2019-11-05T16:11:17-06:00 2018-12-31 930623286 ALDRICH CPAS AND ADVISORS LLP 680 HAWTHORNE AVE SE 140 SALEM OR 97301 990 2018-01-01 930687438 KIDS & COMPANY OF LINN COUNTY KIDS 5414511581 300 MARKET STREET NO 200 LEBANON OR 973552282 ERIC POMMIER PROGRAM DIRECTOR 5414511581 2019-10-30 1 ELSA A ROMERO P00485021 5035857774 2019-10-30 69.30.50.66 2019-10-30 13:30:42 PD P 1FAB8E43A56CB90DDB4BB286C67553D6D2FCFCD5 BE9460A37F0902E04CDCE4AD20E92256FE1A5637 2018 2020-01-14 16:20:31Z KIDCO HEAD START ERIC POMMIER 300 MARKET STREET NO 200 LEBANON OR 973552282 6777639 0 X WWW.KIDCOHEADSTART.ORG X 1977 OR PROVIDE COMPREHENSIVE PRESCHOOL PROGRAM THAT ENHANCES CHILDREN'S DEVELOPMENT & SUPPORTS FAMILIES. 9 9 218 221 0 0 7653449 6766030 0 0 -73941 5043 13004 6566 7592512 6777639 0 0 0 0 4689477 5229399 0 0 0 2370949 1271224 7060426 6500623 532086 277016 3516633 4393576 1374734 904306 2141899 3489270 THE HEAD START PROGRAM PROVIDES COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT AND EDUCATION SERVICES FOR DISADVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES. 0 0 5718494 16189 THE ORGANIZATION OPERATES A REGIONAL HEAD START PROGRAM, PRIMARILY IN LINN COUNTY, OREGON, THAT IS FUNDED BY A DEPARTMENT OF HEALTH AND HUMAN SERVICES GRANT, AN OREGON DEPARTMENT GRANT, AND LOCAL COMMUNITY CONTRIBUTIONS. GRANTS ARE USED FOR A FULL SCHOOL YEAR AND PART-DAY HEAD START PROGRAM BENEFITTING A POPULATION OF APPROXIMATELY 500 CHILDREN. 5718494 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 10 0 1 218 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X X ERIC POMMIER 5414511581 300 MARKET ST SUITE 200 LEBANON OR 973552282 PAT SMITH PRESIDENT 1.00 X X 0 0 0 MARY MCKAY VICE PRESIDENT 1.00 X X 0 0 0 KAY WHITTINGTON SECRETARY/TREASURER 1.00 X X 0 0 0 DON ANDREWS MEMBER 1.00 X 0 0 0 ELENA BARTON MEMBER 1.00 X 0 0 0 HEATHER DECKER MEMBER 1.00 X 0 0 0 JENNIFER MELTZER MEMBER 1.00 X 0 0 0 JEFF KERSHAW MEMBER 1.00 X 0 0 0 ANGELA PASSMORE MEMBER 1.00 X 0 0 0 HILLARY D CAMPBELL FINANCE COORDINATOR TERM 8.23.19 40.00 X 66105 0 9418 STEPHANY KOEHNE EXECUTIVE DIRECTOR 40.00 X 79929 0 7263 ERIC POMMIER DE FACTO OFFICER, PROGRAM DIRECTOR 40.00 X 56556 0 7263 202590 0 23944 0 0 0 0 MODERN BUILDING P BOX 110 AUMSVILLE OR 97325 MODULARS SUPPLIER FOR JOY ST (LEBANON CE 599157 RJ ARMSTRONG PO BOX 828 LEBANON OR 97355 DESIGN LEBANON CENTER 222298 2 6761220 4810 6766030 5043 5043 INSURANCE REFUND CLAIM 900099 6566 6566 6566 6777639 0 0 11609 226534 76044 150490 3561050 3310268 250782 142204 127138 15066 846677 756977 89700 452934 404948 47986 13001 13001 23400 23400 59782 33577 26205 104160 23286 80874 219801 178185 41616 90546 79940 10606 19606 19606 58020 55119 2901 77709 75341 2368 FOOD 201397 201397 0 REPAIRS & MAINTENANCE 195720 191265 4455 TRAINING 89623 89623 0 SUPPLIES 63640 42167 21473 54819 53613 1206 6500623 5718494 782129 0 134123 17468 21236 21390 1213690 218804 53470 14727 6012239 1891052 2094114 4121187 3516633 4393576 1373566 237755 1168 0 0 666551 1374734 904306 X 2141899 3489270 2141899 3489270 3516633 4393576 277016 1070355 0 X 0 1 X 1 1 1 X 5473566 5560081 5798187 7653449 6766030 31251313 5473566 5560081 5798187 7653449 6766030 31251313 31251313 178 100 124 186 5043 5631 6566 6566 31263510 130965 0.99960 X 0.99930 240128 240128 4435044 812679 3622365 1337067 1078373 258694 4121187 X 7701567 923928 923928 6777639 0 6777639 7424551 923928 923928 6500623 0 6500623 PART X, LINE 2: KIDCO RECOGNIZES A LIABILITY FOR UNRECOGNIZED TAX BENEFITS WHEN FACTS AND CIRCUMSTANCES INDICATE THAT AN UNCERTAIN TAX POSITION IS MORE LIKELY THAN NOT TO BE OVERTURNED BY A TAXING AUTHORITY UPON EXAMINATION. KIDCO RECOGNIZES ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. THERE WERE NO UNRECOGNIZED INCOME TAX BENEFITS, NOR ANY INTEREST AND PENALTIES ASSOCIATED WITH UNRECOGNIZED TAX BENEFITS, ACCRUED OR EXPENSED AS OF AND FOR THE YEAR ENDED DECEMBER 31, 2018. FORM 990, PART VI, SECTION B, LINE 11B A COPY OF FORM 990 IS PROVIDED TO, AND REVIEWED BY, THE EXECUTIVE DIRECTOR, FINANCE DIRECTOR, AND BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEWS THE CONFLICT OF INTEREST POLICY ANNUALLY AND SIGN A DOCUMENT STATING THAT THEY ARE AWARE OF AND WILL ADHERE TO THE POLICY. ANY INDIVIDUAL THAT HAS AN ACTUAL OR PERCEIVED CONFLICT OF INTEREST REFRAINS FROM DISCUSSING AND VOTING ON RELATED MATTERS. ALL EMPLOYEES ARE ALSO REQUIRED TO ADHERE TO THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY AND MUST SIGN A CONFLICT OF INTEREST DOCUMENT STATING THAT THERE ARE AWARE OF THE POLICY AND AGREE TO COMPLY WITH IT. FORM 990, PART VI, SECTION B, LINE 15 THE OREGON HEAD START ASSOCIATION (OHSA) CONDUCTS A WAGE COMPARABILITY STUDY OF ALL POSITIONS INCLUDING TOP OFFICIALS. DATA PERCEIVED FROM HEAD START ORGANIZATIONS AND OTHER NON-PROFIT AGENCIES IN OREGON ARE COMPILED BY AN OUTSIDE CONTRACTED AGENCY AND A REPORT IS ISSUED ONCE EVERY TWO YEARS. AFTER KIDCO HEAD START RECEIVES THE REPORT, IT IS REVIEWED BY THE HUMAN RESOURCES COMMITTEE AND REPORTED TO THE BOARD OF DIRECTORS. CHANGES IN THE SALARY SCALE ARE ESTABLISHED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS DURING THE ANNUAL BUDGETING PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.