2016-11-04T15:35:05-07:00 2016-06-30 Damore Hamric & Schneider Inc 1515 River Park Dr Ste 150 Sacramento CA 958154606 990 2015-07-01 942399708 BJ JORDAN CHILD CARE PROGRAMS INC DBA BEANSTALK BJJO 9163446259 1771 TRIBUTE ROAD SUITE A SACRAMENTO CA 95815 SAUNDRA WALDEN Exec Director 2016-11-04 true MARTA J WILLIAMS P00092083 9164812856 2015 2017-02-10 21:41:12Z X SAUNDRA WALDEN 1771 TRIBUTE ROAD SUITE A SACRAMENTO CA 95815 9260226 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. 4 4 60 8 0 8860503 8988528 252292 258815 975 747 55252 12136 9169022 9260226 0 0 2344662 2413013 0 0 6827018 6930627 9171680 9343640 -2658 -83414 1977034 2397766 1759910 2254596 217124 143170 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 4459471 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 5,500 CHILDREN ENROLLED IN THE DAY CARE HOMES NUTRITION PROGRAMS. 4218739 CHILD CARE PROGRAM: PROVIDES QUALITY FREE, OR LOW COST CHILD CARE. THERE ARE 370 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 310 CHILDREN AGES 3 & 4 YEARS, ENROLLED IN THE PRESCHOOL PROGRAM. 8678210 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 96 0 true 60 true false false false false false false false false 0 false false false false false false false false false false X 4 4 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 CINDY CHESBRO Secretary/Treas 2.00 0.00 X X 0 0 0 YELENA SHEVCHENKO BOARD MEMBER 1.00 0.00 X 0 0 0 CATHY SAPUNOR BOARD MEMBER 1.00 0.00 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 101901 0 8181 SAUNDRA WALDEN Exec Director 40.00 0.00 X 104793 0 8186 PAULA BURCHETT CENTER MANAGER 40.00 0.00 X 60902 0 8109 TERRY GLENN ELIGIBILITY MGR 40.00 0.00 X 62732 0 891 330328 25367 2 false false false 0 5063 8983465 8988528 PARENT FEES 258815 258815 258815 747 747 0 0 0 0 0 0 0 OTHER 900099 12136 12136 12136 9260226 270951 747 0 0 0 0 355695 202334 153361 0 1586728 1412557 174171 0 470590 411107 59483 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 58542 58542 0 SERVICES AND OTHER OPERATING 6733529 6541871 191658 BOOKS AND SUPPLIES 125100 102828 22272 CAPITAL OUTLAY 13456 7513 5943 0 9343640 8678210 665430 0 0 356316 314538 1213796 1552780 174393 326040 0 0 0 0 75165 96127 2213577 2105296 157364 108281 0 0 0 0 0 1977034 2397766 1338358 1499586 316999 470092 104553 284918 1759910 2254596 X 217124 143170 217124 143170 1977034 2397766 X -83414 9460 X false true X true true true X 9473480 8670165 8626310 8859008 8972334 44601297 0 0 9473480 8670165 8626310 8859008 8972334 44601297 0 44601297 1943 997 889 975 747 5551 0 62685 120695 63778 56747 17199 321104 44927952 1089411 0.99270 0.99210 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 329831 26424 1491527 1454310 37217 300830 276291 24539 44962 44864 98 108281 FOOD SUBSIDY ADVANCE 34900 RESERVE 250018 284918 9260226 9260226 9260226 9343640 9343640 9343640 Form 990, Part VI, Line 11b: Form 990 Review Process THE AUDITORS REVIEW THE FINANCIAL STATEMENTS AND FORM 990 WITH THE BOARD OF DIRECTORS. 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 = $9460