PRESIDENT

2011-05-04T04:38:51-05:00 2010-06-30 BBD LLP 1835 MARKET STREET 26TH FLOOR PHILADELPHIA PA 19103 990 2009-07-01 232223552 CHILDREN'S VILLAGE INC CHIL 2159310190 125 NORTH 8TH STREET PHILADELPHIA PA 19106 DENISE D KILLEN PRESIDENT 2159310190 2011-05-04 1 Marianne Mak 2155677770 2009 2016-02-24 21:20:13Z DENISE D KILLEN 125 NORTH 8TH STREET PHILADELPHIA PA 19106 4182824 0 X www.cvchildcare.org X 1982 PA SEE PAGE 2 PART III STATEMENT OF PROGRAM SERVICE ACCOMPLISHMENTS, LINE 1 FOR DETAILS. 11 11 119 13 0 0 2394086 1957509 2296032 2208574 4210 25777 12531 4715895 4182824 0 0 2779270 3052770 0 197163 1334113 1277589 4113383 4330359 602512 -147535 1552665 1430572 261594 287036 1291071 1143536 to provide high quality early childhood education to young children and educational enrichment to school age children for families of all economic levels and diverse backgrounds. 0 0 3780253 2220375 OPERATING A CHILD CARE CENTER TO ADDRESS THE CHILD CARE NEEDS OF WORKING PARENTS. THROUGH THE CHILD CARE CENTER, THE ORGANIZATION PROVIDES A MULTI-SERVICE PROGRAM INCLUDING HEALTH SCREENINGS, COUNSELING, EDUCATION FOR PARENTS AND CHILDREN AND CHILD DEVELOPMENT PROGRAMS. IT IS A JOINT GOVERNMENT, PUBLIC, AND PRIVATE VENTURE. 3780253 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 119 1 0 0 0 0 0 0 0 0 0 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 PA X EXECUTIVE DIRECTOR 2159310190 125 NORTH 8TH STREET PHILADELPHIA PA 19106 MARCIA S KUNG PRESIDENT 1.00 X X 0 0 0 ANDREA DELPOPOLO SECRETARY/TREASURER 1.00 X X 0 0 0 KRISTIN BOWMAN BOARD OF DIRECTOR 1.00 X 0 0 0 TEISA BROWN BOARD OF DIRECTOR 1.00 X 0 0 0 MARCUS CHRISTMAS BOARD OF DIRECTOR 1.00 X 0 0 0 MARGE DALY BOARD OF DIRECTOR 1.00 X 0 0 0 CAMILLE EDMOND BOARD OF DIRECTOR 1.00 X 0 0 0 PENELOPE R ETTINGER BOARD OF DIRECTOR 1.00 X 0 0 0 CAROLINE FOY WELCH BOARD OF DIRECTOR 1.00 X 0 0 0 MICHELLE S GOLLAPALLI BOARD OF DIRECTOR 1.00 X 0 0 0 DEBORAH KHAN BOARD OF DIRECTOR 1.00 X 0 0 0 DENISE D KILLEN BOARD OF DIRECTOR 1.00 X 0 0 0 MARSHA WEINRAUB BOARD OF DIRECTOR 1.00 X 0 0 0 SUNNY YI BOARD OF DIRECTOR 1.00 X 0 0 0 LI ZHAO BOARD OF DIRECTOR 1.00 X 0 0 0 MARY GRAHAM EXECUTIVE DIRECTOR 40.00 X 103189 0 6529 103189 0 6529 1 0 0 0 0 6574 1594646 356289 1957509 DAY CARE FEES 624410 2163626 2163626 MEAL FEES 624410 35242 35242 STUDENT ACTIVITIES FEE 624410 9706 9706 2208574 4210 4210 substitute reimburseme 624410 11801 11801 miscellaneous 900099 730 730 12531 4182824 2220375 0 4940 120841 48337 66462 6042 2420878 2145503 158200 117175 291868 255449 22282 14137 219183 189457 19102 10624 122428 105944 16173 311 12095 4032 4032 4031 60581 43650 12345 4586 632966 569671 37978 25317 11070 9569 965 536 40046 36041 4005 24754 22279 1485 990 55754 48192 4859 2703 PROGRAM SUPPLIES 231097 231097 PROFESSIONAL FEES 45851 39633 3996 2222 ACTIVITIES AND TRIP EXP 20894 20894 FUNDRAISING EXPENSES 7900 7900 12153 10505 1059 589 4330359 3780253 352943 197163 755676 111835 460927 990908 63652 105750 147932 148130 57203 22812 1016146 965009 67275 51137 1552665 1430572 239278 259640 22316 27396 261594 287036 X 1255746 1040129 35325 103407 1291071 1143536 1552665 1430572 X 0 1 1 X 1 1 X 1231223 1575445 1741586 2394086 1957509 8899849 1231223 1575445 1741586 2394086 1957509 8899849 414308 8485541 4210 4210 16819 8301 6781 5591 730 38222 8942281 10756011 0.94890 0.94330 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 918416 897807 20609 97730 67202 30528 51137 4182824 4330359 -147535 0 -147535 4182824 0 4182824 0 4182824 4330359 0 4330359 0 4330359 Form 990, Part VI, Section B, line 11 GOVERNING BODY REVIEW OF FORM 990 PRIOR TO ITS FILING WITH THE IRS, A COPY OF FINAL FORM 990 IS PROVIDED TO EACH VOTING MEMBER OF THE GOVERNING BOARD FOR REVIEW. Form 990, Part VI, Section B, line 12c ENFORCEMENT OF CONFLICTS POLICY THE CONFLICT OF INTEREST POLICY IS GIVEN TO EACH VOTING MEMBER OF THE GOVERNING BOARD TO REVIEW AND SIGN. IF A POTENTIAL CONFLICT IS RAISED, IT IS DISCUSSED AND IF A CONFLICT IS DECLARED, THE CONFLICTED BOARD MEMBER WOULD RECLUSE HIMSELF/HERSELF IN ACCORD WITH THE POLICY. Form 990, Part VI, Section B, line 15a PROCESS FOR DETERMINING COMPENSATION THE EXECUTIVE DIRECTOR'S SALARY IS SET IN CONSULTATION WITH THE PERSONNEL COMMITTEE AND THE BOARD OF DIRECTORS, TAKING INTO CONSIDERATION MARKET CONDITIONS AND BUDGET CONSTRAINTS. Form 990, Part VI, Section C, line 19 PUBLIC AVAILABILITY FOR OTHER DOCUMENTS COPIES OF THE ORGANIZATION'S GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND FORM 990 WILL BE PROVIDED UPON REQUEST. THEY ARE ALSO AVAILABLE FOR INSPECTION AT ITS OFFICE.