2014-07-24T16:52:33-05:00 2013-11-30 410746749 CLIFTONLARSONALLEN LLP 610 NORTH 39TH AVENUE YAKIMA WA 98902 990 2012-12-01 930951908 MID-COLUMBIA CHILDREN'S COUNCIL INC MID- 5413862010 1100 EAST MARINA WAY NO 215 HOOD RIVER OR 97031 MATTHEW SOLOMON 5413862010 2014-07-22 1 RALPH A CONNER CPA P00185729 5098232910 2014-07-10 2012 2015-11-30 17:44:51Z MATTHEW SOLOMON 1100 EAST MARINA WAY 215 HOOD RIVER OR 97031 5388070 0 X MCCCHEADSTART.ORG X 1992 OR EDUCATING CHILDREN AND THEIR FAMILIES WITH INNOVATIVE, HIGH QUALITY EARLY CHILDHOOD LEARNING OPPORTUNITIES AND FAMILY PARTNERSHIPS TO BUILD BETTER COMMUNITIES, ONE PERSON AT A TIME. 9 9 205 1046 0 0 5655903 5367951 24219 20104 5 -5185 1956 0 5682083 5382870 0 0 0 0 4425712 4343400 0 0 0 1299625 1262423 5725337 5605823 -43254 -222953 2592450 2367956 507687 506146 2084763 1861810 EDUCATING CHILDREN AND THEIR FAMILIES WITH INNOVATIVE, HIGH QUALITY EARLY CHILDHOOD LEARNING OPPORTUNITIES AND FAMILY PARTNERSHIPS TO BUILD BETTER COMMUNITIES, ONE PERSON AT A TIME. 0 0 4945449 20119 MID-COLUMBIA CHILDREN'S COUNCIL PROVIDES HIGH QUALITY EDUCATIONAL AND FAMILY SUPPORT SERVICES FOR 568 CHILDREN AND THEIR FAMILIES THROUGH THE HEAD START/EARLY HEAD START PROGRAMS DURING THE CURRENT YEAR. THE HEAD START PROGRAM PROVIDES COMPREHENSIVE EARLY CHILD DEVELOPMENT FOR DISADVANTAGES PRESCHOOL CHILDREN AND THEIR FAMILIES IN A FIVE COUNTY AREA OF OREGON AND WASHINGTON. COUNTIES SERVED INCLUDE WASCO, JEFFERSON, AND HOOD RIVER COUNTIES IN OREGON AND SKAMANIA AND KLICKITAT COUNTIES IN WASHINGTON. 189237 USDA FUNDS THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) WHICH PROVIDES ADEQUATE NUTRITION TO 455 CHILDREN THROUGH THE HEAD START/ EARLY HEAD START PROGRAMS DURING THE CURRENT YEAR. THE CACFPS GOAL IS TO SEE WELL-BALANCED MEALS ARE SERVED AND GOOD EATING HABITS ARE TAUGHT IN CHILD CARE SETTINGS BY PROVIDING REIMBURSEMENT FOR NUTRITIOUS MEALS AND SNACKS SERVED TO CHILDREN IN A FIVE COUNTY AREA OF OREGON AND WASHINGTON. 5134686 1 1 0 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 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 205 1 0 0 0 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 1 0 OR X X LORI HIGGINS 5413862010 1100 EAST MARINA WAY SUITE 215 HOOD RIVER OR 97031 BUD LACEY 1.00 X X 0 0 0 ANTHONY CONNORS 1.00 X X 0 0 0 JOELLA DETHMAN 1.00 X X 0 0 0 MARILYN BUTLER 1.00 X X 0 0 0 JANE GRAY 1.00 X 0 0 0 TRUDY TOWNSEND 1.00 X 0 0 0 LINDA SCHNEIDER 1.00 X 0 0 0 REBECCA BOYER 1.00 X 0 0 0 SHEILA BLACKBURN 1.00 X 0 0 0 VICKI PRENDERGAST 1.00 X 0 0 0 MATTHEW SOLOMON 40.00 X 72839 0 9260 LORI HIGGINS 40.00 X 0 0 0 ARLENE WAY 40.00 X 16139 0 3665 BREANNA PORTER 40.00 X 26119 0 1771 115097 0 14696 0 0 0 0 0 5351763 16188 15474 5367951 PROGRAM FEES 611710 20104 20104 20104 15 15 5200 -5200 -5200 -5200 5382870 20119 0 -5200 129793 129793 2997425 2839314 158111 68824 64930 3894 730783 710411 20372 416575 384838 31737 81579 81460 119 65474 65474 306886 283007 23879 292744 275611 17133 56737 52943 3794 58866 56505 2361 743 743 235507 235507 42534 34780 7754 OTHER EXPENSE 121353 114637 6716 5605823 5134686 471137 0 105172 178215 425766 274263 8811 2763 39151 38501 3870974 2041877 2013550 1829097 0 45117 2592450 2367956 507687 506146 507687 506146 X 2084763 1861810 2084763 1861810 2592450 2367956 -222953 0 X X 0 1 X 1 1 1 X 4688761 5686034 5467019 5655903 5367951 26865668 4688761 5686034 5467019 5655903 5367951 26865668 26865668 421 63 5 15 504 4214 2900 1475 1956 10545 26876717 0.99960 0.99900 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120230 120230 2629903 1117225 1512678 1120841 924652 196189 1829097 X 5510589 127719 127719 5382870 0 5382870 5733542 127719 127719 5605823 0 5605823 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X, LINE 2: UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF NOVEMBER 30, 2013, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. THE TAX RETURNS FOR THE YEARS AFTER 2010 ARE OPEN TO EXAMINATION BY FEDERAL AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11 THE ORGANIZATION'S GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 AT A BOARD MEETING FOR REVIEW AND APPROVAL FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ACTIVELY INVOLCED IN THE SELF-ASSESSMENT AND WORK PLAN PROCESS FORM 990, PART VI, SECTION B, LINE 15 A WAGE COMPARABILITY STUDY WAS PERFORMED BY THE HUMAN RESOURCE DIRECTOR AND PRESENTED TO THE GOVERNING BOARD (2012-2013). FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS AND FORM 990 ARE MADE AVAILABLE UPON REQUEST. NO CHANGE FROM PRIOR YEAR METHODOLOGY.