2013-08-14T09:13:24-05:00 2012-12-31 KPMG LLP One Financial Plaza Hartford CT 061032608 990 2012-01-01 453672468 SCUS HEAD START PROGRAMS INC % EID NATOUR SCUS 2032214031 54 WILTON ROAD Suite WESTPORT CT 06880 EID NATOUR 2032214031 2013-08-13 true 8605223200 2012 2016-02-24 21:20:13Z X JUDITH JERALD 54 WILTON ROAD WESTPORT CT 06880 2246972 false X www.savethechildren.org X 2011 CT To operate Head Start programs in communities that lack the local capacity to support effective operation and management of these programs. For more information, see Schedule O. 10 10 0 10 0 0 2227579 0 19393 0 0 0 0 0 2246972 0 140592 0 0 0 1091564 0 0 0 0 1037950 0 2270106 0 -23134 0 462187 0 485321 0 -23134 X To operate Head Start programs in communities that lack the local capacity to support effective operation and management of these programs. For more information, see Schedule O. false false 2168695 140592 19393 HEAD START PROGRAMS PROMOTE SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF CHILDREN THOUGH THE PROVISION OF EDUCATIONAL, HEALTH, NUTRITIONAL, SOCIAL AND OTHER SERVICES TO ENROLLED CHILDREN AND FAMILIES. THEY ENGAGE PARENTS IN THEIR CHILDREN'S LEARNING AND HELP THEM IN MAKING PROGRESS TOWARD THEIR EDUCATIONAL, LITERACY AND EMPLOYMENT GOALS. SIGNIFICANT EMPHASIS IS PLACED ON THE INVOLVEMENT OF PARENTS IN THE ADMINISTRATION OF LOCAL HEAD START PROGRAMS. 2168695 true true false false false false false false false false false false false false true true false true false false false false false false false false false false true true false false false false false false false false true false false false false true false false false true 17 0 true 0 false false false false false false false false false false X 10 10 false true false false true true true true true false false true true true true true true false false false X EID NATOUR 2032214031 54 WILTON ROAD WESTPORT CT 06880 RANDALL EISENBERG 1.0 1.0 X 0 CHARLOTTE GUYMAN 1.0 1.0 X 0 ASA HUTCHISON 1.0 X 0 BRAD IRWIN 1.0 1.0 X 0 ANNE MULCAHY 1.0 1.0 X 0 JERRY WOODS 1.0 X 0 ANN PATTERSON 1.0 X 0 SKIP RUTHERFORD 1.0 X 0 SUNIL SANI 1.0 1.0 X 0 ROBBIE WILLS 1.0 X 0 JUDITH JERALD 7.0 29.0 X 0 129365 11480 EID NATOUR 4.0 40.0 X 0 130326 31829 ANDREA WILLIAMSON 1.0 45.0 X 0 112187 23980 0 371878 67289 0 false true false SAVE THE CHILDREN FEDERATION INC 54 WILTON ROAD WESTPORT CT 06880 MANAGEMENT SERVICES 101411 1 2055912 171667 171667 2227579 FEE FOR SERVICE CONTRACTS 624410 19393 19393 19393 0 0 0 0 0 0 0 0 0 0 0 2246972 19393 0 140592 140592 0 0 0 0 768064 768064 0 268268 268268 55232 55232 101411 101411 155 155 0 0 0 0 94498 94498 7 7 55477 55477 43485 43485 0 93078 93078 75578 75578 0 0 0 0 0 14991 14991 OTHER PROJECT COSTS 549474 549474 MEMBERSHIP DUES 3780 3780 BANK FEES 1237 1237 OTHER 4779 4779 2270106 2168695 101411 0 0 162022 0 0 0 297732 0 0 0 0 0 0 0 0 0 0 0 2433 0 0 0 0 0 0 0 0 0 0 0 0 462187 0 66465 0 166 0 0 0 0 0 0 0 0 0 0 0 0 0 418690 0 485321 X 0 0 0 -23134 0 0 0 -23134 0 462187 -23134 X X false true X true true true X 0 0 0 0 2227579 2227579 0 0 0 0 0 0 2227579 2227579 86140 2141439 0 0 0 2227579 19393 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 DUE TO RELATED ENTITY 418690 418690 X TAX STATUS SCHEDULE D, PART X, LINE 2 THE ORGANIZATION FOLLOWS THE GUIDANCE OF ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR INCOME TAXES (ASC 740), RELATED TO UNCERTAINTIES IN INCOME TAXES, WHICH PRESCRIBES A THRESHOLD OF MORE LIKELY THAN NOT FOR RECOGNITION AND DERECOGNITION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. THE ORGANIZATION BELIEVES IT HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS. true CLOTHING & BOOKS TO HEAD START PARTICIPANTS 550 140592 FMV CLOTHING & BOOKS GRANT MONITORING SCHEDULE I, PART I, LINE 2 A needs assessment is completed to determine eligibility for the Head Start Program. Items that are distributed are based on what is available at the time. false false false false false false false EID NATOUR 0 129922 0 0 0 404 0 10769 0 21060 0 162155 0 0 COMPENSATION REVIEW SCHEDULE J, PART I, LINE 3 OFFICERS ARE COMPENSATED FOR SERVICES PROVIDED TO SCUS HEAD START PROGRAMS INC. (HEAD START) AND THEIR COMPENSATION IS PAID BY RELATED ORGANIZATION, SAVE THE CHILDREN FEDERATION, INC. (STC). THE COMPENSATION POLICIES OF HEAD START ARE SUBJECT TO THE OVERSIGHT AND REVIEW BY THE BOARD OF TRUSTEES OF STC. X 40975 FMV X 130692 FMV false true false ORGANIZATION MISSION FORM 990, PART I, LINE 1 & PART III, LINE 1 The purpose of Head Start is to promote school readiness by enhancing the social and cognitive development of children through the provision of educational, health, nutritional, social and other services to children and families enrolled in the Head Start program. ORGANIZATION MEMBERS FORM 990, PART VI, LINES 6, 7A, AND 7B PER THE ORGANIZATION'S CERTIFICATE OF INCORPORATION AND BYLAWS, SAVE THE CHILDREN FEDERATION, INC. (STC) SHALL BE THE SOLE MEMBER OF SCUS HEAD START PROGRAMS INC (HEAD START). PARAGRAPH SIX OF THE CERTIFICATE OF INCORPORATION NOTES ALL MEMBERS OF THE BOARD OF DIRECTORS SHALL BE APPOINTED BY THE MEMBER, AND THE MEMBER SHALL HAVE THE POWER TO REMOVE ANY ONE OR MORE OF THE DIRECTORS AT ANY TIME IN ITS DISCRETION WITH OR WITHOUT CAUSE. IN ADDITION, ONLY THE MEMBER SHALL HAVE THE POWER TO ADOPT, AMEND OR REPEAL THE BYLAWS, AND ONLY THE MEMBER SHALL HAVE THE POWER TO AMEND THE CERTIFICATE OF INCORPORATION. THE OFFICERS OF HEAD START ARE EMPLOYED BY STC AND A PART OF THEIR DUTIES FOR STC INCLUDES PROVIDING MANAGEMENT SUPPORT TO HEAD START. MANAGEMENT SERVICES FORM 990, PART VI, LINE 3 Judith Jerald, Eid Natour and Andrea Williamson are full-time employees of Save the Children Federation, Inc. (STC), which is the sole member of SCUS Head Start Programs, Inc (Head Start). Part of their duties for STC include providing management support to SCUS. STC controls the applicant and has the power to appoint and remove all the members of the Board of Directors of Head Start. STC will share services with, and support operations of, Head Start, pursuant to a Shared Services Agreement. The officers' compensation paid by STC is listed on Part VII. FORM 990 REVIEW PROCESS FORM 990, PART VI, LINE 11B SCUS HEAD START PROGRAMS INC. (HEAD START) FOLLOWS THE POLICIES AND PROCEDURES OF ITS SOLE MEMBER, SAVE THE CHILDREN FEDERATION, INC. (STC). THE HEAD START FORM 990 WAS REVIEWED BY THE AUDIT COMMITTEE OF THE STC BOARD ON JULY 31, 2013 AND THEN SENT TO THE ENTIRE BOARD FOR REVIEW PRIOR TO THE AUGUST 15TH FILING DATE. COMPLIANCE WITH CONFLICT OF INTEREST POLICY FORM 990, PART VI, LINE 12C HEAD START OFFICERS, DIRECTORS, TRUSTEES AND KEY EMPLOYEES FOLLOW THE CONFLICT OF INTEREST POLICIES OF IT'S SOLE MEMBER, STC. STC BYLAWS REQUIRE THAT CORPORATE OFFICERS DISCLOSE ALL CONFLICTS OF INTEREST PROMPTLY AT THE TIME THEY ARISE, AND ANNUALLY VIA A WRITTEN DISCLOSURE PROCESS. THE GOVERNING BOARD IS CHARGED WITH REVIEWING CONFLICT OF INTEREST TRANSACTIONS AND ASSOCIATED DECISIONS, AND MAKING A DETERMINATION REGARDING ANY RESTRICTIONS TO BE IMPOSED ON THE TRANSACTION. THEIR DETERMINATION AND ALL MATERIAL FACTS ARE RECORDED IN MEETING MINUTES. HEAD START'S EMPLOYEES ARE LIKEWISE REQUIRED TO DISCLOSE TO THEIR SUPERVISORS PROMPTLY, AND IN WRITING, ALL CONFLICTS OF INTEREST THAT ARISE AND UPPER-LEVEL MANAGERS ADDITIONALLY COMPLETE AN ANNUAL CONFLICT OF INTEREST DISCLOSURE STATEMENT. AN EMPLOYEE'S SUPERVISOR IS CHARGED WITH REVIEWING A REPORTED CONFLICT OF INTEREST AND ENSURING THAT THE EMPLOYEE IS NOT INVOLVED IN DECISIONS RELATED TO THE CONFLICT. DETERMINING COMPENSATION FORM 990, PART VI, LINES 15A AND 15B OFFICERS ARE COMPENSATED FOR SERVICES PROVIDED TO SCUS HEAD START PROGRAMS INC. (HEAD START) AND THEIR COMPENSATION IS PAID BY RELATED ORGANIZATION, SAVE THE CHILDREN FEDERATION, INC. (STC). THE COMPENSATION POLICIES OF HEAD START ARE SUBJECT TO THE OVERSIGHT AND REVIEW BY THE BOARD OF TRUSTEES OF STC. AVAILABLE TO THE PUBLIC FORM 990, PART VI, LINE 19 HEAD START MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. MANAGEMENT SERVICES FORM 990, PART VII, SECTION B FEES FOR MANAGEMENT SERVICES ARE PAID TO STC, WHICH IS THE SOLE MEMBER OF HEAD START. MANAGEMENT FEES CHARGED TO HEAD START ARE AN ALLOCATION OF INDIRECT COSTS WHICH INCLUDE COMPENSATION PAID TO STC EMPLOYEES SERVING AS OFFICERS OF HEAD START. AUDITED FINANCIAL STATEMENTS FORM 990, PART XII, LINE 2C SCUS HEAD START PROGRAMS INC. (HEAD START) FOLLOWS THE POLICIES AND PROCEDURES OF ITS SOLE MEMBER, SAVE THE CHILDREN FEDERATION, INC. (STC). HEAD START ACTIVITY IS AUDITED AND INCLUDED IN THE STC AUDITED FINANCIAL STATEMENTS. SAVE THE CHILDREN FEDERATION INC 54 WILTON ROAD WESTPORT CT 06880 060726487 CHILD DEV CT 501(C)(3) 7 NA false false false false false false false false false false false false false true true true true false false false