2020-03-20T16:16:19-05:00 2019-05-31 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2018-06-01 930937286 UMATILLA-MORROW HEADSTART INC UMAT 5415646878 110 NE 4TH STREET HERMISTON OR 97838 MARLENA HOLLENBECK CHIEF FINANCIAL OFFICER 5415646878 2020-03-03 1 JOHN HEMMING P00856805 6082741980 2020-03-03 108.67.179.172 2020-03-03 08:07:14 CS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 B5AD917698A966612AE7A77B4536F2DC0D4C4089 2018 2020-09-23 17:36:50Z MAUREEN MCGRATH 110 NE 4TH STREET HERMISTON OR 97838 14790215 0 X WWW.UMCHS.COM X 1986 OR TO PROMOTE FULL INTELLECTUAL, SOCIAL, PHYSICAL & EMOTIONAL GROWTH OF CHILDREN & FAMILIES; IMPROVE SKILLS, CONFIDENCE & ATTITUDES OF PARENTS AS CITIZENS, PARENTS & INDIVIDUALS, STRENGTHEN FAMILY ORGANIZATION & FUNCTIONING BY INVOLVING THE YOUNGEST CHILDREN, PARENTS & OLDER CHILDREN IN THE FAMILY FOR ENCOURAGING A GREATER SENSE OF COMMUNITY NEIGHBORLINESS AMONG THE FAMILIES ALREADY SERVED. 10 10 517 750 0 0 12555314 14604629 171363 155626 0 0 97166 10724 12823843 14770979 0 0 0 0 9719697 10768973 0 0 0 3070182 2666880 12789879 13435853 33964 1335126 4631488 6371693 614285 1019364 4017203 5352329 X UMATILLA-MORROW HEADSTART, INC. EQUIPS CHILDREN AND THOSE WHO CARE FOR THEM FOR LIFELONG LEARNING AND SUCCESS. 0 0 5956181 0 0 HEAD START - HEAD START AND EARLY HEAD START ARE FEDERALLY FUNDED PROGRAMS. FAMILIES MUST MEET INCOME GUIDELINES AND CHILDREN MUST BE 0-4 BEFORE SEPTEMBER 1ST. SERVICES PROVIDED INCLUDE EDUCATION, HEALTH, AND NUTRITION FOR CHILDREN AND THEIR FAMILIES. WE COLLABORATE WITH COMMUNITY PARTNERS IN ORDER TO PROVIDE THE HIGHEST LEVEL OF SERVICES TO OUR CLIENTS. 2878697 0 0 OREGON PREKINDERGARTEN - OREGON PREKINDERGARTEN IS A STATE OF OREGON FUNDED PROGRAM. FAMILIES MUST MEET INCOME GUIDELINES AND CHILDREN MUST BE 0-4 BEFORE SEPTEMBER 1ST. SERVICES PROVIDED INCLUDE EDUCATION, HEALTH, AND NUTRITION FOR CHILDREN AND THEIR FAMILIES. WE COLLABORATE WITH COMMUNITY PARTNERS IN ORDER TO PROVIDE THE HIGHEST LEVEL OF SERVICES TO OUR CLIENTS. 617354 0 0 WOMEN, INFANTS, AND CHILDREN - WOMEN, INFANTS, AND CHILDREN (WIC) IS A PROGRAM THAT SERVES PREGNANT WOMEN, A NURSING MOTHER UP TO 1 YEAR AFTER DELIVERY, OR AN INFANT OR CHILD UP TO AGE 3. PARTICIPANTS MUST MEET INCOME AND NUTRITIONAL/MEDICAL GUIDELINES. WIC PROVIDES NUTRITIOUS FOODS, REFERRALS, SCREENINGS, NUTRITION EDUCATION, AND COUNSELING. 496530 0 153943 CHILD CARE RESOURCES AND REFERRAL 2312120 0 1683 OTHER PROGRAMS 2808650 0 155626 12260882 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 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 0 0 517 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OR X MARLENA HOLLENBECK 5415646878 110 NE 4TH STREET HERMISTON OR 97838 JASON EDMISTON DIRECTOR 1.00 X 0 0 0 DAVID NEVIN DIRECTOR 1.00 X 0 0 0 AMBER RUIZ-BURLESON DIRECTOR 1.00 X 0 0 0 PHILLIP SPICERKUHN DIRECTOR 1.00 X 0 0 0 DR STEVE SPIKE DIRECTOR 1.00 X 0 0 0 LINDA WATSON DIRECTOR 1.00 X 0 0 0 BJ WILSON DIRECTOR 1.00 X 0 0 0 DENYCE KELLY PRESIDENT 1.00 X X 0 0 0 JAN GOODRICK VICE PRESIDENT 1.00 X X 0 0 0 MICHAEL MEHREN PHD SECRETARY 1.00 X X 0 0 0 MAUREEN MCGRATH EXECUTIVE DIRECTOR 40.00 X 82502 0 13966 MARLENA HOLLENBECK CHIEF FINANCIAL OFFICER 40.00 X 79222 0 0 161724 0 13966 0 0 0 0 CB CONSTRUCTION 1202 ADAMS AVENUE LAGRANDE OR 97850 CONSTRUCTION SERVICES 864867 CONDON CHILD CARE INC PO BOX 401 CONDON OR 97823 CHILD CARE SERVICES 158108 BUILDING HEALTHY FAMILIES 207 NE PARK STREET ENTERPRISE OR 97828 CHILD CARE SERVICES 107168 3 1200 13304591 1298838 23019 14604629 CHILD CARE REVENUE 624410 153943 153943 CONTRACT REVENUE 624410 1683 1683 155626 29960 1200 19236 10724 10724 14770979 155626 0 10724 175048 175048 7814130 7200696 613434 402922 371724 31198 1547047 1441054 105993 829826 765573 64253 23677 21607 2070 35250 35250 520128 517498 2630 11404 11404 357872 323214 34658 119656 119656 394245 330301 63944 301365 301365 65495 58379 7116 220017 198646 21371 61741 54797 6944 MEALS AND FOOD COSTS 322139 322139 DUES & SUBSCRIPTIONS 119853 119853 MAINTENANCE 94290 87226 7064 SPECIAL PROJECTS 7604 7604 12144 8146 3998 13435853 12260882 1174971 0 684448 945235 581576 724128 7597352 2895022 3365464 4702330 4631488 6371693 353028 600998 13496 250566 247761 167800 614285 1019364 X 3495372 4832746 521831 519583 4017203 5352329 4631488 6371693 1335126 0 X 0 1 X 1 1 1 X 9563556 10839941 12190743 12555314 14604629 59754183 9563556 10839941 12190743 12555314 14604629 59754183 59754183 951 216 1167 59755350 468454 1.00000 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 266443 266443 2598488 1076005 1522483 1513423 367927 1145496 1656222 1451090 205132 1562776 1562776 4702330 CAPITAL LEASE 167800 167800 X 14884376 94161 94161 14790215 -19236 -19236 14770979 13549250 94161 19236 113397 13435853 0 13435853 PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -19,236. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 19,236. WHEN IN ROME 31160 1200 29960 4397 500 8337 4456 1546 31160 1200 29960 4397 500 8337 4456 1546 19236 10724 FORM 990, PART VI, SECTION B, LINE 11B A COPY OF THE FORM 990 IS GIVEN TO DIRECTORS AT THE BOARD MEETING FOLLOWING ITS FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C MEMBERS OF THE GOVERNING BODY SHALL: (I) NOT HAVE A FINANCIAL CONFLICT OF INTEREST WITH THE HEAD START AGENCY; (II) NOT RECEIVE COMPENSATION FOR SERVING ON THE GOVERNING BODY OR FOR PROVIDING SERVICES TO THE HEAD START AGENCY; (III) NOT BE EMPLOYED, NOR SHALL MEMBERS OF THEIR IMMEDIATE FAMILY, AS DEFINED IN EMPLOYMENT POLICIES, BE EMPLOYED BY THE HEAD START AGENCY; AND (IV) OPERATE AS AN ENTITY INDEPENDENT OF STAFF EMPLOYED BY THE HEAD START AGENCY. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES MANAGER REGULARLY REVIEWS COMPENSATION. COMPENSATION IS COMPARED TO A REPORT COMPILING WAGES FOR WASHINGTON AND OREGON HEAD START PROGRAMS AND CATEGORIZES BY SIZE AND LOCATION (URBAN, SUBURBAN, RURAL). IF SALARIES GO ABOVE 10% OF THE AVERAGE WAGES, THE BOARD OF DIRECTORS AND POLICY COUNCIL MEMBERS ARE ASKED TO APPROVE A WAGE INCREASE AFTER REVIEW OF A WAGE COMPENSATION STUDY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.