SHASTA COUNTY HEAD START CHILD DEVELOPMENT INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization: SHASTA COUNTY HEAD START CHILD DEVELOPMENT INC (EIN 23-7281925)
Tax period: 2012-09-01 to 2013-08-31
Filed: 2014-02-27
IRS object ID: 201430589349300718
Schema version: 2012v2.3
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule D
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2014-02-27T13:02:43-06:00	Timestamp
Tax Period End Date	2013-08-31	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	DH SCOTT & COMPANY	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	900 MARKET ST	AddressLine1
City	REDDING	City
State	CA	State
ZIP Code	960010530	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2012-09-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	237281925	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	SHASTA COUNTY HEAD START CHILD	BusinessNameLine1
Business Name Line2	DEVELOPMENT INC	BusinessNameLine2

Field	Value	IRS element (for citing)
Name Control	SHAS	NameControl
Phone	5302452854	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	375 LAKE BLVD	AddressLine1
Address Line2	ROOM/SUITE 100	AddressLine2
City	REDDING	City
State	CA	State
ZIP Code	96003	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	GORDON CHATHAM	Name
Title	OPERATIONS DIRECTOR	Title
Phone	5302452854	Phone
Date Signed	2014-02-26	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	LARRY DAHL CPA	Name
Phone	5302434300	Phone
Date Prepared	2014-02-27	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2012	TaxYear
Build TS	2015-11-30 17:44:51Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	GORDON CHATHAM	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	375 LAKE BLVD STE 100	AddressLine1
City	REDDING	City
State	CA	State
ZIP Code	96003	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	10669871	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c3	X	Organization501c3
Web Site	WWW.SHASTAHEADSTART.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	1973	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	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.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	8	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	8	NbrIndependentVotingMembers
Total Nbr Employees	353	TotalNbrEmployees
Total Nbr Volunteers	800	TotalNbrVolunteers
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	11484833	ContributionsGrantsPriorYear
Contributions Grants Current Year	10665369	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	-51561	InvestmentIncomePriorYear
Investment Income Current Year	-23071	InvestmentIncomeCurrentYear
Other Revenue Prior Year	23080	OtherRevenuePriorYear
Other Revenue Current Year	4502	OtherRevenueCurrentYear
Total Revenue Prior Year	11456352	TotalRevenuePriorYear
Total Revenue Current Year	10646800	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	7945617	SalariesEtcPriorYear
Salaries Etc Current Year	7700388	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	3064898	OtherExpensePriorYear
Other Expenses Current Year	3086904	OtherExpensesCurrentYear
Total Expenses Prior Year	11010515	TotalExpensesPriorYear
Total Expenses Current Year	10787292	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	445837	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-140492	RevenuesLessExpensesCY
Total Assets BOY	10092908	TotalAssetsBOY
Total Assets EOY	10333197	TotalAssetsEOY
Total Liabilities BOY	4843246	TotalLiabilitiesBOY
Total Liabilities EOY	5224027	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	5249662	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	5109170	NetAssetsOrFundBalancesEOY
Info In Schedule O Part III	X	InfoInScheduleOPartIII
Mission Description	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.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	9614447	Expense
Description	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 975 FAMILIES IN A THREE-COUNTY AREA (SHASTA, TRINITY, AND SISKIYOU). SHASTA COUNTY ALSO PARTICIPATES IN THE USDA CHILD CARE FOOD PROGRAM.	Description
Total Program Service Expense	9614447	TotalProgramServiceExpense
Described In501 C3	true	DescribedIn501C3
Schedule B Required	false	ScheduleBRequired
Political Activities	false	PoliticalActivities
Lobbying Activities	false	LobbyingActivities
Subject To Proxy Tax	false	SubjectToProxyTax
Donor Advised Funds	false	DonorAdvisedFunds
Conservation Easements	false	ConservationEasements
Collections Of Art	false	CollectionsOfArt
Credit Counseling	false	CreditCounseling
Term Or Permanent Endowments	false	TermOrPermanentEndowments
Report Land Bldg Equip	true	ReportLandBldgEquip
Report Invest Oth Securities	false	ReportInvestOthSecurities
Report Prog Rel Invest	false	ReportProgRelInvest
Report Other Assets	false	ReportOtherAssets
Report Other Liabilities	false	ReportOtherLiabilities
Report Fin48 Footnote	true	ReportFin48Footnote
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	false	School
Foreign Office	false	ForeignOffice
Foreign Activities	false	ForeignActivities
More Than5000 K To Organizations	false	MoreThan5000KToOrganizations
More Than5000 K To Individuals	false	MoreThan5000KToIndividuals
Professional Fundraising	false	ProfessionalFundraising
Fundraising Activities	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	GrantsToOrganizations
Grants To Individuals	false	GrantsToIndividuals
Schedule J Required	false	ScheduleJRequired
Tax Exempt Bonds	false	TaxExemptBonds
Excess Benefit Transaction	false	ExcessBenefitTransaction
Prior Excess Benefit Transaction	false	PriorExcessBenefitTransaction
Loan To Officer Or DQP	false	LoanToOfficerOrDQP
Grant To Related Person	false	GrantToRelatedPerson
Bsnss Rltnshp With Organization	false	BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member	false	BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp	false	OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions	false	DeductibleNonCashContributions
Deductible Contributions Of Art	false	DeductibleContributionsOfArt
Terminated	false	Terminated
Partial Liquidation	false	PartialLiquidation
Disregarded Entity	false	DisregardedEntity
Related Entity	false	RelatedEntity
Related Org Controlled Entity	false	RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	true	ScheduleORequired
Number Forms Transmitted With1096	34	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Compliance With Backup Witholding	false	ComplianceWithBackupWitholding
Number Of Employees	353	NumberOfEmployees
Employment Tax Returns Filed	true	EmploymentTaxReturnsFiled
Unrelated Business Income	false	UnrelatedBusinessIncome
Foreign Financial Account	false	ForeignFinancialAccount
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTrans
Taxable Party Notification	false	TaxablePartyNotification
Non Deductible Contributions	false	NonDeductibleContributions
Indoor Tanning Services	false	IndoorTanningServices
Info In Schedule O Part VI	X	InfoInScheduleOPartVI
Nbr Voting Governing Body Members	8	NbrVotingGoverningBodyMembers
Number Independent Voting Members	8	NumberIndependentVotingMembers
Family Or Business Relationship	false	FamilyOrBusinessRelationship
Delegation Of Management Duties	false	DelegationOfManagementDuties
Changes To Organizing Docs	false	ChangesToOrganizingDocs
Material Diversion Or Misuse	false	MaterialDiversionOrMisuse
Members Or Stockholders	false	MembersOrStockholders
Election Of Board Members	false	ElectionOfBoardMembers
Decisions Subject To Approval	false	DecisionsSubjectToApproval
Minutes Of Governing Body	true	MinutesOfGoverningBody
Minutes Of Committees	true	MinutesOfCommittees
Officer Mailing Address	false	OfficerMailingAddress
Local Chapters	false	LocalChapters
Form990 Provided To Governing Body	true	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	true	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	CompensationProcessOther
Investment In Joint Venture	false	InvestmentInJointVenture
States Where Copy Of Return Is Filed	CA	StatesWhereCopyOfReturnIsFiled
Upon Request	X	UponRequest

The Books Are In Care Of TheBooksAreInCareOf

Field	Value	IRS element (for citing)
Name Person	GORDON CHATHAM	NamePerson
Telephone Number	5302452851	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	375 LAKE BLVD SUITE 100	AddressLine1
City	REDDING	City
State	CA	State
ZIP Code	96003	ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (11 entries)

TitleTitle	Average Hours Per WeekAverageHoursPerWeek	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer
JILL CLOUSE
CHAIRMAN	1.00	X	0	0	0
JOHN PAPPAS
VICE CHAIR	1.00	X	0	0	0
JOLENE THOMAS
DIRECTOR	1.00	X	0	0	0
SUMMER RYAN
SECRETARY	1.00	X	0	0	0
KAREN PAUTZ
DIRECTOR	1.00	X	0	0	0
ADAM BRIGHT
PC CHAIR	1.00	X	0	0	0
SUSAN THOMPSON
DIRECTOR	1.00	X	0	0	0
SALLY ALDINGER
DIRECTOR	1.00	X	0	0	0
CARLA CLARK
EXECUTIVE DI	40.00		72756	0	6294	X
GORDON CHATHAM
OPERATIONS D	40.00		66028	0	6294	X
LINDA COLE
DEPUTY DIREC	40.00		57133	0	6294	X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	195917	TotalReportableCompFromOrg
Total Other Compensation	18882	TotalOtherCompensation
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	10654650	GovernmentGrants
All Other Contributions	10719	AllOtherContributions
Total Contributions	10665369	TotalContributions

Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses

Field	Value	IRS element (for citing)
Other	23071	Other

Gain Or Loss GainOrLoss

Field	Value	IRS element (for citing)
Other	-23071	Other

Net Gain Or Loss Investments NetGainOrLossInvestments

Field	Value	IRS element (for citing)
Total Revenue Column	-23071	TotalRevenueColumn
Related Or Exempt Function Income	-23071	RelatedOrExemptFunctionIncome

Other Revenue Misc OtherRevenueMisc

Field	Value	IRS element (for citing)
Description	OTHER INCOME	Description
Total Revenue Column	4502	TotalRevenueColumn
Exclusion	$4,502	ExclusionAmount

Field	Value	IRS element (for citing)
Total Other Revenue	4502	TotalOtherRevenue

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	10646800	TotalRevenueColumn
Related Or Exempt Function Income	-23071	RelatedOrExemptFunctionIncome
Exclusion	$4,502	ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

Field	Value	IRS element (for citing)
Total	214799	Total
Management And General	214799	ManagementAndGeneral

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	5453944	Total
Program Services	4846754	ProgramServices
Management And General	607190	ManagementAndGeneral

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	1481416	Total
Program Services	1334683	ProgramServices
Management And General	146733	ManagementAndGeneral

Payroll Taxes PayrollTaxes

Field	Value	IRS element (for citing)
Total	550229	Total
Program Services	484157	ProgramServices
Management And General	66072	ManagementAndGeneral

Advertising Advertising

Field	Value	IRS element (for citing)
Total	23677	Total
Program Services	23677	ProgramServices

Office Expenses OfficeExpenses

Field	Value	IRS element (for citing)
Total	132796	Total
Program Services	132380	ProgramServices
Management And General	416	ManagementAndGeneral

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	195517	Total
Program Services	187243	ProgramServices
Management And General	8274	ManagementAndGeneral

Travel Travel

Field	Value	IRS element (for citing)
Total	68255	Total
Program Services	60691	ProgramServices
Management And General	7564	ManagementAndGeneral

Interest Interest

Field	Value	IRS element (for citing)
Total	223329	Total
Program Services	209882	ProgramServices
Management And General	13447	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	415315	Total
Program Services	415315	ProgramServices

Insurance Insurance

Field	Value	IRS element (for citing)
Total	100930	Total
Program Services	100930	ProgramServices

Other Expenses OtherExpenses (4 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
SUPPLIES	791483	776657	14826
REPAIRS & MAINTENANCE	238536	226695	11841
UTILITIES	165552	155477	10075
CONSULTANT	147472	147472

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	584042	Total
Program Services	512434	ProgramServices
Management And General	71608	ManagementAndGeneral

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	10787292	Total
Program Services	9614447	ProgramServices
Management And General	1172845	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	4940	BOY
EOY	936391	EOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

Field	Value	IRS element (for citing)
BOY	712889	BOY
EOY	480122	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	191249	BOY
EOY	39813	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	12552808	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	3675937	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	9183830	BOY
EOY	8876871	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	10092908	BOY
EOY	10333197	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	731203	BOY
EOY	838969	EOY

Deferred Revenue DeferredRevenue

Field	Value	IRS element (for citing)
BOY	252583	BOY

Mort Notes Pybl Secured Invest Prop MortNotesPyblSecuredInvestProp

Field	Value	IRS element (for citing)
BOY	3859460	BOY
EOY	4385058	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	4843246	BOY
EOY	5224027	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	5249662	BOY
EOY	5109170	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	5249662	BOY
EOY	5109170	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	10092908	BOY
EOY	10333197	EOY

Field	Value	IRS element (for citing)
Reconcilation Revenue Expenses	-140492	ReconcilationRevenueExpenses
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	true	FederalGrantAuditRequired
Federal Grant Audit Performed	true	FederalGrantAuditPerformed

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Publicly Supported Org170b1 Avi	X	PubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12736802	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9723021	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12247354	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11484833	CurrentTaxYearMinus1Year
Current Tax Year	10665369	CurrentTaxYear
Total	56857379	Total

Total170 Total170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	12736802	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	9723021	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	12247354	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	11484833	CurrentTaxYearMinus1Year
Current Tax Year	10665369	CurrentTaxYear
Total	56857379	Total

Field	Value	IRS element (for citing)
Public Support Total170	56857379	PublicSupportTotal170

Other Income170 OtherIncome170

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	5367	CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years	71455	CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years	87170	CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year	23080	CurrentTaxYearMinus1Year
Current Tax Year	4502	CurrentTaxYear
Total	191574	Total

Field	Value	IRS element (for citing)
Total Support	57048953	TotalSupport
Gross Receipts From Admissions Etc	2097	GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage170	0.99660	PublicSupportPertcentage170
Public Support Pertcent Prior Year	0.99660	PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170	X	ThirtyThreePercntTestsCY170

Schedule D IRS990ScheduleD

Land Land

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1074713	OtherCostOrOtherBasis
Book Value	1074713	BookValue

Buildings Buildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	5208800	OtherCostOrOtherBasis
Depreciation	1313059	Depreciation
Book Value	3895741	BookValue

Leasehold Improvements LeaseholdImprovements

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	4477397	OtherCostOrOtherBasis
Depreciation	872776	Depreciation
Book Value	3604621	BookValue

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	1436679	OtherCostOrOtherBasis
Depreciation	1255885	Depreciation
Book Value	180794	BookValue

Other Land Buildings OtherLandBuildings

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	355219	OtherCostOrOtherBasis
Depreciation	234217	Depreciation
Book Value	121002	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	8876871	TotalOfBookValueLandBuildings
Tot Revenue Etc Audited Fincl Stmt	10729774	TotRevenueEtcAuditedFinclStmt
Other Revenues	82974	OtherRevenues
Revenue Not Rptd F990	82974	RevenueNotRptdF990
Revenue Subtotal	10646800	RevenueSubtotal
Total Revenue Per Form990	10646800	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	10870266	TotExpensesEtcAuditedFinclStmt
Other Expenses Included	82974	OtherExpensesIncluded
Expenses Not Rptd F990	82974	ExpensesNotRptdF990
Expenses Subtotal	10787292	ExpensesSubtotal
Total Expenses Per Form990	10787292	TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
LIABILITY UNDER FIN 48 FOOTNOTE	SCHEDULE D, PAGE 3, PART X	THE ORGANIZATION BELIEVES THAT IT HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN, ACCORDINGLY, MANAGEMENT BELIEVES THERE ARE NO UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS.
REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XI, LINE 2D	IN-KIND 82,974
EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER	SCHEDULE D, PAGE 4, PART XII, LINE 2D	IN-KIND 82,974

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	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.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11B	COPIES OF DRAFT 990 WERE GIVEN TO EACH BOARD MEMBER FOR REVIEW PRIOR TO FILING.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	THE GOVERNING BOARD IS ASKED TO REVIEW AND DISCLOSE ANY CONFLICTS OF INTER EST ANNUALLY. A SIGNED FORM IS KEPT FOR EACH BOARD MEMBER BY THE ORGANIZA TION.
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	A WAGE COMPARABILITY STUDY IS CONDUCTED EVERY THREE YEARS AND APPROVED BY THE BOARD.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	A WAGE COMPARABILITY STUDY IS CONDUCTED EVERY THREE YEARS.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	GOVERNING DOCUMENTS AND POLICIES ARE AVAILABLE ON THE ORGANIZATION'S WEBSI TE. FINANICAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THEIR MAIN OFFICE.
RECONCILIATION OF CHANGES - OTHER	FORM 990, PART XI, LINE 9	IN-KIND 82,974 IN-KIND -82,974