2014-03-13T10:13:47-05:00 2013-07-31 MEYAARD TOLMAN & VENLET PC PO BOX 320 ZEELAND MI 49464 990 2012-08-01 381840604 CHILD DEVELOPMENT SERVICES OF OTTAWA COUNTY INC CHIL 6167860736 100 SOUTH PINE STREET ROOM/SUITE 220 ZEELAND MI 49464 JOHN A JOHNSON 6167860736 2014-03-12 false JAYNE E VENLET 6167721901 2014-03-12 2012 2015-11-30 17:44:51Z LAKESHORE HEAD START JOHN A JOHNSON 100 SOUTH PINE STREET STE 220 ZEELAND MI 49464 3735572 false X WWW.CDSOC.ORG X 1966 MI TO PROVIDE QUALITY EDUCATIONAL PROGRAMS FOR YOUNG CHILDREN AND THEIR FAMILIES WITH AN EMPHASIS ON THOSE WITH LIMITED RESOURCES, LIVING IN OTTAWA AND NORTHERN ALLEGAN COUNTIES OF MICHIGAN. 12 12 129 250 0 47352 73327 3737584 3636629 -226 96 26830 16542 3811540 3726594 0 0 3098371 2869451 0 32450 754963 788707 3853334 3658158 -41794 68436 985765 1067921 128579 142299 857186 925622 X TO PROVIDE QUALITY EDUCATIONAL PROGRAMS FOR YOUNG CHILDREN AND THEIR FAMILIES WITH AN EMPHASIS ON THOSE WITH LIMITED RESOURCES, LIVING IN OTTAWA AND NORTHERN ALLEGAN COUNTIES OF MICHIGAN. false false 3101748 THE YEAR ROUND HEADSTART PROGRAM PROVIDES EDUCATIONAL AND DAYCARE PROGRAMS FOR DISADVANTAGED CHILDREN. THE PROGRAM ALSO PROVIDES EARLY CHILD DEVELOPMENT FOR DISADVANTAGED PRE-SCHOOL CHILDREN. 3101748 true true false false false false false false false false true false false false false false true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 13 0 129 true false false false false false true true false false false false X 12 12 false false false false false false false true true false false true true true true true true true true false X NANCY HERTZ 6167860736 100 SOUTH PINE SUITE 220 ZEELAND MI 49464 ELLENS GARY 2.00 X X 0 0 0 JOHNSON ANDY 3.00 X X 0 0 0 LO PRESTI CAROL 2.00 X X 0 0 0 GETZ LUKE 2.00 X 0 0 0 ROOT SALLY 2.00 X 0 0 0 DORN DOUG 2.00 X 0 0 0 DORNBOS JEFF 2.00 X 0 0 0 GRIFFIN PATRICIA 2.00 X 0 0 0 JONES STUART 2.00 X X 0 0 0 BEARD JOSH 2.00 X 0 0 0 ZINK MARK 2.00 X 0 0 0 SWANSON DEBRA 2.00 X 0 0 0 WISE KRISTIN 40.00 X 61682 0 2528 61682 2528 false false false 45000 28327 73327 FEDERAL HEAD START 3290245 3290245 STATE OF MICHIGAN 177632 177632 DAYCARE TUITION 120488 120488 CHILD CARE FOOD PROGRAM 48264 48264 3636629 317 317 221 -221 -221 -221 24500 8757 15743 TRAINING AND MISC. INCOME 491 491 INCOME FROM K-1 61-1590801 308 308 799 3726594 3637207 317 61682 49345 12337 2138595 1884136 243110 11349 12950 11089 1721 140 375453 321499 49898 4056 280771 240425 37314 3032 18306 2758 15548 285217 260134 24709 374 118085 98455 19539 91 91134 90219 549 366 93408 82685 10723 27566 13951 13615 PROFESSIONAL SERVICES 94232 42621 50906 705 CONSULTING / STAFF TRAINI 39994 39994 OTHER/MISC. EXPENSES 20105 13782 6323 UNION COSTS 660 660 3658158 3101748 523960 32450 172803 182679 349422 484934 18556 11561 53896 50521 1369414 1036361 385971 333053 5117 5173 985765 1067921 128579 142299 128579 142299 X 827181 895622 30005 30000 857186 925622 985765 1067921 68436 X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 320985 304200 16785 1048429 732161 316268 333053 4558623 823592 8757 832349 3726274 320 320 3726594 4490187 823592 8757 832349 3657838 320 320 3658158 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D GOLF OUTING EXPENSES 8,757 REVENUE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 4B REPORTING OF K-1 NET INCOME (NOT UBIT) 320 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D GOLF OUTING EXPENSES 8,757 EXPENSE AMOUNTS INCLUDED ON RETURN - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 4B REPORTING OF K-1 NET INCOME 320 true true true true true true true false false false false false false false false true false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 ALL ADVERTISEMENTS INCLUDE A STATEMENT SUCH AS WE DO NOT DISCRIMINATE FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E LINE 6 THE ORGANIZATION RECEIVES FEDERAL FINANCIAL ASSISTANCE FOR ITS HEAD START AND EARLY HEAD START PROGRAMS AND CHILD FOOD CARE PROGRAM GOLF OUTING 24500 24500 8757 24500 24500 8757 8757 15743 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION TO PROVIDE QUALITY EDUCATIONAL PROGRAMS FOR YOUNG CHILDREN AND THEIR FAMILIES WITH AN EMPHASIS ON THOSE WITH LIMITED RESOURCES, LIVING IN OTTAWA AND NORTHERN ALLEGAN COUNTIES OF MICHIGAN. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 A TOTAL OF 250 VOLUNTEERS PROVIDED ASSISTANCE TO THE ORGANIZATION DURING THE YEAR ENDED JULY 31, 2013: VOLUNTEERS WERE CLASSROOM ASSISTANTS THAT PROVIDED HELP IN THE CLASSROOM DOING VARIOUS ACTIVITIES SUCH AS READING TO A CHILD OR SMALL GROUP, HELPING SUPERVISE CHILDREN ON FIELD TRIPS, TEACHING A LESSON, PLAYING AND INTERACTING WITH A BABY, ETC. INTERNS PROVIDED: SOCIAL, EMOTIONAL AND MENTAL HEALTH SERVICES TO CHILDREN AND FAMILY SERVICES. MISCELLANEOUS OTHER VOLUNTEERS PROVIDED SERVICES SUCH AS BOARD MEMBERSHIP, HEALTH ADVISORY SERVICES, ETC. ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B A DRAFT COPY OF THE 990 RETURN WAS PROVIDED TO THE FINANCE COMMITTEE MEMBERS PRIOR TO THE COMMITTEE'S FEBRUARY 27, 2014 MEETING. HAVING HAD OPPORTUNITY TO REVIEW THE 990 BEFORE SAID MEETING, THE RETURN WAS DISCUSSED AND APPROVED AT THE FINANCE COMMITTEE MEETING ON FEBRUARY 27, 2014. UPON RECOMMENDATION BY THE FINANCE COMMITTEE, COPIES OF THE RETURN WERE PROVIDED TO THE FULL BOARD. THE FULL BOARD APPROVED THE 990 RETURN ON FEBRUARY 27, 2014. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS; THEY ARE AWARE THAT THEY ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST TO MANAGEMENT AND/OR THE BOARD. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A AN ANNUAL EVALUATION IS PERFORMED ON ALL STAFF, INCLUDING THE EXECUTIVE DIRECTOR. THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. ELEMENTS CONSIDERED WITHIN THE DISCUSSION OF SAID SALARY INCLUDE USE OF COMPARABLE COMPENSATION FOR SIMILAR ORGANIZATIONS AND PERFORMANCE EVALUATION. SOURCES OF SUCH DATA INCLUDE, BUT ARE NOT LIMITED TO: USE OF MICHIGAN NONPROFIT ASSOCIATION COMPENSATION SURVEYS AND OTHER REGIONAL HEADSTARTS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B EVERY EMPLOYEE HAS AN ANNUAL REVIEW PERFORMED BY THEIR DIRECT SUPERVISOR. IN THE CASE OF KEY EMPLOYEES, THE DIRECT SUPERVISOR IS THE EXECUTIVE DIRECTOR AND THE SALARY IS DETERMINED BY THE WAGE SCALE WHICH IS DEVELOPED BY THE EXECUTIVE DIRECTOR AND HUMAN RESOURCES MANAGER AFTER A WAGE COMPARABILITY STUDY IS CONDUCTED BI-ANNUALLY. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS SUCH AS THE 1023 APPLICATION, BYLAWS AND ARTICLES OF INCORPORATION, ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 GOLF OUTING EXPENSES 8,757 REPORTING OF K-1 NET INCOME (NOT UBIT) -320 GOLF OUTING EXPENSES -8,757 REPORTING OF K-1 NET INCOME 320