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    <Timestamp>2013-12-19T13:11:51-06:00</Timestamp>
    <TaxPeriodEndDate>2012-12-31</TaxPeriodEndDate>
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        <AddressLine1>1500 THIRD STREET SUITE C</AddressLine1>
        <City>NAPA</City>
        <State>CA</State>
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      <Name>
        <BusinessNameLine1>UN-TIED SHOELACES INC CO NYDA A DELEGEANE</BusinessNameLine1>
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      <Phone>8006520094</Phone>
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        <City>YOUNTVILLE</City>
        <State>CA</State>
        <ZIPCode>94599</ZIPCode>
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    <Officer>
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      <Title>PRESIDENT</Title>
      <Phone>8006520094</Phone>
      <DateSigned>2013-12-18</DateSigned>
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    <Preparer>
      <Name>KATHY A CRANSTON EA</Name>
      <PTIN>P00747662</PTIN>
      <Phone>7072556540</Phone>
      <DatePrepared>2013-12-18</DatePrepared>
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        <EOY>5057</EOY>
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      <PrimaryExemptPurpose>EARLY IDENTIFICATION OF CONCERNS AND NEEDS; COMMUNICATION WITH PARENTS AND SUPPORT FOR FAMILIES; NETWORKING WITHIN THE HEALTHCARE COMMUNITY; AND FUNDING HEALTHCARE NEEDS NOT COVERED BY INSURANCE OR OTHER PROGRAMS.</PrimaryExemptPurpose>
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        <DescriptionProgramServiceAccom>IHS: ONGOING, COMPREHENSIVE SUPPORT OF HEALTH NEEDS FOR STUDENTS IN GRADES K-12 CALISTOGA JOINT UNIFIED SCHOOL DISTRICT. PROVIDE EVALUATION AND CONSULTATION FOR HEALTH CONCERNS, MANDATED TESTING AND REFERRALS, GUIDANCE FOR COMMUNICABLE DISEASES, GENERAL ON-CALL COMMUNICATION, COMPLIANCE WITH STATE IMMUNIZATION REQUIREMENTS AND EDUCATIONAL CLASSES. PROVIDE REFERRALS FOR IDENTIFIED HEALTH CONCERNS, CONFERENCES WITH PARENTS AND COMMUNICATION WITH TEACHERS AND STAFF. ONGOING SPECIAL EDUCATION SUPPORT: PROVIDE REQUIRED HEALTH SCREENINGS; HEALTH AND DEVELOPMENT EVALUATION; WRITTEN HEALTH REPORTS; AND CO-ORDINATION WITH SPECIAL EDUCATION PROGRAM SPECIALIST.CLIENTS SERVED: 809 STUDENTS DAYS OF CARE PROVIDED: 4 MONTHS</DescriptionProgramServiceAccom>
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      <ProgramServiceAccomplishment>
        <DescriptionProgramServiceAccom>FIRST 5: THIS "FIRST 5" PROJECT IS A CONTINUATION OF THE COMPREHENSIVE HEALTH ASSESSMENTS CONDUCTED PRIOR TO THE START OF FALL KINDERGARTEN.CLIENTS SERVED: 105 CHILDREN 54 PARENTSDAYS OF CARE PROVIDED: 4 MONTHS</DescriptionProgramServiceAccom>
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        <DescriptionProgramServiceAccom>FUNDING OF HEALTHCARE NEEDS NOT COVERED BY INSURANCE OR OTHER RESOURCES AFTER GOVERNMENT AND COMMUNITY PROGRAMS ARE FIRST EXPLORED FOR ASSISTANCE. HEALTHCARE NEEDS PROVIDED FOR EYE EXAMS, GLASSES, MEDICATION, COUNSELING, MEDICAL TESTS AND SUPPLIES AND TRANSPORTATION TO SPECIALIZED CARE (CHEMOTHERAPY).CLIENTS SERVED: 40 CHILDRENDAYS OF CARE PROVIDED: 4 MONTHS</DescriptionProgramServiceAccom>
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        <PersonName>NYDA A DELEGEANE</PersonName>
        <Title>PRESIDENT/KEY EMPLOYEE</Title>
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      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>MARTHA F LOPEZ</PersonName>
        <Title>VICE PRESIDENT/KEY EMPLOYE</Title>
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        <PersonName>JAMES A DELEGEANE</PersonName>
        <Title>SECRETARY/TREASURER</Title>
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        <PersonName>CAROLE S ARCELLANA</PersonName>
        <Title>DIRECTOR/KEY EMPLOYEE</Title>
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      <OfficerDirectorTrusteeKeyEmpl>
        <PersonName>LINDA K O'NEILL</PersonName>
        <Title>DIRECTOR</Title>
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          <BusinessNameLine1>NYDA A DELEGEANE</BusinessNameLine1>
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          <City>YOUNTVILLE</City>
          <State>CA</State>
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      <ForeignFinancialAccount>0</ForeignFinancialAccount>
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        <CurrentTaxYear>38268</CurrentTaxYear>
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        <ReturnReference>FORM 990-EZ, PART I, LINE 14</ReturnReference>
        <Explanation>DESCRIPTION: DEPRECIATION. AMOUNT: 324. DESCRIPTION: OTHER EXPENSES. AMOUNT: 2,226. TOTAL TO FORM 990-EZ, LINE 14: 2,550.</Explanation>
      </GeneralExplanation>
      <GeneralExplanation>
        <Identifier>OTHER EXPENSES</Identifier>
        <ReturnReference>FORM 990-EZ, PART I, LINE 16</ReturnReference>
        <Explanation>DESCRIPTION: PROGRAM HEALTH CARE SERVICES/ASSESS . AMOUNT: 8,520. DESCRIPTION: GENERAL &amp; ADMIN FEES . AMOUNT: 195. DESCRIPTION: OFFICE EXPENSES . AMOUNT: 688. DESCRIPTION: TRAVEL . AMOUNT: 1,111. DESCRIPTION: INSURANCE . AMOUNT: 4,023. DESCRIPTION: ROUNDING. AMOUNT: 1. TOTAL TO FORM 990-EZ, LINE 16: 14,538.</Explanation>
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        <Identifier>OTHER ASSETS</Identifier>
        <ReturnReference>FORM 990-EZ, PART II, LINE 24</ReturnReference>
        <Explanation>DESCRIPTION: OTHER DEPRECIABLE ASSETS. BEG. OF YEAR AMOUNT: 324. END OF YEAR AMOUNT: 0.</Explanation>
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      <GeneralExplanation>
        <Identifier>PART IV</Identifier>
        <ReturnReference>COMPENSATION PAID IS FOR PROVIDING SERVICES IN A GRANT PROJECT.</ReturnReference>
        <Explanation>COMPENSATION PAID TO OFFICERS AND DIRECTORS IS FOR PROVIDING SERVICES IN A GRANT PROJECT AND IS NOT PAID FOR BEING AN OFFICER OR DIRECTOR.</Explanation>
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