2011-09-09T15:44:35-05:00 2011-02-28 WIPFLI LLP 2501 W BELTLINE HWY SUITE 401 MADISON WI 53713 990 2010-03-01 752247281 HEAD START OF GREATER DALLAS INC HEAD 9722836400 3954 GANNON LANE DALLAS TX 75237 JOAN COX 9722836400 2011-08-29 1 DENES TOBIE 6082741980 2011-08-29 2010 2016-02-24 21:20:13Z WANDA SMITH 3954 GANNON LANE DALLAS TX 75237 40391793 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. 22 22 884 9986 0 0 38299755 40381604 0 0 59 2807 15225 -10536 38315039 40373875 4710620 4545429 0 0 23627649 24471396 0 0 23385 9413774 10533222 37752043 39550047 562996 823828 16103591 15972428 10861233 9886524 5242358 6085904 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 30886347 4545429 HEAD START PROGRAM WHICH PROVIDES CHILD DEVELOPMENT, SOCIAL, HEALTH, NUTRITIONAL, AND JOB TRAINING REFERRAL SERVICES TO LOW INCOME FAMILIES. OVER 4,200 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 REFERALS FOR JOB TRAINING PROGRAMS AND PROVIDE SUBSTANCE ABUSE PREVENTION EDUCATION AND REFERRALS. 1716646 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. 68903 COMMUNITY SERVICES PROVIDES PARENTING CLASSES, COMPUTER LITERACY TRAINING AND OTHER COMMUNITY DEVELOPMENT PROGRAMS. 1783118 DISCRETIONARY PROGRAMS 1783118 34455014 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 65 0 884 1 0 0 0 0 0 1 1 0 0 X 22 22 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 TAMMY L RICHARDS PE 1.00 X X 0 0 0 J CLAY CURTIS 1.00 X X 0 0 0 LEE DORSETT 1.00 X X 0 0 0 WHITNEY STRAUSS 1.00 X X 0 0 0 HELEN LIU ESQ 1.00 X 0 0 0 CLAUDIA K DUNEMANN 1.00 X 0 0 0 R ZENAY BARNES 1.00 X 0 0 0 JENNIFER A KING 1.00 X 0 0 0 BOBBIE BLACKMON 1.00 X 0 0 0 BRETT A KIRSTEIN CPA 1.00 X 0 0 0 RONALD L JEANS 1.00 X 0 0 0 CAROL MARTINEZ 1.00 X 0 0 0 MICHAEL A MCCABE ESQ 1.00 X 0 0 0 JENNIFER B WIMBISH PHD 1.00 X 0 0 0 ANGELA J NASH 1.00 X 0 0 0 DENISE E ZOOK-GLAZER 1.00 X 0 0 0 LISA A NELSON 1.00 X 0 0 0 JACQUELINE R PETERSON ESQ 1.00 X 0 0 0 CLARK S PULLIAM ESQ 1.00 X 0 0 0 MARNIE R GLASER 1.00 X 0 0 0 ROLSHELL B JACKSON 1.00 X 0 0 0 WANDA SMITH 40.00 X 126079 0 5065 JOAN COX 40.00 X 86481 0 5735 KENNETH GILBERT 40.00 X 100360 0 5259 312920 0 16059 2 0 0 0 IRVING INDEPENDENT SCHOOL DISTRICT PO BOX 152637 IRVING TX 75015 CHILD DEVELOPMENT SERVICES 569026 RONALD WALKER ASSOCIATES II INC 4009 GATEWAY DR STE 100 COLLEYVILLE TX 76034 NETWORK ADMINISTRATION 316338 DALLAS INDEPENDENT SCHOOL DISTRICT 3700 ROSS AVE BOX 375 DALLAS TX 75204 CHILD DEVELOPMENT SERVICES 263210 CHILD'S PLAY INC 10661 SHADY TRAIL DALLAS TX 75220 CONTRACTOR 246995 LANCASTER INDEPENDENT SCHOOL DISTRICT 422 S CENTRE AVENUE LANCASTER TX 75146 CHILD DEVELOPMENT SERVICES 218920 8 31158 40150707 199739 120252 40381604 7 7 2800 2800 2800 2800 7382 31158 17918 -10536 -10536 40373875 0 0 -7729 4545429 4545429 330107 74665 255442 21145250 18809757 2330308 5185 171899 153205 18694 1334281 1189175 145106 1489859 1327834 161743 282 7955 7955 56048 2463 53585 1982350 1484949 497401 22715 189 22526 1712221 1111012 601209 2022507 1654899 359865 7743 244745 244745 196314 196314 479128 330484 148644 838832 838832 143208 130063 13145 PROGRAM SUPPLIES 1406893 1406893 FOOD 1130162 1130162 OTHER 169892 144751 14966 10175 IN-KIND DONATIONS 120252 120252 39550047 34455014 5071648 23385 384208 401194 991301 672024 253550 267299 7294 6046 104228 97796 22147432 7709140 14245444 14438292 117566 89777 16103591 15972428 1302568 1400669 1071940 662790 8486725 7823065 10861233 9886524 X 5111115 5957208 131243 128696 5242358 6085904 16103591 15972428 X 823828 19718 X X 0 1 1 X 1 1 X 35209647 35113511 36010300 38299755 40350445 184983658 35209647 35113511 36010300 38299755 40350445 184983658 184983658 808 826 250 59 7 1950 46690 15225 38540 100455 185086063 0.99940 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1163816 1163816 13617273 2222799 11394474 3493363 2952446 540917 3029208 1956244 1072964 843772 577651 266121 14438292 40373875 39550047 823828 1800 17918 19718 843546 45488109 5096316 17918 5114234 40373875 0 40373875 44644563 5094516 5094516 39550047 0 39550047 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. THE ORGANIZATION 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. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE TAX YEARS ENDED 2007 AND BEYOND REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 17,918. PART XII, LINE 2D: ADJUSTMENT WAS MADE TO RECONCILE $17,918 OF FUNDRAISING EXPENSES. AMOUNT IS INCLUDED IN REVENUE IN FORM 990 AND MUST BE TAKEN OUT TO RECONCILE TO THE FINANCIAL STATEMENTS. HEAD START HEROES 38540 31158 7382 7743 10175 38540 31158 7382 7743 10175 17918 -10536 1 MI ESCUELITA PRESCHOOLS INC 4231 MAPLE AVENUE DALLAS TX 75219 751728505 501(C)(3) 1826266 TO PROVIDE HEAD START SERVICES CHILDCAREGROUP 8585 N STEMMONS FWY SUITE 500 SOUTH SOUTH DALLAS TX 75247 750800634 501(C)(3) 2719163 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 LICENSE/EQUIPMENT 5 4558 FAIR MARKET VALUE X SCHOOL/HEALTH/OFFICE SUPPLIES 2314 115694 FAIR MARKET VALUE 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: 1,800. FUNDRAISING EXPENSES 17,918. TOTAL TO FORM 990, PART XI, LINE 5: 19,718. FORM 990, PART XI, 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.