2024-04-26T15:15:21-04:00 2023-06-30 421655494 KM&L LLC 8 WEST WAY COURT LAKE JACKSON TX 77566 990 2022-07-01 741783855 BRAZORIA COUNTY HEAD START EARLY BRAZ 9798491881 651 WEST MILLER STREET ANGLETON TX 77515 JACQUELINE MERCER PRESIDENT/ CEO 9798491881 2023-12-09 true JACQUELINE MERCER XXX-XX-XXXX true KATIE E CADENHEAD P01699736 9792974075 2024-04-26 2022 2023-04-26 12:10:37Z JACQUELINE MERCER 651 WEST MILLER STREET ANGLETON TX 77515 2990460 false X WWW.HEADSTARTBC.ORG X 1969 TX PROVIDE AN EARLY LEARNING SCHOOL SYSTEM 10 10 78 135 0 2425350 2969617 0 2426 2582 18954 16659 2446730 2988858 0 0 1559330 1731423 0 0 977590 1379960 2536920 3111383 -90190 -122525 1715303 1531295 187530 126047 1527773 1405248 PROVIDE AN EARLY LEARNING SCHOOL SYSTEM false false 2738452 THE BRAZORIA COUNTY HEAD START EARLY LEARNING SCHOOLS, INC. OPERATES A FULL YEAR FULL DAY HEAD START PROGRAM AND EARLY HEAD START PROGRAM. APPROXIMATELY 205 CHILDREN ARE ENROLLED IN THESE PROGRAMS FROM AGES 0 TO PUBLIC SCHOOL AGE. 2738452 true true false false false false false false false false true false false true true false true false false false false false false false true false false false false false false false false false false false false false true false false false false false false false false true 13 0 true 78 true false false false false false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true true true true true false TX X JACQUELINE MERCER 9798491881 651 WEST MILLER ST ANGLETON TX 77515 JACQUELINE MERCER PRESIDENT/ C 40.00 X 130536 0 0 LARRY GRIGGS SR VP - PROGRAM 40.00 X 93468 0 0 DODIE ARMSTRONG BOARD MEMBER X 0 0 0 CAROL BERTHOLF LIFETIME MEM X 0 0 0 TOMMIE CALDERON LIFETIME MEM X 0 0 0 TERRY COMINGORE LIFETIME MEM X 0 0 0 LUIS CRUZ BOARD MEMBER X 0 0 0 BOB GARCIA LIFETIME MEM X 0 0 0 THERESIA GREEN LIFETIME MEM X 0 0 0 JENNIFER KELLY BOARD MEMBER X 0 0 0 GERALD ROZNOVSKY BOARD MEMBER X 0 0 0 JEANNETTA WILLIAMS BOARD MEMBER X 0 0 0 VICKI HARMON SECRETARY X 0 0 0 CINDY MASSOLETTI VICE CHAIRMA X 0 0 0 CARRIE ROBERTSON TREASURER X 0 0 0 ESTHER WILLIAMS CHAIRMAN X 0 0 0 224004 1 false false false 2909939 59678 276573 2969617 2582 2582 15024 1602 13422 13422 WORKERS COMP REFUND 3237 3237 3237 2988858 3237 16004 224004 101849 122155 1281951 1198328 83623 81130 69816 11314 144338 124210 20128 375 375 40698 40698 23881 11937 11944 156812 140761 16051 16967 16320 647 132770 132770 123931 123931 CONSULTANTS, NON-DISABILI 446089 446089 DISABILITY SERVICES 94265 94265 FOOD COSTS 84547 84413 134 STAFF TRAINING 70285 66683 3602 189340 127080 62260 3111383 2738452 372931 0 273545 271054 65079 3575 2070 2361 3668154 2498681 1279729 1169473 94880 84832 1715303 1531295 85987 63020 72645 46331 28898 16696 187530 126047 X 296505 193159 1231268 1212089 1527773 1405248 1715303 1531295 -122525 X false true true true true X 5227303 2594870 2371677 2425350 2969617 15588817 74700 31319 31319 137338 5302003 2626189 2371677 2425350 3000936 15726155 15726155 2071 1941 2198 2426 2582 11218 30065 41484 17954 12422 101925 15839298 3237 0.99290 0.99220 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 30950 30950 1672612 821153 851459 589321 436002 153319 1375271 1241526 133745 1169473 OTHER ASSETS - ANNUITY 68499 RIGHT OF USE ASSETS 16333 84832 LEASE LAIBILITY 16696 16696 3265431 276573 276573 2988858 2988858 3387956 276573 276573 3111383 3111383 RAFFLE/APPRECIA 15024 15024 1602 15024 15024 1602 1602 13422 X 1 31319 X 1 1680 X CARE SERVICES 1 188020 X DISABILITY SVCS 1 55554 false false false FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 IS REVIEWED BY THE BOARD FINANCE COMMITTEE FIRST AND THEN PRESENTED TO THE FULL BOARD DURING A REGULAR BOARD MEETING. BEFORE FILING, THE BOARD WILL APPROVE THE FORM 990. FORM 990, PAGE 6, PART VI, LINE 12C DURING EACH BOARD MEETING, MEMBERS ARE ASKED TO DISCLOSE ANY CONFLICTS OF INTEREST WITH THE AGENDA ITEMS. IN ADDITION, AN ANNUAL DISCLOSURE FORM IS COMPLETED. FORM 990, PAGE 6, PART VI, LINE 15A THE SALARY OF THE CEO IS SET BY THE BOARD. ONE OF THE TOOLS USED IS THE EMPLOYEE MARKET VALUE CALCULATIONS FORM. FORM 990, PAGE 6, PART VI, LINE 15B SALARIES OF KEY EMPLOYEES ARE SET BASED ON WAGE COMPARABILITY STUDIES, THE SALARY GRADED CAREER LADDER CHART AND THE EMPLOYEE MARKET VALUE FORM. FORM 990, PAGE 6, PART VI, LINE 19 GUESTS ARE ALLOWED TO SIT IN ON BOARD MEETINGS, WHICH INCLUDE GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS AND OTHER PROGRAM INFORMATION AND UPON REQUEST.