2015-01-23T17:18:43-06:00 2014-06-30 410746749 CLIFTONLARSONALLEN LLP 20 E THOMAS RD STE 2300 PHOENIX AZ 85012 990 2013-07-01 860407179 SOUTHWEST HUMAN DEVELOPMENT SOUT 6022665976 2850 NORTH 24TH STREET PHOENIX AZ 85008 WILLIAM J MCCLUNG CHIEF FINANCIAL OFFICER 6022665976 2015-01-16 1 PHIL MCCOLLUM CPA P00129716 6022662248 2013 2016-03-07 17:11:31Z GINGER WARD 2850 NORTH 24TH STREET PHOENIX AZ 85008 51369261 0 X WWW.SWHD.ORG X 1981 AZ CREATING A POSITIVE FUTURE FOR YOUNG CHILDREN. 26 26 990 1500 0 0 45772212 47826623 3380107 3508060 93 126 -34586 2185 49117826 51336994 0 0 0 0 34881101 37359766 0 0 318872 14033373 13930265 48914474 51290031 203352 46963 14893115 15211177 5694037 5965136 9199078 9246041 X CREATING A POSITIVE FUTURE FOR YOUNG CHILDREN. 0 0 12620826 176152 HEAD START: - HEAD START IS A FREE, COMPREHENSIVE CHILD DEVELOPMENT PROGRAM SERVING LOW-INCOME CHILDREN AGES BIRTH THROUGH FOUR, THEIR FAMILIES AND EXPECTANT MOTHERS FOR APPROXIMATELY 1500 FAMILIES. HIGH-QUALITY EDUCATION AND A WIDE ARRAY OF SERVICES COMBINE TO HELP PREPARE CHILDREN FOR SUCCESS IN SCHOOL AND LIFE. 13726516 1581964 FAMILY SUPPORT SERVICES: - MULTIPLE PROGRAMS IN SUPPORT OF 5,000 AT RISK CHILDREN AND THEIR FAMILIES. SOUTHWEST HUMAN DEVELOPMENT OFFERS A CONTINUUM OF SERVICES OF PARENT EDUCATION AND SUPPORT TO BOTH PREVENT CHILD ABUSE AND NEGLECT AND TO INTERVENE WHEN CHILD ABUSE OR NEGLECT HAS OCCURRED. 8999007 284761 TRAINING AND EDUCATION: - EARLY LITERACY AND TRAINING FOR PRESCHOOL STAFF THROUGHOUT ARIZONA PROVIDING SERVICES TO APPROXIMATELY 125,000 CHILDREN PLUS 15,000 CHILD CARE PROFESSIONALS. EARLY LITERACY IS PROMOTED BY BRINGING NEW BOOKS AND INFORMATION ABOUT THE IMPORTANCE OF READING TO CHILDREN AND THEIR FAMILIES THROUGH THEIR PEDIATRIC DOCTORS AND THE COMMUNITIES IN WHICH THEY LIVE. READING PROGRAMS TARGET CHILDREN GROWING UP IN POVERTY WHO ARE OFTEN AT RISK FOR SCHOOL FAILURE. SOUTHWEST HUMAN DEVELOPMENT OFFERS NATIONALLY RECOGNIZED EDUCATION AND TRAINING PROGRAMS TO PROFESSIONALS AND ORGANIZATIONS WORKING WITH YOUNG CHILDREN ACROSS ARIZONA, THE U.S. AND INTERNATIONALLY. 5671258 1085093 MENTAL HEALTH: - MENTAL HEALTH SERVICES TO CHILDREN AND FAMILIES. SOUTHWEST HUMAN DEVELOPMENT OPERATES THE ONLY MENTAL HEALTH COUNSELING CENTER IN ARIZONA DEDICATED TO YOUNG CHILDREN. THE AGENCY ALSO PROVIDES MENTAL HEALTH CONSULTATION SERVICES TO CHILD CARE CENTERS THROUGHOUT THE STATE AND OPERATES TELEPHONE HELP LINES PROVIDING FREE, DEVELOPMENTALLY APPROPRIATE INFORMATION AND RESOURCES FOR PARENTS OF YOUNG CHILDREN AND THEIR CAREGIVERS. 5094936 284170 SERVICES FOR CHILDREN WITH DISABILITIES: - SOUTHWEST HUMAN DEVELOPMENT PROVIDES A COMPREHENSIVE LIST OF SERVICES FOR DISABLED CHILDREN AND THEIR FAMILIES. OUR PROFESSIONAL TEAM OF PEDIATRIC SPECIALIST PROVIDES BROAD INTEGRATED CARE. THE AGENCY SPECIALIZES IN CHILDREN BIRTH TO FIVE. SPECIFIC SERVICES INCLUDE DEVELOPMENTAL ASSESSMENTS, FEEDING PROGRAMS, AUTISM SERVICES, OCCUPATIONAL, PHYSICAL AND SPEECH THERAPY, PSYCHOLOGY AND COUNSELING SERVICES AND ASSISTIVE TECHNOLOGY SERVICES. 130372 OTHER PROGRAMS 10766194 1499635 46112543 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 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 1 125 0 1 990 1 0 0 0 0 0 0 0 0 0 0 X 26 26 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AZ X X WILLIAM J MCCLUNG 6022241741 2850 N 24TH STREET PHOENIX AZ 85008 MARK ANDERSON PRESIDENT 5.00 X X 0 0 0 KAREN RAMOS VICE PRESIDENT 1.00 X X 0 0 0 BILL BARBA TREASURER 1.00 X X 0 0 0 HEIDI BALDWIN MEMBER BD OF DIR 1.00 X 0 0 0 JOHN BALITIS MEMBER BD OF DIR 1.00 X 0 0 0 PHIL HUGHES SECRETARY 1.00 X X 0 0 0 STEFANIE LAYTON MEMBER BD OF DIR 1.00 X 0 0 0 MARY MOORE MEMBER BD OF DIR 1.00 X 0 0 0 ZANDRA O'KEEFE MEMBER BD OF DIR 1.00 X 0 0 0 TOM SIMPLOT MEMBER BD OF DIR 1.00 X 0 0 0 CHRIS THOMAS MEMBER BD OF DIR 1.00 X 0 0 0 JAMES VAN STEENHUYSE MEMBER BD OF DIR 1.00 X 0 0 0 ELAINE ARMFIELD MEMBER BD OF DIR 1.00 X 0 0 0 DINA S BARLETT MEMBER BD OF DIR 1.00 X 0 0 0 JESSEICA CATLIN MEMBER BD OF DIR 1.00 X 0 0 0 JEN DESTEFANO MEMBER BD OF DIR 1.00 X 0 0 0 JODALEE EBAUGH MEMBER BD OF DIR 1.00 X 0 0 0 GASPER GENOVESE MEMBER BD OF DIR 1.00 X 0 0 0 DAVID IWANSKI MEMBER BD OF DIR 1.00 X 0 0 0 ANN TYBURSKI MEMBER BD OF DIR 1.00 X 0 0 0 MARIA BAIER MEMBER BD OF DIR 1.00 X 0 0 0 LESLIE BARAKAT MEMBER BD OF DIR 1.00 X 0 0 0 NICOLE GONZALEZ PATTERSON MEMBER BD OF DIR 1.00 X 0 0 0 PAUL J ROSHKA JR MEMBER BD OF DIR 1.00 X 0 0 0 TRACY TANNENBAUM MEMBER BD OF DIR 1.00 X 0 0 0 SLOAN WARE MEMBER BD OF DIR 1.00 X 0 0 0 GINGER WARD CEO 50.00 X 165198 0 10498 WILLIAM MCCLUNG CFO 50.00 X 118713 0 14626 MINDY ZAPATA DIRECTOR HEAD START 50.00 X 112329 0 15611 ALAN TAYLOR DIRECTOR TRAINING 50.00 X 111965 0 8758 SUZANNE SCHUNK DIRECTOR FAMILY SUPPORT SE 50.00 X 107896 0 11775 TRUDI NORMAN MURCH DIRECTOR DISABLED CHILDREN 50.00 X 105587 0 3243 JANET OTTE DIRECTOR HUMAN RESOURCES 50.00 X 104105 0 14143 825793 0 78654 9 0 1 0 ASSOCIATION FOR SUPPORTIVE CHILD CARE 3910 S RURAL RD STE E TEMPE AZ 85282 PROGRAM SUBCONTRACTOR 1284410 EASTER SEALS BLAKE FOUNDATION 5704 E GRANT ROAD TUCSON AZ 85712 PROGRAM SUBCONTRACTOR 879425 CHILD CRISIS CENTER OF EAST VALLEY PO BOX 4114 MESA AZ 85211 PROGRAM SUBCONTRACTOR 593719 ARIZONA STATE UNIVERSITY PO BOX 876011 TEMPE AZ 85287 PROGRAM SUBCONTRACTOR 180472 ENVIRONMENT RATING SCALES INSTITUTE 711 GREENWOOD ROAD CHAPEL HILL NC 27514 PROGRAM SUBCONTRACTOR 138214 6 169509 46362819 1294295 1148 47826623 PROGRAM SERVICE REVENUE 624410 3508060 3508060 3508060 126 126 0 169509 32267 -32267 -32267 REBATES AND REIMBURSEMENTS 624410 34452 34452 34452 51336994 3542512 0 -32141 323215 90433 232782 29677243 27995118 1512089 170036 811727 766253 40818 4656 4122412 3863135 236927 22350 2425169 2272246 139167 13756 31683 31683 34800 34800 4717175 4252921 463073 1181 46304 41862 4442 3395434 3091753 262852 40829 497141 497141 1721754 1251500 470254 1023520 985766 22165 15589 2775 2775 787040 398782 388258 133178 2530 130648 TRAINING 790514 699420 90994 100 EQUIPMENT RENTAL AND MA 377356 252776 124580 OTHER EXPENSES 173370 60520 66917 45933 PARENT AND FAMILY SERVI 163995 129390 34605 34226 34226 51290031 46112543 4858616 318872 2854871 3630368 128849 135345 589535 315000 5817167 6359005 10935222 6311599 5347449 4623623 155244 147836 14893115 15211177 3914037 4345136 1780000 1620000 5694037 5965136 X 7500163 7340853 1698915 1905188 9199078 9246041 14893115 15211177 46963 0 X X 0 1 X 1 1 1 X 31006488 40384842 45610942 45772212 47826623 210601107 31006488 40384842 45610942 45772212 47826623 210601107 210601107 189 407 161 93 126 976 280 2671 2951 210605034 16160400 1.00000 1.00000 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING EVENTS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9765725 5395461 4370264 1169497 916138 253359 4623623 53198795 1829533 1829533 51369262 -32268 -32268 51336994 53151832 1829533 32268 1861801 51290031 0 51290031 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON STATEMENT OF REVENUE ON FORM 990 -32,267. ROUNDING -1. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON STATEMENT OF REVENUE ON FORM 990 32,267. ROUNDING 1. WALK WITH ME 169509 169509 11301 952 20014 0 169509 169509 11301 952 20014 32267 -32267 X X X X X 0 0 0 0 0 0 0 0 0 GINGER WARD CEO 155083 0 0 0 10115 0 5060 0 5438 0 175696 0 0 0 A IDA CITY OF PHOENIX AZ 860447254 718911FE5 2003-04-04 3175000 PURCHASE BUILDING 0 0 0 A 1555000 3175000 3175000 2003 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 1 1 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11 PRIOR TO FILING COPIES OF THE 990 ARE PROVIDED TO ALL GOVERNING BOARD MEMBERS AND DISCUSSED WITH THE FINANCE COMMITTEE OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C ANNUAL CERTIFICATION OF COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY IS REQUIRED BY DIRECTORS AND KEY EMPLOYEES. ONE OF SOUTHWEST HUMAN DEVELOPMENT, INC.'S (SWHD) MAJOR PROGRAMS IS HEAD START. UNDER THE HEAD START ACT, BOARD MEMBERS (OR THEIR RELATIVES OR BUSINESS ASSOCIATES) ARE NOT ALLOWED TO RECEIVE COMPENSATION FOR SERVICES PERFORMED FOR THE GRANT RECIPIENT (SWHD). THUS CONFLICTS OF INTEREST ARE STRICTLY FORBIDDEN AND WHERE CONFLICTS ARISE REQUIRE BOARD MEMBERS LEAVE THE BOARD. SIMILAR RESTRICTIONS ARE IMPOSED ON KEY EMPLOYEES (AND THEIR RELATIVES) FOR ANY COMPENSATION BEYOND REASONABLE SALARY AND BENEFITS. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE CEO, CFO AND TOP MANAGEMENT OFFICIALS IS REVIEWED ANNUALLY BY THE FINANCE AND EXECUTIVE COMMITTEES OF THE GOVERNING BOARD. SENIOR MANAGERS' COMPENSATION IS REVIEWED ANNUALLY, BASED ON INDUSTRY SURVEYS FOR LIKE POSITIONS AT SIMILAR SIZED LOCAL NOT-FOR-PROFIT COMPANIES, BY THE FINANCE COMMITTEE OF THE GOVERNING BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XI, LINE 2C THE AUDIT COMMITTEE OVERSEES THE AUDITED FINANCIAL STATEMENTS. THERE HAS BEEN NO CHANGE IN THIS PROCESS DURING THE CURRENT YEAR.