2014-02-11T10:32:19-06:00 2013-06-30 SQUIRE & COMPANY PC 1329 SOUTH 800 EAST OREM UT 840977737 990 2012-07-01 870438519 KIDS ON THE MOVE INC KIDS 8012219931 475 WEST 260 NORTH OREM UT 84057 SCOTT BEAN 8012219931 2014-01-31 true M PAUL WINWARD CPA 8012256900 2014-02-11 2012 2015-11-30 17:44:51Z SCOTT BEAN 475 WEST 260 NORTH OREM UT 84057 5883145 false X WWW.KOTM.ORG X 1986 UT TO FOSTER PHYSICAL, SOCIAL, COGNITIVE, AND EMOTIONAL GROWTH. SERVES CHILDREN AND THEIR FAMILIES THROUGH EARLY INTERVENTION, EARLY HEAD START, AND BRIDGES AUTISM PROGRAMS. 15 15 131 850 0 4731988 4648255 1118671 1119177 51467 60745 47525 49561 5949651 5877738 0 0 4653232 4680412 0 92714 1105894 1092372 5759126 5772784 190525 104954 5415981 5810240 364205 438613 5051776 5371627 X TO FOSTER PHYSICAL, SOCIAL, COGNITIVE, AND EMOTIONAL GROWTH. SERVES CHILDREN AND THEIR FAMILIES THROUGH EARLY INTERVENTION, EARLY HEAD START, AND BRIDGES AUTISM PROGRAMS. false false 2980382 873031 EARLY INTERVENTION PROGRAM - SERVICES FOR ELIGIBLE INFANTS FROM BIRTH THROUGH 2 YEARS OF AGE WITH DEVELOPMENTAL DELAYS AND DISABILITIES IN NORTHERN UTAH COUNTY. 1885226 EARLY HEAD START PROGRAM - SERVICES FOR LOW-INCOME INFANTS FROM BIRTH THROUGH 3 YEARS OF AGE AND THEIR FAMILIES IN UTAH COUNTY. 482706 114378 BRIDGES - SERVICES FOR UTAH COUNTY CHILDREN AGES 3-6 WITH AUTISM AND THEIR FAMILIES. 263691 129305 OTHER PROGRAM SERVICES - SERVICES THAT SUPPLEMENT THE EARLY INTERVENTION AND HEAD START PROGRAMS (PRIMARILY SIBLING CHILD CARE). 263691 129305 5612005 true true false false false false false false false false true false false false false false true false false false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 12 0 131 true false false false false false false false false false false false false false false false X 15 15 false false false false false false false true true false false true true true true false false true true false X STEWART REEVE 8012219930 475 W 260 N OREM UT 84057 BRAD ANDERSON 1.00 X 0 0 0 BRYAN DEXTER 1.00 X 0 0 0 PHIL BAKER 1.00 X 0 0 0 KEVIN GIDDINS 1.00 X 0 0 0 MICHAEL FRANDSEN 1.00 X 0 0 0 ED DONAKEY 1.00 X 0 0 0 JASON SMITH 1.00 X 0 0 0 ADRAIN WOLFGRAM 1.00 X 0 0 0 RICHARD THOMSEN 1.00 X 0 0 0 ALAN PAULSEN 1.00 X 0 0 0 TIM ZITO 1.00 X 0 0 0 NANCY POMEROY 1.00 X 0 0 0 ADAM MCCUNE 1.00 X 0 0 0 EILEEN CHAMBERLAND 40.00 X 66884 0 17662 66884 17662 false false false 12000 4190349 445906 4648255 MEDICAID COLLECTIONS 832637 832637 CHILDCARE REVENUE 131104 131104 AUTISM SERVICES 62081 62081 EARLY INTERVENTION SERVICES 58425 58425 CHILD HEALTH INSURANCE PROGRA 32000 32000 2930 2930 1119177 60745 60745 20643 20643 20643 20643 33648 5407 28241 28241 OTHER REVENUE 677 677 677 5877738 1119854 109629 66884 50447 16437 3830257 3751200 19996 59061 12639 12639 468394 447129 4453 16812 302238 302238 22940 21071 1869 71101 52484 18617 168482 167160 1322 20973 20973 142200 136359 5841 197777 196863 914 113791 113392 399 126606 120565 6041 19895 18765 1130 PROGRAM SUPPLIES 79507 74112 4991 404 EQUIPMENT 64359 64359 DUES & SUBSCRIPTIONS 24564 22072 2492 OTHER 22928 22928 17249 17249 5772784 5612005 68065 92714 441549 355440 13222 181790 530438 478096 29254 124356 15967 12107 3528777 1371416 2246844 2157361 2138707 2501090 5415981 5810240 349047 423380 15158 15233 364205 438613 X 4877945 5219702 153831 131925 20000 20000 5051776 5371627 5415981 5810240 104954 214897 X false true X true true true X 3143636 4136510 4853567 4731988 4648255 21513956 3143636 4136510 4853567 4731988 4648255 21513956 21513956 60376 87925 94132 85538 81388 409359 40164 56867 26027 33648 156706 22080021 1119854 0.97440 0.97170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 235000 235000 2506572 755238 1751334 76721 32162 44559 710484 584016 126468 2157361 6098042 214897 5407 220304 5877738 5877738 5778191 5407 5407 5772784 5772784 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 2D FUNDRAISING COSTS 5,407 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING COSTS 5,407 SPORTS CHALLENG 19100 19100 2995 ANNUAL PLEA 14548 14548 2412 33648 33648 5407 5407 28241 ALL OTHER ACCOMPLISHMENT DESCRIPTION FORM 990, PAGE 2, PART III, LINE 4D OTHER PROGRAM SERVICES - SERVICES THAT SUPPLEMENT THE EARLY INTERVENTION AND HEAD START PROGRAMS (PRIMARILY SIBLING CHILD CARE). ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE FORM 990 WAS PRESENTED, REVIEWED, AND APPROVED BY THE FINANCE COMMITTEE BEFORE FILING. ENFORCEMENT OF CONFLICTS POLICY FORM 990, PAGE 6, PART VI, LINE 12C CONFLICTS OF INTEREST ARE MONITORED ANNUALLY. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A EACH YEAR THE BOARD MEETS AND DETERMINES THE EXECUTIVE DIRECTOR'S COMPENSATION. BIANNUALLY A MARKET SURVEY IS DONE BY POSITION, INDUSTRY, AND GEOGRAPHIC LOCATION TO ENSURE THE SALARY AND BENEFIT SCHEDULES ARE COMPETITIVE IN THE MARKET. COMPENSATION PROCESS FOR OFFICERS FORM 990, PAGE 6, PART VI, LINE 15B EACH YEAR THE BOARD MEETS AND DETERMINES THE COMPENSATION FOR ALL KEY EMPLOYEES AND APPROVES MANAGEMENT'S RECOMMENDATION FOR COMPENSATION OF ALL OTHER EMPLOYEES. BIANNUALLY A MARKET SURVEY IS DONE BY POSITION, INDUSTRY, AND GEOGRAPHIC LOCATION TO ENSURE THE SALARY AND BENEFIT SCHEDULES ARE COMPETITIVE IN THE MARKET. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION FORM 990, PAGE 6, PART VI, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST JUST AS FORMS 990. RECONCILIATION OF CHANGES - OTHER FORM 990, PART XI, LINE 9 FUNDRAISING COSTS 5,407 FUNDRAISING COSTS -5,407