2011-11-14T09:21:38-08:00 2011-06-30 Damore Hamric & Schneider Inc 2856 Arden Way Suite 200 Sacramento CA 958251379 990 2010-07-01 942399708 BJ JORDAN CHILD CARE PROGRAMS INC DBA BEANSTALK BJJO 9163446259 3325 MYRTLE AVENUE NORTH HIGHLANDS CA 95660 SAUNDRA WALDEN 2011-11-14 MARTA J WILLIAMS 9164812856 2010 2016-03-07 17:11:31Z SAUNDRA WALDEN 3325 MYRTLE AVENUE NORTH HIGHLANDS CA 95660 10594342 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 7 106 25 0 10497069 10245510 758265 293985 6881 2677 62914 52170 11325129 10594342 0 0 3915221 3611717 0 0 7610752 7088680 11525973 10700397 -200844 -106055 3743664 2098029 3491545 1881383 252119 216646 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 5220784 293985 CHILD CARE PROGRAM: PROVIDES QUALITY FREE, OR LOW COST CHILD CARE. THERE ARE 943 CHILDREN AGES 0 - 12 YEARS, ENROLLED IN THE CHILD CARE AND DEVELOPMENT PROGRAM. 4675121 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 7,266 CHILDREN ENROLLED IN THE DAY CARE HOMES AND 943 IN DAY CARE CENTERS NUTRITION PROGRAMS. 48689 GRANTS: SPECIAL PURPOSE GRANT PROGRAMS USED TO PROMOTE INFANT, TODDLER OR EDUCATIONAL PROGRAMS ON A ONE-TIME BASIS ONLY. 9944594 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 108 0 true 106 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 SAUNDRA WALDEN 0.00 93718 0 7184 GARY HEXOM 40.00 X 0 0 0 DONJA-MARIE GARVEY 1.00 X 0 0 0 CYNDEE KEROHER 1.00 X 0 0 0 CRAIG OSBORN 1.00 X 0 0 0 CINDY SMITH 1.00 X 0 0 0 CINDY CHESBRO 0.00 0 0 0 CATHY SAPUNOR 1.00 X 0 0 0 93718 7184 0 false false false 0 10245510 10245510 PARENT FEES 293985 293985 293985 2677 2677 0 0 0 0 0 0 0 OTHER 900099 52170 52170 52170 10594342 346155 2677 0 0 0 0 100902 44397 56505 0 2676171 2406812 269359 0 834644 761422 73222 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 130950 130950 0 SERVICES & OTHER OPERATING EXP 6681024 6477831 203193 CAPITAL OUTLAY 33015 32709 306 BOOKS AND SUPPLIES 243691 221423 22268 0 10700397 9944594 755803 0 0 1541057 468854 219096 911628 1494963 320191 0 0 0 0 50243 58294 2290013 1950951 438305 339062 0 0 0 0 0 3743664 2098029 2195402 1495753 182967 48197 1113176 337433 3491545 1881383 X 252119 216646 252119 216646 3743664 2098029 X -106055 70582 X false true true X true true X 10399362 10625591 10885815 10516749 10245510 52673027 0 0 10399362 10625591 10885815 10516749 10245510 52673027 0 52673027 3565 2691 8327 6881 2677 24141 0 32000 31224 24826 43234 52170 183454 52880622 3972608 0.99610 0.98550 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 285218 71037 1431508 1214482 217026 433629 403404 30225 48618 47847 771 339062 RESERVE 237848 FOOD SUBSIDY ADVANCE 42500 CAPITAL LEASE OBLIGATION - NONCURRENT 21859 CAPITAL LEASE OBLIGATION - CURRENT 35226 337433 10594342 10700397 -106055 70582 70582 -35473 10594342 10594342 10594342 10700397 10700397 10700397 Part XI, Line 8 Part XI, Line 8: Other Changes in Net Assets or Fund Balances CAPITAL OUTLAY - TRANSFERS $70582 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.