2012-03-14T12:52:18-05:00 2011-06-30 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2010-07-01 232223552 CHILDREN'S VILLAGE INC CHIL 2159310190 125 NORTH 8TH STREET PHILADELPHIA PA 19106 DENISE DISIMONE 2159310190 2012-03-14 1 MARIANNE MAK 2155677770 2010 2016-02-24 21:20:13Z DENISE DISIMONE 125 NORTH 8TH STREET PHILADELPHIA PA 19106 4086994 0 X WWW.CVCHILDCARE.ORG X 1982 PA SEE PAGE 2 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1 FOR DETAILS. 10 10 108 275 0 0 1957509 1778484 2208574 2285614 4210 2447 12531 20449 4182824 4086994 0 0 0 0 3052770 3281247 0 0 170542 1277589 1299111 4330359 4580358 -147535 -493364 1430572 933501 287036 283329 1143536 650172 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 4004944 2304696 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. 4004944 1 1 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 0 108 1 0 0 0 0 0 0 0 0 0 0 X 10 10 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 DEBORAH KHAN 1.00 X 0 0 0 HESEUNG ANN SONG 1.00 X 0 0 0 MARSHA WEINRAUB 1.00 X 0 0 0 MARY GRAHAM 40.00 X 112099 0 4839 112099 0 4839 1 0 0 0 0 3029 1583085 192370 1778484 DAY CARE FEES 624410 2230915 2230915 MEAL FEES 624410 43421 43421 STUDENT ACTIVITIES FEE 624410 11278 11278 2285614 2447 2447 SUBSTITUTE REIMBURSEME 624410 19082 19082 MISCELLANEOUS 900099 1367 1367 20449 4086994 2304696 0 3814 111133 44453 61124 5556 2597354 2314430 192477 90447 338857 297810 29119 11928 233903 203917 21702 8284 138417 108181 14905 15331 13947 4649 4649 4649 60950 44743 12062 4145 4861 4861 609953 548957 36598 24398 12746 11112 1183 451 26559 23903 2656 30827 27744 1850 1233 61094 53262 5668 2164 PROGRAM SUPPLIES 256688 256688 PROFESSIONAL FEES 59810 42246 15848 1716 ACTIVITIES AND TRIP EXP 21259 21259 2000 1590 170 240 4580358 4004944 404872 170542 111835 123092 990908 523351 105750 64365 148130 140515 22812 25479 1052535 995836 51137 56699 1430572 933501 259640 261453 27396 21876 287036 283329 X 1040129 597672 103407 52500 1143536 650172 1430572 933501 -493364 0 X 0 1 1 X 1 1 X 1575445 1741586 2394086 1957509 1778484 9447110 1575445 1741586 2394086 1957509 1778484 9447110 392938 9054172 4210 2447 6657 8301 6781 5591 730 1367 22770 9476537 11076938 0.95540 0.94890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 924793 912628 12165 127742 83208 44534 56699 4086994 4580358 -493364 0 -493364 4161994 75000 75000 4086994 0 4086994 4655358 75000 75000 4580358 0 4580358 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 HAD NO IMPACT ON THE ORGANIZATION'S FINANCIAL STATEMENTS. FORM 990, PART VI, SECTION B, LINE 11 GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF 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 CONFLICTS POLICY THE CONFLICTS 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 RECLUSE HIMSELF/HERSELF IN ACCORD 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 FOR 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.