2016-12-16T08:53:43-07:00 2016-06-30 870343246 SQUIRE & COMPANY PC 1329 SOUTH 800 EAST OREM UT 840977737 990 2015-07-01 870438519 KIDS ON THE MOVE INC KIDS 8012219931 475 WEST 260 NORTH OREM UT 84057 SCOTT BEAN DIRECTOR 8012219930 2016-12-15 true M PAUL WINWARD CPA P00290039 8012256900 2016-12-15 2015 2017-02-10 21:41:12Z SCOTT BEAN 475 WEST 260 NORTH OREM UT 84057 6975589 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 BRIDGES AUTISM PROGRAMS. 13 13 257 752 0 4632339 4774368 2001417 2105444 64914 38383 62559 42738 6761229 6960933 0 0 6008948 5927231 0 229461 1139421 1197727 7148369 7124958 -387140 -164025 5575063 5303332 368524 320647 5206539 4982685 X TO FOSTER PHYSICAL, SOCIAL, COGNITIVE, AND EMOTIONAL GROWTH. SERVES CHILDREN AND THEIR FAMILIES THROUGH EARLY INTERVENTION, EARLY HEAD START, AND BRIDGES AUTISM PROGRAMS. false false 3393034 950877 EARLY INTERVENTION PROGRAM - SERVICES FOR ELIGIBLE INFANTS FROM BIRTH THROUGH 2 YEARS OF AGE WITH DEVELOPMENTAL DELAYS AND DISABILITIES IN NORTHERN UTAH COUNTY. 1877562 EARLY HEAD START PROGRAM - SERVICES FOR LOW-INCOME INFANTS FROM BIRTH THROUGH 3 YEARS OF AGE AND THEIR FAMILIES IN UTAH COUNTY. 1154918 951546 AUTISM CENTER - SERVICES FOR UTAH COUNTY CHILDREN AGES 3-6 WITH AUTISM AND THEIR FAMILIES. 290748 203021 OTHER PROGRAM SERVICES - SERVICES THAT SUPPLEMENT THE EARLY INTERVENTION AND HEAD START PROGRAMS (PRIMARILY SIBLING CHILD CARE). 290748 203021 6716262 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 18 0 257 true false false false false false false false false false false false false false X 13 13 false false false false false false false true true false false true true true true false false true true false X SHARON EDVALSON 8012219930 475 W 260 N OREM UT 84057 RICHARD RIFE SECRETARY 1.00 X 0 0 0 PHIL BARKER CHAIR 1.00 X 0 0 0 DAVE MCGINN CHAIR ELECT 1.00 X 0 0 0 MICHAEL FRANDSEN PAST CHAIR 1.00 X 0 0 0 ED DONAKEY CHAIR 1.00 X 0 0 0 JASON SMITH PAST CHAIR 1.00 X 0 0 0 TAI RISER MEMBER 1.00 X 0 0 0 DIANE MCNEILL MEMBER 1.00 X 0 0 0 ADAM MCCUNE SECRETARY 1.00 X 0 0 0 CHRISTY ANDERSON MEMBER 1.00 X 0 0 0 ERNIE BAILEY MEMBER 1.00 X 0 0 0 THERON MURPHY MEMBER 1.00 X 0 0 0 RICHARD THOMSEN TREASURER 1.00 X 0 0 0 SCOTT BEAN DIRECTOR 40.00 X 109585 0 31735 109585 31735 1 false false false 4223 4434205 335940 4774368 MEDICAID COLLECTIONS 1616498 1616498 CHILD CARE SERVICES 202148 202148 AUTISM SERVICES 142835 142835 EARLY INTERVENTION SERVICES 93090 93090 CHILD HEALTH INSURANCE PROGRA 50000 50000 873 873 2105444 41170 41170 21232 21232 21232 21232 2787 -2787 -2787 -2787 33350 11869 21481 21481 OTHER REVENUE 25 25 25 6960933 2102682 83883 141320 49750 91570 4760130 4566748 193382 22775 22775 635825 583636 16771 35418 367181 367181 1563 1563 49876 31355 18521 220883 220883 162095 157319 4776 1065 1065 106189 99589 6600 246656 242092 4564 54015 52182 1833 102224 94294 7930 19801 18532 1269 PROGRAM SUPPLIES 129991 118944 10386 661 EQUIPMENT 42504 42504 DUES & SUBSCRIPTIONS 38909 35156 3753 OTHER 15264 5565 9699 6692 6692 7124958 6716262 179235 229461 292890 256393 44065 102241 926108 607735 149374 291134 25062 26055 3533773 1555584 2022002 1978189 2115562 2041585 5575063 5303332 368524 320647 368524 320647 X 5179936 4960153 6603 2532 20000 20000 5206539 4982685 5575063 5303332 -164025 -59829 X false true X true true true X 4731988 4648255 4713749 4632339 4774368 23500699 4731988 4648255 4713749 4632339 4774368 23500699 23500699 85538 81388 75853 86604 62402 391785 26027 33648 38742 57148 33350 188915 24081399 2105469 0.97590 0.97370 X PART II, LINE 10 GROSS FUNDRAISING REVENUE 155,565 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 235000 235000 2567397 980632 1586765 90954 42982 47972 640422 531970 108452 1978189 6912973 -59829 11869 -47960 6960933 6960933 7136827 11869 11869 7124958 7124958 SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING EVENT COSTS 11,869 SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING EVENT COSTS 11,869 BEARDED BASH 15676 15676 9217 SPORTS CHALLENG 9500 9500 2320 1 8174 8174 332 33350 33350 11869 11869 21481 FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES - SERVICES THAT SUPPLEMENT THE EARLY INTERVENTION AND HEAD START PROGRAMS (PRIMARILY SIBLING CHILD CARE). 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 11,869 FUNDRAISING EVENT COSTS -11,869