2012-03-06T16:28:34-06:00 2011-08-31 WIPFLI LLP 7601 FRANCE AVENUE SOUTH SUITE 400 MINNEAPOLIS MN 55435 990 2010-09-01 930768142 KLAMATH FAMILY HEAD START KLAM 5418825988 1940 S 6TH STREET KLAMATH FALLS OR 97601 RHODA KEOWN 5418825988 2012-03-02 1 RICHARD RUVELSON 9525483400 2012-03-02 2010 2016-02-24 21:20:13Z RHODA KEOWN 1940 S 6TH STREET KLAMATH FALLS OR 97601 3181868 0 X WWW.KFHS4KIDS.ORG X 1980 OR KLAMATH FAMILY HEAD START WILL PROVIDE A SAFE, NURTURING AND SUPPORTIVE ENVIRONMENT TO ALL ELIGIBLE FAMILIES IN ORDER TO PROMOTE FAMILY DEVELOPMENT, EDUCATION AND WELLNESS. 12 12 88 1302 0 0 3659900 3138814 0 28800 2599 504 12710 13750 3675209 3181868 501 707 0 0 2428979 2373335 12425 0 29437 1017492 830472 3459397 3204514 215812 -22646 2766693 2639214 1968756 1863923 797937 775291 TO SERVE ALL ELIGIBLE KLAMATH & LAKE COUNTY, OREGON CHILDREN & FAMILIES IN ORDER TO CONTRIBUTE TO A HEALTHY, DIVERSE, & COOPERATIVE COMMUNITY. 0 0 2851763 707 28800 HEAD START - KFHS OPERATES FIVE PROGRAMS FOR CHILDREN AND THEIR FAMILIES IN KLAMATH & LAKE COUNTIES. THE PROGRAMS ARE IN KLAMATH FALLS ON SIXTH STREET, AND FOUR OUTLYING CENTERS: THE CHILOQUIN CENTER ON YAHOOSKIN ST., THE MERRILL CENTER IN THE MERRILL CIVIC CENTER, THE BONANZA CENTER ON MISSION STREET, AND THE LAKEVIEW CENTER. THE PROGRAM GOALS AND OBJECTIVES ADDRESS THE NEEDS OF FAMILIES AND CHILDREN IN THE COMMUNITY. THE GOALS INCORPORATE INPUT FROM STAFF AND PROGRAM LEADERSHIP. ALL KLAMATH FAMILY HEAD START GOALS ARE DEVELOPED WITH THE OUTCOME THAT STUDENTS ARE READY FOR KINDERGARTEN. THE PROGRAMS SERVED 362 CHILDREN AND FAMILIES DURING THE YEAR. 2851763 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 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 1 21 0 88 1 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X JAN WILHELMSEN 5418825988 1940 SO 6TH ST KLAMATH FALLS OR 97601 ELIZABETH GORDON 1.00 X 0 0 0 CHUCK JACKSON 1.00 X X 0 0 0 TERRY KENFIELD 1.00 X X 0 0 0 CHARLES LABUWI MD 1.00 X 0 0 0 ANNE MALCOLM 1.00 X 0 0 0 IONE THOMSEN 1.00 X X 0 0 0 SKIP CARPENTER 1.00 X X 0 0 0 ANDY BRANDSNESS 1.00 X 0 0 0 JASON ROACH 1.00 X 0 0 0 DEBORAH DURAN 1.00 X 0 0 0 TASHA MARCIEL 1.00 X 0 0 0 TEQUELA STARKS 1.00 X 0 0 0 RHODA KEOWN 40.00 X 65968 0 9476 JANICE WILHELMSEN 40.00 X 51630 0 7224 117598 0 16700 0 0 0 0 0 3088500 50314 20278 3138814 RENTAL INCOME 531120 28800 28800 28800 504 504 OTHER INCOME 900099 13750 13750 13750 3181868 28800 0 14254 707 707 143705 12181 122153 9371 1610443 1502604 102491 5348 42068 39251 2677 140 361424 352945 7897 582 215695 201252 13727 716 5133 5133 18696 696 18000 4267 4267 1066 1066 184943 184621 322 33925 33925 159884 148505 10847 532 61283 61283 103559 103559 68280 56573 11707 113366 101659 11707 25074 22685 2389 OTHER 23954 4772 6756 12426 EDUCATIONAL SUPPLIES 20278 20278 BOARD EXPENSE 6764 6764 3204514 2851763 323314 29437 84132 38328 34447 32880 71298 47699 825 4681 8632 16325 3211185 725744 2549719 2485441 17640 13860 2766693 2639214 120767 42314 1047989 1021609 800000 800000 1968756 1863923 X 763490 742411 34447 32880 797937 775291 2766693 2639214 -22646 0 X X 0 1 1 X 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 715204 715204 1829092 232365 1596727 638457 464947 173510 28432 28432 0 2485441 FORGIVEABLE LOAN 800000 800000 3181868 3204514 -22646 0 -22646 3182880 1012 1012 3181868 0 3181868 3205526 1012 1012 3204514 0 3204514 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THEY ARE ALSO EXEMPT FROM OREGON FRANCHISE OR INCOME TAX. THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FEDERAL RETURNS FOR THE TAX YEARS ENDED 2008, 2009, AND 2010 REMAIN SUBJECT TO EXAMINATION BY THE INTERNAL REVENUE SERVICE. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 RACIALLY NONDISCRIMINATORY POLICY IS FOUND IN THE ORGANIZATIONS BROCHURES AND RECRUITMENT FLYERS. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 THE ORGANIZATION DOES NOT HAVE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. FORM 990, PART VI, SECTION B, LINE 11 THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO SUBMISSION TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNS A DISCLOSURE STATEMENT ANNUALLY. IF THERE ARE ANY CHANGES IN THE BOARD, THESE DISCLOSURES ARE UPDATED. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES A REGIONAL "SALARY SURVEY" COMBINED WITH YEARS OF SERVICE TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS OF THE ORGANIZATION. THE BOARD OF DIRECTORS APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS OF THE ORGANIZATION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS FINANCIAL STATEMENTS, GOVERNING DOCUMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE ORGANIZATION'S BOARD OF DIRECTORS ARE RESPONSIBLE FOR OVERSEEING THE RESULTS OF THE AUDIT AND FOR RECOMMENDING SELECTION OF AN INDEPENDENT ACCOUNTANT FOR AUDITING SERVICES. THIS PROCESS HAS NOT CHANGED FROM PRIOR YEAR.