. 977915 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 11 11 0 1 0 0 1 1 0 1 1 0 0 1 1 1 1 1 1 0 0 0 CA X SCOTT MOORE 5103259227 44000 OLD WARM SPRINGS BLVD FREMONT CA 94538 X SHAMS TABREZ PRESIDENT / CHAIRPERSON 2.00 2.00 X X 0 0 0 ZELICA RODRIGUEZ-DEAMS VICE CHAIRPERSON / VICE PRESIDENT 2.00 2.00 X X 0 0 0 GERRY MCFAULL TREASURER 2.00 2.00 X X 0 0 0 JOHN M TRUE SECRETARY 2.00 2.00 X X 0 0 0 RONALD TOWNS 2ND VICE PRESIDENT / BOARD MEMBER 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 HARVEY SCHOLOSS VICE PRESIDENT (THRU 04/18) 1.00 2.00 X 0 0 0 0 0 0 0 0 0 0 KIDANGO INC 44000 OLD WARM SPRINGS BLVD FREMONT CA 94538 CHILD CARE 977840 1 974176 974176 PARENT FEES 900099 17579 17579 17579 4 4 991759 17579 0 4 X 13840 13840 960261 960261 SUBCONTRACTOR PAYMENTS 17579 17579 OTHER EXPESNES 75 75 991755 977915 13840 0 219188 245245 31152 13703 13790 1658 264130 260606 109758 108807 6992 4415 116750 113222 X 147380 147384 147380 147384 264130 260606 4 0 X 0 1 X 1 0 X 771581 789413 839313 862286 974176 4236769 771581 789413 839313 862286 974176 4236769 4236769 10 4 14 4236783 152115 1.00000 0.99930 X 0 CDE RESERVE 4415 4415 X 991759 0 991759 0 991759 991755 0 991755 0 991755 PART X, LINE 2: THE AGENCY IS EXEMPT FROM FEDERAL AND STATE INCOME TAX UNDER SECTION 501C(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. FORM 990, PART III, LINE 4A COMMUNITY FAMILY SERVICES (CFS) PROVIDE QUALITY CHILD DEVELOPMENT SERVICES FOR APPROXIMATELY 100 CHILDREN AGES 0-12 IN 16 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, INC. (CFS) SHARES A COMMON BOARD OF DIRECTORS WITH ANOTHER NONPROFIT PUBLIC BENEFIT CORPORATION: KIDANGO, INC. CFS HAS NO EMPLOYEES. THEY DELEGATE ALL MANAGEMENT FUNCTIONS TO KIDANGO, INC. FORM 990, PART VI, SECTION A, LINE 6 KIDANGO, INC. IS THE CONTROLLING ENTITY OF CFS. FORM 990, PART VI, SECTION A, LINE 7A KIDANGO, INC. IS THE ONLY MEMBER OF CFS AND THE TWO ENTITIES SHARE THE SAME BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 11B ALL INFORMATION RETURNS ARE REVIEWED AND APPROVED BY THE CHIEF EXECUTIVE OFFICER AND APPROPRIATE UPPER-LEVEL MANAGEMENT BEFORE FILED. FORM 990, PART VI, SECTION B, LINE 12C ANNUALLY EACH DIRECTOR, OFFICER AND VOLUNTEER COMPLETES A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIPS, POSITIONS OR CIRCUMSTANCES IN WHICH HE OR SHE IS INVOLVED THAT THEY BELIEVE COULD CONTRIBUTE TO A CONFLICT OF INTEREST. FORM 990, PART VI, SECTION C, LINE 18 MAIL TO ANY INTERESTED INDIVIDUAL AND IS AVAILABLE FO THOSE WHO REQUEST THE INFORMATION TO 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 960,261. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 960,261. KIDANGO INC 44000 OLD WARM SPRING BLVD FREMONT CA 94538 942581686 CHILD CARE CA 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 KIDANGO INC M 960261 FMV