2011-01-21T16:57:08-06:00 2010-07-31 MEYAARD TOLMAN & VENLET PC PO BOX 320 ZEELAND MI 49464 990 2009-08-01 381840604 CHILD DEVELOPMENT SERVICES OF OTTAWA COUNTY INC CHIL 6167860736 100 SOUTH PINE STREET ROOM/SUITE 220 ZEELAND MI 49464 JOHN A JOHNSON 6167860736 2011-01-22 JAYNE E VENLET 6167721901 2011-01-21 2009 2016-02-24 21:20:13Z LAKESHORE HEAD START SCOTT REMENSCHNEIDER 100 SOUTH PINE STREET STE 220 ZEELAND MI 49464 3916525 false X WWW.CDSOC.ORG X 1966 MI TO PROVIDE QUALITY EDUCATIONAL PROGRAMS FOR YOUNG CHILDREN AND THEIR FAMILIES WITH AN EMPHASIS ON THOSE WITH LIMITED RESOURCES, LIVING IN OTTAWA AND NORTHERN ALLEGAN COUNTIES OF MICHIGAN. 13 13 118 231 0 54445 47015 3589478 3847696 -43438 -107243 9674 12383 3610159 3799851 0 0 2773697 2754471 0 20798 842726 1034928 3616423 3789399 -6264 10452 1156802 1188188 132404 153338 1024398 1034850 TO PROVIDE QUALITY EDUCATIONAL PROGRAMS FOR YOUNG CHILDREN AND THEIR FAMILIES WITH AN EMPHASIS ON THOSE WITH LIMITED RESOURCES, LIVING IN OTTAWA AND NORTHERN ALLEGAN COUNTIES OF MICHIGAN. false false 3177560 THE YEAR ROUND HEADSTART PROGRAM PROVIDES EDUCATIONAL AND DAYCARE PROGRAMS FOR DISADVANTAGED CHILDREN. THE PROGRAM ALSO PROVIDES EARLY CHILD DEVELOPMENT FOR DISADVANTAGED PRE-SCHOOL CHILDREN. 3177560 true true false false false false false false false true true false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 23 0 118 true false false false false false true true false false false 13 13 false false true false false false false true true false false true true true true true true true true false X NANCY HERTZ 6167860736 100 SOUTH PINE SUITE 220 ZEELAND MI 49464 MC VAY RICHARD 40.00 X X 60385 0 3753 ELLENS GARY 2.00 X 0 0 0 JOHNSON JOHN A 2.00 X 0 0 0 LO PRESTI CAROL 2.00 X 0 0 0 MCDOWELL JERRY 2.00 X 0 0 0 OWCZARSKI TYLER 2.00 X 0 0 0 POWIS KELLY 2.00 X 0 0 0 REMENSCHNEIDER SCOTT 3.00 X X 0 0 0 RODRIGUEZ ADAM 2.00 X 0 0 0 STROOP CAROL 3.00 X X 0 0 0 VOLKERS JENNIFER 2.00 X 0 0 0 WIEWIORA TOM 2.00 X 0 0 0 ZENK JULIE 3.00 X X 0 0 0 ZINK MARK 3.00 X X 0 0 0 60385 3753 false false false 37500 9515 47015 FEDERAL HEAD START 3250216 3250216 DAYCARE TUITION 200053 200053 AMER.RECOVERY REINV ACT (ARRA 175229 175229 CHILD CARE FOOD PROGRAM 173329 173329 STATE OF MICHIGAN 48869 48869 3847696 1323 1323 1000 109566 -108566 -108566 -108566 15185 7108 8077 8077 TRAINING & MISC. INCOME 4205 4205 INCOME FROM K-1 61-1590801 101 101 4306 3799851 3747308 5528 60385 48308 12077 2095610 1852185 242572 853 15499 13174 2170 155 332923 282986 46609 3328 250054 212546 35008 2500 95446 76274 19172 387018 333183 52943 892 129584 111714 17603 267 99868 98993 525 350 84887 74701 10186 23339 11053 12286 CONSULTING / STAFF TRAINI 79616 79616 PROFESSIONAL SERVICES 67157 9386 57395 376 UNION COSTS 37572 37572 OTHER/MISC. EXPENSES 30041 21349 8692 IN-HOME PARTNER STIPENDS 400 400 3789399 3177560 591041 20798 173386 171314 478053 402153 16408 25518 29413 45440 1483190 939427 459542 543763 1156802 1188188 132404 153338 132404 153338 X 995800 1010570 28598 24280 1024398 1034850 1156802 1188188 X false true true X true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 393302 348969 44333 1089888 590458 499430 543763 3799851 3789399 10452 10452 4736873 929914 7108 937022 3799851 3799851 4726421 929914 7108 937022 3789399 3789399 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 GOLF OUTING EXPENSES 7,108 GOLF OUTING EXPENSES -7,108 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D GOLF OUTING EXPENSES 7,108 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D GOLF OUTING EXPENSES 7,108 true true true ALL ADVERTISEMENTS INCLUDE A STATEMENT SUCH AS "WE DO NOT DISCRIMINATE." true true true true false false false false false false false false true false THE ORGANIZATION RECEIVES FEDERAL FINANCIAL ASSISTANCE FOR ITS HEAD START AND EARLY HEAD START PROGRAMS, CHILD FOOD CARE PROGRAM, AND RECEIVED ARRA FUNDS IN THE CURRENT YEAR. true GOLF OUTING 15185 15185 7108 15185 15185 7108 7108 8077 ORGANIZATION'S MISSION FORM 990 - ORGANIZATION'S MISSION TO PROVIDE QUALITY EDUCATIONAL PROGRAMS FOR YOUNG CHILDREN AND THEIR FAMILIES WITH AN EMPHASIS ON THOSE WITH LIMITED RESOURCES, LIVING IN OTTAWA AND NORTHERN ALLEGAN COUNTIES OF MICHIGAN. EXPLANATION ON VOLUNTEERS AND TYPES OF SERVICES OR BENEFITS FORM 990, PAGE 1, PART I, LINE 6 A TOTAL OF 231 VOLUNTEERS PROVIDED ASSISTANCE TO THE ORGANIZATION DURING THE YEAR ENDED JULY 31, 2010: 183 VOLUNTEERS WERE CLASSROOM ASSISTANTS AND/OR BUS RIDERS THAT PROVIDED HELP IN THE CLASSROOM DOING VARIOUS ACTIVITIES SUCH AS READING TO A CHILD OR SMALL GROUP, HELPING SUPERVISE CHILDREN ON FIELD TRIPS, TEACHING A LESSON, PLAYING AND INTERACTING WITH A BABY, BEING A PARENT BUS RIDER, ETC. 5 INTERNS PROVIDED: SOCIAL, EMOTIONAL AND MENTAL HEALTH SERVICES TO CHILDREN; FAMILY SERVICES AND/OR TECHNOLOGY ASSISTANCE. MISCELLANEOUS OTHER VOLUNTEERS PROVIDED SERVICES SUCH AS BOARD MEMBERSHIP, HEALTH ADVISORY SERVICES, CLEANING, ETC. SIGNIFICANT CHANGES TO ORGANIZATIONAL DOCUMENTS FORM 990, PAGE 6, PART VI, LINE 4 THE ORGANIZATION'S BY-LAWS WERE REVISED, EFFECTIVE 8-20-09. THE PURPOSE WAS TO INCORPORATE NEW HEAD START REAUTHORIZATION, STATING BOARD RESPONSIBILITIES AND COMPOSITION REQUIREMENTS. (A COPY IS ATTACHED) ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11 A DRAFT COPY OF THE 990 RETURN WAS PROVIDED TO THE FINANCE COMMITTEE MEMBERS PRIOR TO THE COMMITTEE'S JANUARY 20, 2011 MEETING. HAVING HAD OPPORTUNITY TO REVIEW THE 990 BEFORE SAID MEETING, THE RETURN WAS DISCUSSED AND APPROVED AT THE FINANCE COMMITTEE MEETING ON JANUARY 20, 2010. UPON RECOMMENDATION BY THE FINANCE COMMITTEE, COPIES OF THE RETURN WERE PROVIDED TO THE FULL BOARD. THE FULL BOARD APPROVED THE 990 RETURN ON JANUARY XX, 2011. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C ALL BOARD MEMBERS AND STAFF ARE REQUIRED TO ANNUALLY SIGN CONFLICT OF INTEREST STATEMENTS; THEY ARE AWARE THAT THEY ARE REQUIRED TO REPORT ANY POTENTIAL CONFLICTS OF INTEREST TO MANAGEMENT AND/OR THE BOARD. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A AN ANNUAL EVALUATION IS PERFORMED ON ALL STAFF, INCLUDING THE EXECUTIVE DIRECTOR. THE SALARY OF THE EXECUTIVE DIRECTOR IS DETERMINED ANNUALLY BY THE BOARD OF DIRECTORS. ELEMENTS CONSIDERED WITHIN THE DISCUSSION OF SAID SALARY INCLUDE USE OF COMPARABLE COMPENSATION FOR SIMILAR ORGANIZATIONS AND PERFORMANCE EVALUATION. SOURCES OF SUCH DATA INCLUDE, BUT ARE NOT LIMITED TO: USE OF MICHIGAN NONPROFIT ASSOCIATION COMPENSATION SURVEYS AND OTHER REGIONAL HEADSTARTS. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B EVERY EMPLOYEE HAS AN ANNUAL REVIEW PERFORMED BY THEIR DIRECT SUPERVISOR. IN THE CASE OF KEY EMPLOYEES, THE DIRECT SUPERVISOR IS THE EXECUTIVE DIRECTOR AND THE SALARY IS DETERMINED BY THE WAGE SCALE WHICH IS DEVELOPED BY THE EXECUTIVE DIRECTOR AND HUMAN RESOURCES MANAGER AFTER A WAGE COMPARABILITY STUDY IS CONDUCTED EVERY THIRD YEAR. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS SUCH AS THE 1023 APPLICATION, BYLAWS AND ARTICLES OF INCORPORATION, ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. FINANCIAL STATEMENTS AND 990 RETURNS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. THE ORGANIZATION'S ANUAL REPORT IS AVAILABLE ON THEIR WEBSITE. FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION SCHEDULE E, LINE 6 THE ORGANIZATION RECEIVES FEDERAL FINANCIAL ASSISTANCE FOR ITS HEAD START AND EARLY HEAD START PROGRAMS, CHILD FOOD CARE PROGRAM, AND RECEIVED ARRA FUNDS IN THE CURRENT YEAR.