2016-03-03T10:59:09-06:00 2015-04-30 742920819 ATCHLEY & ASSOCIATES LLP 6850 AUSTIN CENTER BLVD STE 180 AUSTIN TX 787313129 990 2014-05-01 741722420 CHILD INC CHIL 5124517361 818 E 53RD STREET AUSTIN TX 78751 ALBERT L BLACK EXECUTIVE DIRECTOR 5124517361 2016-03-02 1 KAREN E ATCHLEY P00238005 5123462086 2014 2016-08-17 19:52:53Z ALBERT L BLACK 818 E 53RD STREET AUSTIN TX 78751 17862138 0 X WWW.CHILDINC.ORG X 1972 TX PROVIDE A HEADSTART/EARLY HEADSTART CHILD CENTERED FAMILY DEVELOPMENT PROGRAM WITH THE GOAL OF LONG TERM BENEFITS FOR THE CHILDREN, THE FAMILY, AND THE COMMUNITY INVOLVED WITH OUR PROGRAM THROUGH IN-DEPTH DAY TO DAY INVOLVEMENT OF BOTH PARENTS OR SOMEONE SERVING THAT ROLE. 10 10 299 1579 -17350 -3484 15872969 17108034 149209 187997 38812 59988 192460 -1730 16253450 17354289 0 0 0 0 10908057 10986552 0 0 0 6368340 6785245 17276397 17771797 -1022947 -417508 4005241 3815325 2774802 2973901 1230439 841424 X PROVIDE A HEADSTART/EARLY HEADSTART CHILD CENTERED FAMILY DEVELOPMENT PROGRAM WITH THE GOAL OF LONG TERM BENEFITS FOR THE CHILDREN, THE FAMILY, AND THE COMMUNITY INVOLVED WITH OUR PROGRAM THROUGH IN-DEPTH DAY TO DAY INVOLVEMENT OF BOTH PARENTS OR SOMEONE SERVING THAT ROLE. HELPING PARENTS UNDERSTAND HOW ESSENTIAL THEIR ROLES ARE AND FACILITATING THEIR MEETING THOSE RESPONSIBILITIES AS AN ABSOLUTE NECESSITY OF THE OVERALL CHILD DEVELOPMENT PROGRAM. 0 0 16081482 187997 HEADSTART AND EARLY HEADSTART FUNDING BY FEDERAL GRANTS TO OPERATE CHILD DEVELOPMENT CENTERS AND HOME BASE PROGRAMS FOR PRESCHOOL AND DISADVANTAGED CHILDREN. ALSO INCLUDES FUNDING BY MISCELLANEOUS FEDERAL GRANTS AND CONTRACTS WITH THE CITY AND COUNTY TO PROVIDE CHILD DEVELOPMENT SERVICES TO DISADVANTAGED PRESCHOOL AND OTHER ELIGIBLE CHILDREN AS WELL AS FAMILY RELATIONSHIP TRAINING. 16081482 1 1 0 0 0 0 1 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 43 0 1 299 1 1 1 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 1 1 1 0 0 X X ALBERT L BLACK 5124517361 818 E 53RD STREET AUSTIN TX 78751 J PETE LANEY CHAIRPERSON 8.00 X X 0 0 0 LINDA WELSH PHD VICE CHAIRPERSON 8.00 X X 0 0 0 DR LAKESHA R WHITFIELD SECRETARY (THRU OCT 2014) 8.00 X X 0 0 0 ROSSANA BARRIOS SECRETARY (BEG OCT 2014) 8.00 X X 0 0 0 JOYACE PUGH TREASURER (THRU OCT 2014) 8.00 X X 0 0 0 ALBERT HAWKINS TREASURER (BEG OCT 2014) 8.00 X X 0 0 0 ELAINE WINDOM-REAGAN DIRECTOR (THRU OCT 2014) 8.00 X 0 0 0 ESTHER GOVEA DIRECTOR (THRU OCT 2014) 8.00 X 0 0 0 JOSEPH LEWRIGHT DIRECTOR 8.00 X 0 0 0 KYUNG CHOI DIRECTOR 8.00 X 0 0 0 RAUL FLANDES DIRECTOR 8.00 X 0 0 0 JOYA HAYES DIRECTOR (BEG OCT 2014) 8.00 X 0 0 0 LINO MENDIOLA DIRECTOR (BEG OCT 2014) 8.00 X 0 0 0 A L BLACK EXECUTIVE DIRECTOR / HS/EH 40.00 X 119300 0 24686 119300 0 24686 1 0 0 0 AUSTIN INDEPENDENT SCHOOL DISTRICT 1111 W 6TH ST STE A380 AUSTIN TX 78703 EDUCATIONAL SERVICES 1771842 ONE AMERICA PO BOX 6010 INDIANAPOLIS IN 46282 RETIREMENT TPA 1080938 CHILDCARE CAREERS CENTER 1700 S EL CAMINO REAL STE 201 SAN MATEO CA 94402 SUBSTITUTE TEACHERS 469994 BEN E KEITH PO BOX 1570 FORT WORTH TX 76101 MEAL SERVICES 314153 GODOFREDO MENDEZ 11841 GAELIC DR AUSTIN TX 78754 JANITORIAL SERVICES 171034 7 16980255 127779 122518 17108034 HEAD START PROGRAM INCOME 624100 123385 123385 OTHER PROGRAM REVENUE 900099 64112 64112 MEDICAID 624100 500 500 187997 5788 5788 60309 62039 -1730 -1730 -17350 15620 500010 445810 54200 54200 54200 17354289 187997 -17350 75608 X 142572 128484 14088 7516858 6741495 775363 808983 753080 55903 1830688 1704776 125912 687451 628251 59200 3495 3196 299 122739 109035 13704 2866407 2513375 353032 124309 108999 15310 467049 437353 29696 138268 106002 32266 113550 113550 134269 110045 24224 SUPPLIES 1594060 1571887 22173 MISCELLANEOUS EXPENSE 412494 338075 74419 FACILITIES & MAINTENANC 322770 319909 2861 UTILITIES AND TELEPHONE 286499 261473 25026 199336 132497 66839 17771797 16081482 1690315 0 165160 256436 58275 58392 169234 313093 15671 20103 5423716 2563340 2905598 2860376 153355 279461 537948 0 27464 4005241 3815325 1360401 696893 623948 1449973 790453 827035 2774802 2973901 X 1111276 722261 119163 119163 1230439 841424 4005241 3815325 -417508 28493 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X 1 1.69 0 0 0 1 0 0.00 0 1629030 1629030 3164024 2020729 1143295 374526 298396 76130 256136 244215 11921 2860376 COMPENSATED ABSENSES 820332 TENANT DEPOSITS 6703 827035 X 21705262 28493 4260441 4288934 17416328 -62039 -62039 17354289 22094277 4260441 62039 4322480 17771797 0 17771797 PART II, LINE 9: CHILD, INC. NORMALLY DOES NOT GENERATE ANY REVENUES OR INCUR ANY EXPENSES RELATED TO THE CONSERVATION EASEMENT. THE VALUE OF THE EASEMENT IS REPORTED ON THE BALANCE SHEET AS PART OF THE LAND COST. THERE WERE NO FOOTNOTES IN THE AUDITED FINANCIALS RELATING TO THIS EASEMENT. PART X, LINE 2: CHILD, INC. HAS ADOPTED FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE STANDARD PRESCRIBES A MINIMUM RECOGNITION THRESHOLD AND MEASUREMENT METHODOLOGY THAT A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN IS REQUIRED TO MEET BEFORE BEING RECOGNIZED IN FINANCIAL STATEMENTS. IT ALSO PROVIDES GUIDANCE FOR DE-RECOGNITION, CLASSIFICATION, INTEREST, PENALTIES, ACCOUNTING IN INTERIM PERIODS, DISCLOSURE, AND TRANSITION. PART XI, LINE 4B - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH RENTAL INCOME FOR 990 -62,039. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH RENTAL INCOME FOR 990 62,039. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 AS A CHILD DEVELOPMENT SERVICE PROVIDER WITH FUNDING FROM HEADSTART, CHILD, INC. INCORPORATES NONDISCRIMINATORY STATEMENTS IN ALL AVAILABLE MEDIA AND RECRUITING EFFORTS IT USES DURING ITS FISCAL YEAR. X SUPPLIES 8504 122463 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE FORM 990 IS PREPARED EXTERNALLY BY A CPA FIRM AFTER CONSULTATION WITH THE EXECUTIVE COMMITTEE AND MANAGEMENT. UPON COMPLETION, THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND BOARD OF DIRECTORS AND REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR PER AUTHORITY GIVEN BY THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 15A FOR THE EXECUTIVE DIRECTOR POSITION, THE EXECUTIVE COMMITTEE SPECIFICALLY REVIEWS AND ACTIVELY MANAGES THE PROCESS FOR HIRING AND MAINTAINING THE POSITION. INCLUDED IN THE REVIEW IS AN ANALYSIS OF THE COMPENSATION FOR THE POSITION. THE ANALYSIS CONSIDERS THE SPECIFICS OF THE JOB DESCRIPTION, THE UNIQUE NEEDS OF THE ORGANIZATION, AND COMPARATIVE DATA FOR SIMILAR POSITIONS WITH OTHER ORGANIZATIONS. ALL PHASES OF THE REVIEW ARE DOCUMENTED CONTEMPORANOUSLY. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE TO A CERTAIN EXTENT PUBLIC RECORD AVAILABLE THROUGH THE TEXAS SECRETARY OF STATE AND ON THE ORGANIZATION'S WEBSITE. BEYOND THESE DOCUMENTS, THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE RELEASED THROUGH SPECIFIC REQUEST OF THE ORGANIZATION. FORM 990, PART IX, LINE 11G EDUCATION: PROGRAM SERVICE EXPENSES 21,981. MANAGEMENT AND GENERAL EXPENSES 3,088. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 25,069. MEDICAL: PROGRAM SERVICE EXPENSES 37,965. MANAGEMENT AND GENERAL EXPENSES 5,333. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,298. ADVERTISING: PROGRAM SERVICE EXPENSES 3,613. MANAGEMENT AND GENERAL EXPENSES 507. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,120. JANITORIAL: PROGRAM SERVICE EXPENSES 165,383. MANAGEMENT AND GENERAL EXPENSES 23,230. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 188,613. OTHER FEES: PROGRAM SERVICE EXPENSES 1,057,931. MANAGEMENT AND GENERAL EXPENSES 148,598. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,206,529. AISD COLLABORATION: PROGRAM SERVICE EXPENSES 1,226,502. MANAGEMENT AND GENERAL EXPENSES 172,276. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,398,778. FORM 990, PART XII, LINE 2C: THE OVERSIGHT POLICY AND SELECTION OF AN INDEPENDENT ACCOUNTANT BY THE AUDIT COMMITTEE HAS NOT CHANGED SINCE PRIOR YEAR.