2015-10-06T10:34:47-05:00 2015-05-31 421243538 BERGAN PAULSEN & COMPANY PC PO BOX 2100 WATERLOO IA 507042100 990 2014-06-01 421020922 TRI-COUNTY CHILD AND FAMILY DEVELOPMENT COUNCIL INC TRI- 3192350383 PO BOX 1050 WATERLOO IA 50704 KIM YOUNG-KENT EXECUTIVE DIRECTOR 3192350383 2015-09-30 1 DAVID A RICHTER P00168204 3192346885 2014 2016-02-25 16:41:14Z KIM YOUNG-KENT PO BOX 1050 WATERLOO IA 50704 7230853 0 X www.tricountychildandfamily.org X 1973 IA TRI-COUNTY CHILD AND FAMILY DEVELOPMENT COUNCIL, INC. (THE COUNCIL) IS A NON-PROFIT CORPORATION AND HAS THE PRIVELEGE OF HOLDING THE FEDERAL GRANT TO IMPLEMENT THE FEDERAL HEAD START PROGRAM IN BLACK HAWK, BUCHANAN, AND GRUNDY COUNTIES IN IOWA. THE COUNCIL IS A SINGLE PURPOSE AGENCY, CREATED MORE THAN 30 YEARS AGO TO KEEP THE HEAD START PROGRAM IN ITS AREA, AND ITS SOLE FOCUS OVER THIS TIME HAS BEEN TO SERVE CHILDREN AND FAMILIES IN THESE COUNTIES. 9 9 147 400 0 0 6810392 7220567 17718 6278 0 81 5898 3927 6834008 7230853 0 0 0 0 4402233 4705688 0 0 0 2428192 2525333 6830425 7231021 3583 -168 1232584 940422 1036518 744524 196066 195898 THE MISSION OF TRI-COUNTY CHILD AND FAMILY DEVELOPMENT COUNCIL, INC. IN PARTNERSHIP WITH THE COMMUNITY, IS TO PREPARE CHILDREN AND THEIR FAMILIES FOR HEALTH, SCHOOL AND LIFE SUCCESS. 0 0 6731621 10205 HEAD START IS A COMPREHENSIVE EARLY CHILDHOOD EDUCATION SERVICE PROVIDED TO PRESCHOOL AGED CHILDREN FROM LOW INCOME FAMILIES. EARLY HEAD START PROVIDES COMPREHENSIVE HOME-BASED CHILDHOOD SERVICES TO ELIGIBLE FAMILIES, PREGNANT WOMEN, INFANTS AND TODDLERS. THE TOTAL CHILDREN SERVED DURING THE FISCAL YEAR WAS APPROXIMATELY 1,120. 6731621 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 0 0 1 9 0 1 147 1 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X X BARBARA JOHNSON 3192350383 PO BOX 1050 WATERLOO IA 50704 MIKE PRIDEAUX VICE PRESIDENT 1.00 X X 0 0 0 MEGAN LOSTROH PRESIDENT 1.00 X X 0 0 0 JEAN RICHARDSON BOARD SECRETARY 1.00 X X 0 0 0 CHARLETTA SUDDUTH DIRECTOR 1.00 X 0 0 0 MICKYE JOHNSON DIRECTOR 1.00 X 0 0 0 LINDA NIELSEN BOARD TREASURER 1.00 X X 0 0 0 PAULINE HARDING DIRECTOR 1.00 X 0 0 0 SANDY KAHLER DIRECTOR 1.00 X 0 0 0 ANGELA MONTGOMERY DIRECTOR 1.00 X 0 0 0 KIM YOUNG-KENT EXECUTIVE DIRECTOR 40.00 X 81210 0 9935 BARBARA JOHNSON OPERATIONS DIRECTOR 40.00 X 61876 0 9146 143086 0 19081 0 0 0 0 WATERLOO COMMUNITY SCHOOLS 215 ADAMS STREET WATERLOO IA 50702 HEAD START SERVICES 652640 OPERATION THRESHOLD 1535 LAFAYETTE ROAD WATERLOO IA 50704 HEAD START SERVICES 278991 BLACK HAWK COUNTY HEALTH DEPARTMENT 1407 INDEPENDENCE AVENUE WATERLOO IA 50703 HEAD START SERVICES 162085 CEDAR FALLS COMMUNITY SCHOOLS 1002 WEST FIRST STREET CEDAR FALLS IA 50613 HEAD START SERVICES 110445 4 7219588 979 859 7220567 CHILD CARE FEES 624410 4737 4737 MEALS 624410 1541 1541 6278 81 81 REIMBURSEMENTS 624410 3927 3927 3927 7230853 10205 0 81 166653 166653 3556728 3392992 163736 87121 86239 882 609239 566986 42253 285947 261618 24329 13073 13073 26425 24840 1585 12409 12038 371 217057 188249 28808 240953 205122 35831 18977 18977 23048 16893 6155 26115 18185 7930 CONTRACTED SERVICES 1539160 1539160 USDA EXPENSES 231516 231516 EQUIPMENT 109882 109882 EQUIPMENT MAINTENANCE 46498 45019 1479 20220 13905 6315 7231021 6731621 499400 0 354048 29153 90169 213460 758748 603550 29619 94259 1232584 940422 1036518 744524 1036518 744524 X 182566 185197 13500 10701 196066 195898 1232584 940422 X -168 604672 -604672 X 0 1 X 1 1 1 X 7352387 7415168 7163632 6810392 7220567 35962146 510624 501736 457225 557263 559931 2586779 7863011 7916904 7620857 7367655 7780498 38548925 38548925 81 81 89349 11036 12760 5898 3927 122970 38671976 0.99680 0.99360 X 0 7835525 604672 604672 7230853 0 7230853 7835693 604672 604672 7231021 0 7231021 Form 990, Part VI, Section B, line 11 A DRAFT COPY OF THE FORM 990 WAS SENT TO THE EXECUTIVE DIRECTOR AND OPERATIONS DIRECTOR FOR REVIEW. A FINAL COPY OF THE FORM 990 WAS SENT TO ALL BOARD MEMBERS PRIOR TO SUBMISSION. Form 990, Part VI, Section B, line 12c BOARD & COMMITTEE MEMBERS SIGN A CONFLICT OF INTEREST STATEMENT ANNUALLY. BOARD MEMBERS REVIEW THE MONTHLY AGENDA AT THE BEGINNING OF THE MEETING AND STATE WHETHER THEY HAVE ANY CONFLICTS OF INTEREST. IF CONFLICTS OF INTEREST ARISE, THE BOARD MEMBER REFRAINS FROM DISCUSSION AND ABSTAINS FROM VOTING. Form 990, Part VI, Section B, line 15a THE BOARD OF DIRECTORS COMPLETES AN ANNUAL EVALUATION OF PERFORMANCE. THE SALARY AND ADJUSTMENTS ARE BASED UPON PERFORMANCE. THE BOARD ALSO USES A COMPARISON OF OTHER HEAD STARTS WITHIN THE STATE OF IOWA FOR SIMILAR POSITIONS. THIS COMPARISON IS DOCUMENTED AND INCLUDED IN THE EXECUTIVE DIRECTOR'S PERSONNEL FILE. Form 990, Part VI, Section C, line 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON WRITTEN REQUEST. Form 990, Part XI, line 9: DONATED SERVICES AND USE OF FACILITIES -604,672.