2016-01-25T11:34:58-06:00 2015-07-31 390758449 WIPFLI LLP 910 N LAST CHANCE GULCH HELENA MT 59601 990 2014-08-01 930728229 HEAD START OF LANE COUNTY HEAD 5417472425 221 B STREET SPRINGFIELD OR 97477 ANNIE SOTO EXECUTIVE DIRECTOR 5417472425 2016-01-25 1 RYAN D LINDSAY CPA P00815630 4064425520 2014 2016-04-25 22:37:26Z ANNIE SOTO 12111171 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. 10 10 388 44 0 0 10975431 11983943 101764 88129 0 0 44056 11546 11121251 12083618 0 0 0 0 8262856 8929067 0 0 0 2872899 2986673 11135755 11915740 -14504 167878 3274887 3529114 1282574 1368923 1992313 2160191 X OUR MISSION STATEMENT IS ENSURING THAT OUR YOUNGEST CHILDREN HAVE A SOLID FOUNDATION FOR LIFE. 0 0 4763190 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. 3696632 STATE OF OREGON PRE-KINDERGARTEN PROGRAM PROVIDES HEAD START SERVICES FOR ADDITIONAL CHILDREN THROUGH THE OREGON DEPARTMENT OF EDUCATION. 760814 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. 1209919 77285 USDA, OREGON DEPARTMENT OF HUMAN SERVICES, MIECHV, AND AGENCY. 1209919 77285 10430555 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 29 0 1 388 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X ANNIE SOTO 5417472425 221 B STREET SPRINGFIELD OR 97477 X PAULETTE ANSARI BOARD VICE CHAIR 5.00 X X 0 0 0 ROBERT BOB BOWLER BOARD MEMBER 5.00 X 0 0 0 SID CRENWELGE BOARD MEMBER 10.00 X 0 0 0 KYLE DIXON BOARD MEMBER 10.00 X 0 0 0 ED FEIL BOARD MEMBER 10.00 X 0 0 0 GARY HENDERSON BOARD CHAIR 5.00 X X 0 0 0 JEFF KIRTNER BOARD MEMBER 5.00 X 0 0 0 CASSIE JONES BOARD MEMBER 5.00 X 0 0 0 PEGGY LINTULA BOARD MEMBER 5.00 X 0 0 0 LIZZ ROCK BOARD SECRETARY 5.00 X X 0 0 0 0 0 0 0 0 0 0 PARKSIDE COMMUNITY PRESCHOOL 117 THOMASON LANE EUGENE OR 97404 189920 US FOODS PO BOX 94781 SEATTLE WA 981247081 186648 CINCO LLC PO BOX 40904 EUGENE OR 97404 157027 UNITY SCHOOL INC 580 N GARDEN WAY EUGENE OR 97401 134360 SCHETKEY NW SALES 8430 NE KILLINGSWORTH STREET PORTLAND OR 97220 119314 5 11937404 46539 11983943 PARENT CO-PAY FOR SERVICES 624100 88129 88129 88129 27553 27553 0 PAYROLL CONTRACT REVENUE 900099 9146 9146 MISCELLANEOUS REVENUE 900099 2400 2400 11546 12083618 99675 0 0 6236962 5345548 891414 343098 296396 46702 1651051 1496491 154560 697956 602951 95005 19570 19570 32509 32509 272162 218851 53311 17500 9110 8390 185208 120783 64425 706973 666257 40716 56359 51506 4853 32337 32337 201622 201622 60325 20667 39658 CHILDCARE PROVIDER CONT 374200 374200 NUTRITION SERVICES 303504 303504 CHILD AND FAMILY SERVIC 220121 217622 2499 TRANSPORTATION 213730 210001 3729 290553 262709 27844 11915740 10430555 1485185 0 658931 587946 548807 642121 28001 4386 6194 10744 11738 5227188 2955009 2032954 2272179 3274887 3529114 632612 683739 72956 649962 612228 1282574 1368923 X 1992313 2160191 1992313 2160191 3274887 3529114 167878 0 X 0 1 X 1 1 1 X 10892590 11305798 11362163 10975431 11412069 55948051 10892590 11305798 11362163 10975431 11412069 55948051 55948051 5270 105 5375 8593 1090 110934 44056 9146 173819 56127245 0.99680 0.99650 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91122 91122 2531844 971849 1559995 967049 756426 210623 460295 276259 184036 1176878 950475 226403 2272179 X 12111171 27553 27553 12083618 0 12083618 11943293 27553 27553 11915740 0 11915740 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. THE ORGANIZATION IS NOT SUBJECT TO U.S. FEDERAL AND STATE EXAMINATIONS BY TAX AUTHORITIES FOR YEARS PRIOR TO 2011, AS THE STATUTE OF LIMITATIONS HAS EXPIRED ON THOSE YEARS. FORM 990, PART VI, SECTION B, LINE 11 FORM 990 IS PREPARED BY AN OUTSIDE ACCOUNTING FIRM WITH INFORMATION PROVIDED BY MANAGEMENT. THE TAX RETYRBN WILL BE REVIEWED BY ONE BOARD MEMBER AS THE FINANCIAL REPRESENTATIVE FOR THE BOARD. 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 ONCE A YEAR THE GOVERNING BOARD EVALUATES THE EXECUTIVE DIRECTORS PERFORMANCE AND WAGE LEVEL BASED ON WAGE COMPARABILITY SURVEY DATA. FORM 990, PART VI, SECTION C, LINE 19 THE AGENCY DISCLOSES THE GOVERNING BOARD'S MEETING MINUTES, THE CONFLICT OF INTEREST POLICY AND THE AUDITED FINANCIAL STATEMENTS TO THE PUBLIC WHEN REQUESTED.