2011-05-24T13:04:27-05:00 2010-10-31 STOCKMAN KAST RYAN & CO LLP 102 N CASCADE AVENUE SUITE 400 COLORADO SPRINGS CO 80903 990 2009-11-01 841071825 Community Partnership For Child Development COMM 7196351536 2330 Robinson Street Colorado Springs CO 80904 Noreen Landis-Tyson 7196351536 2011-05-18 1 7196301186 2009 2016-02-24 21:20:13Z Noreen Landis-Tyson 2330 Robinson Street Colorado Springs CO 80904 15392465 0 X www.cpcdheadstart.org X 1987 CO Provides high quality, comprehensive early childhood education and family development; Early Childhood Education Programs for young children and their families in El Paso County. 22 22 350 450 0 0 12978271 15188526 273323 200245 4161 3694 -14486 -11915 13241269 15380550 528959 510829 0 9932406 11097418 0 125506 2574215 3251431 13035580 14859678 205689 520872 3833445 4548438 1964635 2136904 1868810 2411534 The mission of Community Partnership for Child Development is to prepare children for success in school and in life by providing excellent comprehensive early childhood services, in partnership with diverse families and the community. Programs are based on the Head Start model and are child and family focused. Children receive individualized services that support each child in developing the skills needed to be successful in school and life, including early childhood education; medical, dental, and mental health; nutrition; and transportation. Parents are supported in their role as their child's first and best teacher, and we work closely with parents to assist them in developing and utilizing individual and family strengths to successfully meet personal and family goals. Services are appropriate to each child and family's developmental, ethnic, cultural, and linguistic heritage and experience. We are proud of our 20-year history, together with our community partners, of helping child 0 0 7801590 300188 Head Start Program for 1,237 children & families in El Paso County, Colorado. This principally federally funded program provides early childhood education, family services, special needs services, health & nutrition, behavioral health consultations, etc. Head Start services are for children aged 3-5. CPCD has been a Head Start grantee since 1987. 3921289 161378 Colorado Preschool Program (CPP): serves 665 children in four El Paso County school districts, including Head Start-like comprehensive services for all children. 1940150 49263 Early Head Start services for 203 children & families in El Paso County, Colorado. Early Head Start serves pre-natal up to age 3. CPCD was one of the first Early Head Start grantees in the United States. 200245 Literacy program, small contracts and other program services. 200245 13663029 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 22 0 350 1 0 0 0 0 0 0 0 0 0 22 22 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X X X The Organization 7196351536 2330 Robinson Street Colorado Springs CO 80904 Paul Andrus 4.00 X X 0 0 0 Virginia Biggie 2.00 X X 0 0 0 Greg Parsons 3.00 X X 0 0 0 Amanda Harrison 2.00 X 0 0 0 Lamar Johnson 1.00 X 0 0 0 Beth Brooks 1.00 X 0 0 0 Ann Crossey 1.00 X 0 0 0 Roland Laning III 1.00 X 0 0 0 Tyrone Johnson 1.00 X 0 0 0 Maryann Wiggs 1.00 X 0 0 0 Jeffrey Wensel 1.00 X 0 0 0 Sarah Vallejo-Moore 1.00 X 0 0 0 Andrew W McCord 1.00 X 0 0 0 Norman Farrar 1.00 X 0 0 0 Cindy Buckey 1.00 X 0 0 0 Danielle Summerville 1.00 X 0 0 0 George Martin 1.00 X 0 0 0 Renita Wolf 1.00 X 0 0 0 Michael Sullivan 1.00 X 0 0 0 Graeme Clout 1.00 X 0 0 0 Trevor Young 1.00 X 0 0 0 Noreen Landis-Tyson 50.00 X 113828 0 10153 Linda Meridith 50.00 X 88190 0 5308 Nancy Steedman 50.00 X 71355 0 3761 Ronald Pike 40.00 X 67165 0 7537 Edna Daniels 1.00 X 0 0 0 340538 0 26759 1 0 0 0 Early Connections Learning Center 104 East Rio Grande Street colorado Springs CO 80903 Child Care and Early Childhood Education 760486 Rocky Mountain Health Plans P O Box 173704 Denver CO 80217 Health and Dental Services 699787 Harrison School District #2 1060 Harrison Road Bldg C colorado Springs CO 80905 Child Care and Early Childhood Education 190223 Colorado Springs School District 11-Tesl c/o Kent Lynch Grant Department 1 Colorado Springs CO 80903 Child Care and Early Childhood Education 167455 Colorado Springs School District 11 5260 Geiger Blvd Colorado Springs CO 80915 Child Care and Early Childhood Education 103757 6 184894 118566 14525478 359588 15188526 Program Services 900099 200245 200245 200245 3694 3694 0 118566 11915 -11915 -11915 15380550 200245 0 -8221 510829 510829 376747 341846 31033 3868 8330203 7558515 686160 85528 1391515 1262609 114619 14287 998953 906413 82284 10256 5251 4838 367 46 31018 28581 2166 271 93876 86502 6555 819 31635 29150 2209 276 743125 695159 47961 5 212365 198104 13330 931 264468 243693 18467 2308 255797 251083 3252 1462 285737 265448 18118 2171 51925 47979 3946 183749 170887 12862 75572 70118 4848 606 Partner Service Contrac 880451 880451 0 0 Equip Repair & Maintena 102948 94862 7188 898 Dues & Postage 30823 13271 15778 1774 Bad Debt Expense 2691 2691 0 0 14859678 13663029 1071143 125506 200 215 1066775 1326055 1000984 1408424 60782 19973 27303 137663 144928 4449898 2969761 1457550 1480137 89518 161376 3833445 4548438 971348 1213299 410000 370000 583287 553605 1964635 2136904 X 818821 1429316 1049989 982218 1868810 2411534 3833445 4548438 X 0 1 1 X 1 1 X 10909651 11934578 12541134 12978271 14924029 63287663 10909651 11934578 12541134 12978271 14924029 63287663 63287663 21624 27239 10311 4161 3694 67029 63354692 1629247 0.99890 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 162142 162142 1972469 931995 1040474 1313984 1120112 193872 1001303 917654 83649 1480137 15380550 14859678 520872 21852 21852 542724 17005920 21858 1603512 1625370 15380550 0 15380550 16463190 1603512 1603512 14859678 0 14859678 2010 ASK EVENt 118566 118566 11915 118566 118566 11915 11915 -11915 1 Classroom Lunch Program (Food) 1919 435380 Cost Food Parent Services 2000 56119 Cost Education, counseling Child Services (Medical & Dental) 100 19330 Cost Medical and dental services Procedure for Monitoring Grants in the U.S.: Part I, Line 2: Schedule I, Part I, Line 2: All grants are for non-cash services provided in the United States. Form 990, Part VI, Section B, line 11 The form 990 is prepared by a third party and then reviewed by the CFO. The form 990 is provided electronically to all board members prior to filing with the IRS. Form 990, Part VI, Section B, line 12c The Organization's Policies & Procedures require that all officers, directors and key employees sign a Conflict of Interest policy annually. Any person knowing of a possible conflict involving the Board or key employees is encouraged to disclose this information to the CEO and/or the Board of Directors. Conflicts which might arise are reviewed by the Board. The person accused of a conflict is permitted to defend him/herself before the Board. Any action to be taken is determined by the Board of Directors. The Bylaws discuss conflicts of interest in Section 5, Paragraph 3. The Board Policies & Procedures address this issue in Board Policy #BD-4. Form 990, Part VI, Section B, line 15 The Annual Review for the CEO is performed by the Governance Committee of the Board. The Governance Committee consults with the Director of Human Resources regarding compensation. A detailed salary comparability study is performed bi-annually and this is used to guide the Governance Committee when determining CEO Compensation. The last Wage Comparability Study was done in March 2011. Form 990, Part VI, Section C, line 19 The Organization's annual audit report and form 990 are made available on the Organization's website. Interested parties can also find our information on GuideStar. The Organizations's governing documents and conflict of interest policy are made available to the public upon request. There have been no changes to this process from prior years.