2012-11-14T09:45:31-08:00 2012-06-30 Damore Hamric & Schneider Inc 2856 Arden Way Suite 200 Sacramento CA 958251379 990 2011-07-01 942399708 BJ JORDAN CHILD CARE PROGRAMS INC DBA BEANSTALK BJJO 9163446259 3325 MYRTLE AVENUE NORTH HIGHLANDS CA 95660 SAUNDRA WALDEN 2012-11-14 true MARTA J WILLIAMS 9164812856 2011 2016-02-24 21:20:13Z 9678719 false false X www.beanstalk.ws/about X 1973 CA to provide children and families with enriching child development and nutritional programs in centers and family child care homes that are safe, affordable, research based and culturally sensitive, supported by community partnerships and coordinated services. 7 7 100 24 0 10245510 9473480 293985 140611 2677 1943 52170 62685 10594342 9678719 0 0 3611717 2795482 0 0 7088680 6967792 10700397 9763274 -106055 -84555 2098029 1815668 1881383 1598234 216646 217434 to provide children and families with enriching child development and nutritional programs in centers and family child care homes that are safe, affordable, research based and culturally sensitive, supported by community partnerships and coordinated services. false false 4772480 FOOD PROGRAM: USDA, CHILD AND ADULT CARE FOOD PROGRAM PROVIDES REIMBURSEMENT FOR NUTRITIOUS MEALS SERVED BY LICENSED CHILD CARE HOME PROVIDERS TO CHILDREN IN CARE. MENUS ARE REQUIRED TO BE APPROVED AND HOMES ARE MONITORED. THERE ARE 6,300 CHILDREN ENROLLED IN THE DAY CARE HOMES AND 790 IN DAY CARE CENTERS NUTRITION PROGRAMS. 4241764 140611 CHILD CARE PROGRAM: PROVIDES QUALITY FREE, OR LOW COST CHILD CARE. THERE ARE 463CHILDREN AGES 0 - 12 YEARS, ENROLLED IN THE CHILD CARE AND DEVELOPMENT PROGRAM.PRESCHOOL PROGRAM: PROVIDES QUALITY FREE SERVICES FOR SCHOOL READINESSTO PREKINDERGARTEN CHILDREN. THERE ARE 327 CHILDREN AGES 4 & 5 YEARS, ENROLLED IN THE PRESCHOOL PROGRAM. 96054 GRANTS: SPECIAL PURPOSE GRANT PROGRAMS USED ON A ONE-TIME BASIS ONLY: 1) TO REPAIR AND RENOVATE THE FACILITIES; 2) FOR THE CHILD AND ADULT CARE FOOD PROGRAM EXPANSION. 9110298 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 107 0 true 100 true false false false false false false false false false false false 0 false false false false false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true true true false false CA X FAROOQ AZHAR 9163446259 3325 MYRTLE AVENUE NORTH HIGHLANDS CA 95660 DONJA-MARIE GARVEY 1.00 X 0 0 0 CATHY SAPUNOR 1.00 X 0 0 0 CINDY SMITH 1.00 X 0 0 0 GARY HEXOM 1.00 X 0 0 0 CRAIG OSBORN 2.00 X 0 0 0 CYNDEE KEROHER 1.00 X 0 0 0 CINDY CHESBRO 2.00 X 0 0 0 SAUNDRA WALDEN 40.00 X 93719 0 890 93719 890 0 false false false 0 9473480 9473480 PARENT FEES 140611 140611 140611 1943 1943 0 0 0 0 0 0 0 OTHER 900099 62685 62685 62685 9678719 203296 1943 0 0 0 0 94609 52035 42574 0 1887852 1672433 215419 0 813021 739181 73840 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 120669 120669 0 SERVICES & OTHER OPERATING EXP 6618177 6435103 183074 CAPITAL OUTLAY 60330 59369 961 BOOKS AND SUPPLIES 168616 152177 16439 0 9763274 9110298 652976 0 0 468854 353044 911628 869007 320191 282105 0 0 0 0 58294 34733 2296299 2019520 339062 276779 0 0 0 0 0 2098029 1815668 1495753 1359188 48197 42704 337433 196342 1881383 1598234 X 216646 217434 216646 217434 2098029 1815668 X -84555 85343 X false true true X true true X 10625591 10885815 10516749 10245510 9473480 51747145 0 0 10625591 10885815 10516749 10245510 9473480 51747145 0 51747145 2691 8327 6881 2677 1943 22519 0 31224 24826 43234 52170 62685 214139 51983803 3168127 0.99540 0.99610 X Part II, Line 10--REPORTED REVENUE ON LINE 10 CONSISTS OF MISCELLANEOUS INCOME FROM ACTIVITIES THAT ARE NOT REGULARLY CARRIED ON. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 20003 20003 356255 294141 62114 1488212 1304785 183427 382067 371849 10218 49762 48745 1017 276779 RESERVE 130683 FOOD SUBSIDY ADVANCE 43800 CAPITAL LEASE OBLIGATION - NONCURRENT 4652 CAPITAL LEASE OBLIGATION - CURRENT 17207 196342 9678719 9763274 -84555 85343 85343 788 9678719 9678719 9678719 9763274 9763274 9763274 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances CAPITAL OUTLAY - TRANSFERS $85343 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE FINANCIAL STATEMENTS ARE POSTED ON THE DUN AND BRADSTREET (D & B) WEBSITE, WWW.DNB.COM. THE ORGANIZATION PROVIDES THE FINANCIAL STATEMENTS, FORM 990, GOVERNING DOCUMENTS, AND CONFLICT OF INTEREST POLICY TO THE PUBLIC UPON REQUEST. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees OTHER OFFICERS OR KEY EMPLOYEES OF THE ORGANIZATION: OTHER EMPLOYEE COMPENSATION AMOUNTS ARE ESTABLISHED ACCORDING TO A SALARY SCHEDULE THAT BEANSTALK HAS ADOPTED. SALARY INCREASES ARE DETERMINED AT THE TIME OF ANNUAL PERFORMANCE EVALUATIONS. A FAVORABLE PERFORMANCE EVALUATION DOES NOT GUARANTEE AN INCREASE IN SALARY OR PROMOTION. SALARY INCREASES AND PROMOTIONS ARE SOLELY WITHIN THE DISCRETION OF BEANSTALK AND DEPEND UPON MANY FACTORS IN ADDITION TO PERFORMANCE. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts ENFORCEMENT OF CONFLICT OF INTEREST POLICY: COMPLIANCE WITH THE POLICY IS MONITORED REGULARLY AND CONSISTENTLY THROUGH OBSERVATION AND INTERNAL AUDITS. NONCOMPLIANCE IS ADDRESSED WITH THE VIOLATOR. APPROPRIATE FOLLOW-UP ACTION IS TAKEN TO VERIFY CORRECTIVE ACTIONS UNDERTAKEN BY THE VIOLATOR. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE AUDITORS REVIEW THE FINANCIAL STATEMENTS AND FORM 990 WITH THE BOARD OF DIRECTORS.