2016-01-25T16:05:19-06:00 2015-06-30 522383663 Henry Raymond & Thompson LLC 1340 Sullivan Avenue South Windsor CT 06074 990 2014-07-01 222478707 LULAC HEAD START INC LULA 2037774006 250 Cedar Street New Haven CT 06519 Noel Grant President - Board of Directors 2037774006 2016-01-15 1 G Martin Henry P00311670 8606445825 2016-01-14 2014 2016-04-25 22:37:26Z Noel Grant 250 Cedar Street New Haven CT 06519 6262897 0 X N/A X 1983 CT Developing our children and families for life. 7 7 146 158 0 0 4536338 4976456 942368 1102748 57843 71190 22490 0 5559039 6150394 0 0 0 0 3686355 4214649 0 0 0 1348538 1499751 5034893 5714400 524146 435994 6640611 7109879 1266260 1279460 5374351 5830419 Developing our children and families for life. 0 0 4882701 1102748 Provide educational head start and day care services for children in New Haven, CT. Approximately 400 children served during current fiscal year. 4882701 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 15 0 1 146 1 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X Noel Grant 2037774006 250 Cedar Street New Haven CT 06519 Noel Grant President 2.00 X X 0 0 0 Donna Henry Vice President 2.00 X X 0 0 0 Dr Wilson Luna Secretary 2.00 X X 0 0 0 Orlando Jackson Treasurer 2.00 X X 0 0 0 Charmein Kirk Director 2.00 X 0 0 0 Carmelita Valencia-Day Director 2.00 X 0 0 0 Magdalena Rosales-Alban Executive Director 40.00 X 108892 0 0 108892 0 0 1 0 0 0 Lindley Acquisition Corp P O Box 743074 Atlanta GA 303743074 Food Services 288736 1 4894139 82317 4976456 Program and Service Fe 900099 1102748 1102748 1102748 45575 45575 138118 112503 25615 25615 25615 6150394 1102748 0 71190 108892 108892 3157014 2736804 420210 85420 74050 11370 544462 471992 72470 318861 276419 42442 9385 9385 23606 23606 433233 375568 57665 5633 5633 327258 283701 43557 21016 21016 93383 80953 12430 65030 56374 8656 24985 24985 41362 41362 205868 205868 48249 48249 Repairs & Maintenance 175496 175496 Equipment Rental 23074 23074 Bad Debts 2173 2173 5714400 4882701 831699 0 403152 1210796 360755 291380 473668 139828 8275 5239 1500 30186 6547059 2701639 3944213 3845420 1449048 1527147 59883 6640611 7109879 218024 291812 1048236 987648 1266260 1279460 X 5374351 5830419 5374351 5830419 6640611 7109879 435994 20074 0 X X 0 1 X 1 1 1 X 3805578 3831932 3936767 4536338 4976456 21087071 3805578 3831932 3936767 4536338 4976456 21087071 21087071 17170 9553 38562 57843 71190 194318 559312 738160 752749 964858 1102748 4117827 25399216 0.83020 0.84050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 5871658 2258785 3612873 675401 442854 232547 3845420 X 6170468 20074 20074 6150394 0 6150394 5714400 0 5714400 0 5714400 Part X, Line 2: The Organization adopted provisions of FIN 48 (ASC 740) on July 1, 2009. As a result of the implementation, the Organization did not recognize any liability for uncertain tax positions. A CHEFA 060806186 20774YAX5 2011-07-01 1220000 Refinancing of Revenue 0 0 0 A 701764 1635000 1635000 2000 0 0 1 1 A 0 0 0 0 0 0 1 A 0 0 0 0 0 0 0 0 A 0 Form 990, Part VI, Section B, line 11 The 990 is reviewed by the Treasurer and Finance Committee prior to being filed. Form 990, Part VI, Section B, line 12c The Board of Directors reviews all conflict of interest matters and documents when appropriate. Form 990, Part VI, Section B, line 15 The Board of Directors reviews third party information, as well as published salary ranges. Form 990, Part VI, Section C, line 18 Governing documents, conflict of interest policy and financial statements are available upon request. Form 990, Part VI, Section C, line 19 Noel Grant Form 990 Part XII, Line 1c The organization did not change its oversight or selection process during the year.