2013-10-15T14:28:34-05:00 2013-02-28 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2012-03-01 752247281 HEAD START OF GREATER DALLAS INC HEAD 9722836400 3954 GANNON LANE DALLAS TX 75237 JOAN COX 9722836400 2013-10-13 1 DENES TOBIE P00200892 6082741980 2013-10-13 2012 2015-11-30 17:44:51Z KENNETH GILBERT 3954 GANNON LANE DALLAS TX 75237 39275078 0 X WWW.HSGD.ORG X 1988 TX PROVIDE SUPPORT OR RELIEF TO THE IMPOVERISHED WITHOUT REGARD TO THE BENEFICIARIES' ABILITY TO PAY. 21 21 886 11190 0 0 39619103 39273663 0 0 -53515 245 0 1170 39565588 39275078 4577789 4661451 0 0 24269555 24344412 0 0 23057 10804429 10600808 39651773 39606671 -86185 -331593 15027691 14549981 8979472 8812355 6048219 5737626 X HEAD START OF GREATER DALLAS, INC. PROVIDES CHILDREN WITH THE FOUNDATION OF SKILLS AND KNOWLEDGE THEY NEED TO BE SUCCESSFUL IN SCHOOL AND LIFE AND FOSTERS SELF-RELIANT FAMILIES AND COMMUNITIES. 0 0 32278415 4661451 0 CHILD EDUCATION:HEAD START PROGRAM WHICH PROVIDES CHILD DEVELOPMENT, SOCIAL, HEALTH, NUTRITIONAL, AND JOB TRAINING REFERRAL SERVICES TO LOW INCOME FAMILIES. 4,403 FAMILIES WERE SERVED.THE COMPREHENSIVE HEAD START PROGRAM PROVIDES A RICH LEARNING ENVIRONMENT DESIGNED TO ADDRESS THE CHILDS NUTRITIONAL AND HEALTH NEEDS WHILE STIMULATING RAPID GROWTH IN PHYSICAL COORDINATION, SELF-ESTEEM AND PRE-READING SKILLS. CHILDREN HAVE ACCESS TO COMPUTERS AND BECOME ADEPT AT UTILIZING THEM AS LEARNING TOOLS. HEAD START ALSO ADDRESSES THE NEEDS OF THE CHILDS FAMILY, ENCOURAGES PARENTS TO BECOME INVOLVED IN THEIR CHILDS EDUCATION AND HELPS THEM ACHIEVE SELF-RELIANCE. SOCIAL SERVICES STAFF ASSIST IN THE ENROLLMENT OF PARENTS IN GED, LITERACY AND ENGLISH-AS-A-SECOND-LANGUAGE CLASSES, REFER THEM TO A WIDE VARIETY OF SOCIAL SERVICES PROVIDERS, PROVIDE REFERRALS FOR JOB TRAINING PROGRAMS AND PROVIDE SUBSTANCE ABUSE PREVENTION EDUCATION AND REFERRALS. 1714793 0 0 FOOD PROGRAMS:DEPARTMENT OF AGRICULTURE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) PROVIDES FOOD SERVICE PROGRAMS FOR CHILDREN AND ELDERLY OR IMPAIRED ADULTS IN NONRESIDENTIAL DAY CARE FACILITIES. 4,403 FAMILIES WERE SERVED. 78156 0 0 COMMUNITY:FUNDING FROM COMMUNITY SOURCES FOR PROGRAMS THAT SUPPORT THE CHILD EDUCATION SERVICES. 952866 0 0 DISCRETIONARY 952866 35024230 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 61 0 1 886 1 0 0 0 0 0 0 0 0 0 0 X 21 21 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 0 1 1 0 X JOAN COX 9722836405 3954 GANNON LANE DALLAS TX 75237 CORREY BIBLE 1.00 X 0 0 0 CLAUDIA K DUNEMANN 1.00 X 0 0 0 CASSANDRA FRANKLIN 1.00 X 0 0 0 LAWRENCE FOGEL ESQ 1.00 X 0 0 0 MARNIE R GLASER 1.00 X 0 0 0 RONALD L JEANS 1.00 X 0 0 0 YVETTE LEWIS 1.00 X 0 0 0 CAROL MARTINEZ 1.00 X 0 0 0 ANGELA J NASH 1.00 X 0 0 0 LISA A NELSON 1.00 X 0 0 0 CASSANDRA PHILLIPS 1.00 X 0 0 0 TAMMY L RICHARDS PE 1.00 X 0 0 0 MARY MORRISSON VON AHNEN 1.00 X 0 0 0 CHRISTOPHER M WILLIAMS CPA 1.00 X 0 0 0 HEATHER WILLIAMS 1.00 X 0 0 0 CLAUDE R WILSON JR ESQ 1.00 X 0 0 0 JENNIFER B WIMBISH PHD 1.00 X 0 0 0 MICHAEL A WITTE 1.00 X 0 0 0 DENISE E ZOOK-GLAZER 1.00 X 0 0 0 J CLAY CURTIS 1.00 X X 0 0 0 JENNIFER A KING 1.00 X X 0 0 0 PAUL A DUNN CPA 1.00 X X 0 0 0 MICHAEL A MCCABE ESQ 1.00 X X 0 0 0 CLARK S PULLIAM ESQ 1.00 X X 0 0 0 WANDA SMITH 40.00 X 126242 0 5500 RAYMOND HERNANDEZ 40.00 X 8173 0 0 KENNETH GILBERT 40.00 X 99453 0 4730 JOAN COX 40.00 X 88840 0 3120 322708 0 13350 1 0 0 0 DALLAS INDEPENDENT SCHOOL DISTRICT 3700 ROSS AVE BOX 375 DALLAS TX 75204 CHILD DEVELOPMENT SERVICES 1626427 IRVING INDEPENDENT SCHOOL DISTRICT PO BOX 152637 IRVING TX 75015 CHILD DEVELOPMENT SERVICES 731399 RONALD WALKER ASSOCIATES II INC 4009 GATEWAY DR STE 100 COLLEYVILLE TX 76034 NETWORK ADMINISTRATION 250139 MS TECHNOLOGIES 10110 MOLECULAR DRIVE ROCKVILLE MD 20850 DATABASE ENHANCEMENTS & MAINTENANCE 241733 LANCASTER INDEPENDENT SCHOOL DISTRICT 422 S CENTRE AVENUE LANCASTER TX 75146 CHILD DEVELOPMENT SERVICES 154710 5 39102333 171330 153413 39273663 245 245 1170 1170 1170 39275078 0 0 1415 4661451 4661451 350727 128295 222432 20618023 18851158 1745572 21293 170526 156157 14369 1730764 1584927 145837 1474372 1350139 122469 1764 59473 59473 58650 58650 3029609 2402049 627560 33545 1250 32295 1395600 709677 685923 1946055 1620028 326027 254811 166822 87989 125294 9645 115649 393770 255322 138448 1006698 1006698 14486 14486 FOOD 1246837 1188799 58038 PROGRAM SUPPLIES 742493 742493 IN-KIND DONATIONS 153413 153413 140074 35907 104167 39606671 35024230 4559384 23057 742971 715903 213543 201795 1023 19164 89441 134069 22033951 8589098 13918727 13444853 61986 34197 15027691 14549981 975140 915357 695727 892939 7308605 7004059 8979472 8812355 X 5909988 5678213 138231 59413 6048219 5737626 15027691 14549981 -331593 21000 0 X 0 1 X 1 1 1 X 36010300 38299755 40381604 39619103 39273663 193584425 36010300 38299755 40381604 39619103 39273663 193584425 193584425 250 59 7 60 245 621 193585046 70467 1.00000 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 138231 7365 86183 59413 0.00000 0.00000 1.00000 0 0 1163816 1163816 13617273 2920266 10697007 2810230 2462251 347979 4442632 3206581 1236051 13444853 X 45170992 5895914 5895914 39275078 0 39275078 45481585 5874914 5874914 39606671 0 39606671 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: PART V, LINE 4: THE ORGANIZATION HOLDS TEMPORARILY RESTRICTED NET ASSETS FOR THE FOLLOWING PURPOSES: MATH AND SCIENCE CURRICULUM, EARLY LEARNING MENTOR COACHES PROGRAM, AND OTHER. DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: HEAD START OF GREATER DALLAS, INC. (HSGD) IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. HSGD HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE TAX YEARS ENDED 2009 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 1 MI ESCUELITA PRESCHOOL INC 4231 MAPLE AVENUE DALLAS TX 75219 751728505 501(C)(3) 1787095 TO PROVIDE HEAD START SERVICES CHILDCAREGROUP 1420 WEST MOCKINGBIRD LANE STE 300 DALLAS TX 75247 750800634 501(C)(3) 2874356 TO PROVIDE HEAD START SERVICES 2 0 PROCEDURE FOR MONITORING GRANTS IN THE U.S.: PART I, LINE 2: SCHEDULE I, PART I, LINE 2: THE ORGANIZATION MONITORS USE OF GRANT FUNDS BY COMPLYING WITH FEDERAL FUNDING COMPLIANCE REQUIREMENTS. X SUPPLIES/EQUIPMENT 3068 153413 FAIR MARKET VALUE 0 0 0 0 METHOD FOR DETERMINING NUMBER OF CONTRIBUTORS: PART I, COLUMN (B): AN AVERAGE OF $50 PER CONTRIBUTOR TO DETERMINE NUMBER OF CONTRIBUTORS FOR SUPPLIES. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PROVIDED TO THE FULL BOARD FOR REVIEW VIA E-MAIL PRIOR TO AUTHORIZING AUDITORS TO FILE FORM 990 ELECTRONICALLY WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C ANY POSSIBLE CONFLICT OF INTEREST ON THE PART OF A DIRECTOR SHALL BE DISCLOSED TO THE BOARD. WHEN ANY SUCH INTEREST BECOMES A MATTER OF BOARD ACTION, SUCH DIRECTOR SHALL NOT VOTE OR USE PERSONAL INFLUENCE ON THE MATTER, AND SHALL NOT BE COUNTED IN THE QUORUM FOR A MEETING AT WHICH BOARD ACTION IS TO BE TAKEN ON THE INTEREST. THE DIRECTOR MAY, HOWEVER, BRIEFLY STATE A POSITION ON THE MATTER IF REQUESTED BY THE BOARD MEMBERS, AND ANSWER ANY PERTINENT QUESTIONS OF THE BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 15 SALARY INFORMATION IS OBTAINED FROM SEVERAL SOURCES INCLUDING DALLAS/FORT WORTH NONPROFIT SALARY AND BENEFITS SURVEY FOR COMPARABLE POSITIONS IN BOTH THE NON-PROFIT AND FOR-PROFIT SECTORS. THIS SURVEY WAS LAST CONDUCTED IN 2012. CEO AND CFO REVIEW SALARY COMPARISON INFORMATION AND A DECISION IS MADE REGARDING THE AMOUNT, IF ANY, TO ADJUST SALARIES. PROPOSED INCREASES FOR KEY POSITIONS ARE PRESENTED TO THE BOARD OF DIRECTORS FOR REVIEW AND APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC IF THEY ARE REQUESTED FROM THE ORGANIZATION.