2013-01-18T11:25:50-06:00 2012-06-30 410746749 CLIFTONLARSONALLEN LLP 20 E THOMAS RD STE 2300 PHOENIX AZ 85012 990 2011-07-01 860407179 SOUTHWEST HUMAN DEVELOPMENT SOUT 6022665976 2850 NORTH 24TH STREET PHOENIX AZ 85008 WILLIAM J MCCLUNG 6022665976 2013-01-16 1 PHIL MCCOLLUM CPA P00129716 6022662248 2011 2016-03-07 17:11:31Z GINGER WARD 2850 NORTH 24TH STREET PHOENIX AZ 85008 49234592 0 X WWW.SWHD.ORG X 1981 AZ CREATING A POSITIVE FUTURE FOR YOUNG CHILDREN. 18 18 889 1300 0 0 40384842 45610942 3046895 3511169 407 161 82554 -52558 43514698 49069714 0 0 0 0 28639673 33120768 0 0 365814 13401895 15331204 42041568 48451972 1473130 617742 14519445 15121457 6141461 6125731 8377984 8995726 X CREATING A POSITIVE FUTURE FOR YOUNG CHILDREN. 0 0 13368263 797173 HEAD START - PRESCHOOL FOR APPROXIMATELY 1,500 CHILDREN FROM LOW-INCOME FAMILIES. 12268517 999716 FAMILY SUPPORT SERVICES - MULTIPLE PROGRAMS IN SUPPORT OF 5,000 AT RISK CHILDREN AND THEIR FAMILIES. 8344651 443884 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. 5682125 1106304 MENTAL HEALTH SERVICES TO CHILDREN AND FAMILIES. 4162118 222920 SERVICES FOR DISABLED CHILDREN 0 53212 OTHER PROGRAMS 9844243 1382436 43825674 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 0 1 103 0 1 889 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 LORI SUNDBERG 5.00 X X 0 0 0 MARK ANDERSON 1.00 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 0 0 0 DERRICK JOHNSON 1.00 X 0 0 0 MARY MOORE 1.00 X 0 0 0 BETTINA NAVA 1.00 X 0 0 0 ZANDRA O'KEEFE 1.00 X 0 0 0 PHIL SANSONE 1.00 X 0 0 0 TOM SIMPLOT 1.00 X 0 0 0 MARY ANN TURLEY 1.00 X 0 0 0 CHRIS THOMAS 1.00 X 0 0 0 JAMES VAN STEENHUYSE 1.00 X 0 0 0 IRIS ORTEGA 1.00 X 0 0 0 ROSARIO RODRIQUEZ 1.00 X 0 0 0 GINGER WARD 50.00 X 149946 0 9031 WILLIAM MCCLUNG 50.00 X 114124 0 7044 MINDY ZAPATA 50.00 X 103392 0 9847 SUZANNE SCHUNK 50.00 X 102645 0 6877 ALAN TAYLOR 50.00 X 100948 0 6698 571055 0 39497 5 0 1 0 ASSOCIATION FOR SUPPORTIVE CHILD CARE 3910 S RURAL RD STE E TEMPE AZ 85282 PROGRAM SUBCONTRACTOR 1134397 EASTER SEALS BLAKE FOUNDATION 5704 E GRANT ROAD TUCSON AZ 85712 PROGRAM SUBCONTRACTOR 983295 CRISIS NURSERY 2334 E POLK ST PHOENIX AZ 85006 PROGRAM SUBCONTRACTOR 657731 CHILD & FAMILY RESOURCES 2800 E BROADWAY TUCSON AZ 85716 PROGRAM SUBCONTRACTOR 234865 PREVENT CHILD ABUSE ARIZONA PO BOX 26495 PRESCOTT VALLEY AZ 86312 PROGRAM SUBCONTRACTOR 224215 7 278171 43806019 1526752 3803 45610942 PROGRAM SERVICE REVENU 624410 3511169 3511169 3511169 161 161 280 278171 164878 -164598 -164598 REBATES AND REIMBURSEM 624410 112040 112040 112040 49069714 3623209 0 -164437 276758 276758 26717207 25127985 1365835 223387 559522 541907 14835 2780 3483211 3272032 185386 25793 2084070 1982008 85926 16136 15209 154 15055 35150 35150 5320695 4829992 488178 2525 66140 23605 42535 4715495 4443785 223791 47919 410962 410962 1476847 1187442 289405 968835 895154 72057 1624 16724 16724 789523 419603 369920 106010 2272 103738 TRAINING 722192 666646 55546 EQUIPMENT RENTAL AND MA 335359 254567 80792 PARENT AND FAMILY SERVI 189332 162102 27230 BANK FEES AND CHARGES 43351 43351 119380 16420 57310 45650 48451972 43825674 4260484 365814 1295794 626088 632222 906674 6092977 7402578 22570 5214 10986394 5052724 6211486 5933670 264396 247233 14519445 15121457 3812381 4078613 2329080 2047118 6141461 6125731 X 6780306 7287085 1597678 1708641 8377984 8995726 14519445 15121457 617742 0 X X 0 1 1 X 1 1 X 28808063 27410850 31006488 40384842 45610942 173221185 28808063 27410850 31006488 40384842 45610942 173221185 173221185 3485 465 189 407 161 4707 280 280 173226172 13718186 1.00000 0.99600 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: FUNDRAISING REVENUE RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9820785 4316855 5503930 1165609 735869 429740 5933670 49069714 48451972 617742 617742 51125309 1890997 164598 2055595 49069714 0 49069714 50507567 1890997 164598 2055595 48451972 0 48451972 PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON STATEMENT OF REVENUE ON FORM 990 164,598. PART XIII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES REPORTED ON STATEMENT OF REVENUE ON FORM 990 164,598. WALK WITH ME 203576 203296 280 7251 2800 58 82747 PORTRAITS 74875 74875 4409 7000 187 60426 0 278451 278171 280 11660 9800 245 143173 164878 -164598 X X X X X 0 0 0 0 0 0 0 0 0 GINGER WARD 143742 0 0 0 6204 0 2999 0 6032 0 158977 0 0 0 IDA CITY OF PHOENIX AZ 860447254 718911FE5 2003-04-04 3175000 PURCHASE BUILDING 0 0 0 IDA CITY OF PHOENIX AZ 860447254 718911FE5 2003-04-04 1000000 BUILDING RENOVATION 0 0 0 3175000 3175000 2003 0 0 1 1 1000000 1000000 2003 0 0 1 1 0 0 0 0 0.00000 0.00000 0.00000 1 0 0 0 0 0.00000 0.00000 0.00000 1 1 1 0 0 0 0 1 0 0 0 0 0 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. FORM 990, PART XI, LINE 2C THE AUDIT COMMITTEE OVERSEES THE AUDITED FINANCIAL STATEMENTS. THERE HAS BEEN NO CHANGE IN THIS PROCESS DURING THE CURRENT YEAR.