2013-02-13T08:50:28-06:00 2012-06-30 232896692 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2011-07-01 232223552 CHILDREN'S VILLAGE INC CHIL 2159310190 125 NORTH 8TH STREET PHILADELPHIA PA 19106 DENISE DISIMONE 2159310190 2013-02-12 1 MARIANNE MAK P00297744 2155677770 2013-02-13 2011 2016-02-25 16:41:14Z DENISE DISIMONE 125 NORTH 8TH STREET PHILADELPHIA PA 19106 4767829 0 X WWW.CVCHILDCARE.ORG X 1982 PA SEE PAGE 2, PART III, STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1 FOR DETAILS. 12 12 116 12 0 0 1778484 2209524 2285614 2548530 2447 565 20449 9210 4086994 4767829 0 0 0 0 3281247 3556568 0 0 200484 1299111 1414568 4580358 4971136 -493364 -203307 933501 797638 283329 362973 650172 434665 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 4336948 2556037 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. 4336948 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 0 1 8 0 116 1 0 0 0 0 0 0 0 0 0 0 X 12 12 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 DENISE DISIMONE 1.00 X X 0 0 0 KRISTIN BOWMAN 1.00 X X 0 0 0 MARCUS D CHRISTMAS 1.00 X 0 0 0 MARGARET E DAILEY 1.00 X 0 0 0 C CAMILLE EDMOND 1.00 X 0 0 0 MICHELLE S GOLLAPALLI 1.00 X 0 0 0 SUSAN HANSEN 1.00 X 0 0 0 THOMAS W HAZLETT 1.00 X 0 0 0 DEBORAH KHAN 1.00 X 0 0 0 HESEUNG KIM 1.00 X 0 0 0 ABIGAIL S MCMAHON 1.00 X 0 0 0 MARSHA WEINRAUB 1.00 X 0 0 0 MARY GRAHAM 40.00 X 112119 0 6639 112119 0 6639 1 0 0 0 0 3827 1929135 276562 2209524 DAY CARE FEES 624410 2475649 2475649 MEAL FEES 624410 62605 62605 STUDENT ACTIVITIES FEE 624410 10276 10276 2548530 565 565 SUBSTITUTE REIMBURSEME 624410 7507 7507 MISCELLANEOUS 900099 1703 1703 9210 4767829 2556037 0 2268 123328 49331 61664 12333 2801555 2487725 204985 108845 378842 332238 31364 15240 252843 219595 22808 10440 148910 118480 19741 10689 14693 4898 4898 4897 74363 54392 15097 4874 633618 570257 38018 25343 20749 18021 1872 856 50164 45148 5016 35065 31559 2104 1402 59772 51912 5392 2468 PROGRAM SUPPLIES 285733 285733 PROFESSIONAL FEES 62496 40128 20460 1908 ACTIVITIES AND TRIP EXP 18193 18193 MISCELLANEOUS 10812 9338 285 1189 4971136 4336948 433704 200484 123092 157353 523351 11402 64365 284900 140515 150448 25479 42893 1181543 1030901 56699 150642 933501 797638 261453 312237 21876 50736 283329 362973 X 597672 385519 52500 49146 650172 434665 933501 797638 X -203307 -12200 X 0 1 1 X 1 1 X 1741586 2394086 1957509 1778484 2209524 10081189 1741586 2394086 1957509 1778484 2209524 10081189 337816 9743373 4210 2447 565 7222 6781 5591 730 1367 1703 16172 10104583 11542343 0.96430 0.95540 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 924793 915457 9336 249250 115444 133806 7500 7500 150642 4767829 4971136 -203307 -12200 -12200 -215507 4767829 0 4767829 0 4767829 4983336 12200 12200 4971136 0 4971136 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: UNCERTAIN TAX POSITIONS UNDER FIN 48 THE ORGANIZATION BELIEVES THAT IT HAD NO UNCERTAIN TAX POSITIONS UNDER FIN 48 AND, AS A RESULT, THE ADOPTION OF FIN 48 HAS HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. PART XI, LINE 8 - OTHER ADJUSTMENTS: CHANGE IN ALLOWANCE FOR ACCOUNTS RECEIVABLE -12,200. PART XIII, LINE 2D - OTHER ADJUSTMENTS: CHANGE IN ALLOWANCE FOR ACCOUNTS RECEIVEABLE 12,200. 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 5: CHANGE IN ALLOWANCE FOR ACCOUNTS RECEIVABLE -12,200. TOTAL TO FORM 990, PART XI, LINE 5: -12,200.