2016-06-13T17:40:17-05:00 2015-10-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2014-11-01 841071825 Community Partnership for Child Development % THE ORGANIZATION COMM 7196351536 2330 Robinson Street Colorado Springs CO 80904 NOREEN LANDIS-TYSON CEO 7196351536 2016-05-31 true DOREEN B MERZ P00841439 7196301186 2014 2016-08-17 19:52:53Z Noreen Landis-Tyson CEO 2330 ROBINSON STREET Colorado Springs CO 80904 17168692 false X www.cpcdheadstart.org X 1987 CO Provides high quality, comprehensive early childhood education and family development programs for young children and their families in El Paso County. 20 20 448 539 0 15074228 15815706 286289 358210 16106 43243 0 0 15376623 16217159 730911 725554 0 0 11644342 11951215 0 0 162247 2773745 2922627 15148998 15599396 227625 617763 5395691 5436577 1654088 1147994 3741603 4288583 X COMMUNITY PARTNERSHIP FOR CHILD DEVELOPMENT PREPARES CHILDREN FOR SUCCESS IN SCHOOL AND LIFE BY PROVIDING EXCELLENT COMPREHENSIVE EARLY CHILDHOOD SERVICES IN PARTNERSHIP WITH DIVERSE FAMILIES AND THE COMMUNITY. SEE SCHEDULE O FOR CONTINUATION. false false 7261177 414479 Head Start Program for 962 children & families in El Paso County, Colorado. This federal program provides early childhood education, family services, special needs services, health & nutrition, behavioral health consultations, etc. Head Start services are for children aged 3-5. CPCD has been a Head Start grantee since 1987. 2836707 233612 COLORADO PRESCHOOL PROGRAM (CPP): SERVES 519 CHILDREN IN SIX EL PASO COUNTY DISTRICTS, INCLUDING HEAD START-LIKE COMPREHENSIVE SERVICES FOR ALL CHILDREN. 2648846 87463 Early Head Start services for 203 children & families in El Paso County, Colorado. Early Head Start serves pre-natal up to age 3. CPCD was one of the first Early Head Start grantees in the United States. 1248720 358210 Literacy, small contracts, other program services 1248720 358210 13995450 true true false false false false false false false false true false false false false true true false false false false false false false false false false false true true false false false false false false false false true false false false false false false false false true 11 0 448 true false false false false false false false false false false X 20 20 false false false false false false false true true false false true true true true true true true true false CO X X X THE ORGANIZATION 7196351536 2330 ROBINSON STREET Colorado Springs CO 80904 Victor Torres Secretary 2.0 0.0 X X 0 0 0 David Edmondson Treasurer 2.0 0.0 X X 0 0 0 Tyrone Johnson Chair 2.0 0.0 X X 0 0 0 Michael Sullivan Member 1.0 0.0 X 0 0 0 Chelsey Mau Member 1.0 0.0 X 0 0 0 Warren Wells Member 1.0 0.0 X 0 0 0 Greg Parsons Member 1.0 0.0 X 0 0 0 Lamar Johnson Member 1.0 0.0 X 0 0 0 Ben Osler Member 1.0 0.0 X 0 0 0 Renita Wolf Member 1.0 0.0 X 0 0 0 Bobbie Moore Member 1.0 0.0 X 0 0 0 Lissana Follari Member 1.0 0.0 X 0 0 0 Ginger Jeffrey Member 1.0 0.0 X 0 0 0 David Goffredi Member 1.0 0.0 X 0 0 0 Lindy Conter Member 1.0 0.0 X 0 0 0 David Campbell Member 1.0 0.0 X 0 0 0 Roland Lanning Member 1.0 0.0 X 0 0 0 Andrea D'Addario Member 1.0 0.0 X 0 0 0 Catherine Rodriguez Member 1.0 0.0 X 0 0 0 Sara Flint Member 1.0 0.0 X 0 0 0 Noreen Landis-Tyson CEO 40.0 0.0 X 144057 0 18012 Linda Meredith COO 40.0 0.0 X 107327 0 10390 Pamela Gundy CFO 40.0 0.0 X 99250 0 13194 350634 0 41596 2 false true false Humana Health Plan Inc 500 West Main Street LOUISVILLE KY 40202 Health Insurance 884760 Early Connections Learning Centers 104 East Rio Grande Street COLORADO SPRINGS CO 80903 Preschool Services 684055 Michael's of Denver Catering 1770 Sherman Street DENVER CO 80904 food service 380921 3 142273 14727962 945471 50693 15815706 PROGRAM SERVICES 900099 358210 358210 358210 25209 25209 0 0 0 0 0 969567 951533 18034 18034 18034 0 0 0 0 16217159 358210 43243 0 725554 725554 0 0 384383 384383 0 8918703 8398420 415341 104942 517804 467122 46600 4082 924506 834017 83200 7289 1205819 1087796 108517 9506 0 7489 6927 491 71 60730 56169 3983 578 0 0 0 0 23804 20704 2797 303 319904 312517 6841 546 137929 121776 14559 1594 0 425123 401801 23322 174217 160834 13194 189 0 267217 44579 203216 19422 2651 2545 106 0 178941 166415 12526 93775 88631 5144 PARTNER SERVICE CONTRACTS 852637 788597 55920 8120 EQUIP REPAIR & MAINTENANCE 115694 109595 2596 3503 CHILD SERVICES 22423 22423 DUES AND POSTAGE 34103 9789 23493 821 205990 169239 35470 1281 15599396 13995450 1441699 162247 200 200 1672710 1459597 1786528 1772312 0 0 0 0 0 0 0 0 17790 23590 83060 118934 4508420 3478933 974244 1029487 861159 1032457 0 0 0 0 0 0 0 0 5395691 5436577 1334674 953621 0 0 18271 19971 210000 170000 0 0 0 0 91143 4402 0 0 0 0 1654088 1147994 X 3265925 3782960 475678 505623 0 0 3741603 4288583 5395691 5436577 617763 -70783 X X false true X true true true X 15199817 14729144 14225543 15074228 15815706 75044438 0 0 15199817 14729144 14225543 15074228 15815706 75044438 0 75044438 3887 11252 12895 15729 25209 68972 0 0 75113410 1892875 0.99908 0.99946 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 162142 162142 2203066 1478325 724741 1176573 1082561 94012 966639 918047 48592 1029487 0 0 X 17733635 -70783 1587259 1516476 16217159 16217159 17186655 1587259 1587259 15599396 15599396 Tax Position THE ORGANIZATION BELIEVES THAT IT DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. TAX YEARS THAT REMAIN SUBJECT TO EXAMINATION INCLUDE 2011 THROUGH THE CURRENT PERIOD. true Classroom Lunch Program (Food) 1684 558118 Cost Food Parent Services 1684 57926 Cost Education,Counseling Child Services 44 7637 Cost Medical/Dental Svcs Schedule I Part I Line 2 All grants are for non-cash services provided in the United States. Noreen Landis-Tyson CEO 144057 0 0 0 0 0 13158 0 4854 0 162069 0 0 0 X Supplies 8 50693 FMV false false false Number of Contributions Column B indicates the number of contributions. Copy of Form 990 provided to governing body THE FORM 990 IS PREPARED BY A THIRD PARTY AND THEN REVIEWED BY THE CFO. THE FORM 990 IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. Monitoring of the Conflict of Interest Policy THE ORGANIZATION'S POLICIES & PROCEDURES REQUIRE THAT ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. ANY PERSON KNOWING OF A POSSIBLE CONFLICT INVOLVING THE BOARD OR KEY EMPLOYEES IS ENCOURAGED TO DISCLOSE THIS INFORMATION TO THE CEO AND/OR THE BOARD OF DIRECTORS. CONFLICTS WHICH MIGHT ARISE ARE REVIEWED BY THE BOARD. THE PERSON ACCUSED OF A CONFLICT IS PERMITTED TO DEFEND HIM/HERSELF BEFORE THE BOARD. ANY ACTION TO BE TAKEN IS DETERMINED BY THE BOARD OF DIRECTORS. THE BYLAWS DISCUSS CONFLICTS OF INTEREST IN SECTION 5, PARAGRAPH 3. THE BOARD POLICIES & PROCEDURES ADDRESS THIS ISSUE IN BOARD POLICY #BD-4. Process for determining compensation THE ANNUAL REVIEW FOR THE CEO IS PERFORMED BY THE EXECUTIVE COMMITTEE OF THE BOARD. THE EXECUTIVE COMMITTEE CONSULTS WITH THE DIRECTOR OF HUMAN RESOURCES REGARDING COMPENSATION. A DETAILED SALARY COMPARABILITY STUDY IS PERFORMED BI-ANNUALLY AND THIS IS USED TO GUIDE THE EXECUTIVE COMMITTEE WHEN DETERMINING CEO COMPENSATION. THE LAST WAGE COMPARABILITY STUDY WAS DONE IN FEBRUARY 2016. Public Disclosure of organizational Documents THE ORGANIZATIO'S ANNUAL AUDIT REPORT AND FORM 990 ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. INTERESTED PARTIES CAN ALSO FIND OUR INFORMATION ON GUIDESTAR. THE ORGANIZATION?S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO TNE PUBLIC UPON REQUEST. Other changes in net assets SEE SCHEDULE D PART XI Oversight committee process THERE HAVE BEEN NO CHANGES TO THIS PROCESS FROM PRIOR YEARS. Part III Continuation CPCDS PROGRAMS ARE BASED ON THE COMPREHENSIVE HEAD START MODEL AND ARE CHILD AND FAMILY FOCUSED. CHILDREN RECEIVE INDIVIDUALIZED SERVICES THAT SUPPORT EACH CHILD IN DEVELOPING THE SKILLS NEEDED TO BE SUCCESSFUL IN SCHOOL AND LIFE, INCLUDING EARLY CHILDHOOD EDUCATION; MEDICAL, DENTAL, AND BEHAVIORAL HEALTH; NUTRITION; AND TRANSPORTATION. PARENTS ARE SUPPORTED IN THEIR ROLE AS THEIR CHILDS FIRST AND BEST TEACHER, AND CPCD WORKS CLOSELY WITH PARENTS TO ASSIST THEM IN DEVELOPING AND UTILIZING INDIVIDUAL AND FAMILY STRENGTHS IN ORDER TO SUCCESSFULLY MEET PERSONAL AND FAMILY GOALS. SERVICES ARE APPROPRIATE TO EACH CHILD AND FAMILYS DEVELOPMENTAL ETHNIC, CULTURAL, AND LINGUISTIC HERITAGE AND EXPERIENCE. CPCD IS PROUD OF OUR 25 YEAR HISTORY, TOGETHER WITH OUR COMMUNITY PARTNERS, OF HELPING CHILDREN TO START SCHOOL WITH THE SKILLS THAT THEY NEED TO SUCCEED IN SCHOOL, AND ENCOURAGING THEIR PARENTS TO BE ACTIVE, LIFE-LONG PARTICIPANTS IN THEIR CHILDRENS EDUCATION.