Childhood Development Services Inc.

“A detail review of the final form 990 is conducted by the finance committee. A final copy of the form 990 is sent to all board members for review prior to filing.”

“Any possible conflict of interests on the part of any board member should be disclosed to the other board memers and made a matter of record, either through an annual procedure or when the interest becomes a matter of board action. A conflict of interest statement will be given to each new employee at employee orientation and will be updated annually. A copy of the signed conflict of interest statement will be filed in the employee's hr file.”

“Once every two years, the organization obtains data from a survey of the comparability of fair labor standards act-exempt position-holders in the labor market area. This survey data is obtained from comparable organizations with the appropriate same number of employees and revenue level in the local geographic area. This survey seeks to obtain salary data from comparable grantees. The results of this survey are used to periodically adjust the organization's salaries and are maintained on file.”

“SAME AS 15A”

“The organization's governing documents, conflict of interest policy and financial statements are available to the public upon request.”

“The corporation will no longer receive funding from the u.s. Department of health and human services for the head start and early head start programs. As a result of the termination of these programs, the corporation has reduced its staff and retained only employees who are key to programs that the corporation will continue to operate.”

“Number of students enrolled (online) 18 number of training certificates issued 57 ceu number of training courses approved 19 number of ceu training certificates issued 265”

“Head start and early head start - grant administrator for head start programs in marion, dixie, gilchrist, levy and citrus counties and for early head start programs in marion, dixie, gilchrist, levy, citrus and alachua counties received for hhs. Program ended 6-30-16”

“Form 990, part ix, line 24 - other costs unrelated business income tax expense 4,995”

“Assets transfered to us dept of health and human services -2,395,731 asset write down to net realizable value -327,729 federal interest real estate improvements -284,405 total -3,007,865 prior period adjustment the organization incurred attorney's fees in fiscal year 2016 that were never recorded. A prior period adjustment was made to correct the fiscal year 2016. The effect on the 2016 prior year summarized information was an increase in accounts payable and an increase in professional services, in the amount of 54,366.”