2014-05-13T13:26:07-07:00 2013-06-30 Vasin Heyn & Company 5000 N Parkway Calabasas 201 Calabasas CA 91302 990 2012-07-01 953543275 Child Development Resources of Ventura County Inc CHIL 8054857878 221 Ventura Boulevard Oxnard CA 93036 Don Henniger 2014-05-13 true Rolland Vasin P00644882 8182223500 2012 2015-11-30 17:44:51Z Don Henniger 221 Ventura Boulevard Oxnard CA 93036 33483228 false false X www.childdevelopmentresources.org X 1974 CA To provide comprehensive educational opportunities for preschool children from low-income families; to provide alternatives in childcare for children of low-income families; and to foster and assist community interest in quality childcare and development. 11 11 386 1635 0 33038785 32556843 694970 760696 4877 1913 100010 163776 33838642 33483228 0 0 11752446 12662844 0 0 22285690 20745349 34038136 33408193 -199494 75035 4617733 4829452 2994973 3131657 1622760 1697795 X To provide comprehensive educational opportunities for preschool children from low-income families; to provide alternatives in childcare for children of low-income families; and to foster and assist community interest in quality childcare and development. false false 14625603 438855 Subsidized Child Care Programs: Operates a county-wide program of services for low income children and families, including subsidies for child care services for 2,327 families and 4,006 children. Staff handled 4,443 technical assistance calls to providers and provided community outreach activities including training, workshops, site visits and licensing orientation to approximately 1,184 providers. 13426337 70923 Head Start and Preschool: Operates a county-wide program that provides a comprehensive preschool program to 2,132 children and families including the child care food program, parent involvement and mental and social services funded by Head Start and Early Head Start and State Preschool funds. 343794 257223 Other Programs$343,794 325240 2507 28720974 true false false false false false false false false false true false false false true true true false false false false false false false 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 true 992 0 false 386 true false false false false false false false false 0 false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true true true true true false CA X X Sara O'Conlon 8054857878 221 Ventura Boulevard Oxnard CA 93036 Billie Jo Rodriguez 2.00 0.00 X X 0 0 0 Juanita Sanford 2.00 0.00 X 0 0 0 Jerilyn Robertson 1.00 0.00 X 0 0 0 Elizabeth Quintero 1.00 0.00 X 0 0 0 Frank Millar 3.00 0.00 X 0 0 0 Dana Johnson 3.00 0.00 X 0 0 0 Jan Iceland 2.00 0.00 X 0 0 0 Jeanette Herrera-Ortega 1.00 0.00 X 0 0 0 John Gahan 2.00 0.00 X 0 0 0 Richard Duarte 2.00 0.00 X 0 0 0 Kent Kellegrew 3.00 0.00 X X 0 0 0 Sara O'Conlon 47.74 0.00 X 150805 0 4272 Don Henniger 38.52 0.00 X 179700 0 5391 Alicia Ramirez 43.61 0.00 X 135743 0 4007 Jack Hinojosa 43.47 0.00 X 128153 0 3710 Gayle Roederer 43.96 0.00 X 116983 0 3299 Reyna Dominquez 49.88 0.00 X 104925 0 3079 816309 23758 6 false true false Tutor Time Child Care Learning Dept 77644 PO Box 77000 Detroit MI 482770644 Provider 266643 MJP Computers 6085 King Drive 102 Ventura CA 93003 Computers/Repair/Sup 197158 Margo M Kelly 1445 Donlon St 4 Ventura CA 93003 Contractor 203061 American Express PO Box 360001 Ft Lauderdale FL 333360001 Business Services 353888 Alma D Ferrel 322 Dove Court Fillmore CA 93015 Provider 216518 16 32348732 208111 32556843 Sublease Revenue 186804 186804 Program Conferences 2507 2507 Parent Fees 571385 571385 760696 1913 1913 0 0 0 0 0 0 0 Other Revenue 163776 163776 163776 33483228 924472 1913 X 0 0 0 0 340168 295640 44528 0 9152147 7781798 1370349 241966 201049 40917 2072018 1908902 163116 856545 748248 108297 0 13560 13560 24534 14929 9605 0 0 0 14059738 14053115 6623 0 0 0 0 1226658 975174 251484 147919 141315 6604 0 24019 20603 3416 0 0 43868 43868 93937 64978 28959 Food Service Supplies 487454 484494 2960 Other Services and Oper Exp 632195 591458 40737 Utilities and Housekeeping 864250 737939 126311 Indirect Costs 2394873 2394873 732344 657464 74880 33408193 28720974 4687219 0 1762640 2231050 0 1404268 1058616 217490 211487 0 0 0 0 28395 54658 2978804 1705163 1204940 1273641 0 0 0 0 0 4617733 4829452 2808187 2870203 61326 128628 7373 125460 125453 2994973 3131657 X 1622760 1697795 1622760 1697795 4617733 4829452 75035 X false true X true true true X 42641068 42599556 38219074 33038785 32556843 189055326 0 0 42641068 42599556 38219074 33038785 32556843 189055326 0 189055326 8853 2512 8283 4877 1913 26438 0 0 189081764 0.99990 0.99980 X 2978804 1705163 1273641 1273641 Due to State Child Develop Reserves 125453 125453 X 37232654 3749426 3749426 33483228 33483228 37157619 3749426 3749426 33408193 33408193 Part X Part X : FIN48 Footnote Child Development Resources of Ventura County, Inc. (CDR) has adopted Financial Accounting Standards Board Accounting Standards Codification (ASC) Section 740-10, which clarifies the accounting for uncertainty in income taxes. ASC Section 740-10 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. ASC Section 740-10 requires that an organization recognize in the financial statements the impact of the tax position if that position will more likely than not be sustained on audit, based on the technical merits of the position. As of and for the year ended June 30, 2013, CDR had no material unrecognized tax benefits, tax penalties or interest. X X X false false false false false false false false false false Sara O'Conlon 150805 4272 155077 Don Henniger 179700 5391 185091 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Governing documents, conflict of interest policy, and financial statements are available to the public upon request. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees Wage compensation is based on comparable positions and current averaged wage information for the organization positions with like organizations within Ventura County. Salary surveys are used. Wage compensation is reviewed on an annual basis. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management Wage compensation is based on comparable positions and current averaged wage information for the organization positions with like organizations within Ventura County. Salary surveys are used. Wage compensation is reviewed on an annual basis. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts The organization has a conflict of interest policy within its personnel policies. Each year a conflict statement is signed by all Directors and finance staff. Also, the Board of Directors signs a "conflict of interest" policy annually. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process Staff will prepare the Form 990 tax questionnaire and then submit it to the preparer. After the preparer submits a draft of the Form 990, it is reviewed internally. Once reviewed to satisfaction, it is presented to the board for review and approval. Form 990, Part III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Other Programs$343,794