2013-11-11T10:53:12-08:00 2013-06-30 Damore Hamric & Schneider Inc 2856 Arden Way Suite 200 Sacramento CA 958251379 990 2012-07-01 942399708 BJ JORDAN CHILD CARE PROGRAMS INC DBA BEANSTALK BJJO 9163446259 3325 MYRTLE AVENUE NORTH HIGHLANDS CA 95660 SAUNDRA WALDEN 2013-11-11 true MARTA J WILLIAMS P00092083 9164812856 2012 2016-02-24 21:20:13Z 8993674 false false X www.beanstalk.ws/about X 1973 CA to provide children and families with enriching research-based early care and education and nutritional programs in centers and family child care homes that are safe, affordable, culturally sensitive, supported by community partnerships and coordinated services. 7 7 77 24 0 9473480 8670165 140611 201817 1943 997 62685 120695 9678719 8993674 0 0 2795482 2361607 0 0 6967792 6681805 9763274 9043412 -84555 -49738 1815668 1810591 1598234 1607659 217434 202932 to provide children and families with enriching research-based early care and education and nutritional programs in centers and family child care homes that are safe, affordable, culturally sensitive, supported by community partnerships and coordinated services. false false 4445076 FOOD PROGRAM: USDA, CHILD AND ADULT CARE FOOD PROGRAM PROVIDES REIMBURSEMENT FOR NUTRITIOUS MEALS SERVED BY LICENSED CHILD CARE HOME PROVIDERS TO CHILDREN IN CARE. MENUS ARE REQUIRED TO BE APPROVED AND HOMES ARE MONITORED. THERE ARE 6,000 CHILDREN ENROLLED IN THE DAY CARE HOMES NUTRITION PROGRAMS. 3999394 201817 CHILD CARE PROGRAM: PROVIDES QUALITY FREE, OR LOW COST CHILD CARE. THERE ARE 455 CHILDREN AGES 0 - 12 YEARS, ENROLLED IN THE CHILD CARE AND DEVELOPMENT PROGRAM.PRESCHOOL PROGRAM: PROVIDES QUALITY FREE OR LOW COST SERVICES FOR SCHOOL READINESS TO PREKINDERGARTEN CHILDREN. THERE ARE 310 CHILDREN AGES 3 & 4 YEARS, ENROLLED IN THE PRESCHOOL PROGRAM. 8444470 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 94 0 true 77 true false false false false false false false false 0 false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true true true true true false CA X FAROOQ AZHAR 9163446259 3325 MYRTLE AVENUE NORTH HIGHLANDS CA 95660 DONJA-MARIE GARVEY 1.00 0.00 X 0 0 0 CRAIG OSBORN 2.00 0.00 X X 0 0 0 CYNDEE KEROHER 1.00 0.00 X X 0 0 0 CATHY SAPUNOR 1.00 0.00 X 0 0 0 CINDY SMITH 1.00 0.00 X 0 0 0 CINDY CHESBRO 2.00 0.00 X X 0 0 0 GARY HEXOM 1.00 0.00 X 0 0 0 TERRY GLENN 40.00 0.00 X 54309 0 2030 PAULA BURCHETT 40.00 0.00 X 53753 0 8169 SAUNDRA WALDEN 40.00 0.00 X 93212 0 8235 FAROOQ AZHAR 40.00 0.00 X 84046 0 8220 285320 26654 0 false false false 0 8670165 8670165 PARENT FEES 201817 201817 201817 997 997 0 0 0 0 0 0 0 OTHER 900099 108265 108265 GAIN ON EQUIP. DISPOSAL 900099 12430 12430 120695 8993674 322512 997 0 0 0 0 311974 188820 123154 0 1482271 1335817 146454 0 567362 520235 47127 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 79974 79974 0 CAPITAL OUTLAY 33121 28469 4652 BOOKS AND SUPPLIES 176613 161589 15024 SERVICES & OTHER OPERATING EXP 6392097 6209540 182557 0 9043412 8444470 598942 0 0 353044 656667 869007 720953 282105 164803 0 0 0 0 34733 53333 2238868 2024033 276779 214835 0 0 0 0 0 1815668 1810591 1359188 1289754 42704 219686 196342 98219 1598234 1607659 X 217434 202932 217434 202932 1815668 1810591 X -49738 35236 X false true X true true true X 10885815 10516749 10245510 9473480 8670165 49791719 0 0 10885815 10516749 10245510 9473480 8670165 49791719 0 49791719 8327 6881 2677 1943 997 20825 0 24826 43234 52170 62685 120695 303610 50116154 2376946 0.99350 0.99540 X Part II, Line 10--REPORTED REVENUE ON LINE 10 CONSISTS OF MISCELLANEOUS INCOME FROM ACTIVITIES THAT ARE NOT REGULARLY CARRIED ON. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20003 20003 356255 303064 53191 1468790 1342965 125825 344058 328878 15180 49762 49126 636 214835 RESERVE 53167 FOOD SUBSIDY ADVANCE 40400 CAPITAL LEASE OBLIGATION - CURRENT 4652 98219 8993674 8993674 8993674 9043412 9043412 9043412 Form 990, Part XI, Line 9 Other Changes In Net Assets Or Fund Balances - Other Increases = $35236 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE FINANCIAL STATEMENTS ARE POSTED ON THE DUN AND BRADSTREET (D & B) WEBSITE, WWW.DNB.COM. THE ORGANIZATION PROVIDES THE FINANCIAL STATEMENTS, FORM 990, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY 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 OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION: OTHER EMPLOYEE COMPENSATION AMOUNTS ARE ESTABLISHED ACCORDING TO A SALARY SCHEDULE THAT BEANSTALK HAS ADOPTED. SALARY INCREASES ARE DETERMINED AT THE TIME OF ANNUAL PERFORMANCE EVALUATIONS. A FAVORABLE PERFORMANCE EVALUATION DOES NOT GUARANTEE AN INCREASE IN SALARY OR PROMOTION. SALARY INCREASES AND PROMOTIONS ARE SOLELY WITHIN THE DISCRETION OF BEANSTALK AND DEPEND UPON MANY FACTORS IN ADDITION TO PERFORMANCE. Form 990, Part VI, Line 15a Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL: 1. PERSONNEL COMMITTEE REVIEWS SALARY OF COMPARATIVE COMPENSATION. 2. PERSONNEL COMMITTEE EVALUATES CURRENT PAY SCALE OF PRIOR DIRECTOR AND SCALE FOR SAID POSITION. 3. PERSONNEL COMMITTEE MAKES RECOMMENDATIONS OF SCALE/STEPS TO THE BOARD AND PRESENTS FOR THE VOTE AND APPROVAL. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ENFORCEMENT OF CONFLICT OF INTEREST POLICY: COMPLIANCE WITH THE POLICY IS MONITORED REGULARLY AND CONSISTENTLY THROUGH OBSERVATION AND INTERNAL AUDITS. NONCOMPLIANCE IS ADDRESSED WITH THE VIOLATOR. APPROPRIATE FOLLOW-UP ACTION IS TAKEN TO VERIFY CORRECTIVE ACTIONS UNDERTAKEN BY THE VIOLATOR. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process THE AUDITORS REVIEW THE FINANCIAL STATEMENTS AND FORM 990 WITH THE BOARD OF DIRECTORS.