2012-11-12T12:34:46-06:00 2012-02-29 390758449 WIPFLI LLP 2501 W BELTLINE HWY SUITE 401 MADISON WI 53713 990 2011-03-01 752247281 HEAD START OF GREATER DALLAS INC HEAD 9722836400 3954 GANNON LANE DALLAS TX 75237 JOAN COX 9722836400 2012-10-31 1 DENES TOBIE P00234075 6082741980 2012-10-31 2011 2016-02-24 21:20:13Z WANDA SMITH 3954 GANNON LANE DALLAS TX 75237 39619163 0 X WWW.HSGD.ORG X 1988 TX HEAD START OF GREATER DALLAS, INC WAS FORMED TO PERFORM CHARITABLE OR EDUCATIONAL SERVICES, SPECIFICALLY, TO PROVIDE SUPPORT OR RELIEF TO THE IMPOVERISHED WITHOUT REGARD TO THE BENEFICIARIES' ABILITY TO PAY. 21 21 857 8519 0 0 40381604 39619103 0 0 2807 -53515 -10536 0 40373875 39565588 4545429 4577789 0 0 24471396 24269555 0 0 32500 10533222 10804429 39550047 39651773 823828 -86185 15972428 15027691 9886524 8979472 6085904 6048219 X HEAD START OF GREATER DALLAS 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 31747918 4577789 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. 1758849 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. 46484 COMMUNITY SERVICES PROVIDES PARENTING CLASSES AND OTHER COMMUNITY DEVELOPMENT PROGRAMS. 1206061 DISCRETIONARY PROGRAMS 1206061 34759312 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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 51 0 857 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 TX X JOAN COX 9722836405 3954 GANNON LANE DALLAS TX 75237 ANGELA J NASH 1.00 X 0 0 0 CAROL MARTINEZ 1.00 X 0 0 0 CLARK S PULLIAM ESQ 1.00 X X 0 0 0 CLAUDIA K DUNEMANN 1.00 X 0 0 0 DENISE E ZOOK-GLAZER 1.00 X 0 0 0 HELEN LIU ESQ 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 JENNIFER B WIMBISH PHD 1.00 X 0 0 0 LEE DORSETT 1.00 X X 0 0 0 LISA A NELSON 1.00 X 0 0 0 MARNIE R GLASER 1.00 X 0 0 0 MICHAEL A MCCABE ESQ 1.00 X 0 0 0 PAUL DUNN 1.00 X 0 0 0 RONALD L JEANS 1.00 X 0 0 0 TAMMY L RICHARDS PE 1.00 X 0 0 0 YVETTE LEWIS 1.00 X 0 0 0 LAWRENCE FOGEL ESQ 1.00 X 0 0 0 CASSANDRA FRANKLIN 1.00 X 0 0 0 MICHAEL A WITTE 1.00 X 0 0 0 HEATHER WILLIAMS 1.00 X 0 0 0 JOAN COX 40.00 X 84459 0 8528 KENNETH GILBERT 40.00 X 92908 0 15806 WANDA SMITH 40.00 X 124758 0 7085 302125 0 31419 1 0 0 0 DALLAS INDEPENDENT SCHOOL DISTRICT 3700 ROSS AVE BOX 375 DALLAS TX 75204 CHILD DEVELOPMENT SERVICES 532266 RONALD WALKER ASSOCIATES II INC 4009 GATEWAY DR STE 100 COLLEYVILLE TX 76034 NETWORK ADMINISTRATION 327352 IRVING INDEPENDENT SCHOOL DISTRICT PO BOX 152637 IRVING TX 75015 CHILD DEVELOPMENT SERVICES 248021 MS TECHNOLOGIES 10110 MOLECULAR DRIVE ROCKVILLE MD 20850 DATABASE ENHANCEMENTS & MAINTENANCE 229378 LANCASTER INDEPENDENT SCHOOL DISTRICT 422 S CENTRE AVENUE LANCASTER TX 75146 CHILD DEVELOPMENT SERVICES 188063 5 39340538 278565 207399 39619103 60 60 53575 -53575 -53575 -53575 39565588 0 0 -53515 4577789 4577789 333566 78124 255442 20807595 18490353 2287278 29964 172660 153735 18925 1482671 1320158 162513 1473063 1311603 158924 2536 37088 37088 56600 56600 2681031 2080615 600416 13250 193 13057 2028180 1564945 463235 1894849 1578521 316328 275013 171166 103847 98601 19215 79386 431583 287302 144281 910179 910179 13764 13764 FOOD 1237441 1184497 52944 PROGRAM SUPPLIES 802887 802887 IN-KIND DONATIONS 207399 207399 OTHER 116564 20631 95933 39651773 34759312 4859961 32500 401194 394490 672024 348481 267299 213543 6046 1023 97796 89441 22014091 8095364 14438292 13918727 89777 61986 15972428 15027691 1400669 975140 662790 695727 7823065 7308605 9886524 8979472 X 5957208 5909988 128696 138231 6085904 6048219 15972428 15027691 X -86185 48500 X X 0 1 1 X 1 1 X 35113511 36010300 38299755 40350445 39619103 189393114 35113511 36010300 38299755 40350445 39619103 189393114 189393114 826 250 59 7 60 1202 46690 15225 38540 100455 189494771 0.99950 0.99940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1163816 1163816 13617273 2571533 11045740 3182134 2729566 452568 4050868 2794265 1256603 13918727 39565588 39651773 -86185 48500 48500 -37685 45253035 5687447 5687447 39565588 0 39565588 45290720 5585372 53575 5638947 39651773 0 39651773 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: HSGD IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. 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 2008 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XIII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON DISPOSAL OF FIXED ASSETS 53,575. 1 MI ESCUELITA PRESCHOOLS INC 4231 MAPLE AVENUE DALLAS TX 75219 751728505 501(C)(3) 1774320 TO PROVIDE HEAD START SERVICES CHILDCAREGROUP 8585 N STEMMONS FWY SUITE 500 SOUTH SOUTH DALLAS TX 75247 750800634 501(C)(3) 2803469 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 4147 207399 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. BOARD REVIEWS, ASKS QUESTIONS AND APPROVES FINAL FILING OF FORM 990. FORM 990, PART VI, SECTION B, LINE 12C IF THE APPEARANCE OF A CONFLICT ARISES, THE BOARD MEMBER VOLUNTEERS TO RECUSE THEMSELVES FROM THE VOTE. THIS RECUSAL IS DOCUMENTED IN THE BOARD MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15 SALARY INFORMATION IS OBTAINED FROM SEVERAL SOURCES INCLUDING DFW NONPROFIT SALARY AND BENEFITS SURVEY FOR COMPARABLE POSITIONS IN BOTH THE NON-PROFIT AND FOR-PROFIT SECTORS. 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 AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC IF THEY ARE REQUESTED FROM THE ORGANIZATION. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: DONATED SERVICES AND USE OF FACILITIES: 48,500. FORM 990, PART XII, LINE 2C FINANCIAL STATEMENTS ARE PREPARED AND DISTRIBUTED MONTHLY TO THE BOARD OF DIRECTORS FOR REVIEW. THE AUDIT AND FINANCE COMMITTEE MEETS FIVE TIMES ANNUALLY, AT WHICH TIME THEY REVIEW THE FINANCIAL STATEMENTS AND RECOMMEND APPROVAL BY THE FULL BOARD OF DIRECTORS.