2013-06-05T14:31:24-05:00 2012-10-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2011-11-01 841071825 Community Partnership for Child Development % THE ORGANIZATION COMM 7196351536 2330 Robinson Street Colorado Springs CO 80904 NOREEN LANDIS-TYSON 2013-05-31 true DOREEN B MERZ 7196301186 2011 2016-02-25 16:41:14Z Noreen Landis-Tyson CEO 2330 ROBINSON STREET Colorado Springs CO 80904 15195388 false X www.cpcdheadstart.org X 1987 CO prepare children for success in school and in life by providing excellent comprehensive early childhood services, in partnership with diverse families and the community. 23 23 474 514 0 15199817 14729144 437164 389779 9910 11726 -12851 0 15634040 15130649 595321 622175 0 0 11188829 11610373 0 0 213271 2973600 2916567 14757750 15149115 876290 -18466 5263858 5287781 1982599 2012366 3281259 3275415 X Community Partnership for Child Development is proud to be providing high quality, comprehensive early childhood education and family development programs for young children and their families in El Paso County. See Schedule O for continuation. false false 7958377 328062 Head Start Program for 1,237 children & families in El Paso County, Colorado. This federal program provides early childhood education, family services, special needs services, health & nutrition, behavioral health consultations, etc. Head Start services are for children aged 3-5. CPCD has been a Head Start grantee since 1987. 2786859 229707 Colorado Preschool Program (CPP): serves 724 children in five El Paso County School Districts, including Head Start-like comprehensive services for all children. 2733933 64407 Early Head Start services for 203 children & families in El Paso County, Colorado. Early Head Start serves pre-natal up to age 3. CPCD was one of the first Early Head Start grantees in the United States. 287616 389779 Literacy, small contracts, other program services 287616 389779 13766785 true true false false false false false false false false true false false false false true true false false false false false false false false false false false true false false false false false false false false false true false false false false false false false false false true 20 0 474 true false false false false false false false false false false X 23 23 false false false false false false false true true false false true true true true true true true true false X X X THE ORGANIZATION 7196351536 2330 ROBINSON STREET Colorado Springs CO 80904 Norman Farrar 2.0 X X 0 0 0 Jeff Wenzel 2.0 X X 0 0 0 Cindy Buckley 2.0 X X 0 0 0 Greg Parsons 2.0 X X 0 0 0 Maryann Wiggs 2.0 X 0 0 0 Michael Sullivan 1.0 X 0 0 0 Ginny Biggie 1.0 X 0 0 0 Sarah Vallejo 1.0 X 0 0 0 Graeme Cloutte 1.0 X 0 0 0 Trevor Young 1.0 X 0 0 0 Tyrone Johnson 1.0 X 0 0 0 Lamar Johnson 1.0 X 0 0 0 George Martin 1.0 X 0 0 0 Renita Wolf 1.0 X 0 0 0 Terrance McWilliams 1.0 X 0 0 0 Ben Osler 1.0 X 0 0 0 Jill Johnson 1.0 X 0 0 0 Martin Burlingame 1.0 X 0 0 0 Kent Karber 1.0 X 0 0 0 Edna Daniels 1.0 X 0 0 0 Lori Smith 1.0 X 0 0 0 Delia Carter 1.0 X 0 0 0 Maria Garcia 1.0 X 0 0 0 Noreen Landis-Tyson 40.0 X 112472 0 15900 Linda Meredith 40.0 X 86144 0 6888 Nancy Steedman 40.0 X 77009 0 9933 Mary Smieshek 40.0 X 0 0 0 275625 0 32721 1 false false false Rocky Mountain Health Plans PO Box 173704 DENVER CO 802173704 Health & Dental Svcs 811307 Early Connections Learning Center 104 East Rio Grande Street COLORADO SPRINGS CO 80903 Preschool Services 677739 Colorado Spgs School District 11- T 1115 N El Paso COLORADO SPRINGS CO 80903 Preschool services 176011 Pinnacol Insurance Department 500 DENVER CO 802810500 Workers Comp Insur 113625 Humana Insurance Company PO Box 844 CAROL STREAM IL 601320884 Health & Dental Svcs 152118 5 169303 13849590 710251 120715 14729144 PROGRAM SERVICES 900099 389779 389779 389779 11252 11252 0 0 65213 64739 474 474 474 0 0 0 0 15130649 389779 11726 0 622175 622175 0 0 316911 316911 0 8707081 8135394 448230 123457 604593 572862 28028 3703 891381 824196 64263 2922 1090407 988050 88874 13483 0 5250 4910 259 81 43750 40914 2160 676 0 0 0 91459 85532 4514 1413 35378 31414 2808 1156 412268 403779 7990 499 162960 154368 6086 2506 0 238295 231424 6871 266327 262634 3388 305 0 273736 142419 85616 45701 11533 11077 456 0 234524 218107 16417 78604 73357 5247 PARTNER SERVICE CONTRACTS 862528 806624 42578 13326 EQUIP REPAIR & MAINTENANCE 132315 130875 1440 DUES AND POSTAGE 56122 15903 37794 2425 BAD DEBT EXPENSE 11518 10771 569 178 15149115 13766785 1169059 213271 270 400 1958760 1902458 1445627 1717157 0 0 0 0 0 0 0 0 27663 25364 87501 104245 4614416 3329385 1513055 1285031 230982 253126 0 0 0 0 0 0 0 0 5263858 5287781 1265117 1466421 0 0 53312 0 330000 290000 0 0 0 0 334170 255945 0 0 0 0 1982599 2012366 X 2444498 2509648 836761 765767 0 0 3281259 3275415 5263858 5287781 X -18466 12622 X X false true true X true true X 12541134 12978271 14924029 15199817 14729144 70372395 12541134 12978271 14924029 15199817 14729144 70372395 70372395 10311 4161 3694 3887 11252 33305 70405700 1667026 0.99953 0.99927 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 162142 162142 2013217 1153936 859281 1377197 1240476 136721 1061860 934973 126887 1285031 0 0 15130649 15149115 -18466 12622 12622 -5844 17421322 12622 2278051 2290673 15130649 15130649 17427166 2278051 2278051 15149115 15149115 Part X Line 2 The Organization believes that it does not have any uncertain tax positions that are material to the financial statements. Tax years that remain subject to examination include 2008 through the current period. true Classroom Lunch Program (Food) 1961 550403 Cost Food Parent Services 2000 48466 Cost Education,Counseling Child Services 110 23306 Cost Medical/Dental Svcs Schedule I Part I Line 2 All grants are for non-cash services provided in the United States. X Supplies 74 120715 FMV false false false Number of Contributions Schedule M Part I column B Column B indicates the number of contributions. Form 990 Part III Line 1 Continuation. CPCD'S PROGRAMS ARE BASED ON THE HEAD START MODEL AND ARE CHILD AND FAMILY FOCUSED. CHILDREN RECEIVE INDIVIDUALIZED SERVICES THAT SUPPORT EACH CHILD IN DEVELOPING THE SKILLS NEEDED TO BE SUCCESSFUL IN SCHOOL AND LIFE, INCLUDING EARLY CHILDHOOD EDUCATION; MEDICAL, DENTAL, AND MENTAL HEALTH; NUTRITION; AND TRANSPORTATION. PARENTS ARE SUPPORTED IN THEIR ROLE AS THEIR CHILD'S FIRST AND BEST TEACHER, AND CPCD WORKS CLOSELY WITH PARENTS TO ASSIST THEM IN DEVELOPING AND UTILIZING INDIVIDUAL AND FAMILY STRENGTHS IN ORDER TO SUCCESSFULLY MEET PERSONAL AND FAMILY GOALS. SERVICES ARE APPROPRIATE TO EACH CHILD AND FAMILY'S DEVELOPMENTAL, ETHNIC, CULTURAL, AND LINGUISTIC HERITAGE AND EXPERIENCE. CPCD IS PROUD OF OUR 20-YEAR HISTORY, TOGETHER WITH OUR COMMUNITY PARTNERS, OF HELPING CHILDREN TO START SCHOOL READY TO LEARN AND ENCOURAGING THEIR PARENTS TO BE ACTIVE, LIFE-LONG PARTICIPANTS IN THEIR CHILDREN'S EDUCATION. FORM 990 PART VI SECTION B LINE 11 THE FORM 990 IS PREPARED BY A THIRD PARTY AND THEN REVIEWED BY THE CFO. THE FORM 990 IS PROVIDED ELECTRONICALLY TO ALL BOARD MEMBERS PRIOR TO FILING WITH THE IRS. FORM 990 PART VI SECTION B LINE 12C THE ORGANIZATION'S POLICIES & PROCEDURES REQUIRE THAT ALL OFFICERS, DIRECTORS AND KEY EMPLOYEES SIGN A CONFLICT OF INTEREST POLICY ANNUALLY. ANY PERSON KNOWING OF A POSSIBLE CONFLICT INVOLVING THE BOARD OR KEY EMPLOYEES IS ENCOURAGED TO DISCLOSE THIS INFORMATION TO THE CEO AND/OR THE BOARD OF DIRECTORS. CONFLICTS WHICH MIGHT ARISE ARE REVIEWED BY THE BOARD. THE PERSON ACCUSED OF A CONFLICT IS PERMITTED TO DEFEND HIM/HERSELF BEFORE THE BOARD. ANY ACTION TO BE TAKEN IS DETERMINED BY THE BOARD OF DIRECTORS. THE BYLAWS DISCUSS CONFLICTS OF INTEREST IN SECTION 5, PARAGRAPH 3. THE BOARD POLICIES & PROCEDURES ADDRESS THIS ISSUE IN BOARD POLICY #BD-4. FORM 990 PART VI SECTION B LINE 15 THE ANNUAL REVIEW FOR THE CEO IS PERFORMED BY THE GOVERNANCE COMMITTEE OF THE BOARD. THE GOVERNANCE COMMITTEE CONSULTS WITH THE DIRECTOR OF HUMAN RESOURCES REGARDING COMPENSATION. A DETAILED SALARY COMPARABILITY STUDY IS PERFORMED BI-ANNUALLY AND THIS IS USED TO GUIDE THE GOVERNANCE COMMITTEE WHEN DETERMINING CEO COMPENSATION. THE LAST WAGE COMPARABILITY STUDY WAS DONE IN MARCH 2011. FORM 990 PART VI SECTION C LINE 19 THE ORGANIZATION'S ANNUAL AUDIT REPORT AND FORM 990 ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. INTERESTED PARTIES CAN ALSO FIND OUR INFORMATION ON GUIDESTAR. THE ORGANIZATIONS'S GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990 PART XI LINE 5 SEE SCHEDULE D PART XI FORM 990 PART XII LINE 2C THERE HAVE BEEN NO CHANGES TO THIS PROCESS FROM PRIOR YEARS.