2017-06-13T16:25:57-05:00 2016-10-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2015-11-01 841071825 Community Partnership for Child Development % THE ORGANIZATION COMM 7196351536 2330 Robinson Street Colorado Springs CO 80904 NOREEN LANDIS-TYSON CEO 7196351536 2017-06-15 true DOREEN B MERZ P00841439 7196301186 2015 2021-01-29 14:40:06Z Noreen Landis-Tyson CEO 2330 ROBINSON STREET Colorado Springs CO 80904 15837746 false X www.cpcdheadstart.org X 1987 CO Provides high quality, comprehensive early childhood education and family development programs for young children and their families in El Paso County. 20 20 449 1414 0 15815706 15441687 358210 199729 43243 27927 0 0 16217159 15669343 725554 737555 0 0 11951215 12194142 0 0 175697 2922627 2691551 15599396 15623248 617763 46095 5436577 5844756 1147994 1494942 4288583 4349814 X COMMUNITY PARTNERSHIP FOR CHILD DEVELOPMENT PREPARES CHILDREN FOR SUCCESS IN SCHOOL AND LIFE BY PROVIDING EXCELLENT COMPREHENSIVE EARLY CHILDHOOD SERVICES IN PARTNERSHIP WITH DIVERSE FAMILIES AND THE COMMUNITY. SEE SCHEDULE O FOR CONTINUATION. false false 7325739 421335 Head Start Program for 962 children & families in El Paso County, Colorado. This federal program provides early childhood education, family services, special needs services, health & nutrition, behavioral health consultations, etc. Head Start services are for children aged 3-5. CPCD has been a Head Start grantee since 1987. 2817592 227311 COLORADO PRESCHOOL PROGRAM (CPP): SERVES 519 CHILDREN IN SIX EL PASO COUNTY DISTRICTS, INCLUDING HEAD START-LIKE COMPREHENSIVE SERVICES FOR ALL CHILDREN. 2676712 88909 Early Head Start services for 203 children & families in El Paso County, Colorado. Early Head Start serves pre-natal up to age 3. CPCD was one of the first Early Head Start grantees in the United States. 1267916 199729 Literacy, small contracts, other program services 1267916 199729 14087959 true true false false false false false false false false true false false false false true true false false false false false false false false false false false true true false false false false false false false false true false false false false false false false false false 28 0 449 true false false false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false CO X X X THE ORGANIZATION 7196351536 2330 ROBINSON STREET Colorado Springs CO 80904 Tyrone Johnson Board Chair 2.0 X X 0 0 0 Victor Torres Board Chair Elect 2.0 X X 0 0 0 Ginger Jeffrey Board Secretary 2.0 X X 0 0 0 Greg Parsons Board Treasurer 2.0 X X 0 0 0 Bobbie Moore Board Member 1.0 X 0 0 0 Sara Flint Board Member 1.0 X 0 0 0 Lissana Follari Board Member 1.0 X 0 0 0 David Goffredi Board Member 1.0 X 0 0 0 Lindy Conter Board Member 1.0 X 0 0 0 David Campbell Board Member 1.0 X 0 0 0 Michael Sullivan Board Member 1.0 X 0 0 0 Roland Lanning Board Member 1.0 X 0 0 0 Lamar Johnson Board Member 1.0 X 0 0 0 Andrea D'Addario Board Member 1.0 X 0 0 0 Warren Wells Board Member 1.0 X 0 0 0 Jeffrey Wenzel Board Member 1.0 X 0 0 0 Ralph Cruz Board Member 1.0 X 0 0 0 Andy Inman Board Member 1.0 X 0 0 0 Dora Gonzales Board Member 1.0 X 0 0 0 Terri Cox Pauly Board Member 1.0 X 0 0 0 Monica Vazquez Limon Parent Director 1.0 X 0 0 0 Chelsey Mau Parent Director 1.0 X 0 0 0 Noreen Landis-Tyson CEO 40.0 0.0 X 144057 0 18012 Linda Meredith COO 40.0 X 107326 0 10390 Pamela Gundy CFO 40.0 X 99250 0 13194 350633 0 41596 2 false true false Early Connections Learning Centers 104 East Rio Grande Street COLORADO SPRINGS CO 80903 Preschool Services 671671 Michael's of Denver Catering 1770 Sherman Street DENVER CO 80904 food service 670384 Colorado Springs School District 11 1115 N El Paso Street COLORADO SPRINGS CO 80903 Preschool Services 179799 Lincoln National Dental/Life/Vision P 173340 Kaiser PO Box 711697 DENVER CO 80271 Health Insurance Pla 937572 5 185914 14617240 638533 56012 15441687 PROGRAM SERVICES 900099 199729 199729 199729 27927 27927 0 0 0 0 0 168403 168403 0 0 0 0 0 15669343 199729 27927 0 737555 737555 0 0 381853 381853 0 9361382 8828242 422920 110220 339091 307864 28154 3073 990097 898919 82205 8973 1121719 1018420 93133 10166 0 7888 7140 617 131 75148 68024 5879 1245 0 0 9283 9283 0 22889 20543 2162 184 311098 299277 11521 300 146924 132028 13583 1313 0 324711 320915 3796 151110 144464 6346 300 0 250109 59812 169200 21097 980 941 39 0 157878 146827 11051 91807 90734 1073 PARTNER SERVICE CONTRACTS 856038 774890 66970 14178 EQUIP REPAIR & MAINTENANCE 62968 60933 1000 1035 CHILD SERVICES 14261 14261 DUES AND POSTAGE 29578 11867 16869 842 178881 144303 31938 2640 15623248 14087959 1359592 175697 200 201 1459597 2797116 1772312 732668 0 0 0 0 0 0 0 0 23590 21782 118934 145955 4427020 3555411 1029487 871609 1032457 1275425 0 0 0 0 0 0 0 0 5436577 5844756 953621 1364942 0 0 19971 0 170000 130000 0 0 0 0 4402 0 0 0 0 0 1147994 1494942 X 3782960 3946018 505623 403796 0 0 4288583 4349814 5436577 5844756 46095 15136 X false true true true true X 14729144 14225543 15074228 15815706 15441587 75286208 0 0 14729144 14225543 15074228 15815706 15441587 75286208 0 75286208 11252 12895 15729 25209 27927 93012 0 0 75379220 1655440 0.99877 0.99908 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 162142 162142 2203066 1595313 607753 1165173 1088346 76827 896639 871752 24887 871609 0 0 X 17333785 15136 1658589 1673725 15660060 9283 9283 15669343 17272554 1658589 1658589 15613965 9283 9283 15623248 Tax Position THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2012 THROUGH THE CURRENT PERIOD. true Classroom Lunch Program (Food) 1608 552271 Cost Food Parent Services 1608 71440 Cost Education,Counseling Child Services 4 2073 Cost Medical/Dental Svcs Schedule I Part I Line 2 All grants are for non-cash services provided in the United States. Noreen Landis-Tyson CEO 144057 0 0 0 0 0 13158 0 4854 0 162069 0 0 0 X Supplies 0 56012 FMV false false false Number of Contributions Column B indicates the number of contributions. Part III Continuation CPCDS PROGRAMS ARE BASED ON THE COMPREHENSIVE HEAD START MODEL AND ARE CHILD AND FAMILY FOCUSED. CHILDREN RECEIVE INDIVIDUALIZED SERVICES THAT SUPPORT EACH CHILD IN DEVELOPING THE SKILLS NEEDED TO BE SUCCESSFUL IN SCHOOL AND LIFE, INCLUDING EARLY CHILDHOOD EDUCATION; MEDICAL, DENTAL, AND BEHAVIORAL HEALTH; NUTRITION; AND TRANSPORTATION. PARENTS ARE SUPPORTED IN THEIR ROLE AS THEIR CHILDS FIRST AND BEST TEACHER, AND CPCD WORKS CLOSELY WITH PARENTS TO ASSIST THEM IN DEVELOPING AND UTILIZING INDIVIDUAL AND FAMILY STRENGTHS IN ORDER TO SUCCESSFULLY MEET PERSONAL AND FAMILY GOALS. SERVICES ARE APPROPRIATE TO EACH CHILD AND FAMILYS DEVELOPMENTAL ETHNIC, CULTURAL, AND LINGUISTIC HERITAGE AND EXPERIENCE. CPCD IS PROUD OF OUR 25 YEAR HISTORY, TOGETHER WITH OUR COMMUNITY PARTNERS, OF HELPING CHILDREN TO START SCHOOL WITH THE SKILLS THAT THEY NEED TO SUCCEED IN SCHOOL, AND ENCOURAGING THEIR PARENTS TO BE ACTIVE, LIFE-LONG PARTICIPANTS IN THEIR CHILDRENS EDUCATION. FORM 990 PART VI SECTION B LINE 11 THE FORM 990 IS PREPARED BY A THIRD PARTY AND THEN REVIEWED BY THE CFO. THE FORM 990 IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990 PART VI SECTION B LINE 12C THE ORGANIZATION'S POLICIES & PROCEDURES REQUIRE THAT ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. ANY PERSON KNOWING OF A POSSIBLE CONFLICT INVOLVING THE BOARD OR KEY EMPLOYEES IS ENCOURAGED TO DISCLOSE THIS INFORMATION TO THE CEO AND/OR THE BOARD OF DIRECTORS. CONFLICTS WHICH MIGHT ARISE ARE REVIEWED BY THE BOARD. THE PERSON ACCUSED OF A CONFLICT IS PERMITTED TO DEFEND HIM/HERSELF BEFORE THE BOARD. ANY ACTION TO BE TAKEN IS DETERMINED BY THE BOARD OF DIRECTORS. THE BYLAWS DISCUSS CONFLICTS OF INTEREST IN SECTION 5, PARAGRAPH 3. THE BOARD POLICIES & PROCEDURES ADDRESS THIS ISSUE IN BOARD POLICY #BD-4. FORM 990 PART VI SECTION B LINE 15 THE ANNUAL REVIEW FOR THE CEO IS PERFORMED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE CONSULTS WITH THE DIRECTOR OF HUMAN RESOURCES REGARDING COMPENSATION. A DETAILED SALARY COMPARABILITY STUDY IS PERFORMED BI-ANNUALLY AND THIS IS USED TO GUIDE THE EXECUTIVE COMMITTEE WHEN DETERMINING CEO COMPENSATION. THE LAST WAGE COMPARABILITY STUDY WAS DONE IN July 2016. FORM 990 PART VI SECTION C LINE 19 THE ORGANIZATIO'S ANNUAL AUDIT REPORT AND FORM 990 ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. INTERESTED PARTIES CAN ALSO FIND OUR INFORMATION ON GUIDESTAR. THE ORGANIZATION?S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO TNE PUBLIC UPON REQUEST. FORM 990 PART XI LINE 5 SEE SCHEDULE D PART XI FORM 990 PART XII LINE 2C THERE HAVE BEEN NO CHANGES TO THIS PROCESS FROM PRIOR YEARS.