2015-06-15T17:58:45-05:00 2014-10-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2013-11-01 841071825 Community Partnership for Child Development % THE ORGANIZATION COMM 7196351536 2330 Robinson Street Suite Colorado Springs CO 80904 NOREEN LANDIS-TYSON CEO 7196351536 2015-06-15 true DOREEN B MERZ P00841439 7196351536 2013 2016-03-07 17:11:31Z Noreen Landis-Tyson CEO 2330 ROBINSON STREET Colorado Springs CO 80904 15379536 false X www.cpcdheadstart.org X 1987 CO prepare children for success in school and in life by providing in life by providing excellent comprehensive early childhood services, in partnership with diverse families and the community. 18 18 455 504 0 14225543 15074228 353861 286289 12895 16106 0 0 14592299 15376623 612697 730911 0 0 11162943 11644342 0 0 244798 2660037 2773745 14435677 15148998 156622 227625 4896948 5395691 1421167 1654088 3475781 3741603 X COMMUNITY PARTNERSHIP FOR CHILD DEVELOPMENT IS PROUD TO BE PROVIDING HIGH QUALITY, COMPREHENSIVE EARLY CHILDHOOD EDUCATION AND FAMILY DEVELOPMENT PROGRAMS FOR YOUNG CHILDREN AND THEIR FAMILIES IN EL PASO COUNTY. SEE SCHEDULE O FOR CONTINUATION. false false 6631383 372685 Head Start Program for 1031 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 ages 3-5. CPCD has been a Head Start grantee since 1987. Increase in Head Start Funding by 5.27% due to restoration of prior year sequestered funds (resulting in an increase in revenue by $550K and equal to 139 HS Slots). 2628208 284846 COLORADO PRESCHOOL PROGRAM (CPP): SERVES 788 CHILDREN IN SIX EL PASO COUNTY DISTRICTS, INCLUDING HEAD START-LIKE COMPREHENSIVE SERVICES FOR ALL CHILDREN. 2340603 73380 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. 1956612 286289 Literacy, small contracts, other programs 1956612 286289 13556806 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 false false false false false false false false false true false false false false false false false false true 9 0 455 true false false false false false false false false false false X 18 18 false false false false false false false true true false false true true true true true true true true false X X X THE ORGANIZATION 7196351536 2330 ROBINSON STREET Colorado Springs CO 80904 Renita Wolf Chair 2.0 X X David Edmondson Secretary 2.0 X X Greg Parsons Treasurer 2.0 X X TYRONE JOHNSON Chair Elect 2.0 X Ben Osler Immediate Past Chair 2.0 X Graeme Cloutte Board Member 1.0 X Norman Farrar Board Member 1.0 X Lamar Johnson Board Member 1.0 X George Martin Board Member 1.0 X Victor Torres Board Member 1.0 X Bobbie Moore Board Member 1.0 X Emelie Capshaw Board Member (LOA) 1.0 X Michael Sullivan Director Emeritus 1.0 X Tonya Edwards Parent Director 1.0 X Sara Flint Board Member 1.0 X Lissana Follari Board Member 1.0 X Ginger Jeffrey Board Member 1.0 X Claire Oberon Garcia Board Member 1.0 X David Goffredi Board Member 1.0 X Lindy Conter Board Member 1.0 X Noreen Landis-Tyson CEO 40.0 0.0 X 119183 0 11644 Linda Meredith COO 40.0 X 92678 5492 Pamela Gundy CFO 40.0 X 43897 2195 255758 0 19331 1 false false false Rocky Mountain Health Plans PO Box 173704 DENVER CO 802173704 Health & Dental Svcs 757778 Early Connections Learning Center 104 East Rio Grande Street COLORADO SPRINGS CO 80903 Preschool Services 687225 Colorado Spgs School District 11- W 1115 N El Paso COLORADO SPRINGS CO 80903 Preschool services 174178 Harrison School District 2 1060 Harrison Road Bldg C COLORADO SPRINGS CO 80906 Food Services 229082 Michael's of Denver Catering 1770 Sherman Street DENVER CO 80904 Food Services 235874 7 171506 14010561 892161 75138 15074228 PROGRAM SERVICES 900099 286289 286289 286289 15729 15729 0 0 0 0 0 3290 2913 377 377 377 0 0 0 0 15376623 286289 16106 0 730911 730911 0 0 335826 335826 0 8715531 8096904 471453 147174 584849 542201 37036 5612 803797 737881 58278 7638 1204339 1091446 101596 11297 0 2000 1790 124 86 56703 50740 3509 2454 0 0 0 112107 87420 22280 2407 33232 29801 3229 202 380118 365924 14096 98 122083 109643 11499 941 0 262300 244621 17679 195021 188341 6680 0 277470 81318 171029 25123 5843 5609 234 0 163537 152089 11448 90316 84229 6087 PARTNER SERVICE CONTRACTS 865820 774774 53575 37471 EQUIP REPAIR & MAINTENANCE 119421 116937 304 2180 CHILD SERVICES 12474 12474 DUES AND POSTAGE 34058 14848 18880 330 41242 36905 2552 1785 15148998 13556806 1347394 244798 200 200 1668853 1672710 1198424 1786528 0 0 0 0 0 0 0 0 42808 17790 140730 83060 4423155 3448911 1137781 974244 708152 861159 0 0 0 0 0 0 0 0 4896948 5395691 977209 1334674 0 0 19000 18271 250000 210000 0 0 0 0 174958 91143 0 0 0 0 1421167 1654088 X 2884090 3265925 591691 475678 0 0 3475781 3741603 4896948 5395691 227625 38197 X X false true X true true true X 14924029 15199817 14729144 14225543 15074228 74152761 0 0 14924029 15199817 14729144 14225543 15074228 74152761 0 74152761 3694 3887 11252 12895 15729 47457 0 0 74200218 1667338 0.99936 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 162142 162142 2034495 1361337 673158 1226879 1160232 66647 999639 927342 72297 974244 0 0 X 17624039 38197 2209219 2247416 15376623 15376623 17358217 2209219 2209219 15148998 15148998 Tax Positions Part X Line 2 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 2010 through the current period. true Classroom Lunch Program (Food) 2208 651484 Cost Food Parent Services 2208 72443 Cost Education,Counseling Child Services 46 6984 Cost Medical/Dental Svcs Organization's procedures for monitoring the use of grant funds Schedule I Part I Line 2 All grants are for non-cash services provided in the United States. X Supplies 71 75138 FMV false false false Number of Contributions Schedule M Part I column B Column B indicates the number of contributions. Part III Continuation Form 990 Part III Line 1 Continuation CPCD'S 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 CHILD'S 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 AND IMPROVE THEIR ECONOMIC STABILITY. SERVICES ARE APPROPRIATE TO EACH CHILD AND FAMILY'S 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 CHILDREN'S EDUCATION. Copy of Form 990 provided to governing body FORM 990 PART VI SECTION B LINE 11 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 FORM 990 PART VI SECTION B LINE 12C 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 FORM 990 PART VI SECTION B LINE 15 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 MARCH 2013. Public Disclosure of organizational Documents FORM 990 PART VI SECTION C LINE 19 THE ORGANIZATION'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. Oversight committee process FORM 990 PART XII LINE 2C THERE HAVE BEEN NO CHANGES TO THIS PROCESS FROM PRIOR YEARS.