2014-03-04T12:43:24-06:00 2013-06-30 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2012-07-01 232223552 CHILDREN'S VILLAGE INC CHIL 2159310190 125 NORTH 8TH STREET PHILADELPHIA PA 19106 HESEUNG SONG 2159310190 2014-03-04 1 JENNIFER SOLOT P00749373 2155677770 2012 2015-11-30 17:44:51Z HESEUNG SONG 125 NORTH 8TH STREET PHILADELPHIA PA 19106 5231495 0 X WWW.CVCHILDCARE.ORG X 1982 PA SEE PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1 FOR DETAILS. 7 7 283 13 0 0 2209524 2499332 2548530 2731417 565 0 9210 746 4767829 5231495 0 0 0 0 3556568 3702506 0 0 192911 1414568 1403529 4971136 5106035 -203307 125460 797638 851669 362973 294180 434665 557489 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 4489076 2731681 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. 4489076 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 0 283 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 1.00 X X 0 0 0 MARGARET E DAILEY 1.00 X X 0 0 0 ABIGAIL S MCMAHON 1.00 X X 0 0 0 THOMAS W HAZLETT 1.00 X 0 0 0 MATTHEW HUFFMAN 1.00 X 0 0 0 ROBIN ARRIOLA 1.00 X 0 0 0 CAROL HAMMER 1.00 X 0 0 0 MARY GRAHAM 40.00 X 116703 0 6355 116703 0 6355 1 0 0 0 0 4464 2037929 456939 2499332 DAY CARE FEES 624410 2655168 2655168 MEAL FEES 624410 63182 63182 STUDENT ACTIVITIES FEE 624410 13067 13067 2731417 SUBSTITUTE REIMBURSEME 624410 482 482 MISCELLANEOUS 900099 264 264 746 5231495 2731681 0 482 124476 49790 62238 12448 2961684 2632084 216640 112960 352421 309493 29017 13911 263925 229600 23631 10694 147098 129625 16084 1389 12014 4005 4005 4004 63040 46253 12680 4107 647501 582751 38850 25900 13310 11579 1192 539 30350 27315 3035 48545 43691 2913 1941 69659 60599 6237 2823 PROGRAM SUPPLIES 283830 283830 PROFESSIONAL FEES 50003 42846 5162 1995 ACTIVITIES AND TRIP EXP 27730 27730 MISCELLANEOUS 10449 7885 2364 200 5106035 4489076 424048 192911 157353 456056 11402 17 284900 117675 150448 146043 42893 14725 1196599 1079446 150642 117153 797638 851669 312237 245635 50736 48545 362973 294180 X 385519 408423 49146 149066 434665 557489 797638 851669 X 125460 -2636 X 0 1 X 1 1 1 X 2394086 1957509 1778484 2209524 2499332 10838935 2394086 1957509 1778484 2209524 2499332 10838935 427737 10411198 4210 2447 565 7222 5591 730 1367 1703 482 9873 10856030 12129007 0.95900 0.96430 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 938305 922498 15807 250044 156948 93096 8250 8250 117153 X 5231495 0 5231495 0 5231495 5108671 2636 2636 5106035 0 5106035 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: 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, 2010, 2011, AND 2012 ARE SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE AND OTHER VARIOUS TAXING AUTHORITIES. PART XII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN ALLOWANCE FOR ACCOUNTS RECEIVEABLE 2,636. 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: CHANGE IN ALLOWANCE FOR ACCOUNTS RECEIVABLE -2,636.