Executive Director

2011-02-11T08:36:16-06:00 2010-06-30 WITT MARES PLC 4801 COURTHOUSE ST SUITE 200 WILLIAMSBURG VA 23188 990 2009-07-01 540791991 CHILD DEVELOPMENT RESOURCES INC CHIL 7575663300 150 POINT O WOODS ROAD NORGE VA 23127 Paul Scott Executive Director 7575663300 2011-02-07 1 Richard G Smith 7572297180 X 2009 2016-02-24 21:20:13Z Paul Scott 150 POINT O WOODS ROAD NORGE VA 23127 7287113 0 X WWW.CDR.ORG X 1966 VA 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. 26 26 121 274 0 0 4020226 5268096 654424 789401 -243741 129572 89658 328242 4520567 6515311 0 0 3534158 3609059 0 274022 1276878 2262394 4811036 5871453 -290469 643858 2844429 3669511 164003 364689 2680426 3304822 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. 0 0 1377109 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. 230 CHILDREN and 25 PREGNANT WOMEN SERVED. 898294 219521 INFANT-PARENT PROGRAM ASSISTS HANDICAPPED AND DEVELOPMENTALLY DELAYED CHILDREN, FROM BIRTH TO THREE YEARS OLD, AND THEIR FAMILIES. 226 CHILDREN SERVED. 1658240 14800 The Virginia Infant & Toddler Specialist Network provided 5,208 hours of intensive on-site services to 121 early care programs throughout Virginia and conducted more than 600 training events for 6,978 caregivers, teachers, and directors that provide services for infants and toddlers. Services are administered by thirteen infant and toddler specialists located in eight regional offices throughout the state, with CDR as the central office of the VA ITSN. 1669147 555080 CHIP, Kid's First, 1-2-3 Read, and various other programs for families with young children. 1669147 555080 5602790 1 1 0 0 0 0 0 0 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 57 0 121 1 0 0 0 0 0 0 0 0 0 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X Finance Director 7575663300 150 POINT OWOODS ROAD Norge VA 23127 MARK B SHARP CHAIR 2.00 X X 0 0 0 A VAUGHN POLLER VICE CHAIR 2.00 X X 0 0 0 EDWARD ROBINSON TREASURER 2.00 X X 0 0 0 SUSIE DORSEY SECRETARY 2.00 X X 0 0 0 CHARLES F CRONE DEVELOPMENT COMMITTEE CH 2.00 X X 0 0 0 BETSY ANDERSON DIRECTOR 2.00 X 0 0 0 MARY BOYD DIRECTOR 2.00 X 0 0 0 ANDERSON BRADSHAW DIRECTOR 2.00 X 0 0 0 F HUNTER CREECH DIRECTOR 2.00 X 0 0 0 LISA J CURRY DIRECTOR 2.00 X 0 0 0 GARY OR DONNA DAYTON DIRECTOR 2.00 X 0 0 0 KIMBERLY DEMNICKI DIRECTOR 2.00 X 0 0 0 MARGARET DRISCOLL DIRECTOR 2.00 X 0 0 0 ELIZABETH M EMERSON DIRECTOR 2.00 X 0 0 0 LYNN FORD DIRECTOR 2.00 X 0 0 0 LINDA GOTTFRIED DIRECTOR 2.00 X 0 0 0 ALEX HUTCHERSON DIRECTOR 2.00 X 0 0 0 LISA KRASS DIRECTOR 2.00 X 0 0 0 ROBERT A MAGOON JR DIRECTOR 2.00 X 0 0 0 GARY MASSIE DIRECTOR 2.00 X 0 0 0 DOUGLAS POWELL 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 SPRIGG DIRECTOR 2.00 X 0 0 0 SUSAN TARLEY DIRECTOR 2.00 X 0 0 0 SUE WILSON DIRECTOR 2.00 X 0 0 0 PAUL F SCOTT EXECUTIVE DIRECTOR 40.00 X 100900 0 12620 100900 0 12620 1 0 0 0 Prestige Press Inc 610 Rotary Street Hampton VA 23661 Publications 127652 1 154242 76324 4565828 471702 5268096 CONTRACTS & FEES 611710 789401 789401 789401 19260 19260 279 279 841553 4250 735491 106062 4250 110312 110312 103957 76324 36311 67646 67646 Other Revenue 900099 260317 260317 260317 6515311 789401 0 457814 114625 91706 22919 2836646 2458437 244230 133979 192564 170189 12918 9457 246078 219834 12642 13602 219146 183925 24076 11145 49500 49500 84748 49000 35648 100 259537 225638 16288 17611 53623 13650 39843 130 147655 144573 2106 976 53691 51473 1774 444 48394 48394 Subcontracts 879965 879965 TRAINING/TECH ASSISTANC 464755 461727 3028 MISCELLANEOUS 71632 13301 51560 6771 Maintenance and Repairs 67537 67537 EDUCATIONAL & RECREATIO 33135 33135 48222 697943 -706609 56888 5871453 5602790 -5359 274022 46559 39322 297046 301351 323540 966777 32170 61861 2131 5860 2221731 801444 1425681 1420287 717302 874053 2844429 3669511 142380 123186 21623 199989 0 41514 164003 364689 X 2633008 2912665 392157 47418 0 2680426 3304822 2844429 3669511 X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 767048 38575 102489 34059 874053 878827 37172 -140103 8848 767048 1.00000 0.00000 0.00000 1 0 195000 195000 1593920 442251 1151669 184234 136835 47399 248577 222358 26219 1420287 Capital Leases 41514 41514 6515311 5871453 643858 -19462 -1 -19463 624395 7086399 -19462 554239 36311 571088 6515311 0 6515311 6462003 554239 36311 590550 5871453 0 5871453 Part V, Line 4: Description of Intended Use of Endowment Funds: General fund support with finance committee approval. Part X: Description of Uncertain Tax Positions Under FIN 48: FASB Accounting Standards Codification Topic 740 prescribes a recognition threshold and measurement attribute for the financial statement recognition and measurement of a tax position taken or expected to be taken in a tax return. The Organization's management has evaluated the impact of the standard to its financial statements, but does not anticipate a material effect. The Organization is not aware of any material uncertain tax positions, and has not accrued the effect of any uncertain tax positions as of June 30, 2010. Part XI, Line 8 - Other Adjustments: rounding: -1. Part XII, Line 2d - Other Adjustments: direct expenses related to special events: 36311. Part XIII, Line 2d - Other Adjustments: DIRECT EXPENSES RELATED TO SPECIAL EVENTS: 36311. 1 1 1 THE POLICY IS stated IN ALL INFORMATION DISSEMINATED BY AND ABOUT THE ORGANIZATION. 1 1 1 1 0 0 0 0 0 0 0 0 1 0 THE ORGANIZATION RECEIVES FEDERAL, STATE AND LOCAL GRANTS. 1 Auction 138401 51025 87376 5550 2400 17973 5K and other small special Event 41880 25299 16581 10388 1 180281 76324 103957 5550 2400 28361 36311 67646 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 raised 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, FORM 990 OR GOVERNING DOCUMENTS MAY DO SO AT THE NORGE OFFICE BY MAKING A REQUEST BY PHONE OR IN WRITING AND BY SCHEDULING AN APPOINTMENT AT A TIME MUTUALLY CONVENIENT WITH THE FINANCE DIRECTOR. CDR MAY, AT ITS DISCRETION, CHOOSE TO MAIL A COPY OF THE REQUESTED INFORMATION. Form 990, Part XI, line 2c Line Description The organizations executive committee has oversight of the audit and selection of independent accountant. Form 990, Part V, Q 7g and 7h Line explanation Questions 7g and 7h do not apply to the organization because the organization did not have contributions of qualified intellectual property or contributions of cars, boats, airplanes or other vehicles during the year.