2020-03-16T10:13:17-05:00 2019-04-30 760689865 ABIP PC 7330 SAN PEDRO AVENUE SUITE 901 SAN ANTONIO TX 78216 990 2018-05-01 741722420 CHILD INC CHIL 5124517361 818 E 53RD STREET AUSTIN TX 78751 ALBERT BLACK EXECUTIVE DIRECTOR 5124517361 2020-03-13 FERNANDO J ROCHA CPA P00514430 2103412581 2020-03-13 63.251.162.66 2020-03-16 10:13:17 CD P 11EC5045C1CA82CC63E7E16DB1C1DCC49BEDAEFF 84791629F2AFA289928FBEDF5303AE07F15871DE 2018 2020-04-17 16:48:07Z ALBERT BLACK 818 E 53RD STREET AUSTIN TX 78751 24129888 false X CHILDINC.ORG X 1972 TX TO PROVIDE A HEADSTART/EARLY HEADSTART CHILD CENTERED FAMILY DEVELOPMENT PROGRAM WITH THE GOAL OF LONG TERM BENEFITS FOR THE CHILDREN, THE FAMILY, AND THE COMMUNITY INVOLVED WITH OUR PROGRAM THROUGH IN-DEPTH DAY-TO-DAY INVOLVEMENT OF BOTH PARENTS OR SOMEONE ELSE SERVING THAT ROLE. ALSO HELPING PARENTS UNDERSTAND HOW ESSENTIAL THIER ROLES ARE AND FACILITATING THEIR MEETING THOSE RESPONSIBILITIES AS AN ABSOLUTE NECESSITY OF THE OVERALL CHILD DEVELOPMENT PROGRAM. 13 13 369 300 -94480 18313183 23583964 384100 338611 1228749 421 -36169 43342 19889863 23966338 0 0 14018661 13267344 0 0 6325817 10812214 20344478 24079558 -454615 -113220 4736452 4293254 3379800 3043310 1356652 1249944 X TO PROVIDE A HEADSTART/EARLY HEADSTART CHILD CENTERED FAMILY DEVELOPMENT PROGRAM WITH THE GOAL OF LONG TERM BENEFITS FOR THE CHILDREN, THE FAMILY, AND THE COMMUNITY INVOLVED WITH OUR PROGRAM THROUGH IN-DEPTH DAY-TO-DAY INVOLVEMENT OF BOTH PARENTS OR SOMEONE ELSE SERVING THAT ROLE. ALSO HELPING PARENTS UNDERSTAND HOW ESSENTIAL THIER ROLES ARE AND FACILITATING THEIR MEETING THOSE RESPONSIBILITIES AS AN ABSOLUTE NECESSITY OF THE OVERALL CHILD DEVELOPMENT PROGRAM. false false 23863018 338611 HEADSTART AND EARLY HEADSTART FUNDING BY FEDERAL GRANTS TO OPERATE CHILD DEVELOPMENT CENTERS AND HOME BASED PROGRAMS FOR PRESCHOOL AND DISADVANTAGED CHILDREN. ALSO INCLUDES FUNDING BY MISCELLANEOUS FEDERAL GRANTS AND CONTRACTS WITH THE CITY AND COUNTY TO PROVIDE CHILD DEVELOPMENT SERVICES TO DISADVANTAGED PRESCHOOL AND OTHER ELIGIBLE CHILDREN AS WELL AS FAMILY RELATIONSHIP TRAINING. 23863018 true true false false false false false false false false true false false false true true true false true false false false false false false false false false false false false false false false false false false false true false false false false false false false false true 40 0 false 369 true true true false false false false false false false X 13 13 false false false false false false false true true false false true true false false true true true false false X ALBERT BLACK 5124517361 818 E 53RD STREET AUSTIN TX 78751 DR LINDA WELSH CHAIRPERSON 8.00 X X 0 0 0 CHERYL BRADLEY VICE-CHAIRPE 8.00 X X 0 0 0 GWEN CHANCE SECRETARY 8.00 X X 0 0 0 ROBERT LANGFORD TREASURER 8.00 X X 0 0 0 JOYA HAYES DIRECTOR 8.00 X 0 0 0 JOSEPH LEWRIGHT DIRECTOR 8.00 X 0 0 0 LILIE ELIZONDO-LIMAS DIRECTOR 8.00 X 0 0 0 LINO MENDIOLA DIRECTOR 8.00 X 0 0 0 ALICIA SORRELLS POLICY COUNC 8.00 X X 0 0 0 MIKISA HARVEY POLICY COUNC 8.00 X X 0 0 0 NANCY MENDOZA POLICY COUNC 8.00 X X 0 0 0 ALBERT BLACK EXECUTIVE DI 40.00 X 123123 0 0 123123 1 false false false AUSTIN INDEPENDENT SCHOOL DISTRICT 1111 W 6TH ST STE A380 AUSTIN TX 78703 EDUCATIONAL 1329277 BEN E KEITH PO BOX 1570 FORT WORTH TX 76101 FOOD SUPPLIER 429528 MAINSPRING SCHOOLS 1100 W LIVE OAK AUSTIN TX 78704 EDUCATIONAL 365374 CHILDCARE CAREERS 2000 SIERRA POINT PKWY STE 702 BRISBANE CA 94005 SUBST TEACHERS 281112 TARANTINO PROPERTIES INC 502 E 11TH STREET SUITE 400 AUSTIN TX 78701 REAL ESTATE MGT 173473 5 18472103 5111861 5111861 23583964 EDUCATION PROGRAM 624100 338611 338611 338611 421 421 69070 163550 -94480 -94480 -94480 OTHER INCOME 137822 137822 137822 23966338 476854 -94480 X 123123 123123 8811283 8756436 54847 3605300 3594318 10982 727638 721075 6563 7225925 7189953 35972 34591 27591 7000 1307196 1307196 179541 178876 665 53536 53536 107725 107725 FOOD AND SUPPLIES 1051892 1051097 795 UTILITIES 229108 229108 EQUIPMENT PURCHASES 168552 168513 39 OTHER EXPENSES 156229 73665 82564 297919 280806 17113 24079558 23863018 216540 0 552475 432528 58714 257037 98738 530 229594 227148 13661 6090407 2814571 3411952 3275836 105731 112563 95401 76554 27464 53780 4736452 4293254 2575403 943876 462119 419100 108258 945299 234020 735035 3379800 3043310 X 1344537 1241324 12115 8620 1356652 1249944 4736452 4293254 -113220 6512 X X false true X true true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2435459 2435459 2926387 2814571 111816 479012 479012 249549 249549 3275836 ACCRUED PAYROLL AND PAYROLL TAXES 493632 ACCRUED COMPENSATED ABSENCES 241403 735035 X 23972850 6512 6512 23966338 23966338 24079558 24079558 24079558 SCHEDULE D, PAGE 3, PART X THE FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) PROVIDES GUIDANCE FOR HOW UNCERTAIN TAX POSITIONS SHOULD BE RECOGNIZED, MEASURED, DISCLOSED AND PRESENTED IN THE FINANCIAL STATEMENTS. THIS REQUIRES THE EVALUATION OF TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN IN THE COURSE OF PREPARING THE ORGANIZATION'S TAX RETURN TO DETERMINE WHETHER THE TAX POSITIONS ARE "MORE LIKELY THAN NOT" OF BEING SUSTAINED "WHEN CHALLENGED- OR "WHEN EXAMINED" BY THE APPLICAPLE TAX AUTHORITY. TAX POSITIONS NOT DEEMED TO MEET MORE LIKELY THAN NOT THRESHOLD WOULD BE RECORDED AS A TAX BENEFIT OR EXPENSE AND LIABILITY IN THE CURRENT YEAR. MANAGEMENT HAS DETERMINED THERE ARE NO MATERIAL UNCERTAIN INCOME TAX POSITIONS. true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 AS A CHILD DEVELOPMENT SERVICE PROVIDER WITH FUNDING FROM HEADSTART, CHILD, INC INCORPORATES NON-DISCRIMINATORY STATEMENTS IN ALL AVAILABLE MEDIA AND RECRUITING EFFORTS IT USES DURING ITS FISCAL YEAR. X 1 664017 FMV X SUPPLIES 2 57524 FMV X CONTRIB SERVICE 1 4390320 FMV false true false FORM 990 - ORGANIZATION'S MISSION TO PROVIDE A HEADSTART/EARLY HEADSTART CHILD CENTERED FAMILY DEVELOPMENT PROGRAM WITH THE GOAL OF LONG TERM BENEFITS FOR THE CHILDREN, THE FAMILY, AND THE COMMUNITY INVOLVED WITH OUR PROGRAM THROUGH IN-DEPTH DAY-TO-DAY INVOLVEMENT OF BOTH PARENTS OR SOMEONE ELSE SERVING THAT ROLE. ALSO HELPING PARENTS UNDERSTAND HOW ESSENTIAL THIER ROLES ARE AND FACILITATING THEIR MEETING THOSE RESPONSIBILITIES AS AN ABSOLUTE NECESSITY OF THE OVERALL CHILD DEVELOPMENT PROGRAM. FORM 990 FORM 990 PART IX, LINE 8-9 THE ORGANIZATION PROVIDES ITS EMPLOYEES WITH PAID TIME OFF ("PTO") BENEFIT TO MANAGE TIME AWAY FROM WORK FOR SICK, VACATION, AND PERSONAL LEAVE. THIS POLICY WAS REVISED EFFECTIVE MAY 2015 TO REDUCE THE NUMBER OF PTO HOURS EMPLOYEES ARE ALLOWED TO CARRY FORWARD. UNDER THE NEW POLICY, EMPLOYEES ARE ALLOWED A MAXIMUM OF NO MORE THAN 240 HOURS OF UNSUSED PTO ANNUALLY AND THE AMOUNT TO BE PAID TO EMPLOYEES WHO TERMINATE EMPLOYMENT WITH THE ORGANIZATION IS BASED ON THE EMPLOYEE'S LENGTH OF SERVICE AND ACCRUED PTO BALANCE AT THE TIME OF DEPARTURE. THE CHANGE IN POLICY RESULTED IN AN ADJUSTMENT TO THE STATEMENT OF FUNCTIONAL EXPENSES AND RELATED ACCRUED COMPENSATED ABSENSES BALANCE. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS PREPARED EXTERNALLY BY A CPA FIRM AFTER CONSULTATION WITH THE EXECUTIVE COMMITTEE AND MANAGEMENT. UPON COMPLETION THE FORM 990 IS REVIEWED BY THE CHIEF FINANCIAL OFFICER AND BOARD OF DIRECTORS AND REVIEWED AND SIGNED BY THE EXECUTIVE DIRECTOR PER AUTHORITY GIVEN BY THE EXECUTIVE COMMITTEE. FORM 990, PAGE 6, PART VI, LINE 15A FOR THE EXECUTIVE DIRECTOR POSITION, THE EXECUTIVE COMMITTEE SPECIFICALLY REVIEWS AND ACTIVELY MANAGES THE PROCESS FOR HIRING AND MAINTAINING THE POSITION. INCLUDED IN THE REVIEW IS AN ANALYSIS OF THE COMPENSATION FOR THE POSITION. THE ANALYSIS CONSIDERS THE SPECIFICS OF THE JOB DESCRIPTION, THE UNIQUE NEEDS OF THE ORGANIZATION, AND COMPARATIVE DATA FOR SIMILAR POSITIONS WITH OTHER ORGANIZATIONS. ALL PHASES OF THE REVIEW ARE DOCUMENTED CONTEMPORANEOUSLY. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS OF THE ORGANIZATION ARE TO A CERTAIN EXTENT PUBLIC RECORD AVAILABLE THROUGH THE TEXAS SECRETARY OF STATE AND ON THE ORGANIZATION'S WEBSITE. BEYOND THESE DOCUMENTS, THE CONFLICT OF INTEREST POLICY, GOVERNING DOCUMENTS, AND FINANCIAL STATEMENTS ARE RELEASED THROUGH SPECIFIC REQUEST OF THE ORGANIZATION. FORM 990, PART IX, LINE 11G CONTRACT LABOR 2,734,678 35,972 0 PROFESSIONAL SERVICES 4,455,275 0 0 TOTAL 7,189,953 35,972 0 FORM 990, PAGE 12, PART XII, LINE 2C THE OVERSIGHT POLICY AND SELECTION ON AN INDEPENDENT ACCOUNTANT BY THE AUDIT COMMITTEE HAS NOT CHANGED SINCE THE PRIOR YEAR.