2013-01-30T13:07:04-06:00 2012-06-30 SQUIRE & COMPANY PC 1329 SOUTH 800 EAST OREM UT 840977737 990 2011-07-01 870438519 KIDS ON THE MOVE INC KIDS 8012219931 475 WEST 260 NORTH OREM UT 84057 EILEEN CHAMBERLAND 8012219931 2013-01-18 true M PAUL WINWARD CPA 8012256900 2013-01-16 2011 2016-02-25 16:41:14Z EILEEN CHAMBERLAND 475 WEST 260 NORTH OREM UT 84057 5962224 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. 12 12 131 850 0 4853567 4731988 957547 1118671 60171 51467 67843 47525 5939128 5949651 0 0 4713906 4653232 0 84697 1285234 1105894 5999140 5759126 -60012 190525 5299918 5415981 329633 364205 4970285 5051776 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 3189065 EARLY INTERVENTION PROGRAM - SERVICES FOR ELIGIBLE INFANTS FROM BIRTH THROUGH 2 YEARS OF AGE WITH DEVELOPMENTAL DELAYS AND DISABILITIES IN NORTHERN UTAH COUNTY. 1931426 EARLY HEAD START PROGRAM - SERVICES FOR LOW-INCOME INFANTS FROM BIRTH THROUGH 3 YEARS OF AGE AND THEIR FAMILIES IN UTAH COUNTY. 482786 OTHER PROGRAM SERVICES - SERVICES THAT SUPPLEMENT THE EARLY INTERVENTION AND EARLY HEAD START PROGRAMS. 5603277 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 false true 12 0 131 true false false false false false false X 12 12 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 CRAIG ADAMS 1.00 X 0 0 0 KEVIN GIDDINS 1.00 X 0 0 0 LINDA CHADBURN 1.00 X 0 0 0 MICHAEL FRANDSEN 1.00 X 0 0 0 SCOTT BEAN 1.00 X 0 0 0 ED DONAKEY 1.00 X 0 0 0 JASON SMITH 1.00 X 0 0 0 JESSICA WARNER 1.00 X 0 0 0 ADRAIN WOLFGRAM 1.00 X 0 0 0 EILEEN CHAMBERLAND 40.00 X 65906 0 11142 65906 11142 false false false 17608 4202521 511859 4731988 MEDICAID COLLECTIONS 852742 852742 CHILDCARE REVENUE 168957 168957 CHILD HEALTH INSURANCE PROGRA 54800 54800 AUTISM SERVICES 37390 37390 PARTICIPATION FEES 4782 4782 1118671 52139 52139 33399 33399 33399 33399 672 -672 -672 -672 26027 11901 14126 14126 5949651 1117999 99664 65906 46134 19772 3752523 3688744 14765 49014 15326 15326 528329 515148 2834 10347 291148 284464 1181 5503 14250 13894 356 128835 127538 1297 191327 180119 11208 138685 131159 7526 209361 209063 298 85897 85025 872 129196 121469 7727 18225 17789 436 EQUIPMENT 76615 75597 1018 PROGRAM SUPPLIES 71286 71286 BANK CHARGES 20300 8550 11750 DUES & SUBSCRIPTIONS 14029 11972 2057 7888 7827 61 5759126 5603277 71152 84697 353782 441549 8565 13222 339628 530438 18431 29254 15134 15967 3531707 1284863 2348264 2246844 2216114 2138707 5299918 5415981 329633 349047 15158 329633 364205 X 4939775 4877945 10510 153831 20000 20000 4970285 5051776 5299918 5415981 190525 -109034 X false true true X true true X 2762223 3143636 4136510 4853567 4731988 19627924 2762223 3143636 4136510 4853567 4731988 19627924 19627924 120818 60376 87925 94132 85538 448789 40164 56867 26027 123058 20199771 1118671 0.97170 0.96940 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 235000 235000 2488942 690457 1798485 76721 27610 49111 731044 566796 164248 2246844 5949651 5759126 190525 -109034 -109034 81491 5852518 -109034 11901 -97133 5949651 5949651 5771027 11901 11901 5759126 5759126 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 FUNDRAISING COSTS 11,901 FUNDRAISING COSTS -11,901 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING COSTS 11,901 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D FUNDRAISING COSTS 11,901 ANNUAL PLEA 16027 16027 8699 SPORTS CHALLENG 10000 10000 3202 26027 26027 11901 11901 14126 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.