2015-01-21T07:22:11-06:00 2014-06-30 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2013-07-01 232223552 CHILDREN'S VILLAGE INC CHIL 2159310190 125 NORTH 8TH STREET PHILADELPHIA PA 19106 THOMAS W HAZLETT PRESIDENT 2159310190 2015-01-21 1 JENNIFER SOLOT P00749373 2155677770 2015-01-21 2013 2016-02-25 16:41:14Z THOMAS W HAZLETT 125 NORTH 8TH STREET PHILADELPHIA PA 19106 5324831 0 X WWW.CVCHILDCARE.ORG X 1982 PA SEE PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1 FOR DETAILS. 7 7 237 17 0 0 2499332 2495605 2731417 2828601 0 148 746 477 5231495 5324831 0 0 0 0 3702506 3596436 0 0 183605 1403529 1598386 5106035 5194822 125460 130009 851669 977287 294180 289789 557489 687498 TO PROVIDE HIGH QUALITY EARLY CHILDHOOD EDUCATION TO YOUNG CHILDREN AND EDUCATIONAL ENRICHMENT TO SCHOOL AGE CHILDREN FOR FAMILIES OF ALL ECONOMIC LEVELS AND DIVERSE BACKGROUNDS. 0 0 4662092 2829078 OPERATING A CHILD CARE CENTER TO ADDRESS THE CHILD CARE NEEDS OF WORKING PARENTS. THROUGH THE CHILD CARE CENTER, THE ORGANIZATION PROVIDES A MULTI-SERVICE PROGRAM INCLUDING HEALTH SCREENINGS, COUNSELING, EDUCATION FOR PARENTS AND CHILDREN AND CHILD DEVELOPMENT PROGRAMS. IT IS A JOINT GOVERNMENT, PUBLIC, AND PRIVATE VENTURE. 4662092 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 5 0 237 1 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 0 0 PA X EXECUTIVE DIRECTOR 2159310190 125 NORTH 8TH STREET PHILADELPHIA PA 19106 HESEUNG SONG PRESIDENT 1.00 X X 0 0 0 MARGE E DAILEY VICE PRESIDENT 1.00 X X 0 0 0 ABIGAIL S MCMAHON TREASURER 1.00 X X 0 0 0 THOMAS W HAZLETT SECRETARY 1.00 X 0 0 0 MATTHEW HUFFMAN BOARD OF DIRECTORS 1.00 X 0 0 0 ROBIN ARRIOLA BOARD OF DIRECTORS 1.00 X 0 0 0 CAROL HAMMER BOARD OF DIRECTORS 1.00 X 0 0 0 MARY GRAHAM EXECUTIVE DIRECTOR 40.00 X 117292 0 5976 117292 0 5976 1 0 0 0 0 4109 2076842 414654 2495605 DAY CARE FEES 624410 2747877 2747877 MEAL FEES 624410 67736 67736 STUDENT ACTIVITIES FEE 624410 12988 12988 2828601 148 148 MISCELLANEOUS 900099 477 477 477 5324831 2829078 0 148 124272 49709 62136 12427 2881746 2622032 158405 101309 329614 296169 21382 12063 260804 232053 18915 9836 147249 127358 18316 1575 900 300 300 300 50071 36755 10116 3200 847301 769285 42903 35113 13773 12255 999 519 28800 25920 2880 51649 46484 3099 2066 63567 56559 4610 2398 PROGRAM SUPPLIES 310480 310480 PROFESSIONAL FEES 47859 41335 4772 1752 ACTIVITIES AND TRIP EXP 29472 29472 MISCELLANEOUS 7265 5926 292 1047 5194822 4662092 349125 183605 456056 108014 17 466188 117675 80749 146043 164115 14725 85422 1203894 1131095 117153 72799 851669 977287 245635 239983 48545 49806 294180 289789 X 408423 580498 149066 107000 557489 687498 851669 977287 130009 0 X 0 1 X 1 0 X 1957509 1778484 2209524 2499332 2495605 10940454 1957509 1778484 2209524 2499332 2495605 10940454 119616 10820838 4210 2447 565 148 7370 730 1367 1703 482 4282 10952106 12641867 0.98800 0.95900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 946555 934322 12233 257339 196773 60566 72799 X 5324831 0 5324831 0 5324831 5194822 0 5194822 0 5194822 PART X, LINE 2: UNCERTAIN TAX POSITIONS UNDER FIN 48 GENERALLY ACCEPTED ACCOUNTING PRINCIPLES ("GAAP") REQUIRES ENTITITES TO EVALUATE, MEASURE, RECOGNIZE AND DISCLOSE ANY UNCERTAIN TAX POSITIONS. GAAP PRESCRIBES A MINIMUM THRESHOLD THAT A TAX POSITION IS REQUIRED TO MEET IN ORDER TO BE RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS AS DEFINED IN THE STANDARD AND, AS A RESULT, THE ADOPTION OF THE STANDARD HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. THE TAX RETURNS FOR JUNE 30, 2011, 2012, AND 2013 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER VARIOUS TAXING AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11 GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF THE FINAL FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BOARD FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C MONITORING AND ENFORCEMENT OF CONFLICT OF INTEREST POLICY THE CONFLICT OF INTEREST POLICY IS GIVEN TO EACH VOTING MEMBER OF THE GOVERNING BOARD TO REVIEW AND SIGN. IF A POTENTIAL CONFLICT IS RAISED, IT IS DISCUSSED AND IF A CONFLICT IS DECLARED, THE CONFLICTED BOARD MEMBER WOULD RECUSE HIMSELF/HERSELF IN ACCORDANCE WITH THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A PROCESS FOR DETERMINING COMPENSATION THE EXECUTIVE DIRECTOR'S SALARY IS SET IN CONSULTATION WITH THE PERSONNEL COMMITTEE AND THE BOARD OF DIRECTORS, TAKING INTO CONSIDERATION MARKET CONDITIONS AND BUDGET CONSTRAINTS. FORM 990, PART VI, SECTION C, LINE 19 PUBLIC AVAILABILITY OF OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 WILL BE PROVIDED ON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT ITS OFFICE.