2018-05-15T10:14:36-05:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 610 NORTH 39TH AVENUE YAKIMA WA 98902 990 2016-07-01 911220150 INSPIRE DEVELOPMENT CENTERS INSP 5098372225 105-B S 6TH ST SUNNYSIDE WA 98944 JORGE CASTILLO CHIEF EXECUTIVE OFFICER 5098372225 2018-05-11 1 STACY A SHORT CPA CGMA P00837115 5098232910 2018-05-10 67.137.57.251 2018-05-11 11:41:49 PD P AB71778D6892C0E42F58020F1D4906ABCC386121 799472A0E073558C4358EE2B8FC8D23537403B51 2016 2021-01-29 14:40:06Z JORGE CASTILLO 105-B S 6TH ST SUNNYSIDE WA 98944 43303900 0 X WWW.INSPIRE-CENTERS.ORG X 1983 WA TO INSPIRE LEARNING, GROWTH AND SUCCESS IN LIFE; ONE CHILD, ONE FAMILY AND ONE COMMUNITY AT A TIME. 5 5 1210 3116 0 0 48653574 42669577 75430 58923 153300 -94547 100357 101094 48982661 42735047 0 0 0 0 33284482 33430941 0 0 0 10982396 9472989 44266878 42903930 4715783 -168883 16779034 16479977 6280305 6150131 10498729 10329846 TO INSPIRE LEARNING, GROWTH AND SUCCESS IN LIFE; ONE CHILD, ONE FAMILY AND ONE COMMUNITY AT A TIME. 0 0 26295194 MIGRANT AND SEASONAL HEAD START- CHILD DEVELOPMENT AND EDUCATIONAL SERVICES FOR CHILDREN OF MIGRANT AND SEASONAL FAMILIES. THE ACTIVE AWARD AT FISCAL YEAR END IS FUNDED TO SERVE 2,546 CHILDREN. 5868142 REGION X HEAD START- CHILD AND DEVELOPMENT AND EDUCATIONAL SERVICES FOR CHILDREN OF LOW-INCOME FAMILIES. THE ACTIVE AWARD AT FISCAL YEAREND IS FUNDED TO SERVE 570 CHILDREN. 5659728 EARLY CHILDHOOD EDUCATIONAL ASSISTANCE PROGRAM- CHILD DEVELOPMENT AND EDUCATIONAL SERVICES FOR CHILDREN OF LOW INCOME FAMILIES. THE ACTIVE AWARD DURING THE FISCAL YEAR IS FUNDED TO SERVE 960 CHILDREN. 1467244 64051 1467244 64051 39290308 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 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 128 0 1 1210 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WA X STEPHANIE MATHEWS INTERIM CFO 5098372225 105-B S 6TH ST SUNNYSIDE WA 98944 BEDOLLA-ROOS ISABEL CHAIRWOMAN 1.00 X X 0 0 0 MARTINEZ-GRIEGO BARBARA VICE CHAIRMAN 1.00 X X 0 0 0 KETCHAM BRYAN SECRETARY 1.00 X X 0 0 0 MENDOZA TONY BOARD MEMBER 1.00 X 0 0 0 MENDOZA ISMAEL BOARD MEMBER 1.00 X 0 0 0 CASTILLO JORGE CHIEF EXECUTIVE OFFICER 40.00 X 135397 0 29327 BISPING NICOLE CHIEF FINANCIAL OFFICER 40.00 X 110517 0 14623 GIBBONS JASON IT DIRECTOR 40.00 X 113907 0 28202 JONES JULIE C HR DIRECTOR 40.00 X 107686 0 27829 CHARVET LORI A DIRECTOR OF PROGRAMS 40.00 X 108375 0 14392 575882 0 114373 5 0 1 0 ULTIMATE SOFTWARE GROUP PO BOX 930953 ATLANTA GA 31193 SOFTWARE SERVICES 160275 MJB CONSTRUCTION INC 2130 SCOON ROAD SUNNYSIDE WA 98944 CONSTRUCTION SERVICES 136756 TRUE BENEFITS LLC 1215 4TH AVE SUITE 2200 SEATTLE WA 98161 BROKER 120000 SHI INTERNAIONAL CORP PO BOX 952131 DALLAS TX 75395 SOFTWARE SERVICES 104020 4 42382237 287340 271588 42669577 PROGRAM INCOME 611710 58923 58923 58923 1419 1419 472887 568853 -95966 -95966 -95966 MEDICAL PREMIUMS 900099 101094 101094 101094 42735047 64051 0 1419 245914 245914 22289272 20809227 1480045 884370 818612 65758 4773421 4418487 354934 5237964 4848488 389476 43305 43305 49079 49079 324911 221825 103086 3164940 2884674 280266 1189293 1089214 100079 891302 843418 47884 954772 954772 322491 235184 87307 REPAIRS & MAINTENANCE 866790 756335 110455 EQUIPMENT RENTAL 657017 477510 179507 STAFF DEVELOPMENT 366030 318747 47283 IN-KIND SUPPLIES 271588 271588 371471 342227 29244 42903930 39290308 3613622 0 9900 9900 2843012 3880864 3576624 2651917 68242 70172 51876 93098 25448233 15674207 10229380 9774026 16779034 16479977 6280305 6150131 6280305 6150131 X 10498729 10329846 10498729 10329846 16779034 16479977 -168883 0 X X 0 1 X 1 1 1 X 37770428 33902357 36959696 47178834 42669577 198480892 37770428 33902357 36959696 47178834 42669577 198480892 198480892 112 442 1067 1050 1419 4090 101094 101094 198586076 58923 0.99950 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1438298 1438298 4941986 974373 3967613 5035901 4174714 861187 13967864 10525120 3442744 64184 64184 9774026 X 43450682 619669 619669 42831013 -95966 -95966 42735047 43619565 619669 619669 42999896 -95966 -95966 42903930 PART X, LINE 2: UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INSPIRE IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF JUNE 30, 2017 AND 2016, INSPIRE HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT EVALUATED INSPIRE'S TAX POSITIONS AND CONCLUDED THAT INSPIRE HAD TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF TOPIC 740 OF THE ACCOUNTING STANDARDS CODIFICATION. INSPIRE'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS -95,966. PART XII, LINE 4B - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS -95,966. X X 0 0 0 0 0 0 0 0 0 CASTILLO JORGE CHIEF EXECUTIVE OFFICER 135397 0 0 0 0 0 0 0 29327 0 164724 0 0 0 X CLASS SUPPLIES 1243 271588 PURCHASE COSTS 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE FORM 990 IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 12C INSPIRE REQUIRES THE BOARD MEMBERS TO ANNUALLY CERTIFY THE EXISTENCE OF OUTSIDE BUSINESS INTERESTS, INCLUDING THOSE OF IMMEDIATE FAMILY MEMBERS, AS WELL AS ANY OTHER RELATIONSHIP THAT COULD GIVE RISE TO A POSSIBLE CONFLICT. THE HUMAN RESOURCE DEPARTMENT IS RESPONSIBLE FOR CONDUCTING PERIODIC REVIEW. FORM 990, PART VI, SECTION B, LINE 15 INSPIRE HIRED AN INDEPENDENT CONTRACTOR TO CONDUCT A WAGE COMPARABILITY STUDY FOR ALL EMPLOYEES, INCLUDING THE CEO. THE STUDY WAS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO IMPLEMENTATION. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.