2014-01-30T17:38:34-06:00 2013-06-30 410746749 CLIFTONLARSONALLEN LLP 20 E THOMAS RD STE 2300 PHOENIX AZ 85012 990 2012-07-01 860407179 SOUTHWEST HUMAN DEVELOPMENT SOUT 6022665976 2850 NORTH 24TH STREET PHOENIX AZ 85008 WILLIAM J MCCLUNG 6022665976 2014-01-27 1 PHIL MCCOLLUM CPA P00129716 6022662248 2012 2015-11-30 17:44:51Z GINGER WARD 2850 NORTH 24TH STREET PHOENIX AZ 85008 49177662 0 X WWW.SWHD.ORG X 1981 AZ CREATING A POSITIVE FUTURE FOR YOUNG CHILDREN. 18 18 952 1800 0 0 45610942 45772212 3511169 3380107 161 93 -52558 -34586 49069714 49117826 0 0 0 0 33120768 34881101 0 0 310403 15331204 14033373 48451972 48914474 617742 203352 15121457 14893115 6125731 5694037 8995726 9199078 X CREATING A POSITIVE FUTURE FOR YOUNG CHILDREN. 0 0 12586205 277413 HEAD START - PRESCHOOL FOR APPROXIMATELY 1,500 CHILDREN FROM LOW-INCOME FAMILIES. 12362698 1197900 FAMILY SUPPORT SERVICES - MULTIPLE PROGRAMS IN SUPPORT OF 5,000 AT RISK CHILDREN AND THEIR FAMILIES. 8671464 242435 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. 10461091 1684938 FORM 990, PART III, LINE 4D, OTHER PROGRAM SERVICES:MENTAL HEALTH SERVICES TO CHILDREN AND FAMILIES.EXPENSES $ 5,451,494. INCLUDING GRANTS OF $ 0. REVENUE $ 1,346,407SERVICES FOR DISABLED CHILDRENEXPENSES $ 5,009,597. INCLUDING GRANTS OF $ 0. REVENUE $ 276,105OTHER PROGRAMSEXPENSES $ 0. INCLUDING GRANTS OF $ 0. REVENUE $ 62,425 10461091 1684938 44081458 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 1 107 0 1 952 1 0 0 0 0 0 0 0 0 0 0 X 18 18 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 5.00 X X 0 0 0 KAREN RAMOS 1.00 X X 0 0 0 BILL BARBA 1.00 X X 0 0 0 HEIDI BALDWIN 1.00 X 0 0 0 JOHN BALITIS 1.00 X 0 0 0 PHIL HUGUS 1.00 X X 0 0 0 DERRICK JOHNSON 1.00 X 0 0 0 MARY MOORE 1.00 X 0 0 0 ZANDRA O'KEEFE 1.00 X 0 0 0 TOM SIMPLOT 1.00 X 0 0 0 CHRIS THOMAS 1.00 X 0 0 0 JAMES VAN STEENHUYSE 1.00 X 0 0 0 ELAINE ARMFIELD 1.00 X 0 0 0 MAX AXLER 1.00 X 0 0 0 DINA BARLEETT 1.00 X 0 0 0 JESSEICA CATLIN 1.00 X 0 0 0 JEN DE STEFANO 1.00 X 0 0 0 JODALEE EBAUGH 1.00 X 0 0 0 GASPER GENOVESE 1.00 X 0 0 0 DAVID IWANSKI 1.00 X 0 0 0 ANN TYBURSKI 1.00 X 0 0 0 GINGER WARD 50.00 X 155574 0 12654 WILLIAM MCCLUNG 50.00 X 115577 0 13637 MINDY ZAPATA 50.00 X 104929 0 15173 ALAN TAYLOR 50.00 X 107408 0 10054 DR DANIEL KESSLER 50.00 X 147197 0 16 SUZANNE SCHUNK 50.00 X 103868 0 12816 TRUDI NORMAN MURCH 50.00 X 100709 0 5501 835262 0 69851 8 0 1 0 ASSOCIATION FOR SUPPORTIVE CHILD CARE 3910 S RURAL RD STE E TEMPE AZ 85282 PROGRAM SUBCONTRACTOR 1156156 CHILD CRISIS CENTER PO BOX 4114 MESA AZ 85211 PROGRAM SUBCONTRACTOR 546726 EASTER SEALS BLAKE FOUNDATION 5704 E GRANT ROAD TUCSON AZ 85712 PROGRAM SUBCONTRACTOR 397904 ASSISTIVE TECHNOLOGY 534 S 107TH STREET MESA AZ 85208 PROGRAM SUBCONTRACTOR 180009 ENVIRONMENT RATING SCLAES 711 GREENWOOD ROAD CHAPEL HILL NC 27514 PROGRAM SUBCONTRACTOR 114584 5 216507 44523507 1032198 1107 45772212 PROGRAM SERVICE REVENUE 624410 3380107 3380107 3380107 93 93 2671 216507 59836 -57165 -57165 REBATES AND REIMBURSEMENTS 624410 22579 22579 22579 49117826 3402686 0 -57072 X 303152 303152 27750930 26246678 1311013 193239 761212 720286 35623 5303 3793181 3549871 217174 26136 2272626 2126850 130117 15659 13196 -154 13350 36000 36000 5220023 4676937 536416 6670 65318 65318 3319211 3103900 213509 1802 370239 370239 1699804 1309362 388392 2050 954068 907755 43308 3005 7638 7638 841857 437750 404107 110020 2530 107490 TRAINING 724112 677683 46429 EQUIPMENT RENTAL AND MA 266965 157165 109707 93 PARENT AND FAMILY SERVI 148507 122311 26196 BANK FEES AND CHARGES 61298 61298 195117 42534 96137 56446 48914474 44081458 4522613 310403 592343 2868378 280978 270586 906674 589535 7402578 5817167 5214 0 11228336 5880887 5933670 5347449 15121457 14893115 4078613 3914037 2047118 1780000 6125731 5694037 X 7287085 7500163 1708641 1698915 8995726 9199078 15121457 14893115 203352 0 X X 0 1 X 1 1 1 X 27410850 31006488 40384842 45610942 45955236 190368358 27410850 31006488 40384842 45610942 45955236 190368358 190368358 465 189 407 161 93 1315 280 2670 2950 190372623 14865315 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9855640 4922830 4932810 1372696 958057 414639 5347449 51048770 1873778 57166 1930944 49117826 0 49117826 50845418 1873778 57166 1930944 48914474 0 48914474 PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON STATEMENT OF REVENUE ON FORM 990 57,166. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON STATEMENT OF REVENUE ON FORM 990 57,166. WALK WITH ME 138160 137990 170 8420 233 1400 24378 PORTRAITS 81018 78517 2501 429 176 127 24673 0 219178 216507 2671 8849 409 1527 49051 59836 -57165 X X X X 0 0 0 0 0 0 0 0 0 GINGER WARD 147495 0 0 0 8079 0 0 0 12654 0 168228 0 0 0 A IDA CITY OF PHOENIX AZ 860447254 718911FE5 2003-04-04 3175000 PURCHASE BUILDING 0 0 0 A 3175000 2003 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0 0 1 A 1 1 0 0 0 1 A 1 FORM 990, PART VI, SECTION B, LINE 11 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. OTHER FEES FORM 990, PART IX, LINE 11G TRANSLATOR: PROGRAM SERVICE EXPENSES 17,619. MANAGEMENT AND GENERAL EXPENSES 44. FUNDRAISING EXPENSES 20. TOTAL EXPENSES 17,683. CONSULTANTS: PROGRAM SERVICE EXPENSES 1,264,898. MANAGEMENT AND GENERAL EXPENSES 18,408. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,283,306. OUTSIDE COMPUTER SERVICES: PROGRAM SERVICE EXPENSES 27,784. MANAGEMENT AND GENERAL EXPENSES 432,804. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 460,588. SUBCONTRACTORS: PROGRAM SERVICE EXPENSES 3,361,747. MANAGEMENT AND GENERAL EXPENSES 35,946. FUNDRAISING EXPENSES 6,650. TOTAL EXPENSES 3,404,343. PAYROLL SERVICES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 44,895. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 44,895. CAFETERIA PLAN ADMIN FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 4,300. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,300. PUBLIC RELATION FEES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 19. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 19. MEDICAL-PHYSICALS AND OTHER: PROGRAM SERVICE EXPENSES 4,889. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 4,889. FORM 990, PART XI, LINE 2C THE FINANCE COMMITTEE OVERSEES THE AUDITED FINANCIAL STATEMENTS. THERE HAS BEEN NO CHANGE IN THIS PROCESS DURING THE CURRENT YEAR.