2017-11-08T11:06:58-08:00 2017-06-30 Damore Hamric & Schneider Inc 1515 River Park Dr Ste 150 Sacramento CA 958154606 990 2016-07-01 942399708 BJ JORDAN CHILD CARE PROGRAMS INC DBA BEANSTALK BJJO 9163446259 1771 TRIBUTE ROAD SUITE A SACRAMENTO CA 95815 SHAYLA WILLIAMS-BARNES Executive Dir. 2017-11-08 true MARTA J WILLIAMS P00092083 9164812856 2016 2021-01-29 14:40:06Z SHAYLA WILLIAMS-BARNES 1771 TRIBUTE ROAD SUITE A SACRAMENTO CA 95815 9359753 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 60 8 0 8988528 9031552 258815 297598 747 739 12136 29864 9260226 9359753 0 0 2413013 2444424 0 0 6930627 6937617 9343640 9382041 -83414 -22288 2397766 2923966 2254596 2791628 143170 132338 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 4414693 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. 4268849 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 5,200 CHILDREN ENROLLED IN THE DAY CARE HOMES NUTRITION PROGRAMS. 8683542 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 false true 89 0 true 60 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 true true true true true true true true false CA X FAROOQ AZHAR 9163446259 1771 TRIBUTE ROAD SUITE A SACRAMENTO CA 95815 X 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 FISCAL DIRECTOR 40.00 0.00 X 110101 0 8565 SAUNDRA WALDEN Exec Director 40.00 0.00 X 112534 0 7782 PAULA BURCHETT CENTER MANAGER 40.00 0.00 X 66896 0 8426 SHAYLA WILLIAMS-BARNES Executive Dir. 40.00 0.00 X 0 0 0 TERRY GLENN ELIGIBILITY MGR 40.00 0.00 X 68444 0 914 357975 25687 2 false false false 0 3642 9027910 9031552 PARENT FEES 900099 297598 297598 297598 739 739 0 0 0 0 0 0 0 OTHER 900099 29864 29864 29864 9359753 327462 739 0 0 0 0 383662 219078 164584 0 1603970 1421686 182284 0 456792 387931 68861 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 32988 32988 0 SERVICES AND OTHER OPERATING 6764406 6539853 224553 BOOKS AND SUPPLIES 123215 98148 25067 CAPITAL OUTLAY 17008 16846 162 0 9382041 8683542 698499 0 0 314538 927050 1552780 1297334 326040 548181 0 0 0 0 96127 48266 2198014 2111264 108281 86750 0 0 0 0 16385 2397766 2923966 1499586 1882983 470092 428485 284918 480160 2254596 2791628 X 143170 132338 143170 132338 2397766 2923966 X -22288 11456 X false true X true true true X 8670165 8626310 8859008 8972334 9031552 44159369 0 0 8670165 8626310 8859008 8972334 9031552 44159369 0 44159369 997 889 975 747 739 4347 108265 63578 56747 17199 29864 275653 12430 200 12630 44451999 1246398 0.99340 0.99270 X Support Schedule: Other Income Explanation REPORTED REVENUE ON LINE 10 CONSISTS OF MISCELLANEOUS INCOME FROM ACTIVITIES THAT ARE NOT REGULARLY CARRIED ON. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20003 20003 356255 334235 22020 1486989 1467831 19158 289805 264297 25508 44962 44901 61 86750 RESERVE 480160 480160 9359753 9359753 9359753 9382041 9382041 9382041 Form 990, Part VI, Line 11b: Form 990 Review Process The Form 990 is prepared by the Organization's Certified Public Accounting firm and reviewed by the Executive Director and Fiscal Director prior to filing. A copy of the Form 990 is available for the Board on Guidestars website or upon request. Board members are reminded of this when the form is filed. 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 = $11456