2014-05-12T14:10:28-05:00 2013-06-30 463686044 ZENO POCKL LILLY AND COPELAND AC 980 NATIONAL ROAD WHEELING WV 26003 990 2012-07-01 550590843 NORTHERN PANHANDLE HEADSTART INC NORT 3042333290 1 ORCHARD ROAD SUITE 1 WHEELING WV 26003 MARLENE MIDGET 3042333290 2014-05-06 1 JULIE L RYAN CPA P00011233 3042335030 2012 2015-11-30 17:44:51Z MARLENE MIDGET 1 ORCHARD ROAD SUITE 1 WHEELING WV 26003 5640873 0 X WWW.NPHEADSTART.ORG X 1972 WV PRESCHOOL DEVELOPMENT FOR CHILDREN IN LOW INCOME HOUSEHOLDS. 11 10 158 887 0 0 5485414 5454036 253987 185770 898 1067 0 0 5740299 5640873 0 0 0 0 4174764 4028369 0 0 0 1554837 1615687 5729601 5644056 10698 -3183 2291798 2196285 574062 615234 1717736 1581051 PRE-SCHOOL DEVELOPMENT DESIGNED TO MEET THE NEEDS OF CHILDREN AGES 3 TO 5 YEARS WHO ARE PRIMARILY FROM LOW-INCOME FAMILIES. 0 0 4984601 182055 EDUCATION PROGRAMS - APPROX. 415 STUDENTS ENROLLED SERVING FIVE WEST VIRGINIA COUNTIES, INCLUDING BROOKE, HANCOCK, OHIO, MARSHALL AND WETZEL. EARLY HEADSTART - APPROX. 132 CHILDREN AND/OR PREGNANT MOTHERS. 78640 3715 MIHOW PROGRAM-APPROX. 40 STUDENTS. 5063241 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 17 0 158 1 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 WV X CATHY WILLIAMS FISCAL DIRECTOR 3042333290 1 ORCHARD ROAD SUITE 1 WHEELING WV 26003 JEREMY HIGH 0.50 X 0 0 0 D KEVIN COLEMAN 0.50 X 0 0 0 REV MARCIA ALLEN 0.50 X 0 0 0 JEANNE DEDO 0.50 X 0 0 0 ELEANOR WHITE 0.50 X 0 0 0 MARGUERITE WILSON 0.50 X X 0 0 0 LINDA MYERS 0.50 X X 0 0 0 JOANNA WHITLATCH 0.50 X 0 0 0 BILL BURKLE 0.50 X 0 0 0 MARLENE MIDGET 40.00 X X 64611 0 0 BRENDAN WELSH 0.50 X 0 0 0 64611 0 0 0 0 0 0 UNIVERSITY OF PITTSBURGH PO BOX 371220 PITTSBURGH PA 15251 MENTAL HEALTH 252366 1 5347227 106809 5454036 PRE-K COLLABORATIVE IN 900099 185770 185770 185770 1067 1067 5640873 185770 0 1067 2721388 2445405 275983 181657 163491 18166 792248 715718 76530 333076 299768 33308 243599 221886 21713 97818 94066 3752 8774 8774 CONTRACTUAL 403123 299877 103246 FOOD & SUPPLIES 382501 381542 959 TRANSPORTATION SERVICES 183220 183220 0 BUILDINGS & EQUIPMENT 110969 82241 28728 185683 167253 18430 5644056 5063241 580815 0 293428 314281 273703 290150 5272 74730 3319448 1820807 1706029 1498641 13366 18483 2291798 2196285 75345 112039 128218 208950 162624 93856 207875 200389 574062 615234 X 1701049 1568510 16687 12541 1717736 1581051 2291798 2196285 X -3183 5117 -138619 X X 0 1 X 1 1 1 X 47703900 5788911 5940559 5739401 5454036 70626807 47703900 5788911 5940559 5739401 5454036 70626807 70626807 742 764 640 898 1067 4111 47281 8058 20963 76302 70707220 185770 0.99890 0.99880 X 71200 71200 1820279 514548 1305731 1427969 1306259 121710 1498641 ACCRUED WAGES, BENEFITS & WITHHOLDINGS 178867 ACCRUED VACATION 21522 200389 6598966 5117 952976 958093 5640873 0 5640873 6597032 952976 952976 5644056 0 5644056 X CLASSROOM/OFFICE SPACE 23 952976 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE GOVERNING BODY HAS A BUDGET AND FINANCE COMMITTEE. A CPA IS ON THIS COMMITTEE AND ON OUR BOARD. THE 990 IS REVIEWED BY OUR COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C MONITORED THROUGH DAILY OPERATIONS, MONTHLY REPORTS AND COMMUNICATIONS BETWEEN DEPARTMENTS. FORM 990, PART VI, SECTION B, LINE 15 THE HUMAN RESOURCES DEPARTMENT CONDUCTS WAGE COMPARABILITY STUDIES. ANY WAGE ADJUSTMENTS ARE APPROVED BY POLICY COUNCIL AND THE BOARD. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE MADE AVAILABLE THROUGH THE ANNUAL REPORT, THE WEBSITE AND UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 9: PURCHASES OF EQUIPMENT 82765. DEPRECIATION -142600. MORTGAGE REDUCTION 68767. LOSS ON DISPOSED ASSETS -147551. THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OBTAINING AN INDEPENDENT AUDITOR AND FOR OVERSEEING THE AUDIT.