2015-04-07T19:57:26-05:00 2014-11-30 410746749 CLIFTONLARSONALLEN LLP 610 NORTH 39TH AVENUE YAKIMA WA 98902 990 2013-12-01 930951908 MID-COLUMBIA CHILDREN'S COUNCIL INC MID- 5413862010 1100 EAST MARINA WAY NO 215 HOOD RIVER OR 97031 MATTHEW SOLOMON EXECUTIVE DIRECTOR 5413862010 2015-04-07 1 KEVEN L NAYLOR CPA P00022881 5098232910 2015-04-01 2013 2016-02-25 16:41:14Z MATTHEW SOLOMON 1100 EAST MARINA WAY 215 HOOD RIVER OR 97031 5811870 0 X MCCCHEADSTART.ORG X 1992 OR EDUCATING CHILDREN AND THEIR FAMILIES WITH INNOVATIVE, HIGH QUALITY EARLY CHILDHOOD LEARNING OPPORTUNITIES AND FAMILY PARTNERSHIPS TO BUILD BETTER COMMUNITIES, ONE PERSON AT A TIME. 6 6 193 1036 0 0 5367951 5785910 20104 25935 -5185 -1151 0 0 5382870 5810694 0 0 0 0 4343400 4406276 0 0 0 1262423 1361289 5605823 5767565 -222953 43129 2367956 2434060 506146 529121 1861810 1904939 EDUCATING CHILDREN AND FAMILIES WITH INNOVATIVE, HIGH QUALITY EARLY CHILDHOOD LEARNING OPPORTUNITIES AND FAMILY PARTNERSHIPS TO BUILD BETTER COMMUNITIES, ONE PERSON AT A TIME. 0 0 5045987 21936 MID-COLUMBIA CHILDREN'S COUNCIL PROVIDED HIGH QUALITY EDUCATIONAL AND FAMILY SUPPORT SERVICES FOR 570 CHILDREN AND THEIR FAMILIES THROUGH THE HEAD START/EARLY HEAD START PROGRAMS DURING THE FISCAL YEAR ENDING 11/30/14. THE HEAD START PROGRAM PROVIDES COMPREHENSIVE EARLY CHILD DEVELOPMENT FOR DISADVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES IN A FIVE COUNTY AREA OF OREGON AND WASHINGTON. COUNTIES SERVED INCLUDE WASCO, JEFFERSON, AND HOOD RIVER COUNTIES IN OREGON AND SKAMANIA AND KLICKITAT COUNTIES IN WASHINGTON. 199011 2848 USDA FUNDS THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) WHICH PROVIDES ADEQUATE NUTRITION TO 445 CHILDREN THROUGH THE HEAD START/ EARLY HEAD START PROGRAMS DURING THE CURRENT YEAR. THE CACFP'S GOAL IS TO SEE WELL-BALANCED MEALS ARE SERVED AND GOOD EATING HABITS ARE TAUGHT IN CHILD CARE SETTINGS BY PROVIDING REIMBURSEMENT FOR NUTRITIOUS MEALS AND SNACKS SERVED TO CHILDREN IN A FIVE COUNTY AREA OF OREGON AND WASHINGTON. 5244998 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 12 0 1 193 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X LORI HIGGINS 5413862010 1100 EAST MARINA WAY SUITE 215 HOOD RIVER OR 97031 BUD LACEY CHAIRPERSON 1.00 X X 0 0 0 ANTHONY CONNORS VICE-CHAIRPERSON 1.00 X X 0 0 0 JOELLA DETHMAN SECRETARY 1.00 X X 0 0 0 MARILYN BUTLER TREASURER 1.00 X X 0 0 0 JANE GRAY DIRECTOR 1.00 X 0 0 0 TRUDY TOWNSEND DIRECTOR 1.00 X 0 0 0 LINDA SCHNEIDER DIRECTOR 1.00 X 0 0 0 SHEILA BLACKBURN POLICY COUNCIL CHAIR 1.00 X 0 0 0 VICKI PRENDERGAST DIRECTOR 1.00 X 0 0 0 KIM GRANVILLE TAYLOR DIRECTOR 1.00 X 0 0 0 MATTHEW SOLOMON EXECUTIVE DIRECTOR 40.00 X 73743 0 9067 LORI HIGGINS FISCAL DIRECTOR 40.00 X 53207 0 5116 126950 0 14183 0 0 0 0 0 5781897 4013 3447 5785910 PROGRAM FEES 611710 25935 25935 25935 25 25 1176 -1176 -1176 -1176 5810694 24784 0 0 152273 152273 3114315 2936418 177897 63676 61038 2638 665030 627250 37780 410982 376694 34288 130949 130949 33603 33603 311082 286515 24567 107071 89236 17835 214993 199812 15181 63444 59480 3964 38491 33893 4598 1151 1151 230627 230627 44659 36625 8034 REPAIRS AND MAINTENANCE 62340 59590 2750 DONATED SUPPLIES 3447 3447 PARENT ACTIVITY 3311 3311 116121 110113 6008 5767565 5244998 522567 0 178215 102445 274263 445318 2763 11417 38501 31314 4009804 2211355 1829097 1798449 45117 45117 2367956 2434060 506146 529121 506146 529121 X 1861810 1904939 1861810 1904939 2367956 2434060 43129 0 X X 0 1 X 1 1 1 X 5686034 5467019 5655903 5367951 5715926 27892833 5686034 5467019 5655903 5367951 5715926 27892833 27892833 63 5 15 25 108 2900 1475 1956 6331 27899272 0.99980 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120230 120230 2642957 1235860 1407097 1231092 975495 255597 15525 15525 1798449 X 5966511 155817 155817 5810694 0 5810694 5923382 155817 155817 5767565 0 5767565 PART X, LINE 2: UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF NOVEMBER 30, 2014 AND 2013, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT MID-COLUMBIA CHILDREN'S COUNCIL HAS TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINACIAL STATEMENTS TO COMPLY WITH PROVISIONS OF TOPIC 740 OF THE ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS 2011 THROUGH 2014 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 AT A BOARD MEETING FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ACTIVELY INVOLVED IN THE SELF-ASSESSMENT AND WORK PLAN PROCESS. FORM 990, PART VI, SECTION B, LINE 15 A WAGE COMPARABILITY STUDY WAS PERFORMED BY AN OUTSIDE CONSULTANT, WIPFLI, AND PRESENTED TO THE GOVERNING BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: NO CHANGES TO OVERSIGHT PROCESS.