2012-05-14T15:39:48-05:00 2011-06-30 ROSSI DOSKOCIL & FINKELSTEIN LLP 400 OCEANGATE SUITE 1000 LONG BEACH CA 90802 990 2010-07-01 953411088 ORANGE COUNTY HEAD START INC ORAN 7142418920 2501 S PULLMAN STREET SANTA ANA CA 92705 LOYAL H SHARP 2012-05-11 LEWIS FINKELSTEIN 5624953325 2010 2016-02-24 21:20:13Z COLLEEN VERSTEEG 2501 S PULLMAN ST STE 100 SANTA ANA CA 92705 37906231 false X www.ochsinc.org X 1979 CA TO PROVIDE CHILDREN AND THEIR FAMILIES WITH QUALITY CHILDHOOD DEVELOPMENT PROGRAMS AND INTEGRATED SUPPORT SERVICES. 16 16 505 1400 0 35845398 37906231 0 0 0 0 0 0 35845398 37906231 0 0 0 0 26916053 27984892 0 0 0 8929345 9622247 35845398 37607139 299092 2997204 2809293 2841682 2354679 155522 454614 X TO PROVIDE CHILDREN AND THEIR FAMILIES WITH QUALITY CHILDHOOD DEVELOPMENT PROGRAMS AND INTEGRATED SUPPORT SERVICES. false false 29510932 0 0 HEAD START PROGRAM - PROVIDED UNDER PRIVILEGED CHILDREN AND THEIR FAMILIES WITH SPECIAL SOCIAL AND EDUCATIONAL SERVICES IN ORANGE COUNTY. 3213598 0 0 EARLY HEAD START PROGRAM - PROMOTED HEALTHY PRENATAL OUTCOMES FOR PREGNANT WOMEN, ENHANCED THE DEVELOPMENT OF VERY YOUNG CHILDREN, AND PROMOTED HEALTHY FAMILY FUNCTIONING. 1547511 0 0 STATE FOOD PROGRAM (CACFP) - PROVIDED FOOD SERVICE TO ALL ELIGIBLE CHILDREN ENROLLED IN THE HEADSTART PROGRAM. 36310 0 0 OTHER PROGRAM SERVICES 36310 0 0 34308351 true true false false false false false false false false false false false true true true false false false false false false false false false false false false true false false false false false false false false false false false false false false false false false false true 50 0 true 505 true false false false false false false false false false false false false false X 16 16 false false false false false false false true true false false true true true true true true true true false CA X LOYAL H SHARP 7142418920 2501 S PULLMAN ST STE 100 SANTA ANA CA 92705 PAULA MATHIS 2.0 X X 0 0 0 MIRIAM WHITE 2.0 X X 0 0 0 ANITA MCCARTHY 2.0 X X 0 0 0 SUSAN DRUMMY 2.0 X 0 0 0 REBECCA HERNANDEZ 2.0 X 0 0 0 MAGGIE JULIAN 2.0 X 0 0 0 TODD LUNDELL 2.0 X 0 0 0 TU-QUYEN PHAM 2.0 X 0 0 0 CATHY WIETSTOCK 2.0 X 0 0 0 DEBBIE GOLANKA 2.0 X 0 0 0 MATTHEW VAN ECK 2.0 X 0 0 0 PAUL WESTBERG 2.0 X 0 0 0 RUSSELL BELL 2.0 X 0 0 0 SUSIE VALDEZ 2.0 X 0 0 0 MARIEKIM AYALA 2.0 X 0 0 0 EDITH CORONA 2.0 X 0 0 0 COLLEEN VERSTEEG 40.0 X 147690 0 10339 NATALIE SARLE 40.0 X 100310 0 14048 VALERIE PADILLA 40.0 X 107352 0 11605 LOYAL SHARP 40.0 X 118980 0 15355 474332 0 51347 4 false true false ORANGE CHILDREN PARENTS TOGETHER 3530 E CHAPMAN AVE ORANGE CA 92669 CHILD DEVELOP. SVCS 2717661 SANTA ANA UNIFIED SCHOOL DISTRICT 1601 E CHESTNUT AVE SANTA ANA CA 92701 CHILD DEVELOP. SVCS 2590821 CITY OF LA HABRA PO BOX 785 LA HABRA CA 90631 CHILD DEVELOP. SVCS 1413744 ANAHEIM CITY SCHOOL DISTRICT 1001 SOUTH EAST ST ANAHEIM CA 92802 CHILD DEVELOP. SVCS 2044249 ANTHEM BLUE CROSS DEPT 5812 LOS ANGELES CA 90054 MEDICAL INSURANCE 2279087 5 37570829 335402 37906231 0 0 0 0 0 0 0 0 0 37906231 0 0 0 0 483153 483153 0 20137896 18814654 1323242 0 0 7363843 6883794 480049 0 0 0 0 0 0 0 0 1081260 955306 125954 0 0 0 0 3674053 3145426 528627 0 181522 170674 10848 0 0 0 0 0 0 0 SUPPLIES 2923708 2860032 63676 0 OTHER EXPENSES 1070056 826201 243855 0 TRAINING AND TECH ASSISTANCE 438039 438039 0 0 EQUIPMENT 253609 214225 39384 0 37607139 34308351 3298788 0 713758 559673 2091761 1986460 8644 8929 134875 206065 48166 48166 2997204 2809293 2494590 1757215 347092 597464 2841682 2354679 X 155522 454614 155522 454614 2997204 2809293 299092 X false true true X true true X false false false 32327333 31971936 33263499 35845398 37906231 171314397 32327333 31971936 33263499 35845398 37906231 171314397 171314397 8527 0 0 0 0 8527 171322924 0.99995 0.99995 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 ACCRUED VACATION 418044 ADVANCES - OTHER GRANTS 6804 DUE TO DELEGATES 172616 597464 37906231 37607139 299092 299092 40334155 2427924 2427924 37906231 37906231 40035063 2427924 2427924 37607139 37607139 FIN 48 (ASC 740) FOOTNOTE PART X, LINE 2 The Organization is exempt from Federal income taxes under Section 501(c)(3) of the Internal Revenue Code and is also exempt from California franchise taxes under Section 23701(d) of the Revenue and Taxation Code and, therefore, has made no provision for Federal or California income taxes. In addition, the Organization has been determined by the Internal Revenue Service not to be a "private foundation" within the meaning of Section 509(a) of the Code. The Organization follows the provisions of FASB ASC 740-10, Income Taxes and subsections thereof. Accordingly, OCHS accounts for uncertain tax positions by recording a liability for unrecognized tax benefits resulting from uncertain tax positions taken, or expected to be taken, in its tax returns. The Organization recognizes the effect of income tax positions only if those positions are more likely than not of being sustained by the appropriate taxing authorities. The Organization does not believe that its financial statements include any uncertain tax positions and accordingly, has not recognized any liability for unrecognized tax benefits in the accompanying financial statements. X false false false false false false false false false COLLEEN VERSTEEG 147690 0 0 0 0 0 10339 0 0 0 158029 0 0 CONFLICT OF INTEREST POLICY PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNS A CONFLICT OF INTEREST ANNUALLY AND IF ANY CONFLICTS OF INTEREST ARISE DURING THE YEAR, THEY ARE REQUIRED TO DISCLOSE THEM. NEW MEMBERS SIGN THE CONFLICT OF INTEREST POLICY UPON ELECTION TO THE BOARD. DETERMINATION OF COMPENSATION - OTHER OFFICERS AND/OR KEY EMPLOYEES PART VI, SECTION B, LINE 15A & 15B THE COMPENSATION OF THE EXECUTIVE DIRECTOR IS BASED ON THE EXECUTIVE DIRECTOR'S QUALIFICATIONS. A COMPARISON COMPENSATION STUDY IS CONDUCTED EVERY THREE YEARS TO DETERMINE THE AMOUNT OF COMPENSATION FOR OTHER OFFICERS AND/OR KEY EMPLOYEES. OTHER PROGRAM SERVICES PART III, LINE 4D SMALLER PROGRAMS WHICH PROVIDED SERVICES SIMILAR TO THOSE OF THE THREE LARGEST PROGRAMS. AVAILABILITY OF PERTINENT DOCUMENTS PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND OTHER PERTINENT DOCUMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. ITS FORM 990 IS AVAILABLE ON THE GUIDESTAR NOT-FOR-PROFIT WEBSITE. FORM 990 REVIEW PROCESS PART VI, SECTION B, LINE 11B THE AUDIT COMMITTEE CONDUCTS A DETAILED REVIEW OF THE AUDITED FINANCIAL STATEMENTS AND RELATED SIGNIGICANT AUDIT SCHEDULES. THE AUDIT COMMITTEE THEN PROVIDES THE BOARD WITH AN OVERVIEW OF THE FINANCIAL STATEMENTS AND SIGNIFICANT AUDIT SCHEDULES AND GIVES THE BOARD A RECOMMENDATION REGARDING APPROVAL OF THE AUDIT. THE EXECUTIVE DIRECTOR AND THE DIRECTOR OF FINANCE AND ADMINISTRATION REVIEW AND APPROVE THE FORM 990 IN DETAIL IN CONJUNCTION WITH THE AUDITED FINANCIAL STATEMENTS.