2020-03-03T13:28:51-06:00 2019-06-30 870343246 SQUIRE & COMPANY PC 1329 SOUTH 800 EAST OREM UT 840977737 990 2018-07-01 870438519 KIDS ON THE MOVE INC KIDS 8012219931 475 WEST 260 NORTH OREM UT 84057 SHARON EDVALSON COO 8012219930 2020-02-28 true M PAUL WINWARD CPA P00290039 8012256900 2020-02-26 97.75.165.26 2020-03-03 13:28:51 CS P 0B28CDDCFCABE644B8FAE5A0C66A495D70EEA64A 0B28CDDCFCABE644B8FAE5A0C66A495D70EEA64A 2018 2020-09-23 17:36:50Z SCOTT BEAN 475 WEST 260 NORTH OREM UT 84057 8570433 false X WWW.KOTM.ORG X 1986 UT TO FOSTER PHYSICAL, SOCIAL, COGNITIVE, AND EMOTIONAL GROWTH. SERVES CHILDREN AND THEIR FAMILIES THROUGH EARLY INTERVENTION, EARLY HEAD START, AND AUTISM PROGRAMS. 11 11 295 2719 0 4987396 5102943 3021843 3325586 55799 51857 54010 203 8119048 8480589 0 0 7444841 7753699 0 234723 1322807 1242144 8767648 8995843 -648600 -515254 6323622 5812757 601076 589460 5722546 5223297 X TO FOSTER PHYSICAL, SOCIAL, COGNITIVE, AND EMOTIONAL GROWTH. SERVES CHILDREN AND THEIR FAMILIES THROUGH EARLY INTERVENTION, EARLY HEAD START, AND AUTISM PROGRAMS. false false 3630294 1083890 EARLY INTERVENTION PROGRAM - SERVICES FOR ELIGIBLE INFANTS FROM BIRTH THROUGH 2 YEARS OF AGE WITH DEVELOPMENTAL DELAYS AND DISABILITIES IN NORTHERN UTAH COUNTY. 1968558 EARLY HEAD START PROGRAM - SERVICES FOR LOW-INCOME INFANTS FROM BIRTH THROUGH 2 YEARS OF AGE AND THEIR FAMILIES IN UTAH COUNTY. 2479733 1925054 AUTISM CENTER - SERVICES FOR UTAH COUNTY CHILDREN FROM DIAGNOSIS AGE TO AGE 12 WITH AUTISM AND THEIR FAMILIES. 461627 316642 OTHER PROGRAM SERVICES - SERVICES THAT SUPPLEMENT THE EARLY INTERVENTION AND EARLY HEAD START PROGRAMS. 461627 316642 8540212 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 8 0 295 true false false false false false false false false false false false false X 11 11 false false false false false false false true true false false true true true true false false true true true true X SHARON EDVALSON 8012219930 475 W 260 N OREM UT 84057 DAVE MCGINN CHAIR 1.00 X 0 0 0 MICHAEL FRANDSEN TREASURER 1.00 X X 0 0 0 RICHARD RIFE SECRETARY 1.00 X 0 0 0 TAI RISER CHAIR ELECT 1.00 X 0 0 0 ED DONAKEY PAST CHAIR 1.00 X 0 0 0 KAI KHASBAATAR MEMBER 1.00 X 0 0 0 JULIE HAUPT MEMBER 1.00 X 0 0 0 CHRISTY ANDERSON MEMBER 1.00 X 0 0 0 ERNIE BAILEY MEMBER 1.00 X 0 0 0 JONATHAN KREIN MEMBER 1.00 X 0 0 0 ROBERT PARSONS MEMBER 1.00 X 0 0 0 SCOTT BEAN CEO 40.00 X 103773 0 18997 SHARON EDVALSON COO 40.00 X 102835 0 21619 206608 40616 2 false false false 4801 4594328 503814 5102943 AUTISM SERVICES 1925054 1925054 MEDICAID COLLECTIONS 901957 901957 CHILD CARE SERVICES 315567 315567 EARLY INTERVENTION SERVICES 115133 115133 CHILD HEALTH INSURANCE PROGRA 66800 66800 1075 1075 3325586 51857 51857 25 25 25 25 76762 89844 -13082 -17004 OTHER REVENUE 13260 13260 13260 8480589 3338846 34878 206608 105360 101248 6051128 5937006 16635 97487 71526 64524 2661 4341 968919 941776 10335 16808 455518 431584 9095 14839 35631 35631 140533 132731 7802 110988 101529 9459 16254 16254 80605 75971 4634 285656 284176 1480 90249 89913 336 121889 114027 7862 16723 15908 815 PROGRAM SUPPLIES 239710 228014 11696 DUES & SUBSCRIPTIONS 36563 30983 5580 EQUIPMENT 35805 35051 754 BANK CHARGES 18367 709 17658 13171 4425 8746 8995843 8540212 220908 234723 375393 82168 6586 2901 477447 768248 761275 887875 16582 21748 3612349 1767432 1875019 1844917 2810320 2203168 1000 1732 6323622 5812757 396424 433458 4652 6002 200000 150000 601076 589460 X 5246238 5045034 456308 158263 20000 20000 5722546 5223297 6323622 5812757 X -515254 16005 X false true X true true true X 4632339 4774368 6380217 4987396 5102943 25877263 4632339 4774368 6380217 4987396 5102943 25877263 1670710 24206553 86604 62402 71253 56527 51882 328668 57148 33350 19411 78617 70059 258585 26464516 6391374 0.91470 0.92100 X PART II, LINE 10 GROSS FUNDRAISING REVENUE 188,526 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 235000 235000 2567395 1191194 1376201 163530 77613 85917 646424 498625 147799 1844917 8499375 16005 2781 18786 8480589 8480589 8998624 2781 2781 8995843 8995843 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT COSTS 2,781 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT COSTS 2,781 HEBER HALF MARA 70059 70059 30791 56272 SILENT AUCTION 6703 6703 2781 76762 76762 30791 59053 89844 -13082 FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES - SERVICES THAT SUPPLEMENT THE EARLY INTERVENTION AND EARLY HEAD START PROGRAMS. FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS PRESENTED, REVIEWED, AND APPROVED BY THE FINANCE COMMITTEE BEFORE FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE MONITORED ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15A EACH YEAR THE BOARD MEETS AND DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION. BIANNUALLY A MARKET SURVEY IS DONE BY POSITION, INDUSTRY, AND GEOGRAPHIC LOCATION TO ENSURE THE SALARY AND BENEFIT SCHEDULES ARE COMPETITIVE IN THE MARKET. FORM 990, PAGE 6, PART VI, LINE 15B EACH YEAR THE BOARD MEETS AND DETERMINES THE COMPENSATION FOR ALL KEY EMPLOYEES AND APPROVES MANAGEMENT'S RECOMMENDATION FOR COMPENSATION OF ALL OTHER EMPLOYEES. BIANNUALLY A MARKET SURVEY IS DONE BY POSITION, INDUSTRY, AND GEOGRAPHIC LOCATION TO ENSURE THE SALARY AND BENEFIT SCHEDULES ARE COMPETITIVE IN THE MARKET. FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990. FORM 990, PART XI, LINE 9 FUNDRAISING EVENT COSTS 2,781 FUNDRAISING EVENT COSTS -2,781