2017-07-13T14:16:45-05:00 2016-08-31 860683059 BEACHFLEISCHMAN PC 1985 EAST RIVER ROAD SUITE 201 TUCSON AZ 85718 990 2015-09-01 860204557 CHILD-PARENT CENTERS INC CHIL 5208820100 602 E 22ND STREET TUCSON AZ 85713 PEG HESLINGA CFO 5208820100 2017-07-12 1 KELLY L MELTZER CPA P00633511 5203214600 2015 2021-01-29 14:40:06Z ERIN LYONS 602 E 22ND STREET TUCSON AZ 85713 27267354 0 X CHILDPARENTCENTERS.ORG X 1966 AZ EDUCATION, HEALTH AND PARENT ENGAGEMENT PROGRAMS EMPHASIZING FAMILY AND COMMUNITY PARTNERSHIPS 20 20 599 1812 0 0 26053527 27264143 27023 0 0 0 1443 3211 26081993 27267354 0 0 0 0 19474681 19884428 0 0 0 7117547 7914760 26592228 27799188 -510235 -531834 13829652 13007860 2871511 2581553 10958141 10426307 X WE ARE A NONPROFIT AGENCY DELIVERING HEAD START AND RELATED PROGRAMS THROUGHOUT SOUTHEASTERN ARIZONA FOR PRENATAL THROUGH PRESCHOOL AGED CHILDREN AND THEIR FAMILIES. THE FOCUS OF OUR WORK IS: EARLY CHILDHOOD EDUCATION AND SCHOOL READINESS; HEALTH AND NUTRITION; AND PARENT ENGAGEMENT AND FAMILY DEVELOPMENT. 0 0 24660486 1096 CHILD-PARENT CENTERS (CPC) ADMINISTERS THE HEAD START AND EARLY HEAD START PROGRAMS WITH GRANTS FROM THE UNITED STATES DEPARTMENT OF HEALTH AND HUMAN SERVICES AND SERVES MORE THAN 2,800 CHILDREN EACH YEAR. WE DIRECTLY OPERATE 40 CENTERS IN 5 SOUTHEASTERN ARIZONA COUNTIES AND ALSO PARTNER WITH COMMUNITY PROVIDERS IN 28 ADDITIONAL LOCATIONS. CPC EMPLOYS APPROXIMATELY 550 PROFESSIONALS AND HAS AN ANNUAL BUDGET OF MORE THAN $28 MILLION. CPC HAS DEMONSTRATED ITS COMMITMENT TO HIGH QUALITY SERVICES FOR 50 YEARS AND HAS BEEN RECOGNIZED FOR ITS HIGHLY SUCCESSFUL FEDERAL MONITORING REVIEWS, FISCAL AUDITS, AND PROGRAMMATIC PHILOSOPHY AND CENTER ENVIRONMENTS. 24660486 1 1 0 0 0 0 0 0 0 0 1 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 0 0 0 0 1 20 0 1 599 1 0 0 0 0 0 0 0 0 0 0 X 20 20 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 AZ X X PEG HESLINGA 5208820100 602 E 22ND STREET TUCSON AZ 85713 JILLIAN AJA DIRECTOR 1.00 X 0 0 0 KATHY ALLEN DIRECTOR 1.00 X 0 0 0 DONYE' BONSU DIRECTOR 1.00 X 0 0 0 JEANAIS BRODIE DIRECTOR 1.00 X 0 0 0 MISSELLE CASTILLO DIRECTOR 1.00 X 0 0 0 PAULA CRISTA DIRECTOR 1.00 X 0 0 0 GRISELDA DENOGEAN DIRECTOR 1.00 X 0 0 0 MALIA ESPINOZA DIRECTOR 1.00 X 0 0 0 DIANE GROOVER DIRECTOR 1.00 X 0 0 0 CYNTHIA MAXWELL DIRECTOR 1.00 X 0 0 0 CLAUDIA MONTANO DIRECTOR 1.00 X 0 0 0 SANGITA PAWAR DIRECTOR 1.00 X 0 0 0 DIANETTE PLACIDO DIRECTOR 1.00 X 0 0 0 ELLEN SCHARTZ DIRECTOR 1.00 X 0 0 0 LANI SIMMONS DIRECTOR 1.00 X 0 0 0 LORI TANIGUCHI DIRECTOR 1.00 X 0 0 0 ENID MOORE-CRANSHAW PRESIDENT 1.00 X X 0 0 0 ALTAIR HELBER VICE PRESIDENT & SECRETARY 1.00 X X 0 0 0 MARY SKLAR TREASURER 1.00 X X 0 0 0 JESSICA BOWMAN PC CHAIRPERSON 1.00 X X 0 0 0 ERIN LYONS CEO 40.00 X 132557 0 2967 PEG HESLINGA CFO 40.00 X 81296 0 14393 213853 0 17360 1 0 0 0 EASTER SEALS BLAKE FOUNDATION 7750 E BROADWAY BLVD SUITE 200 TUCSON AZ 85710 SUBCONTRACTED SERVICES 2145504 PAYCOM 2375 E CAMELBACK ROAD 390 PHOENIX AZ 85016 PAYROLL PROCESSING 166053 2 27257664 6479 6479 27264143 2115 0 2115 2115 MISCELLANEOUS 999999 1096 1096 1096 27267354 1096 0 2115 237473 216734 20739 15202547 13978625 1223922 1506352 1127443 378909 1476122 1369602 106520 1461934 1095656 366278 15827 12090 3737 39250 29220 10030 2701155 2151137 550018 27027 21200 5827 406038 327039 78999 599828 524831 74997 430552 408543 22009 212676 191958 20718 376010 341396 34614 860859 754887 105972 202167 201931 236 FOOD AND NUTRITION 705944 693614 12330 REPAIRS AND MAINTENANCE 533222 503924 29298 PROGRAM SUPPLIES 522294 461034 61260 MEDICAL, DENTAL, MENTAL 155897 134810 21087 126014 114812 11202 27799188 24660486 3138702 0 135210 86796 2439107 2222712 199721 205764 27060185 16567597 11055614 10492588 13829652 13007860 882673 954103 149400 111258 1839438 1516192 2871511 2581553 X 10958141 10426307 10958141 10426307 13829652 13007860 -531834 0 X 0 1 X 1 1 1 X 24323098 25702127 24577111 26053527 27264143 127920006 24323098 25702127 24577111 26053527 27264143 127920006 127920006 127920006 1258435 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 402718 402718 19848357 10214475 9633882 6511540 6055554 455986 297570 297568 2 10492588 ACCRUED REVENUE SHARING PLAN 1516192 1516192 X 29429693 2162339 2162339 27267354 0 27267354 29961527 2162339 2162339 27799188 0 27799188 PART X, LINE 2: FIN 48 (ASC 740) FOOTNOTE: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER BOTH FEDERAL (INTERNAL REVENUE CODE SECTION 501(C)(3)) AND ARIZONA INCOME TAX LAWS, AND IS CLASSIFIED AS OTHER THAN A PRIVATE FOUNDATION. ACCORDINGLY, NO PROVISION FOR FEDERAL AND STATE INCOME TAXES IS MADE. INCOME FROM CERTAIN ACTIVITIES NOT DIRECTLY RELATED TO THE ORGANIZATION'S TAX-EXEMPT PURPOSE, HOWEVER, MAY BE SUBJECT TO TAXATION AS UNRELATED BUSINESS TAXABLE INCOME (UBTI). GAAP REQUIRES MANAGEMENT TO PERFORM AN EVALUATION OF ALL TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURNS TO DETERMINE WHETHER THE TAX POSITIONS MEET A "MORE LIKELY THAN NOT" STANDARD OF BEING SUSTAINED UNDER EXAMINATION BY THE APPLICABLE TAXING AUTHORITIES. THIS EVALUATION IS REQUIRED TO BE PERFORMED FOR ALL OPEN TAX YEARS, AS DEFINED BY THE VARIOUS STATUTES OF LIMITATIONS, FOR FEDERAL AND STATE PURPOSES. THE ORGANIZATION IS ONLY SUBJECT TO INCOME TAXES ON UBTI AS APPLICABLE. AS A RESULT, THE ORGANIZATION IS REQUIRED TO FILE INFORMATIONAL RETURNS FOR FEDERAL AND STATE PURPOSES AND, IF IT HAS UBTI, FEDERAL AND STATE INCOME TAX RETURNS. MANAGEMENT HAS PERFORMED ITS EVALUATION OF TAX POSITIONS TAKEN ON ALL OPEN TAX RETURNS AND HAS DETERMINED THAT THERE WERE NO POSITIONS TAKEN THAT DO NOT MEET THE "MORE LIKELY THAN NOT" STANDARD. FROM TIME TO TIME, THE ORGANIZATION MAY BE SUBJECT TO PENALTIES AND INTEREST ASSESSED BY VARIOUS TAXING AUTHORITIES, WHICH ARE CLASSIFIED AS OTHER EXPENSES IF THEY OCCUR. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S CEO, CFO AND A BOARD MEMBER REVIEW THE RETURN BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES MUST REVIEW AND SIGN A STATEMENT REGARDING THE POLICY EVERY THREE YEARS. FISCAL EMPLOYEES AND BOARD MEMBERS REVIEW AND SIGN THE POLICY STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION PERFORMS WAGE COMPARABILITY STUDIES EVERY THREE YEARS, ADDRESSES ANY SIGNIFICANT DISCREPANCIES THAT ARE DISCOVERED, AND THEN SUBMITS PROPOSALS FOR COMPENSATION TO THE COMPENSATION AND BENEFITS COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE ON THE BOARD'S WEBSITE, AND ARE ALSO MADE AVAILABLE UPON REQUEST. BOARD MEETINGS ARE OPEN, AND THE MATERIALS ARE AVAILABLE DURING THOSE MEETINGS.