2015-03-20T11:46:19-05:00 2014-08-31 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2013-09-01 930768142 KLAMATH FAMILY HEAD START KLAM 5418825988 1940 S 6TH STREET KLAMATH FALLS OR 97601 RHODA KEOWN EXECUTIVE DIRECTOR 5418825988 2015-02-03 1 JOHN HEMMING P00856805 6082741980 2015-02-03 2013 2016-04-25 22:37:26Z RHODA KEOWN 1940 S 6TH STREET KLAMATH FALLS OR 97601 3262535 0 X WWW.KFHS4KIDS.ORG X 1980 OR TO PROVIDE A SAFE, NURTURING & SUPPORTIVE ENVIRONMENT TO ALL ELIGIBLE FAMILIES IN ORDER TO PROMOTE FAMILY DEVELOPMENT, EDUCATION & WELLNESS. 11 11 104 1101 0 0 3228198 3256110 0 0 -47490 -1358 37124 6166 3217832 3260918 1215 685 0 0 2459428 2488213 0 0 29262 855323 803319 3315966 3292217 -98134 -31299 2469950 2355850 1881354 1798553 588596 557297 THE MISSION OF KLAMATH FAMILY HEAD START IS TO SERVE ALL ELIGIBLE KLAMATH COUNTY, OREGON CHILDREN & FAMILIES IN ORDER TO CONTRIBUTE TO A HEALTHY, DIVERSE, & COOPERATIVE COMMUNITY. 0 0 2940680 685 0 CHILD EDUCATION - KLAMATH FAMILY HEAD START OPERATES FIVE HEAD START PROGRAMS THROUGHOUT KLAMATH AND LAKE COUNTIES. THE ORGANIZATION'S GOALS ARE TO PROVIDE THE OPPORTUNITY FOR PRESCHOOL AGE CHILDREN FROM LOW-INCOME FAMILIES TO GAIN EXPERIENCE AND COMPETENCE TO ENABLE THEM TO PARTICIPATE MORE FULLY IN SUBSEQUENT PUBLIC EDUCATION, HAVE NEEDS MET THAT ALL CHILDREN SHARE BUT THAT LOW-INCOME FAMILIES HAVE GREAT DIFFICULTY MEETING, HELP DEVELOP A GREATER DEGREE OF SOCIAL COMPETENCE FOR CHILDREN OF LOW-INCOME FAMILIES, AND BROADEN THE EXPERIENCE RANGE OF FAMILIES AS A WHOLE TO IMPROVE FAMILY SUCCESS OPPORTUNITIES. THE PROGRAM SERVED 369 CHILDREN AND FAMILIES DURING THE FISCAL YEAR. 2940680 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 1 14 0 1 104 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X GARY LUEKER 5418825988 1940 S 6TH STREET KLAMATH FALLS OR 97601 ANDY BRANDSNESS BOARD MEMBER 1.00 X 0 0 0 ELIZABETH GORDON BOARD MEMBER 1.00 X 0 0 0 BARBARA HOLT POLICY COUNCIL CHAIR 1.00 X 0 0 0 CRYSTAL HOPPER POLICY COUNCIL VICE CHAIR 1.00 X 0 0 0 BRENDA JENSON BOARD MEMBER 1.00 X 0 0 0 JEFF MORTIMORE BOARD MEMBER 1.00 X 0 0 0 JASON ROACH BOARD MEMBER 1.00 X 0 0 0 TERRY KENFIELD BOARD CHAIR 1.00 X X 0 0 0 DEBORAH DURAN BOARD VICE CHAIR 1.00 X X 0 0 0 IONE THOMSEN BOARD SECRETARY 1.00 X X 0 0 0 CHUCK JACKSON BOARD TREASURER 1.00 X X 0 0 0 RHODA KEOWN EXECUTIVE DIRECTOR 40.00 X 70750 0 11084 GARY LUEKER FINANCE MANAGER 40.00 X 43672 0 9057 114422 0 20141 0 0 0 0 0 3230509 25601 12021 3256110 259 259 1617 -1617 -1617 -1617 6166 6166 6166 3260918 0 0 4808 685 685 141116 12574 119013 9529 1624330 1532695 85992 5643 42909 40488 2272 149 457974 448359 9424 191 221884 209366 11747 771 813 813 20625 20625 4144 3807 337 929 853 76 212366 176898 35048 420 21254 19526 1728 143411 131224 11657 530 76649 70419 6230 103270 94876 8394 62557 62557 78628 78628 32979 26050 6929 MEMBERSHIP DUES/SUBSCRI 12029 12029 INKIND SUPPLIES 12022 12022 BOARD EXPENSES 2714 724 1990 18929 18929 3292217 2940680 322275 29262 330 455 185881 121494 17803 4175 5845 11872 3229361 1014027 2253791 2215334 6300 2520 2469950 2355850 38858 60726 81432 8829 961064 928998 800000 800000 1881354 1798553 X 588596 557297 588596 557297 2469950 2355850 -31299 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 727183 727183 1556554 269805 1286749 257196 114888 142308 659996 600902 59094 28432 28432 0 2215334 FORGIVABLE LOAN 800000 800000 X 3288500 25965 25965 3262535 -1617 -1617 3260918 3319799 25965 1617 27582 3292217 0 3292217 PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE FISCAL YEARS 2011 AND THEREAFTER REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. PART XI, LINE 4B - OTHER ADJUSTMENTS: LOSS ON THE SALE OF PROPERTY AND EQUIPMENT -1,617. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON THE SALE OF PROPERTY AND EQUIPMENT 1,617. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 RACIALLY NONDISCRIMINATORY POLICY IS FOUND IN THE ORGANIZATIONS BROCHURES AND RECRUITMENT FLYERS. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION DOES NOT HAVE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION IS PRIMARILY SUPPORTED THROUGH FEDERAL AND STATE GOVERNMENT GRANTS, WITH APPROXIMATELY 96% OF THE ORGANIZATION'S GRANT REVENUE BEING EARNED FROM THE U.S. DEPARTMENT OF HEALTH AND HUMAN SERVICES AND STATE OF OREGON DEPARTMENT OF EDUCATION HEAD START PROGRAMS. IN ADDITION TO THESE FUNDS THE ORGANIZATION ALSO RECEIVED FINANCIAL AID FROM THE U.S. DEPARTMENT OF AGRICULTURE. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNS A DISCLOSURE STATEMENT ANNUALLY. IF THERE ARE ANY CHANGES IN THE BOARD, THESE DISCLOSURES ARE UPDATED. A TRANSACTION IN WHICH THE DIRECTOR HAS A CONFLICT OF INTEREST MAY BE APPROVED BY THE BOARD IF THE MATERIAL FACTS OF THE TRANSACTION AND THE DIRECTOR'S INTEREST ARE DISCLOSED OR KNOWN TO THE BOARD, AND THE TRANSACTION IS IN THE BEST INTEREST OF THE CORPORATION. THE TRANSACTION MUST BE APPROVED BY A MAJORITY VOTE OF THE DIRECTORS ON THE BOARD WHO HAVE NO DIRECT OR INDIRECT INTEREST IN THE TRANSACTION, EVEN IF LESS THAN A QUORUM. THE DIRECTOR WHO HAS A CONFLICT SHOULD DISCLOSE THE CONFLICT AND ABSTAIN FROM PARTICIPATING IN THE DISCUSSION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES A REGIONAL "SALARY SURVEY" COMBINED WITH YEARS OF SERVICE TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS OF THE ORGANIZATION. THE BOARD OF DIRECTORS APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS OF THE ORGANIZATION. THE MOST RECENT SURVEY WAS CONDUCTED IN MARCH OF 2013 DURING FISCAL YEAR 2013. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.