2019-06-19T18:04:28-05:00 2018-08-31 680397834 DH SCOTT & COMPANY 900 MARKET ST REDDING CA 960010530 990 2017-09-01 237281925 SHASTA COUNTY HEAD START CHILD DEVELOPMENT INC SHAS 5302452854 375 LAKE BLVD REDDING CA 96003 GORDON CHATHAM OPERATIONS DIR 5302452854 2019-06-19 true KEITH F HUNTING CPA P00735073 5302434300 2019-06-19 71.94.47.30 2019-06-19 18:04:28 CD P B1B68DAB5ADF6F757781508AA4AA7BDC46EE1B7E 3F9C1F45F53427309645EF64E3CFEAC88AD20B06 2017 2019-02-21 02:37:17Z GORDON CHATHAM 375 LAKE BLVD STE 100 REDDING CA 96003 14070166 false X WWW.SHASTAHEADSTART.ORG X 1973 CA SHASTA HEAD START IS A NON-PROFIT AGENCY DEDICATED TO MAKING A POSITIVE DIFFERENCE IN THE LIVES OF YOUNG CHILDREN, ONE FAMILY AT A TIME. WE PROVIDE OPPORTUNITIES FOR EDUCATION, PARENTING, SUPPORT, AND RESOURCES TO FAMILIES IN OUR COMMUNITIES. HEAD START IS A NATIONAL PROGRAM WHICH PROVIDES INCOME- ELIGIBLE PRESCHOOL CHILDREN WITH ACTIVITIES THAT HELP THEM GROW MENTALLY, EMOTIONALLY, SOCIALLY, AND PHYSICALLY. 9 9 379 85 0 12910510 14070159 0 -2697 -79 601 0 12908414 14070080 0 0 9025010 9739986 0 0 4002772 4062165 13027782 13802151 -119368 267929 6306961 6806393 4828040 5059543 1478921 1746850 X SHASTA HEAD START IS A NON-PROFIT AGENCY DEDICATED TO MAKING A POSITIVE DIFFERENCE IN THE LIVES OF YOUNG CHILDREN, ONE FAMILY AT A TIME. WE PROVIDE OPPORTUNITIES FOR EDUCATION, PARENTING, SUPPORT, AND RESOURCES TO FAMILIES IN OUR COMMUNITIES. HEAD START IS A NATIONAL PROGRAM WHICH PROVIDES INCOME- ELIGIBLE PRESCHOOL CHILDREN WITH ACTIVITIES THAT HELP THEM GROW MENTALLY, EMOTIONALLY, SOCIALLY, AND PHYSICALLY. false false 12696684 PROVIDES CHILDREN OF LOW-INCOME FAMILIES WITH A COMPREHENSIVE PROGRAM TO MEET THEIR EMOTIONAL, SOCIAL, HEALTH, NUTRITIONAL, AND PHYSICAL NEEDS. OUR PROGRAM CURRENTLY WORKS WITH MOTHERS-TO-BE AND CHILDREN UP TO SCHOOL-ENTRY AGE. OUR AGENCY SERVICES APPROXIMATELY 1100 FAMILIES IN A THREE-COUNTY AREA (SHASTA, TRINITY, AND SISKIYOU). SHASTA COUNTY ALSO PARTICIPATES IN THE USDA CHILD CARE FOOD PROGRAM. 12696684 true true false false false false false false false false true false false false false true 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 true 46 0 false 379 true false false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true false true true true false CA X GORDON CHATHAM 5302452851 375 LAKE BLVD SUITE 100 REDDING CA 96003 JOHN PAPPAS CHAIR 1.00 X 0 0 0 AMANDA WILSON VICE CHAIR 1.00 X 0 0 0 DR JOHN KIMPLE DIRECTOR 1.00 X 0 0 0 ANN MCFARLAND DIRECTOR 1.00 X 0 0 0 CAROL NYE DIRECTOR 1.00 X 0 0 0 MARJORIE MCGRAW DIRECTOR 1.00 X 0 0 0 KAREN KENNEDY DIRECTOR 1.00 X 0 0 0 MARK VEGH CONTRACT ATT 1.00 X 0 0 0 KRYSTA CASE PC CHAIR 1.00 X 0 0 0 CARLA CLARK EXECUTIVE DI 40.00 X 96995 0 6800 GORDON CHATHAM OPERATIONS D 40.00 X 81846 0 6800 178841 13600 false false false G&S CONSTRUCTION PO BOX 431 PALO CEDRO CA 96073 CONSTRUCTION 533693 SYSCO PO BOX 138007 SACRAMENTO CA 958138007 FOOD SUPPLIES 231669 SAFEWAY PO BOX 992483 REDDING CA 960992483 FOOD SUPPLIES 160688 3 14016946 53213 14070159 7 7 86 -86 -86 -86 14070080 -79 192441 192441 7277751 6668122 609629 87067 87067 1468560 1460409 8151 714167 646385 67782 681771 658456 23315 50207 50187 20 91283 88749 2534 195213 194230 983 82304 79962 2342 198063 108416 89647 856761 856761 104374 104374 SUPPLIES 869546 851196 18350 UTILITIES 198509 170328 28181 REPAIRS & MAINTENANCE 175994 163909 12085 LICENSES & PERMITS 137160 136838 322 420980 371295 49685 13802151 12696684 1105467 0 10485 9132 442611 677326 297616 437465 88069 76332 14570974 8964836 5468180 5606138 6306961 6806393 610493 890480 158461 241123 4059086 3927940 4828040 5059543 X 1478921 1746850 1478921 1746850 6306961 6806393 267929 X false true X true true true X 10341488 11163847 11373203 12910510 14070159 59859207 10341488 11163847 11373203 12910510 14070159 59859207 59859207 7 7 6636 44767 1123 -2096 -86 50344 59909558 7 0.99920 0.99900 X PART II, LINE 10 50,344 1074713 1074713 8897650 4990803 3906847 2180886 1920462 260424 1502619 1287328 215291 915106 766243 148863 5606138 X 14293292 223212 223212 14070080 14070080 14025363 223212 223212 13802151 13802151 SCHEDULE D, PAGE 3, PART X GENERALLY ACCEPTED ACCOUNTING PRINCIPLES PRESCRIBE A RECOGNITION THRESHOLD AND MEASUREMENT ATTRIBUTE FOR FINANCIAL STATEMENT RECOGNITION AND MEASUREMENT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN. MANAGEMENT OF THE ORGANIZATION HAS EVALUATED ITS UNCERTAIN TAX POSITIONS AND RELATED INCOME TAX CONTINGENCIES. MANAGEMENT DOES NOT BELIEVE THAT ANY MATERIAL UNCERTAIN TAX POSITIONS EXIST. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO EXAMINATION BY FEDERAL TAX AUTHORITIES FOR A PERIOD OF THREE YEARS FROM THE DATE THEY ARE FILED AND A PERIOD OF FOUR YEARS FOR CALIFORNIA TAXING AUTHORITIES. SCHEDULE D, PAGE 4, PART XI, LINE 2D IN-KIND 223,127 LOSS ON SALE OF ASSET 86 ROUNDING ADJUSTMENT -1 SCHEDULE D, PAGE 4, PART XII, LINE 2D IN-KIND 223,127 LOSS ON SALE OF ASSET 86 ROUNDING ADJUSTMENT -1 FORM 990 - ORGANIZATION'S MISSION SHASTA HEAD START IS A NON-PROFIT AGENCY DEDICATED TO MAKING A POSITIVE DIFFERENCE IN THE LIVES OF YOUNG CHILDREN, ONE FAMILY AT A TIME. WE PROVIDE OPPORTUNITIES FOR EDUCATION, PARENTING, SUPPORT, AND RESOURCES TO FAMILIES IN OUR COMMUNITIES. HEAD START IS A NATIONAL PROGRAM WHICH PROVIDES INCOME- ELIGIBLE PRESCHOOL CHILDREN WITH ACTIVITIES THAT HELP THEM GROW MENTALLY, EMOTIONALLY, SOCIALLY, AND PHYSICALLY. FORM 990, PAGE 6, PART VI, LINE 11B COPIES OF DRAFT 990 WERE GIVEN TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C THE GOVERNING BOARD IS ASKED TO REVIEW AND DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. A SIGNED FORM IS KEPT FOR EACH BOARD MEMBER BY THE ORGANIZATION. FORM 990, PAGE 6, PART VI, LINE 15A A WAGE COMPARABILITY STUDY IS CONDUCTED EVERY THREE YEARS AND APPROVED BY THE BOARD. FORM 990, PAGE 6, PART VI, LINE 15B A WAGE COMPARABILITY STUDY IS CONDUCTED EVERY THREE YEARS. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THEIR MAIN OFFICE. FORM 990, PART XI, LINE 9 IN-KIND 223,127 LOSS ON SALE OF ASSET 86 ROUNDING ADJUSTMENT -1 IN-KIND -223,127 LOSS ON SALE OF ASSET -86 ROUNDING ADJUSTMENT 1