2019-06-11T13:44:53-05:00 2018-08-31 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2017-09-01 680442009 CHILD START INC CHIL 7072528931 439 DEVLIN ROAD NAPA CA 94558 DEBORAH PERALEZ EXECUTIVE DIRECTOR 7072528931 2019-06-03 1 DENES TOBIE P00200892 6082741980 2019-06-03 108.67.179.172 2019-06-03 14:49:15 CD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B5AD917698A966612AE7A77B4536F2DC0D4C4089 2017 2019-02-21 02:37:17Z DEBORAH PERALEZ 439 DEVLIN ROAD NAPA CA 94558 14445086 0 X WWW.CHILDSTARTINC.ORG X 1999 CA TO ESTABLISH, COORDINATE & CARRY OUT PROGRAMS THAT PROMOTE DEVELOPMENT OF CHILDREN & THEIR FAMILIES. 10 10 286 2073 0 0 14781944 14400982 112645 42411 810 1393 42901 300 14938300 14445086 0 0 0 0 9264924 9714976 0 0 7773 5259063 5011548 14523987 14726524 414313 -281438 5319907 4477962 1068671 508164 4251236 3969798 X TO SUPPORT THE EDUCATIONAL, SOCIAL AND EMOTIONAL DEVELOPMENT OF CHILDREN, AGES 0-5, BY PROVIDING HIGH QUALITY, COMPREHENSIVE AND FAMILY-FOCUSED EARLY CHILDHOOD SERVICES IN PARTNERSHIP WITH THE COMMUNITY. 0 0 6469857 0 0 HEAD START PROGRAM - THIS PROGRAM IS A FEDERALLY FUNDED PROGRAM PROVIDING SERVICES TO INCOME-ELIGIBLE PRESCHOOL AGE CHILDREN AND THEIR FAMILIES. THE SERVICE COMBINES CHILD DEVELOPMENT WITH MEDICAL AND DENTAL CARE, EMPHASIZES SOCIAL AND EMOTIONAL DEVELOPMENT, CREATES OPPORTUNITIES TO ENHANCE SCHOOL READINESS, EXTENDS THE DELIVERY OF SOCIAL SERVICES, AND PROMOTES PARENT PARTICIPATION AND COMMUNITY INVOLVEMENT WITH THE GOAL OF SELF-SUFFICIENCY. 3324077 0 0 EARLY HEAD START PROGRAM - THIS PROGRAM IS A FEDERALLY FUNDED PROGRAM AS PART OF THE HEAD START PROGRAM, AND IT PROVIDES EARLY, CONTINUOUS, INTENSIVE AND COMPREHENSIVE CHILD DEVELOPMENT AND FAMILY SUPPORT SERVICES ON A YEAR ROUND BASIS TO LOW-INCOME FAMILIES WITH CHILDREN UNDER AGE THREE AND PREGNANT WOMEN. 1877280 0 0 EARLY HEAD START CHILD CARE PARTNERSHIP - THIS PROGRAM BRINGS TOGETHER EARLY HEAD START AND CHILD CARE THROUGH LAYERING OF FUNDING TO PROVIDE COMPREHENSIVE AND CONTINUOUS SERVICES TO LOW-INCOME INFANTS, TODDLERS, AND THEIR FAMILIES. 478310 0 0 FOOD PROGRAM 391768 0 4042 STATE PRESCHOOL PROGRAM 279868 0 38369 OTHER PROGRAM SERVICES 34500 0 0 RAISING A READER 1184446 0 42411 12855660 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 49 0 286 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 1 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X ARVINDA KRISHNAN 7072528931 439 DEVLIN ROAD NAPA CA 94558 CANDICE FLOYD BOARD MEMBER 1.00 X 0 0 0 ANDI KNOWLTON BOARD MEMBER 1.00 X 0 0 0 MARA LEON BOARD MEMBER 1.00 X 0 0 0 MICHAEL LUNDSTROM BOARD MEMBER 1.00 X 0 0 0 JOSH MALLORY BOARD MEMBER 1.00 X 0 0 0 JILL SOWARDS BOARD MEMBER 1.00 X 0 0 0 ALICIA FERNANDEZ BOARD CHAIR 1.00 X X 0 0 0 BOB STALKER BOARD VICE CHAIR 1.00 X X 0 0 0 GREG PAYNE BOARD TREASURER 1.00 X X 0 0 0 ROCIO MORENO BOARD SECRETARY 1.00 X X 0 0 0 DEBORAH PERALEZ EXECUTIVE DIRECTOR 40.00 X 115813 0 3474 ARVINDA KRISHNAN FISCAL MANAGER 40.00 X 30182 0 0 145995 0 3474 1 0 0 0 ROSS RECREATION 100 BRUSH CREEK ROAD SANTA ROSA CA 95404 CONTRACTOR 237342 SMART BUILDING INC 5801 CHRISTIE AVENUE EMERYVILLE CA 94608 CONTRACTOR 156975 SUPERIOR BUILDING SERVICES INC 1070 HORIZON DRIVE FAIRFIELD CA 94533 CONTRACTOR 126064 TEACHING STRATEGIES LLC 3088 MOMENTUM PLACE CHICAGO IL 60689 EDUCATIONAL SERVICES 121249 CHEFABLES PO BOX 288 SAN FRANCISCO CA 94083 FOOD SERVICES 118468 5 14053144 347838 124327 14400982 PROFESSIONAL SERVICE FEES 624410 38369 38369 PRESCHOOL FEES 624410 4042 4042 42411 1393 1393 300 300 300 14445086 42411 0 1693 190341 190341 7824022 7286145 531471 6406 97474 90531 6943 897779 810451 86451 877 705360 636948 67922 490 18924 18924 56844 56844 727377 582780 144597 207205 192441 14764 1448010 1148509 299501 148385 140894 7491 155804 146315 9489 389161 389161 75111 58383 16728 FOOD COSTS 665488 665419 69 PARENT SERVICES 473691 473691 PROGRAM SUPPLIES 287517 287517 EQUIPMENT 252769 247553 5216 105262 88083 17179 14726524 12855660 1863091 7773 1411301 763003 919637 921017 637660 767991 7515 8588 58825 51806 4772444 2838607 2253249 1933837 31720 31720 5319907 4477962 822557 447711 246114 60453 1068671 508164 X 1865246 2035961 2385990 1933837 4251236 3969798 5319907 4477962 -281438 0 X 0 1 X 1 1 1 X 200000 200000 660818 223898 436920 2793913 1990474 803439 1117713 624235 493478 1933837 X 16160143 1715057 1715057 14445086 0 14445086 16441581 1715057 1715057 14726524 0 14726524 PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION HAS PUBLICIZED ITS RACIALLY NONDISCRIMINATORY POLICY THROUGH THE NEWSPAPER. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FEDERAL GRANTS FROM THE U.S. DEPARTMENT OF AGRICULTURE AND THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES. X SUPPLIES 129 124327 COST OF DONATED PROP 0 0 1 0 PART I, COLUMN (B): THE ORGANIZATION TRACKS AND REPORTS THE NUMBER OF CONTRIBUTIONS RECEIVED FOR SUPPLIES. FORM 990, PART VI, SECTION A, LINE 4 THE ORGANIZATION MADE THE FOLLOWING CHANGES TO ITS BYLAWS DURING THE YEAR: -THE VICE CHAIR AND SECRETARY SHALL SERVE AS REGULAR MEMBERS OF THE FINANCE COMMITTEE. -ADDITION OF AUDIT COMMITTEE -THE AUDIT COMMITTEE SHALL: BE APPOINTED BY THE CHAIR; BE STRUCTURED TO ENSURE THAT THE FINANCE COMMITTEE AND AUDIT COMMITTEE MEMBERSHIP IS NOT MADE UP OF THE SAME MEMBERS AND THAT FINANCE COMMITTEE MEMBERS ARE A MINORITY OF THE AUDIT COMMITTEE; ENSURE CONTRACT FOR AUDIT GOES OUT TO BID, CONSISTENT WITH FISCAL POLICIES TIMELINE AND MAKE RECOMMENDATION TO THE BOARD FOR THE SELECTION OF THE AUDITOR DURING THAT PROCESS; REVIEW THE AUDIT AND MAKE RECOMMENDATION TO THE FULL BOARD FOR APPROVAL OF THE AUDIT; AND PARTICIPATE IN THE SELECTION OF THE AGENCY AUDITOR. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD OF DIRECTORS TO REVIEW PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. THE FORM 990 IS EITHER PRESENTED AT A BOARD MEETING OR ELECTRONICALLY. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS WRITTEN POLICIES THAT HAVE BEEN ADOPTED BY THE GOVERNING BODY. ALL REAL OR APPARENT CONFLICTS OF INTEREST SHALL BE DISCLOSED TO THE AUDIT COMMITTEE AND THE EXECUTIVE DIRECTOR FOR RESOLUTION. ANY INDIVIDUAL WITH AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST IS RECUSED FROM DISCUSSION AND VOTING ON THE MATTER. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE COMMITTEE HAS GENERAL OVERSIGHT OF THE ORGANIZATION'S HUMAN RESOURCE PLAN. SPECIFIC DUTIES INCLUDE YEARLY EVALUATION OF THE EXECUTIVE DIRECTOR OF THE ORGANIZATION. A COMPETENT SALARY SURVEY IS USED TO BENCHMARK COMPENSATION FOR THE POSITION UTILIZING THE NORTHERN CALIFORNIA WAGE AND COMPENSATION SURVEY FOR NONPROFIT ORGANIZATIONS AND/OR OTHER STUDIES. THIS STUDY WAS LAST CONDUCTED IN 2013. THE EXECUTIVE COMMITTEE MEETS INDEPENDENTLY OF THE EXECUTIVE DIRECTOR TO DISCUSS HIS/HER PERFORMANCE RELATIVE TO THE POSITION DESCRIPTION AND GOALS SET FOR THE YEAR. DURING THESE DELIBERATIONS, THE COMMITTEE ALSO CONSIDERS INPUT OBTAINED FROM OTHER BOARD MEMBERS, STAFF, PROFESSIONAL ADVISORS AND OTHER INFORMED STAKEHOLDERS FROM THE COMMUNITY. ONCE A CONSENSUS IS REACHED REGARDING PERFORMANCE, A SIMILAR DISCUSSION IS HELD CONCERNING COMPENSATION RELATIVE TO ANNUAL PERFORMANCE, OVERALL BUDGET AND OBJECTIVES. THE CHAIR OF THE BOARD THEN MEETS WITH THE EXECUTIVE DIRECTOR TO DISCUSS AND DOCUMENT STRENGTHS, WEAKNESSES AND GOALS FOR THE UPCOMING YEAR. COMPENSATION FOR THE UPCOMING YEAR IS ALSO DISCUSSED AND DOCUMENTED, SUBJECT TO APPROVAL BY THE FULL BOARD AS PART OF THE ANNUAL BUDGET. 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 REQUEST.