2017-01-31T15:11:57-05:00 2016-07-31 382598193 MEYAARD TOLMAN & VENLET PC PO BOX 320 ZEELAND MI 49464 990 2015-08-01 381840604 CHILD DEVELOPMENT SERVICES OF OTTAWA COUNTY INC CHIL 6167860736 100 SOUTH PINE STREET SUITE 220 ZEELAND MI 49464 BEARD JOSH PRESIDENT 6167860736 2017-01-30 JAYNE E VENLET P00585722 6167721901 2017-01-30 2015 2021-01-29 14:40:06Z LAKESHORE HEAD START BEARD JOSH 100 SOUTH PINE SUITE 220 ZEELAND MI 49464 3892466 false X WWW.CDSOC.ORG X 1966 MI TO PROVIDE QUALITY EDUCATIONAL PROGRAMS FOR YOUNG CHILDREN AND THEIR FAMILIES WITH AN EMPHASIS ON THOSE WITH LIMITED RESOURCES, LIVING IN OTTAWA AND NORTHERN ALLEGAN COUNTIES OF MICHIGAN. 12 12 121 250 0 91517 43841 3768598 3815447 185 5773 11674 19788 3871974 3884849 0 0 3089737 3127380 0 36210 909798 789792 3999535 3917172 -127561 -32323 924808 851899 188322 147736 736486 704163 X TO PROVIDE QUALITY EDUCATIONAL PROGRAMS FOR YOUNG CHILDREN AND THEIR FAMILIES WITH AN EMPHASIS ON THOSE WITH LIMITED RESOURCES, LIVING IN OTTAWA AND NORTHERN ALLEGAN COUNTIES OF MICHIGAN. false false 3368280 THE YEAR ROUND HEADSTART PROGRAM PROVIDES EDUCATIONAL AND DAYCARE PROGRAMS FOR DISADVANTAGED CHILDREN. THE PROGRAM ALSO PROVIDES EARLY CHILD DEVELOPMENT FOR DISADVANTAGED PRE-SCHOOL CHILDREN. 3368280 true true false false false false false false false false true false false false false false true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 14 0 121 true false false false false false true true false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X FRED WEZEMAN 6167860736 100 SOUTH PINE SUITE 220 ZEELAND MI 49464 SHERIDAN KATHY VICE PRESIDE 2.00 X X 0 0 0 GRIFFIN PATRICIA DIRECTOR 2.00 X 0 0 0 GOMEZ LUPITA DIRECTOR 2.00 X 0 0 0 VERGARA MARY DIRECTOR 2.00 X 0 0 0 ROOT SALLY TREASURER 2.00 X X 0 0 0 HAVERSTOCK ASHLI DIRECTOR 2.00 X 0 0 0 STAAT CATHY DIRECTOR 2.00 X 0 0 0 BEARD JOSH PRESIDENT 3.00 X X 0 0 0 SWANSON DEBRA DIRECTOR 2.00 X 0 0 0 GEERLINGS HEIDI DIRECTOR 2.00 X 0 0 0 REID JOANIE DIRECTOR 2.00 X 0 0 0 FRANZEN SARA SECRETARY 2.00 X X 0 0 0 WISE KRISTIN EXECUTIVE DI 40.00 X 68991 0 2843 68991 2843 false false false 40000 3841 2481 43841 FEDERAL HEAD START 3346735 3346735 CHILD CARE FOOD PROGRAM 190371 190371 DAYCARE TUITION 112295 112295 GREAT START READINESS PROGRAM 112134 112134 STATE OF MICHIGAN 53912 53912 3815447 73 73 5700 5700 5700 5700 25342 7617 17725 MISCELLANEOUS REVENUE 1714 1714 INCOME FROM K-1 61-1590801 349 349 2063 3884849 3823210 73 68991 55193 13798 2255493 1986649 256244 12600 51281 44103 6665 513 467039 401652 60716 4671 284576 244735 36996 2845 29454 27472 1982 280345 261116 18890 339 118928 104266 14557 105 94458 93258 720 480 57296 50571 6725 34225 19406 14819 PROFESSIONAL SERVICES 108753 78050 29844 859 CONSULTING / STAFF TRAINI 39763 39763 OTHER/MISC. EXPENSES 24072 17239 6833 UNION EXPENSES 2498 2498 3917172 3368280 512682 36210 166078 180715 439936 395536 15883 15318 63925 67697 1290400 1097767 238986 192633 924808 851899 188322 147736 188322 147736 X 703180 678100 33306 26063 736486 704163 924808 851899 -32323 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 320985 313290 7695 969415 784477 184938 192633 4725838 833721 7617 841338 3884500 349 349 3884849 4758161 833721 7617 841338 3916823 349 349 3917172 SCHEDULE D, PAGE 4, PART XI, LINE 2D GOLF OUTING EXPENSES 7,617 SCHEDULE D, PAGE 4, PART XI, LINE 4B REPORTING OF K-1 NET INCOME (NOT UBIT) 349 SCHEDULE D, PAGE 4, PART XII, LINE 2D GOLF OUTING EXPENSES 7,617 SCHEDULE D, PAGE 4, PART XII, LINE 4B REPORTING OF K-1 NET INCOME 349 true true true true true true true false false false false false false false false true false true SCHEDULE E, LINE 3 ALL ADVERTISEMENTS INCLUDE A STATEMENT SUCH AS "WE DO NOT DISCRIMINATE." SCHEDULE E, LINE 6 THE ORGANIZATION RECEIVES FEDERAL FINANCIAL ASSISTANCE FOR ITS HEAD START AND EARLY HEAD START PROGRAMS AND CHILD FOOD CARE PROGRAM. GOLF OUTING 25342 25342 7617 25342 25342 7617 7617 17725 FORM 990 - ORGANIZATION'S MISSION TO PROVIDE QUALITY EDUCATIONAL PROGRAMS FOR YOUNG CHILDREN AND THEIR FAMILIES WITH AN EMPHASIS ON THOSE WITH LIMITED RESOURCES, LIVING IN OTTAWA AND NORTHERN ALLEGAN COUNTIES OF MICHIGAN. FORM 990, PAGE 1, PART I, LINE 6 A TOTAL OF 250 VOLUNTEERS PROVIDED ASSISTANCE TO THE ORGANIZATION DURING THE YEAR ENDED JULY 31, 2016: VOLUNTEERS WERE CLASSROOM ASSISTANTS THAT PROVIDED HELP IN THE CLASSROOM DOING VARIOUS ACTIVITIES SUCH AS READING TO A CHILD OR SMALL GROUP, HELPING SUPERVISE CHILDREN ON FIELD TRIPS, TEACHING A LESSON, PLAYING AND INTERACTING WITH A BABY, ETC. INTERNS PROVIDED: SOCIAL, EMOTIONAL AND MENTAL HEALTH SERVICES TO CHILDREN AND FAMILY SERVICES. MISCELLANEOUS OTHER VOLUNTEERS PROVIDED SERVICES SUCH AS BOARD MEMBERSHIP, HEALTH ADVISORY SERVICES, ETC. FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE 990 RETURN WAS PROVIDED TO THE FINANCE COMMITTEE MEMBERS PRIOR TO THE COMMITTEE'S JANUARY 26, 2017 MEETING. HAVING HAD OPPORTUNITY TO REVIEW THE 990 BEFORE SAID MEETING, THE RETURN WAS DISCUSSED AND APPROVED BY THE FINANCE COMMITTEE. THE DRAFT WAS THEN FORWARDED TO THE FULL BOARD AND RECEIVED APPROVAL BY THE BOARD BY JANUARY 30, 2017. FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS; THEY ARE AWARE THAT THEY ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST TO MANAGEMENT AND/OR THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15A AN ANNUAL EVALUATION IS PERFORMED ON ALL STAFF, INCLUDING THE EXECUTIVE DIRECTOR. THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. ELEMENTS CONSIDERED WITHIN THE DISCUSSION OF SAID SALARY INCLUDE USE OF COMPARABLE COMPENSATION FOR SIMILAR ORGANIZATIONS AND PERFORMANCE EVALUATION. SOURCES OF SUCH DATA INCLUDE, BUT ARE NOT LIMITED TO: USE OF MICHIGAN NONPROFIT ASSOCIATION COMPENSATION SURVEYS AND OTHER REGIONAL HEADSTARTS. FORM 990, PAGE 6, PART VI, LINE 15B EVERY EMPLOYEE HAS AN ANNUAL REVIEW PERFORMED BY THEIR DIRECT SUPERVISOR. IN THE CASE OF KEY EMPLOYEES, THE DIRECT SUPERVISOR IS THE EXECUTIVE DIRECTOR AND THE SALARY IS DETERMINED BY THE WAGE SCALE WHICH IS DEVELOPED BY THE EXECUTIVE DIRECTOR AND HUMAN RESOURCES MANAGER AFTER A WAGE COMPARABILITY STUDY IS CONDUCTED BI-ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS SUCH AS THE 1023 APPLICATION, BYLAWS AND ARTICLES OF INCORPORATION, ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9 GOLF OUTING EXPENSES 7,617 REPORTING OF K-1 NET INCOME (NOT UBIT) -349 GOLF OUTING EXPENSES -7,617 REPORTING OF K-1 NET INCOME 349