2020-07-15T18:39:35-05:00 2019-07-31 390758449 WIPFLI LLP 101 EAST FRONT STREET 301 MISSOULA MT 59802 990 2018-08-01 930728229 HEAD START OF LANE COUNTY HEAD 5417472425 221 B STREET SPRINGFIELD OR 97477 CAROL SCUDDER-SOTO EXECUTIVE DIRECTOR 5417472425 2020-07-14 1 PHILIP L YASENAK CPA P01248379 4067281800 2020-07-14 4.4.25.242 2020-07-14 15:37:31 MD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4A35561FF573FE7438589D6375A952819AFC63A9 2018 2021-01-29 14:40:06Z CAROL SCUDDER-SOTO 221 B STREET SPRINGFIELD OR 97477 14160625 0 X WWW.HSOLC.ORG X 1978 OR OUR MISSION IS ENSURING OUR YOUNGEST CHILDREN HAVE A SOLID FOUNDATION FOR LIFE. WE PROVIDE EDUCATION, NUTRITION, HEALTH AND SOCIAL AND EMOTIONAL SERVICES TO ELIGIBLE LOW-INCOME CHILDREN AND THEIR FAMILIES THROUGH EARLY HEAD START AND HEAD START PROGRAMS. 8 8 415 62 0 0 13840597 14097837 44402 59529 0 0 408 3259 13885407 14160625 0 0 0 0 10481313 10706015 0 0 0 3263265 3059795 13744578 13765810 140829 394815 3736546 4014926 1322887 1206452 2413659 2808474 X HEAD START WORKS TO ENSURE LANE COUNTY'S YOUNGEST CHILDREN HAVE A SOLID FOUNDATION FOR LIFE. 0 0 6221334 FEDERAL HEAD START PROGRAM - A FEDERALLY FUNDED PROGRAM THAT PROMOTES SCHOOL READINESS BY ENHANCING THE SOCIAL AND COGNITIVE DEVELOPMENT OF LOW-INCOME CHILDREN THROUGH THE PROVISION OF COMPREHENSIVE HEALTH, EDUCATIONAL, NUTRITIONAL, SOCIAL AND OTHER SERVICES, AND PARENT INVOLVEMENT IN ALL ASPECTS OF THE PROGRAM. 4176649 STATE OF OREGON PRE-KINDERGARTEN PROGRAM PROVIDES HEAD START SERVICES FOR ADDITIONAL CHILDREN THROUGH THE OREGON DEPARTMENT OF EDUCATION. PROVIDING THE SAME EDUCATION, HEALTH, FAMILY, AND SPECIAL SERVICES AS THE FEDERAL HEAD START PROGRAM. 998800 FEDERAL EARLY HEAD START PROGRAM - A FEDERALLY FUNDED PROGRAM THAT PROMOTES SCHOOL READINESS OF INFANTS AND TODDLERS BY ENHANCING THEIR COGNITIVE, SOCIAL AND EMOTIONAL DEVELOPMENT IN LEARNING ENVIRONMENTS THAT SUPPORT THEIR GROWTH IN LANGUAGE, LITERACY, MATHEMATICS, SCIENCE, SOCIAL AND EMOTIONAL FUNCTIONING, CREATIVE ART, PHYSICAL SKILLS, AND APPROACHES TO LEARNING. 789390 59529 USDA. CACFP, MIECHV, AGENCY, AND OTHER 789390 59529 12186173 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 37 0 1 415 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OR X CAROL SCUDDER-SOTO 5417472425 221 B STREET SPRINGFIELD OR 97477 KARIANNE CONWAY CHAIR 10.00 X X 0 0 0 PAULETTE ANSARI VICE CHAIR 10.00 X X 0 0 0 MANDY FIELD SECRETARY 5.00 X X 0 0 0 ED FEIL DIRECTOR 5.00 X 0 0 0 HEATHER EDGE DIRECTOR 5.00 X 0 0 0 CHAD HAMILTON DIRECTOR 5.00 X 0 0 0 LOREN FIFIELD DIRECTOR 5.00 X 0 0 0 SID CRENWELGE DIRECTOR 5.00 X 0 0 0 CAROL SCUDDER-SOTO EXECUTIVE DIRECTOR 40.00 X 91931 0 12387 ALISSA KING FINANCE DIRECTOR 40.00 X 43304 0 6968 135235 0 19355 0 0 0 0 US FOODS PO BOX 3929 PORTLAND OR 97208 FOOD AND KITCHEN DELIVERIES 199470 PROFECTUS INC 11851 NE GLENN WIDING DR B PORTLAND OR 97220 JANITORIAL SERVICES 155676 SHI INTERNATIONAL CORP PO BOX 952121 DALLAS TX 75395 COMPUTER SUPPLIES 111923 3 14091593 6244 14097837 PARENT PAY FOR SERVICES 624100 59529 59529 59529 3259 0 3259 3259 3259 14160625 59529 0 3259 173751 157085 16666 7325975 6609066 716909 533612 489430 44182 1874436 1719235 155201 798241 732148 66093 18965 18965 28150 28150 583226 503775 79451 14039 11654 2385 203059 179763 23296 660442 585479 74963 196120 189655 6465 236774 234741 2033 20393 20393 231196 231196 73597 12995 60602 NUTRITION SERVICES 329621 329621 REPAIRS & MAINTENANCE 197855 186749 11106 SUPPLIES 183603 179859 3744 DUES 54983 33170 21813 27772 11355 16417 13765810 12186173 1579637 0 1028020 1528923 664967 593951 7967 9208 13596 13547 26625 13494 5159770 3303967 1995371 1855803 3736546 4014926 795627 841902 1166 517214 363384 10046 1322887 1206452 X 2413659 2808474 2413659 2808474 3736546 4014926 394815 0 X X 0 1 X 1 1 1 X 11384516 11762589 12946597 13840597 14097837 64032136 11384516 11762589 12946597 13840597 14097837 64032136 64032136 27553 23036 22586 3259 76434 64108570 134779 0.99880 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3118355 1592111 1526244 693531 556768 136763 561940 475110 86830 785944 679978 105966 1855803 X 14206691 46066 46066 14160625 0 14160625 13811876 46066 46066 13765810 0 13765810 PART X, LINE 2: HEAD START QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE (IRC) AND, THEREFORE, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN REPORTED. MANAGEMENT BELIEVES THE ORGANIZATION MEETS THE REQUIREMENTS TO MAINTAIN ITS TAX-EXEMPT STATUS. THE ORGANIZATION RECOGNIZES THE TAX BENEFIT FROM UNCERTAIN TAX POSITIONS ONLY IF IT IS MORE LIKELY THAN NOT THE TAX POSITIONS WILL BE SUSTAINED ON EXAMINATION BY THE TAX AUTHORITIES, BASED ON THE TECHNICAL MERITS OF THE POSITION. THE TAX BENEFIT IS MEASURED BASED ON THE LARGEST BENEFIT THAT HAS A GREATER THAN 50% LIKELIHOOD OF BEING REALIZED UPON ULTIMATE SETTLEMENT. THE ORGANIZATION FILES INFORMATIONAL TAX RETURNS IN THE U.S. FEDERAL AND OREGON JURISDICTIONS, AND IS SUBJECT TO EXAMINATION OF ITS TAX FILINGS GENERALLY FOR THE THREE PRECEDING TAX YEARS. FORM 990, PART VI, SECTION A, LINE 6 GENERAL MEMBERSHIP INCLUDES PARENTS OF CHILDREN CURRENTLY ENROLLED IN HEAD START OF LANE COUNTY PROGRAMS AND STAFF. GENERAL MEMBERS DO NOT HAVE THE POWER TO VOTE OR ELECT THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE DIRECTOR AND THEN BY THE BOARD FINANCE COMMITTEE ACTING ON BEHALF OF THE FULL BOARD PRIOR TO FILING. THE FULL BOARD RECEIVES A COPY OF THE FINAL FILED 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THE OREGON HEAD START ASSOCIATION AND WASHINGTON HEAD START ASSOCIATION CONTRACT OUT ANNUALLY TO HAVE A WAGE AND SALARY STUDY CONDUCTED FOR THE BENEFIT OF THE MEMBER AGENCIES. THE HUMAN RESOURCE DEPARTMENT USED THE STUDY TO EVALUATE CURRENT COMPENSATION OF EXECUTIVES AND MAY MAKE RECOMMENDATIONS TO THE BOARD AT THEIR REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE CONFLICT OF INTEREST POLICY IS ON OUR WEBSITE. WE PROVIDE THE GOVERNING BOARD'S MEETING MINUTES, AND THE AUDITED FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE ORGANIZATION DID NOT CHANGE ITS OVERSIGHT PROCESS OR SELECTION PROCESS DURING THE TAX YEAR.