2016-09-01T19:01:22-05:00 2015-12-31 454207980 ACCUITY LLC PO BOX 1072 ALBANY OR 973210415 990 2015-01-01 930687438 KIDS & COMPANY OF LINN COUNTY KIDS 5414511581 300 MARKET ST SUITE 200 LEBANON OR 973552282 HILLARY D CAMPBELL FIN. COORDINATOR 5414511581 2016-08-19 true GLEN O KEARNS CPA P00129289 5412235555 2016-08-19 2015 2016-12-15 16:53:06Z KIDCO HEAD START STEPHANY KOEHNE 5591883 false X WWW.KIDCOHEADSTART.ORG X 1977 OR THE ORGANIZATION'S MISSION IS TO PROVIDE A COMPREHENSIVE PRESHOOL PROGRAM THAT ENHANCES CHILDREN'S DEVELOPMENT AND SUPPORTS FAMILIES. 9 9 199 800 0 5489576 5560081 0 178 100 78374 31702 5568128 5591883 0 0 4395377 4321101 0 0 1393237 1349773 5788614 5670874 -220486 -78991 1825969 1819661 327275 383054 1498694 1436607 THE ORGANIZATION'S MISSION IS TO PROVIDE A COMPREHENSIVE PRESHOOL PROGRAM THAT ENHANCES CHILDREN'S DEVELOPMENT AND SUPPORTS FAMILIES. false false 4996311 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 CONTIBUTIONS. GRANTS ARE USED FOR A FULL SCHOOL YEAR AND PART-DAY HEAD START PROGRAM BENEFITTING A POPULATION OF APPROXIMATELY 500 CHILDREN. 4996311 true false false false false false false false false false true 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 false false false false false false false false true 6 0 199 false false false false false false false false false false false X 9 9 false false false false false false false true true false false true true true true true true true true false OR X X X HILLARY CAMPBELL 5414511581 300 MARKET ST SUITE 200 LEBANON OR 97355 DIANE GERSON MEMBER 1.00 X 0 0 0 PAT SMITH PRESIDENT 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 KEVIN BURGEE MEMBER 1.00 X 0 0 0 HEATHER DECKER MEMBER 1.00 X 0 0 0 MARY MCKAY VICE PRESIDE 1.00 X X 0 0 0 KAY WHITTINGTON MEMBER 1.00 X 0 0 0 JENNIFER MELTZER MEMBER 1.00 X 0 0 0 HILLARY D CAMPBELL FIN. COORDIN 40.00 X 62063 0 9259 STEPHANY KOEHNE EXECUTIVE DI 40.00 X 51407 0 8203 113470 17462 false false false 5559220 861 861 5560081 100 100 3641 3641 MISCELLANEOUS 28061 28061 28061 5591883 28061 100 3088510 2731323 357187 164991 148541 16450 692543 623496 69047 375057 337664 37393 18702 9351 9351 34608 17304 17304 8928 8928 83021 1957 81064 391018 314032 76986 79658 78336 1322 126652 120319 6333 42527 40401 2126 FOOD 162764 162764 CLASSROOM SUPPLIES 144767 144767 VEHICLE MAINTENANCE 111953 111953 TRAINING 96872 96872 48303 48303 5670874 4996311 674563 0 3978 60478 24002 23061 304640 343625 72842 53219 2972046 1676498 1393681 1295548 26826 43730 1825969 1819661 327275 383054 327275 383054 X 1491617 1434477 7077 2130 1498694 1436607 1825969 1819661 -78991 16904 X false true X true true true X 5087261 5510157 5232979 5473566 5559220 26863183 2055 10282 5 78378 28061 118781 5089316 5520439 5232984 5551944 5587281 26981964 26981964 955 26490 20051 178 100 47774 955 26490 20051 178 100 47774 5090271 5546929 5253035 5552122 5587381 27029738 0.99820 0.99820 0.00000 0.00000 X 168366 168366 1579359 617205 962154 1224321 1059293 165028 1295548 6016569 16904 407782 424686 5591883 5591883 6078656 407782 407782 5670874 5670874 FORM 990, PAGE 6, PART VI, 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 15A THE OREGON HEAD START ASSOCIATION (OHSA) CONDUCTS A WAGE COMPARABILITY STUDY OF ALL POSITIONS INCLUDING TOP OFFICIALS. DATA RECEIVED FROM HEAD START ORGANIZATIONS AND OTHER NON-PROFIT AGENCIES IN OREGON ARE COMPLIED 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 COMITTEE AND REPORTED TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS CONDUCTS A PERFORMANCE REVIEW OF THE EXECUTIVE DIRECTOR ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B THE OREGON HEAD START ASSOCIATION (OHSA) CONDUCTS A WAGE COMPARABILITY STUDY OF ALL POSITIONS INCLUDING TOP OFFICIALS. DATA RECEIVED FROM HEAD START ORGANIZATIONS AND OTHER NON-PROFIT AGENCIES IN OREGON ARE COMPLIED 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 COMITTEE 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, PAGE 6, PART VI, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAILABLE ON THE ORGANIZATION'S WEBSITE AT WWW.KIDCOHEADSTART.ORG/ABOUT.HTML AND GUIDESTAR'S WEBSITE AT WWW.GUIDESTAR.ORG. IN ADDITION, THE ORGANIZATION'S GOVERNING DOCUMENTS AND FORM 990 ARE AVAILABLE UPON REQUEST.