CHILD DEVELOPMENT RESOURCES INC: Form 990, tax year 2011
View the entire original 990 at ProPublica ↗
- Organization
- CHILD DEVELOPMENT RESOURCES INC (EIN 54-0791991)
- Tax period
- 2011-07-01 to 2012-06-30
- Filed
- 2012-12-18
- IRS object ID
- 201233539349300803
- Schema version
- 2011v1.2
- 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 B
- Schedule D
- Schedule E
- Schedule G
- Schedule M
- Schedule O
- Schedule R
Return header ReturnHeader
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-12-18T11:11:25-06:00 | Timestamp |
| Tax Period End Date | 2012-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 560747981 | EIN |
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | DIXON HUGHES GOODMAN LLP | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 4510 COX ROAD SUITE 200 | AddressLine1 |
| City | GLEN ALLEN | City |
| State | VA | State |
| ZIP Code | 230603394 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2011-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540791991 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD DEVELOPMENT RESOURCES | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHIL | NameControl |
| Phone | 7575663300 | Phone |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 POINT OWOODS ROAD | AddressLine1 |
| City | NORGE | City |
| State | VA | State |
| ZIP Code | 23127 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | PAUL SCOTT | Name |
| Title | EXECUTIVE DIRECTOR | Title |
| Phone | 7575663300 | Phone |
| Date Signed | 2012-12-14 | DateSigned |
| Authorize Third Party | 1 | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | JANET L BROCKLEHURST CPA | Name |
| PTIN | P00449539 | PTIN |
| Phone | 8042827636 | Phone |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2011 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | PAUL SCOTT | NameOfPrincipalOfficerPerson |
Address Principal Officer US AddressPrincipalOfficerUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 POINT OWOODS ROAD | AddressLine1 |
| City | NORGE | City |
| State | VA | State |
| ZIP Code | 23127 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Receipts | 6044038 | GrossReceipts |
| Group Return For Affiliates | 0 | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Web Site | WWW.CDR.ORG | WebSite |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1966 | YearFormation |
| State Legal Domicile | VA | StateLegalDomicile |
| Activity Or Mission Description | CDR IS A PRIVATE, NON-PROFIT AGENCY THAT PROVIDES SERVICES FOR YOUNG CHILDREN AND THEIR FAMILIES IN THE COMMUNITY, AND TRAINING FOR EARLY CHILDHOOD PROFESSIONALS THROUGHOUT THE NATION. | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 25 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 25 | NbrIndependentVotingMembers |
| Total Nbr Employees | 121 | TotalNbrEmployees |
| Total Nbr Volunteers | 175 | TotalNbrVolunteers |
| Total Gross UBI | 0 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 0 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 5813069 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 4971293 | ContributionsGrantsCurrentYear |
| Program Service Revenue Prior Year | 842082 | ProgramServiceRevenuePriorYear |
| Program Service Revenue CY | 750933 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 52911 | InvestmentIncomePriorYear |
| Investment Income Current Year | 49070 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 8544 | OtherRevenuePriorYear |
| Other Revenue Current Year | 70181 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 6716606 | TotalRevenuePriorYear |
| Total Revenue Current Year | 5841477 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 0 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 0 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members Prior Year | 0 | BenefitsPaidToMembersPriorYear |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Prior Year | 3747181 | SalariesEtcPriorYear |
| Salaries Etc Current Year | 3829441 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp Prior Year | 0 | TotalProfFundrsngExpPriorYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 303358 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 2891863 | OtherExpensePriorYear |
| Other Expenses Current Year | 1906254 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 6639044 | TotalExpensesPriorYear |
| Total Expenses Current Year | 5735695 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 77562 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 105782 | RevenuesLessExpensesCY |
| Total Assets BOY | 3898314 | TotalAssetsBOY |
| Total Assets EOY | 3792320 | TotalAssetsEOY |
| Total Liabilities BOY | 338375 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 259043 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 3559939 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 3533277 | NetAssetsOrFundBalancesEOY |
| Info In Schedule O Part III | X | InfoInScheduleOPartIII |
| Mission Description | CDR IS A PRIVATE, NON-PROFIT AGENCY THAT PROVIDES SERVICES FOR YOUNG CHILDREN AND THEIR FAMILIES IN THE COMMUNITY, AND TRAINING FOR EARLY CHILDHOOD PROFESSIONALS THROUGHOUT THE NATION. | MissionDescription |
| Significant New Program Services | 0 | SignificantNewProgramServices |
| Significant Change | 0 | SignificantChange |
| Expense | 1497096 | Expense |
| Description | EARLY HEAD START SERVICES ARE OFFERED TO LOW INCOME INFANT/TODDLER FAMILIES AND IS DESIGNED TO PROVIDE FAMILY CENTERED SERVICES THAT FACILITATE CHILD DEVELOPMENT, SUPPORT PARENTAL ROLES AND PROMOTE SELF SUFFICIENCY. 267 CHILDREN AND 32 PREGNANT WOMEN SERVED. | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1559146 | Expense |
| Revenue | 4935 | Revenue |
| Description | THE VIRGINIA INFANT & TODDLER SPECIALIST NETWORK PROVIDED 5,097 HOURS OF INTENSIVE ON-SITE SERVICES TO 125 EARLY CARE PROGRAMS THROUGHOUT VIRGINIA AND CONDUCTED 696 TRAINING EVENTS FOR 7,091 CAREGIVERS, TEACHERS, AND DIRECTORS THAT CARE FOR INFANTS AND TODDLERS. SERVICES ARE PROVIDED BY THIRTEEN INFANT AND TODDLER SPECIALISTS LOCATED IN SEVEN REGIONAL OFFICES THROUGHOUT THE STATE, WITH CDR AS THE CENTRAL OFFICE OF THE VA ITSN. | Description |
Activity3 Activity3
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1121526 | Expense |
| Revenue | 350043 | Revenue |
| Description | INFANT-PARENT PROGRAM ASSISTED HANDICAPPED AND DEVELOPMENTALLY DELAYED CHILDREN, FROM BIRTH TO THREE YEARS OLD, AND THEIR FAMILIES. 326 CHILDREN SERVED. | Description |
Activity Other ActivityOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 1220327 | Expense |
| Revenue | 395955 | Revenue |
| Description | CHIP, KID'S FIRST, 1-2-3 READ, AND VARIOUS OTHER PROGRAMS FOR FAMILIES WITH YOUNG CHILDREN. | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Other Program Service Exp | 1220327 | TotalOfOtherProgramServiceExp |
| Total Of Other Program Service Rev | 395955 | TotalOfOtherProgramServiceRev |
| Total Program Service Expense | 5398095 | TotalProgramServiceExpense |
| Described In501 C3 | 1 | DescribedIn501C3 |
| Schedule B Required | 1 | ScheduleBRequired |
| Political Activities | 0 | PoliticalActivities |
| Lobbying Activities | 0 | LobbyingActivities |
| Subject To Proxy Tax | 0 | SubjectToProxyTax |
| Donor Advised Funds | 0 | DonorAdvisedFunds |
| Conservation Easements | 0 | ConservationEasements |
| Collections Of Art | 0 | CollectionsOfArt |
| Credit Counseling | 0 | CreditCounseling |
| Term Or Permanent Endowments | 1 | TermOrPermanentEndowments |
| Report Land Bldg Equip | 1 | ReportLandBldgEquip |
| Report Invest Oth Securities | 0 | ReportInvestOthSecurities |
| Report Prog Rel Invest | 0 | ReportProgRelInvest |
| Report Other Assets | 0 | ReportOtherAssets |
| Report Other Liabilities | 1 | ReportOtherLiabilities |
| Report Fin48 Footnote | 1 | ReportFin48Footnote |
| Independent Audit Financial Stmt | 1 | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | 0 | ConsolidatedAuditFinancialStmt |
| School | 1 | School |
| Foreign Office | 0 | ForeignOffice |
| Foreign Activities | 0 | ForeignActivities |
| More Than5000 K To Organizations | 0 | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | 0 | MoreThan5000KToIndividuals |
| Professional Fundraising | 0 | ProfessionalFundraising |
| Fundraising Activities | 1 | FundraisingActivities |
| Gaming | 0 | Gaming |
| Hospital | 0 | Hospital |
| Grants To Organizations | 0 | GrantsToOrganizations |
| Grants To Individuals | 0 | GrantsToIndividuals |
| Schedule J Required | 0 | ScheduleJRequired |
| Tax Exempt Bonds | 0 | TaxExemptBonds |
| Excess Benefit Transaction | 0 | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | 0 | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | 0 | LoanToOfficerOrDQP |
| Grant To Related Person | 0 | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | 0 | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | 0 | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | 0 | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | 1 | DeductibleNonCashContributions |
| Deductible Contributions Of Art | 0 | DeductibleContributionsOfArt |
| Terminated | 0 | Terminated |
| Partial Liquidation | 0 | PartialLiquidation |
| Disregarded Entity | 1 | DisregardedEntity |
| Related Entity | 0 | RelatedEntity |
| Related Org Controlled Entity | 0 | RelatedOrgControlledEntity |
| Transaction Related Entity | 0 | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | 0 | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | 0 | ActivitiesConductedPartnership |
| Schedule O Required | 1 | ScheduleORequired |
| Info In Schedule O Part V | X | InfoInScheduleOPartV |
| Number Forms Transmitted With1096 | 63 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | 1 | ComplianceWithBackupWitholding |
| Number Of Employees | 121 | NumberOfEmployees |
| Employment Tax Returns Filed | 1 | EmploymentTaxReturnsFiled |
| Unrelated Business Income | 0 | UnrelatedBusinessIncome |
| Foreign Financial Account | 0 | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | 0 | ProhibitedTaxShelterTrans |
| Taxable Party Notification | 0 | TaxablePartyNotification |
| Non Deductible Contributions | 0 | NonDeductibleContributions |
| Quid Pro Quo Contributions | 0 | QuidProQuoContributions |
| Form8282 Property Disposed Of | 0 | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | 0 | FundsToPayPremiums |
| Premiums Paid | 0 | PremiumsPaid |
| Indoor Tanning Services | 0 | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 25 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 25 | NumberIndependentVotingMembers |
| Family Or Business Relationship | 0 | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | 0 | DelegationOfManagementDuties |
| Changes To Organizing Docs | 0 | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | 0 | MaterialDiversionOrMisuse |
| Members Or Stockholders | 0 | MembersOrStockholders |
| Election Of Board Members | 0 | ElectionOfBoardMembers |
| Decisions Subject To Approval | 0 | DecisionsSubjectToApproval |
| Minutes Of Governing Body | 1 | MinutesOfGoverningBody |
| Minutes Of Committees | 1 | MinutesOfCommittees |
| Officer Mailing Address | 0 | OfficerMailingAddress |
| Local Chapters | 0 | LocalChapters |
| Form990 Provided To Governing Body | 1 | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | 1 | ConflictOfInterestPolicy |
| Annual Disclosure Covered Persons | 1 | AnnualDisclosureCoveredPersons |
| Regular Monitoring Enforcement | 1 | RegularMonitoringEnforcement |
| Whistleblower Policy | 1 | WhistleblowerPolicy |
| Document Retention Policy | 1 | DocumentRetentionPolicy |
| Compensation Process CEO | 1 | CompensationProcessCEO |
| Compensation Process Other | 1 | CompensationProcessOther |
| Investment In Joint Venture | 0 | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | VA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
Name Business NameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | THE ORGANIZATION | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Telephone Number | 7575663300 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 POINT OWOODS ROAD | AddressLine1 |
| City | NORGE | City |
| State | VA | State |
| ZIP Code | 23127 | ZIPCode |
Form990 Part VII Section A Form990PartVIISectionA (26 entries)
| TitleTitle | Average Hours Per WeekAverageHoursPerWeek | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation |
|---|---|---|---|---|---|---|
| A VAUGHN POLLER | ||||||
| CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| EDWARD ROBINSON | ||||||
| TREASURER | 2.00 | X | X | 0 | 0 | 0 |
| SUSAN TARLEY | ||||||
| SECRETARY | 2.00 | X | X | 0 | 0 | 0 |
| SEAN ALLBURN | ||||||
| DEVELOPMENT COM CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| BETSY ANDERSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KIM CAMPBELL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| F HUNTER CREECH | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DONNA DAYTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GARY DAYTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DUSTIN H DEVORE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUSIE DORSEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARGARET DRISCOLL | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MICHELLE EICHORN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ELIZABETH M EMERSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| RITA J FRANCAVILLA | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LINDA GOTTFRIED | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| DOTTIE HARAMIS | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| ALEX HUTCHERSON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| GARY MASSIE | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| KAREN PLUMLEY | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| BEN PUCKETT | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| LEON SALZMAN | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| VICKI A SPRIGG | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| SUE WILTON | ||||||
| DIRECTOR | 2.00 | X | 0 | 0 | 0 | |
| MARC SHARP | ||||||
| VICE CHAIR | 2.00 | X | X | 0 | 0 | 0 |
| PAUL F SCOTT | ||||||
| EXECUTIVE DIRECTOR | 40.00 | X | 101081 | 0 | 11446 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 101081 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 11446 | TotalOtherCompensation |
| Number Individuals GT100 K | 1 | NumberIndividualsGT100K |
| Formers Listed | 0 | FormersListed |
| Total Comp GT150 K | 0 | TotalCompGT150K |
| Compensation From Other Sources | 0 | CompensationFromOtherSources |
| Number Of Contractors GT100 K | 0 | NumberOfContractorsGT100K |
| Federated Campaigns | 173465 | FederatedCampaigns |
| Fundraising Events | 91196 | FundraisingEvents |
| Government Grants | 4183720 | GovernmentGrants |
| All Other Contributions | 522912 | AllOtherContributions |
| Noncash Contributions | 67690 | NoncashContributions |
| Total Contributions | 4971293 | TotalContributions |
Program Service Revenue ProgramServiceRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CONTRACTS AND FEES | Description |
| Business Code | 611710 | BusinessCode |
| Total Revenue Column | 750933 | TotalRevenueColumn |
| Related Or Exempt Function Income | 750933 | RelatedOrExemptFunctionIncome |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Revenue | 750933 | TotalProgramServiceRevenue |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 35703 | TotalRevenueColumn |
| Exclusion | $35,703 | ExclusionAmount |
Royalties Revenue RoyaltiesRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 138 | TotalRevenueColumn |
| Exclusion | $138 | ExclusionAmount |
Gross Amount Sales Assets GrossAmountSalesAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 187303 | Securities |
Less Cost Oth Basis Sales Expenses LessCostOthBasisSalesExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 173936 | Securities |
Gain Or Loss GainOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Securities | 13367 | Securities |
Net Gain Or Loss Investments NetGainOrLossInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 13367 | TotalRevenueColumn |
| Exclusion | $13,367 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Fundraising Events | 73360 | GrossIncomeFundraisingEvents |
| Cntrbtns Rprtd Fundraising Events | 91196 | CntrbtnsRprtdFundraisingEvents |
| Fundraising Direct Expenses | 22861 | FundraisingDirectExpenses |
Net Income From Fundraising Events NetIncomeFromFundraisingEvents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 50499 | TotalRevenueColumn |
| Exclusion | $50,499 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Gross Income Gaming | 10605 | GrossIncomeGaming |
| Gaming Direct Expenses | 5764 | GamingDirectExpenses |
Net Income From Gaming NetIncomeFromGaming
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 4841 | TotalRevenueColumn |
| Related Or Exempt Function Income | 4841 | RelatedOrExemptFunctionIncome |
Other Revenue Misc OtherRevenueMisc
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | OTHER REVENUE | Description |
| Business Code | 900099 | BusinessCode |
| Total Revenue Column | 14703 | TotalRevenueColumn |
| Exclusion | $14,703 | ExclusionAmount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Other Revenue | 14703 | TotalOtherRevenue |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 5841477 | TotalRevenueColumn |
| Related Or Exempt Function Income | 755774 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 0 | UnrelatedBusinessRevenue |
| Exclusion | $114,410 | ExclusionAmount |
Comp Current Officers Directors CompCurrentOfficersDirectors
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 114489 | Total |
| Management And General | 114489 | ManagementAndGeneral |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 3009261 | Total |
| Program Services | 2627547 | ProgramServices |
| Management And General | 237440 | ManagementAndGeneral |
| Fundraising | 144274 | Fundraising |
Pension Plan Contributions PensionPlanContributions
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 182904 | Total |
| Program Services | 155212 | ProgramServices |
| Management And General | 17645 | ManagementAndGeneral |
| Fundraising | 10047 | Fundraising |
Other Employee Benefits OtherEmployeeBenefits
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 279781 | Total |
| Program Services | 261884 | ProgramServices |
| Management And General | 5837 | ManagementAndGeneral |
| Fundraising | 12060 | Fundraising |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 243006 | Total |
| Program Services | 205426 | ProgramServices |
| Management And General | 26967 | ManagementAndGeneral |
| Fundraising | 10613 | Fundraising |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 44115 | Total |
| Management And General | 44115 | ManagementAndGeneral |
Fees For Services Other FeesForServicesOther
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 937724 | Total |
| Program Services | 909171 | ProgramServices |
| Management And General | 28553 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 181805 | Total |
| Program Services | 118535 | ProgramServices |
| Management And General | 40511 | ManagementAndGeneral |
| Fundraising | 22759 | Fundraising |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 58048 | Total |
| Program Services | 12159 | ProgramServices |
| Management And General | 45834 | ManagementAndGeneral |
| Fundraising | 55 | Fundraising |
Travel Travel
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 160517 | Total |
| Program Services | 157594 | ProgramServices |
| Management And General | 1877 | ManagementAndGeneral |
| Fundraising | 1046 | Fundraising |
Interest Interest
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 2644 | Total |
| Management And General | 2644 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 61699 | Total |
| Program Services | 6688 | ProgramServices |
| Management And General | 55011 | ManagementAndGeneral |
Insurance Insurance
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 13322 | Total |
| Management And General | 13322 | ManagementAndGeneral |
Other Expenses OtherExpenses (4 entries)
| DescriptionDescription | TotalTotal | Program ServicesProgramServices | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|---|
| TRAINING AND TECHNICAL | 105020 | 105020 | ||
| PROFESSIONAL DEVELOPMEN | 87463 | 84242 | 1654 | 1567 |
| MAINTENANCE AND REPAIRS | 68746 | 4598 | 54303 | 9845 |
| MATERIALS, SUPPLIES AND | 67640 | 64815 | 2367 | 458 |
All Other Expenses AllOtherExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 117511 | Total |
| Program Services | 685204 | ProgramServices |
| Management And General | -658327 | ManagementAndGeneral |
| Fundraising | 90634 | Fundraising |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5735695 | Total |
| Program Services | 5398095 | ProgramServices |
| Management And General | 34242 | ManagementAndGeneral |
| Fundraising | 303358 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 100 | BOY |
| EOY | 122765 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 316478 | BOY |
| EOY | 304103 | EOY |
Pledges And Grants Receivable PledgesAndGrantsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1020865 | BOY |
| EOY | 792196 | EOY |
Accounts Receivable AccountsReceivable
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 54116 | BOY |
| EOY | 129224 | EOY |
Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 11220 | BOY |
| EOY | 49612 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2314341 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 971141 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1386710 | BOY |
| EOY | 1343200 | EOY |
Investments Pub Traded Securities InvestmentsPubTradedSecurities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 1108825 | BOY |
| EOY | 1051220 | EOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3898314 | BOY |
| EOY | 3792320 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 279549 | BOY |
| EOY | 212982 | EOY |
Deferred Revenue DeferredRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 24571 | BOY |
| EOY | 19786 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 34255 | BOY |
| EOY | 26275 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 338375 | BOY |
| EOY | 259043 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3121502 | BOY |
| EOY | 3044103 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 438437 | BOY |
| EOY | 489174 | EOY |
Permanently Restricted Net Assets PermanentlyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 0 | BOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3559939 | BOY |
| EOY | 3533277 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 3898314 | BOY |
| EOY | 3792320 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 105782 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -132444 | ReconcilationOtherChanges |
| Info In Schedule O Part XII | X | InfoInScheduleOPartXII |
| Method Of Accounting Accrual | X | MethodOfAccountingAccrual |
| Accountant Compile Or Review | 0 | AccountantCompileOrReview |
| FS Audited | 1 | FSAudited |
| Audit Committee | 1 | AuditCommittee |
| Financial Statement Separate | X | FinancialStatementSeparate |
| Federal Grant Audit Required | 1 | FederalGrantAuditRequired |
| Federal Grant Audit Performed | 1 | FederalGrantAuditPerformed |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| School170b1 Aii | X | School170b1Aii |
Schedule B IRS990ScheduleB
Contributor Info ContributorInfo
| Field | Value | IRS element (for citing) |
|---|---|---|
| Contributor Number | RESTRICTED | ContributorNumber |
Contributor Name Business ContributorNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | RESTRICTED | BusinessNameLine1 |
Contributor Address US ContributorAddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | RESTRICTED | AddressLine1 |
| Address Line2 | RESTRICTED | AddressLine2 |
| City | RESTRICTED | City |
| State | RESTRICTED | State |
| ZIP Code | RESTRICTED | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Aggregate Contributions | RESTRICTED | AggregateContributions |
Schedule D IRS990ScheduleD
Current Year CurrentYear
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 1108971 | BeginningOfYearBalance |
| Contributions | 3550 | Contributions |
| Investment Earnings Or Losses | -24560 | InvestmentEarningsOrLosses |
| Other Expenditures | 36741 | OtherExpenditures |
| End Of Year Balance | 1051220 | EndOfYearBalance |
Current Year Minus1 Year CurrentYearMinus1Year
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 874053 | BeginningOfYearBalance |
| Contributions | 49217 | Contributions |
| Investment Earnings Or Losses | 219643 | InvestmentEarningsOrLosses |
| Other Expenditures | 33942 | OtherExpenditures |
| End Of Year Balance | 1108971 | EndOfYearBalance |
Current Year Minus2 Years CurrentYearMinus2Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 767048 | BeginningOfYearBalance |
| Contributions | 38575 | Contributions |
| Investment Earnings Or Losses | 102489 | InvestmentEarningsOrLosses |
| Other Expenditures | 34059 | OtherExpenditures |
| End Of Year Balance | 874053 | EndOfYearBalance |
Current Year Minus3 Years CurrentYearMinus3Years
| Field | Value | IRS element (for citing) |
|---|---|---|
| Beginning Of Year Balance | 878827 | BeginningOfYearBalance |
| Contributions | 37172 | Contributions |
| Investment Earnings Or Losses | -140103 | InvestmentEarningsOrLosses |
| Other Expenditures | 8848 | OtherExpenditures |
| End Of Year Balance | 767048 | EndOfYearBalance |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Board Designated EOY Balance | 1.00000 | BoardDesignatedEOYBalance |
| Endowments Held By Unrelated Orgs | 0 | EndowmentsHeldByUnrelatedOrgs |
| Endowments Held By Related Orgs | 0 | EndowmentsHeldByRelatedOrgs |
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 195000 | OtherCostOrOtherBasis |
| Book Value | 195000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 1593920 | OtherCostOrOtherBasis |
| Depreciation | 573790 | Depreciation |
| Book Value | 1020130 | BookValue |
Equipment Equipment
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 241559 | OtherCostOrOtherBasis |
| Depreciation | 156308 | Depreciation |
| Book Value | 85251 | BookValue |
Other Land Buildings OtherLandBuildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 283862 | OtherCostOrOtherBasis |
| Depreciation | 241043 | Depreciation |
| Book Value | 42819 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 1343200 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| Description | CAPITAL LEASES | Description |
| Amount | $26,275 | Amount |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 26275 | TotalOfAmounts |
| Total Revenue | 5841477 | TotalRevenue |
| Total Expenses | 5735695 | TotalExpenses |
| Excess Or Deficit For Year | 105782 | ExcessOrDeficitForYear |
| Net Unrealized GL On Investments | -68639 | NetUnrealizedGLOnInvestments |
| Other | -$63,805 | OtherAmount |
| Total Adjustments | -132444 | TotalAdjustments |
| Excess Or Deficit Per FS | -26662 | ExcessOrDeficitPerFS |
| Tot Revenue Etc Audited Fincl Stmt | 5992012 | TotRevenueEtcAuditedFinclStmt |
| Net Unrealized Gains Investments | -68639 | NetUnrealizedGainsInvestments |
| Donated Srvc And Use Of Facilities | 219174 | DonatedSrvcAndUseOfFacilities |
| Revenue Not Rptd F990 | 150535 | RevenueNotRptdF990 |
| Revenue Subtotal | 5841477 | RevenueSubtotal |
| Revenue Not Rptd On Fin Stmt | 0 | RevenueNotRptdOnFinStmt |
| Total Revenue Per Form990 | 5841477 | TotalRevenuePerForm990 |
| Tot Expenses Etc Audited Fincl Stmt | 5954869 | TotExpensesEtcAuditedFinclStmt |
| Donated Services Use Of Facilities | 219174 | DonatedServicesUseOfFacilities |
| Expenses Not Rptd F990 | 219174 | ExpensesNotRptdF990 |
| Expenses Subtotal | 5735695 | ExpensesSubtotal |
| Expenses Not Rptd On Fin Stmt | 0 | ExpensesNotRptdOnFinStmt |
| Total Expenses Per Form990 | 5735695 | TotalExpensesPerForm990 |
Form990 Schedule D Part XIV Form990ScheduleDPartXIV (3 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: | PART V, LINE 4: | .GENERAL FUND SUPPORT WITH FINANCE COMMITTEE APPROVAL |
| DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: | PART X: | THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND UNDER THE TAX STATUTES OF THE COMMONWEALTH OF VIRGNIA. THE ORGANIZATION HAS DETERMINED THAT THERE ARE NO MATERIAL UNRECOGNIZED TAX BENEFITS OR OBLIGATIONS AS OF JUNE 30, 2012. FISCAL YEARS ENDING ON OR AFTER JUNE 30, 2009 REMAIN SUBJECT TO EXAMINATION BY FEDERAL AND STATE TAX AUTHORITIES. |
| PART XI, LINE 8 - OTHER ADJUSTMENTS: | PRIOR PERIOD ADJUSTMENT RELATING TO DEPRECIATION -63,805. |
Schedule E IRS990ScheduleE
| Field | Value | IRS element (for citing) |
|---|---|---|
| Nondiscriminatory Policy Stmt | 1 | NondiscriminatoryPolicyStmt |
| Policy Statement In Brochures Etc | 1 | PolicyStatementInBrochuresEtc |
| Policy Publ Via Broadcast Media | 1 | PolicyPublViaBroadcastMedia |
| Maint Racial Composition Records | 1 | MaintRacialCompositionRecords |
| Maint Scholarships Records | 1 | MaintScholarshipsRecords |
| Maint Copies Of Brochures Etc | 1 | MaintCopiesOfBrochuresEtc |
| Maint Copies Of All Solicitations | 1 | MaintCopiesOfAllSolicitations |
| Discriminate Race Students Rights | 0 | DiscriminateRaceStudentsRights |
| Discriminate Race Admiss Policies | 0 | DiscriminateRaceAdmissPolicies |
| Discriminate Race Emplmn Faculty | 0 | DiscriminateRaceEmplmnFaculty |
| Discriminate Race Scholarships | 0 | DiscriminateRaceScholarships |
| Discriminate Race Educ Policies | 0 | DiscriminateRaceEducPolicies |
| Discriminate Race Use Of Fclts | 0 | DiscriminateRaceUseOfFclts |
| Discriminate Race Athletic Prog | 0 | DiscriminateRaceAthleticProg |
| Discriminate Race Other Acty | 0 | DiscriminateRaceOtherActy |
| Government Financial Aid Received | 1 | GovernmentFinancialAidReceived |
| Government Financial Aid Revoked | 0 | GovernmentFinancialAidRevoked |
| Compliance With Rev Proc7550 | 1 | ComplianceWithRevProc7550 |
Form990 Schedule E Part II Form990ScheduleEPartII (2 entries)
| IdentifierIdentifier | Return ReferenceReturnReference | ExplanationExplanation |
|---|---|---|
| EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION | SCHEDULE E, PART I, LINE 3 | THE POLICY IS CLEARLY EVIDENT IN ALL INFORMATION DISSEMINATED BY AND ABOUT THE ORGANIZATION. |
| EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE | SCHEDULE E, PART I, LINE 6 | THE ORGANIZATION RECEIVED FEDERAL, STATE AND LOCAL GRANTS. |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | AUCTION | NameOfEvent1 |
| Gross Receipts Event1 | 104172 | GrossReceiptsEvent1 |
| Charitable Contributions Event1 | 44807 | CharitableContributionsEvent1 |
| Gross Revenue Event1 | 59365 | GrossRevenueEvent1 |
| Rent Facility Costs Event1 | 1883 | RentFacilityCostsEvent1 |
| Food And Beverage Event1 | 615 | FoodAndBeverageEvent1 |
| Entertainment Event1 | 860 | EntertainmentEvent1 |
| Other Direct Expenses Event1 | 4727 | OtherDirectExpensesEvent1 |
| Name Of Event2 | 5 K SPECIAL EVENT | NameOfEvent2 |
| Gross Receipts Event2 | 60384 | GrossReceiptsEvent2 |
| Charitable Contributions Event2 | 46389 | CharitableContributionsEvent2 |
| Gross Revenue Event2 | 13995 | GrossRevenueEvent2 |
| Rent Facility Costs Event2 | 1150 | RentFacilityCostsEvent2 |
| Food And Beverage Event2 | 4271 | FoodAndBeverageEvent2 |
| Entertainment Event2 | 155 | EntertainmentEvent2 |
| Other Direct Expenses Event2 | 9200 | OtherDirectExpensesEvent2 |
| Gross Receipts Total | 164556 | GrossReceiptsTotal |
| Charitable Contributions Total | 91196 | CharitableContributionsTotal |
| Gross Revenue Total Events | 73360 | GrossRevenueTotalEvents |
| Rent Facility Costs Total Events | 3033 | RentFacilityCostsTotalEvents |
| Food And Beverage Total Events | 4886 | FoodAndBeverageTotalEvents |
| Entertainment Total Events | 1015 | EntertainmentTotalEvents |
| Other Direct Expenses Total Events | 13927 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 22861 | DirectExpenseSummaryEvents |
| Net Income Summary | 50499 | NetIncomeSummary |
Schedule M IRS990ScheduleM
Securities Publicly Traded SecuritiesPubliclyTraded
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Number Of Contributions | 4 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 13580 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | FMV ON GIFT DATE | MethodOfDeterminingRevenues |
Other Non Cash Contributions Table OtherNonCashContributionsTable
| Field | Value | IRS element (for citing) |
|---|---|---|
| Non Cash Checkbox | X | NonCashCheckbox |
| Description | VARIOUS | Description |
| Number Of Contributions | 621 | NumberOfContributions |
| Noncash Contribs Rptd F990 | 54110 | NoncashContribsRptdF990 |
| Method Of Determining Revenues | AUCTION SALES PRICE | MethodOfDeterminingRevenues |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Any Property That Must Be Held | 0 | AnyPropertyThatMustBeHeld |
| Review Process Unusual NC Gifts | 0 | ReviewProcessUnusualNCGifts |
| Third Parties Used | 0 | ThirdPartiesUsed |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (7 entries)
| Return ReferenceReturnReference | ExplanationExplanation | IdentifierIdentifier |
|---|---|---|
| FORM 990, PART V, 7G AND 7H | QUESTIONS 7G AND 7H DO NOT APPLY TO THE ORGANIZATION BECAUSE THE ORGANIZATION DID NOT HAVE CONTRIBUTIONS OF QUALIFIED INTELLECTUAL PROPETY OR CONTRIBUTION OF CARS, BOATS, AIRPLANES OR OTHER VEHICLES DURING THE YEAR. | |
| FORM 990, PART VI, SECTION B, LINE 11 | THE 990 IS FIRST REVIEWED AND APPROVED BY CDR'S EXECUTIVE OR FINANCE COMMITTEE. AFTER APPROVAL BY THE SUBCOMMITTEE OF THE BOARD OF DIRECTORS, THE 990 IS PRESENTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW. THE BOARD OR EXECUTIVE COMMITTEE MAY AUTHORIZE THE EXECUTIVE DIRECTOR TO SIGN THE 990. | |
| FORM 990, PART VI, SECTION B, LINE 12C | THE BOARD OF DIRECTORS AND EXECUTIVE COMMITTEE OVERSEE COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY. ALL ISSUES ARE RASIED AND HANDLED DURING BOARD MEETINGS. TO DATE, NO ISSUES HAVE ARISEN. | |
| FORM 990, PART VI, SECTION B, LINE 15 | COMPENSATION ARRANGEMENTS ARE DETERMINED BY OTHER NON PROFIT SALARY RANGES OF EQUAL SIZE BOTH LOCALLY AND NATIONALLY. FOR THE EXECUTIVE DIRECTOR POSITION, AN EXTERNAL AGENCY WAS USED. EXECUTIVE COMMITTEE APPROVES ALL COMPENSATION ARRANGEMENTS. | |
| FORM 990, PART VI, SECTION C, LINE 19 | ANY PERSON WISHING TO REVIEW THE CDR AUDIT OR IRS FORM 990 MAY DO SO AT CDR'S NORGE OFFICE BY MAKING A REQUEST BY PHONE OR IN WRITING. CDR MAY, AT ITS DISCRETION, CHOOSE TO MAIL A COPY OF THE REQUESTED INFORMATION. | |
| FORM 990, PART XI, LINE 5: | NET UNREALIZED LOSSES ON INVESTMENTS: -68,639. PRIOR PERIOD ADJUSTMENT RELATING TO DEPRECIATION -63,805. TOTAL TO FORM 990, PART XI, LINE 5: -132,444. | CHANGES IN NET ASSETS OR FUND BALANCES: |
| FORM 990, PART XI, LINE 2C | THE ORGANIZATION'S EXECUTIVE COMMITTEE HAS OVERSIGHT OF THE AUDIT AND SELECTION OF INDEPENDENT ACCOUNTANT. THERE HAS BEEN NO CHANGE IN THE PROCEDURE FROM THE PRIOR YEAR. |
Schedule R IRS990ScheduleR
Form990 Schedule R Part I Form990ScheduleRPartI
Name Of Disregarded Entity NameOfDisregardedEntity
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | EARLY CHILDHOOD HORIZONS INC | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 150 POINT OWOODS | AddressLine1 |
| City | NORGE | City |
| State | VA | State |
| ZIP Code | 23127 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 540791991 | EIN |
| Primary Activities | THE ORGANIZATION HAS NO ACTIVITY. | PrimaryActivities |
| Legal Domicile State | VA | LegalDomicileState |
| Total Income | 0 | TotalIncome |
| EOY Assets | 0 | EOYAssets |
Direct Controlling Entity Name DirectControllingEntityName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | CHILD DEVELOPMENT RESOURCES | BusinessNameLine1 |