2015-03-12T11:11:45-05:00 2014-04-30 742920819 ATCHLEY & ASSOCIATES LLP 6850 AUSTIN CENTER BLVD STE 180 AUSTIN TX 787313129 990 2013-05-01 741722420 CHILD INC CHIL 5124517361 818 E 53RD STREET AUSTIN TX 78751 ALBERT L BLACK EXECUTIVE DIRECTOR 5124517361 2015-03-11 1 KAREN E ATCHLEY P00238005 5123462086 2013 2016-04-25 22:37:26Z ALBERT L BLACK 818 E 53RD STREET AUSTIN TX 78751 16318089 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. 13 13 274 1570 8307 0 16046505 15872969 316400 149209 7068 38812 141999 192460 16511972 16253450 0 0 0 0 10689290 10908057 0 0 0 5972241 6368340 16661531 17276397 -149559 -1022947 4591569 4005241 2412569 2774802 2179000 1230439 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 15178876 299801 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. 15178876 1 1 0 0 0 0 1 0 0 0 1 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 59 0 1 274 1 1 1 0 0 0 0 0 0 0 0 0 X 13 13 0 0 0 0 0 0 0 1 1 0 0 1 1 1 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 VICE CHAIRPERSON 8.00 X X 0 0 0 DR LAKESHA R WHITFIELD SECRETARY 8.00 X X 0 0 0 JOYCE SOLOYE-PUGH DIRECTOR 8.00 X 0 0 0 KYUNG CHOI DIRECTOR 2.00 X 0 0 0 RAUL FLANDES DIRECTOR 2.00 X 0 0 0 MARIA GOMEZ THRU OCT 2013 DIRECTOR - POLICY COUNCIL: 8.00 X 0 0 0 ESTHER GOVEA DIRECTOR 2.00 X 0 0 0 ALBERT HAWKINS TREASURER 2.00 X X 0 0 0 JOSEPH LEWRIGHT DIRECTOR 2.00 X 0 0 0 JOANNA LOZANO THRU OCT 2013 DIRECTOR - POLICY COUNCIL: 8.00 X X 0 0 0 WILLIAM WARD DIRECTOR - POLICY COUNCIL: 8.00 X X 0 0 0 ELAINE WINDOM-REAGAN DIRECTOR 2.00 X 0 0 0 NICOLE WOIRHAYE THRU NOV 2013 DIRECTOR 2.00 X 0 0 0 A L BLACK EXECUTIVE DIRECTOR / HS/EH 40.00 X X 130123 0 28209 LOURDES KAMAN DIRECTOR - POLICY COUNCIL: CHAIRPERSON 8.00 X 0 0 0 CYNTHIA FABIAN THRU MARCH 2014 DIRECTOR - POLICY COUNCIL: SECRETARY 8.00 X 0 0 0 V WILLIAMS CFO 40.00 X 96691 0 14641 C MEYERS PLANNING & DEVELOPMENT 40.00 X 106248 0 7850 333062 0 50700 2 0 1 0 AUSTIN INDEPENDENT SCHOOL DISTRICT 1111 W 6TH ST STE A380 AUSTIN TX 78703 EDUCATIONAL SERVICES 1178697 ONE AMERICA PO BOX 6010 INDIANAPOLIS IN 46282 RETIREMENT TPA 1167376 BEN E KEITH PO BOX 1570 FORT WORTH TX 76101 FOOD SERVICES 346236 AISD FOOD SERVICE 3908 AVENUE B STE 212 AUSTIN TX 78751 FOOD SERVICES 167597 GODOFREDO MENDEZ 11841 GAELIC DR AUSTIN TX 78754 JANITORIAL SERVICES 144705 5 15667433 205536 193536 15872969 HEAD START PROGRAM INCOME 624100 146013 146013 MEDICAID 624100 3196 3196 149209 38812 38812 106507 64639 41868 41868 8307 33561 OTHER REVENUES 900099 150592 150592 150592 16253450 299801 8307 72373 X 246890 221978 24912 7427562 6269254 1158308 884621 765193 119428 1646298 1423014 223284 702686 548371 154315 6029 5750 279 45116 39811 5305 2845531 2665858 179673 104622 99778 4844 586059 559707 26352 128390 124726 3664 118886 54970 63916 62112 51406 10706 SUPPLIES 1452437 1417879 34558 FACILITIES & MAINTENANC 298507 267740 30767 UTILITIES AND TELEPHONE 252248 239410 12838 MISCELLANEOUS EXPENSE 194834 161251 33583 273569 262780 10789 17276397 15178876 2097521 0 308925 165160 58275 457571 169234 91049 15671 127797 0 5334506 2428908 3027849 2905598 133770 153355 444608 537948 4591569 4005241 940041 1360401 684557 623948 787971 790453 2412569 2774802 X 2059837 1111276 119163 119163 2179000 1230439 4591569 4005241 -1022947 74386 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 3137941 1909241 1228700 311400 284468 26932 256135 235199 20936 2905598 THE GROWTH FUND OF AMERICA 537948 F 537948 COMPENSATED ABSENSES 783750 TENANT DEPOSITS 6703 790453 X 21615711 74386 5223236 5297622 16318089 -64639 -64639 16253450 22564272 5223236 64639 5287875 17276397 0 17276397 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 -64,639. PART XII, LINE 2D - OTHER ADJUSTMENTS: RENTAL EXPENSES NETTED WITH RENTAL INCOME FOR 990 64,639. 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. 0 0 0 0 0 0 0 0 0 A L BLACK EXECUTIVE DIRECTOR / HS/EH 130123 0 0 0 0 0 0 0 28209 0 158332 0 0 0 X SUPPLIES 95 193536 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 520,429. MANAGEMENT AND GENERAL EXPENSES 25,741. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 546,170. MEDICAL: PROGRAM SERVICE EXPENSES 74,225. MANAGEMENT AND GENERAL EXPENSES 5,326. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 79,551. ADVERTISING: PROGRAM SERVICE EXPENSES 11,747. MANAGEMENT AND GENERAL EXPENSES 843. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 12,590. JANITORIAL: PROGRAM SERVICE EXPENSES 143,899. MANAGEMENT AND GENERAL EXPENSES 10,325. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 154,224. OTHER FEES: PROGRAM SERVICE EXPENSES 196,805. MANAGEMENT AND GENERAL EXPENSES 14,120. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 210,925. AISD COLLABORATION: PROGRAM SERVICE EXPENSES 1,718,753. MANAGEMENT AND GENERAL EXPENSES 123,318. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,842,071. 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.