2014-12-23T13:11:11-06:00 2014-02-28 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2013-03-01 752247281 HEAD START OF GREATER DALLAS INC HEAD 9722836400 3954 GANNON LANE DALLAS TX 75237 JOAN COX CHIEF FINANCIAL OFFICER 9722836400 2014-12-11 1 DENES TOBIE P00200892 6082741980 2014-12-11 2013 2015-11-30 17:44:51Z KENNETH GILBERT 3954 GANNON LANE DALLAS TX 75237 37147325 0 X WWW.HSGD.ORG X 1988 TX PROVIDE COMPREHENSIVE CHILD DEVELOPMENT SERVICES TO CHILDREN FIVE YEARS OF AGE OR YOUNGER AS WELL AS SOCIAL, HEALTH AND NUTRITIONAL SERVICES AND TRAINING OPPORTUNITIES TO FAMILIES ENROLLED IN ITS PROGRAMS. 21 21 835 10040 0 0 39273663 37146944 0 0 245 139 1170 242 39275078 37147325 4661451 4381749 0 0 24344412 23255244 0 0 18005 10600808 9578466 39606671 37215459 -331593 -68134 14549981 14096395 8812355 8426903 5737626 5669492 X HEAD START OF GREATER DALLAS, INC. PROVIDES CHILDREN WITH THE FOUNDATION OF SKILLS AND KNOWLEDGE THEY NEED TO BE SUCCESSFUL IN SCHOOL AND LIFE AND FOSTERS SELF-RELIANT FAMILIES AND COMMUNITIES. 0 0 29724363 4381749 0 CHILD EDUCATION:HEAD START PROGRAM PROVIDES COMPREHENSIVE CHILD DEVELOPMENT, SOCIAL, HEALTH AND NUTRITIONAL SERVICES TO LOW INCOME CHILDREN AND FAMILIES. EDUCATIONAL PROGRAM PROVIDES A RICH LEARNING ENVIRONMENT DESIGNED TO STIMULATE THE CHILD'S COGNITIVE, LITERACY, PHYSICAL AND SOCIAL NEEDS WHILE ADDRESSING NUTRITIONAL AND HEALTH NEEDS. CHILDREN HAVE ACCESS TO COMPUTERS AND BECOME ADEPT AT USING THEM AS LEARNING TOOLS. HEAD START WORKS WITH PARENTS AND OTHER FAMILY MEMBERS TO ENCOURAGE JOB TRAINING AND SKILL DEVELOPMENT. 5,694 CHILDREN AND FAMILIES SERVED. 1589894 0 0 FOOD PROGRAMS:DEPARTMENT OF AGRICULTURE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) PROVIDES FOOD SERVICE PROGRAMS FOR CHILDREN IN THE HEAD START PROGRAM. MEALS ARE SERVED FAMILY-STYLE IN CLASSROOMS. 5,694 CHILDREN AND FAMILIES WERE SERVED. 151153 0 0 COMMUNITY:FUNDING FROM COMMUNITY SOURCES FOR PROGRAMS THAT SUPPORT CHILD EDUCATION AND FAMILY SERVICES SUCH AS DUAL LANGUAGE, STEM INITIATIVE, AND NEW EARLY HEAD START CENTER. 983865 0 0 DISCRETIONARY 983865 32449275 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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 59 0 1 835 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X JOAN COX 9722836405 3954 GANNON LANE DALLAS TX 75237 LESLIE M BENNERS DIRECTOR 1.00 X 0 0 0 CORREY BIBLE DIRECTOR (THRU SEPTEMBER) 1.00 X 0 0 0 J CLAY CURTIS IMMEDIATE PAST PRESIDENT 1.00 X 0 0 0 ARLISA CROSS DIRECTOR 1.00 X 0 0 0 MICHAEL A FIRTH DIRECTOR 1.00 X 0 0 0 GREGG F FLEISHER DIRECTOR 1.00 X 0 0 0 JACQUELYN FULTON DIRECTOR (THRU SEPTEMBER) 1.00 X 0 0 0 MARNIE R GLASER DIRECTOR 1.00 X 0 0 0 CAROL C GREENE DIRECTOR 1.00 X 0 0 0 RONALD L JEANS DIRECTOR 1.00 X 0 0 0 RODERICA N JEWELL GOSS EXECUTIVE COMMITTEE MEMBER 1.00 X 0 0 0 YVETTE LEWIS EXECUTIVE COMMITTEE MEMBER (THRU SEPTEMBER) 1.00 X 0 0 0 CAROL MARTINEZ DIRECTOR 1.00 X 0 0 0 ANGELA J NASH DIRECTOR 1.00 X 0 0 0 LISA A NELSON DIRECTOR 1.00 X 0 0 0 CASSANDRA PHILLIPS DIRECTOR (THRU SEPTEMBER) 1.00 X 0 0 0 MARIA I RODRIGUEZ DIRECTOR 1.00 X 0 0 0 LINDA MCATEE SECREST DIRECTOR (THRU JANUARY) 1.00 X 0 0 0 TONYA STAFFORD DIRECTOR 1.00 X 0 0 0 MARY MORRISSON VON AHNEN DIRECTOR 1.00 X 0 0 0 CHRISTOPHER M WILLIAMS CPA DIRECTOR 1.00 X 0 0 0 CLAUDE R WILSON JR ESQ DIRECTOR (THRU SEPTEMBER) 1.00 X 0 0 0 JENNIFER B WIMBISH PHD DIRECTOR (THRU AUGUST) 1.00 X 0 0 0 JENNIFER A KING PRESIDENT 1.00 X X 0 0 0 MICHAEL A MCCABE ESQ VICE-PRESIDENT 1.00 X X 0 0 0 PAUL A DUNN CPA TREASURER 1.00 X X 0 0 0 LAWRENCE FOGEL ESQ GENERAL COUNSEL 1.00 X X 0 0 0 CLARK S PULLIAM ESQ SECRETARY 1.00 X X 0 0 0 KENNETH GILBERT CHIEF EXECUTIVE OFFICER 40.00 X 121995 0 3981 JOAN COX CHIEF FINANCIAL OFFICER 40.00 X 93885 0 3899 KATHRYN MCCARTNEY CHIEF OPERATIONS OFFICER 40.00 X 101500 0 270 317380 0 8150 2 0 0 0 DALLAS INDEPENDENT SCHOOL DISTRICT 3700 ROSS AVE BOX 375 DALLAS TX 75204 CHILD DEVELOPMENT SERVICES 1190036 IRVING INDEPENDENT SCHOOL DISTRICT PO BOX 152637 IRVING TX 75015 CHILD DEVELOPMENT SERVICES 638210 TIME WARNER CABLE PO BOX 60074 CITY OF INDUSTRY CA 91716 COMPUTER NETWORK CONSULTING 362812 RONALD WALKER ASSOCIATES II INC 4009 GATEWAY DR STE 100 COLLEYVILLE TX 76034 NETWORK ADMINISTRATION 241439 MS TECHNOLOGIES 10110 MOLECULAR DRIVE ROCKVILLE MD 20850 DATABASE ENHANCEMENTS & MAINTENANCE 236248 6 36525463 621481 91513 37146944 139 139 242 242 242 37147325 0 0 381 4381749 4381749 337223 54635 282588 19663464 17902630 1742829 18005 169320 154413 14907 1691174 1542285 148889 1394063 1271332 122731 46542 46542 58600 58600 2387446 1534828 852618 51170 222 50948 1405466 814847 590619 1735381 1421701 313680 214532 118993 95539 126254 22470 103784 335346 202599 132747 1065876 1065876 18660 18660 FOOD 1161829 1104000 57829 PROGRAM SUPPLIES 695191 695191 IN-KIND DONATIONS 91513 91513 184660 69991 114669 37215459 32449275 4748179 18005 715903 1099521 201795 181803 19164 17846 134069 21662 22311533 9623806 13444853 12687727 34197 87836 14549981 14096395 915357 653633 892939 1009588 7004059 6763682 8812355 8426903 X 5678213 5323836 59413 345656 5737626 5669492 14549981 14096395 -68134 0 X 0 1 X 1 1 1 X 38299755 40381604 39619103 39273663 37146944 194721069 38299755 40381604 39619103 39273663 37146944 194721069 194721069 59 7 60 245 139 510 194721579 24019 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1163816 1163816 13617273 3269000 10348273 2924023 2620455 303568 4606421 3734351 872070 12687727 X 42714971 5567646 5567646 37147325 0 37147325 42783105 5567646 5567646 37215459 0 37215459 PART X, LINE 2: HEAD START OF GREATER DALLAS, INC. (HSGD) IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. HSGD HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE TAX YEARS ENDED 2010 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 1 MI ESCUELITA PRESCHOOL INC 4231 MAPLE AVENUE DALLAS TX 75219 751728505 501(C)(3) 1675748 TO PROVIDE HEAD START SERVICES CHILDCAREGROUP 1420 WEST MOCKINGBIRD LANE STE 300 DALLAS TX 75247 750800634 501(C)(3) 2706001 TO PROVIDE HEAD START SERVICES 2 0 PART I, LINE 2: THE ORGANIZATION MONITORS USE OF GRANT FUNDS BY COMPLYING WITH FEDERAL FUNDING COMPLIANCE REQUIREMENTS. X SUPPLIES/EQUI 1830 91513 COST OF DONATED PROP 0 0 0 0 PART I, COLUMN (B): AN AVERAGE OF $50 PER CONTRIBUTOR TO DETERMINE NUMBER OF CONTRIBUTORS FOR SUPPLIES. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW VIA E-MAIL PRIOR TO AUTHORIZING AUDITORS TO FILE FORM 990 ELECTRONICALLY WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF A DIRECTOR SHALL BE DISCLOSED TO THE BOARD. WHEN ANY SUCH INTEREST BECOMES A MATTER OF BOARD ACTION, SUCH DIRECTOR SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER, AND SHALL NOT BE COUNTED IN THE QUORUM FOR A MEETING AT WHICH BOARD ACTION IS TO BE TAKEN ON THE INTEREST. THE DIRECTOR MAY, HOWEVER, BRIEFLY STATE A POSITION ON THE MATTER IF REQUESTED BY THE BOARD MEMBERS, AND ANSWER ANY PERTINENT QUESTIONS OF THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 SALARY INFORMATION IS OBTAINED FROM SEVERAL SOURCES INCLUDING DALLAS/FORT WORTH NONPROFIT SALARY AND BENEFITS SURVEY FOR COMPARABLE POSITIONS IN BOTH THE NON-PROFIT AND FOR-PROFIT SECTORS. THIS SURVEY WAS LAST CONDUCTED IN 2012. CHIEF EXECUTIVE OFFICER AND CHIEF FINANCIAL OFFICER REVIEW SALARY COMPARISON INFORMATION AND A DECISION IS MADE REGARDING THE AMOUNT, IF ANY, TO ADJUST SALARIES. PROPOSED INCREASES FOR KEY POSITIONS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.