2011-03-15T14:58:00-05:00 2010-06-30 Clifton Gunderson LLP 3003 N Central Ave Ste 500 Phoenix AZ 85012 990 2009-07-01 860407179 Southwest Human Development Inc SOUT 6022665976 2850 North 24th Street Phoenix AZ 85008 William J McClung 6022665976 2011-03-08 1 Mark Schneider CPA 6022662248 2009 2016-02-24 21:20:13Z Ginger Ward 2850 N 24th Street Phoenix AZ 85008 33558638 0 X www.swhd.org X 1981 AZ Creating a positive future for young children. 17 17 543 1500 0 0 27410850 31006488 2166595 2303214 465 189 20476 13079 29598386 33322970 0 0 22127631 23612360 0 332823 7456495 9019714 29584126 32632074 14260 690896 10453509 12118251 4554551 5213397 5898958 6904854 Creating a positive future for young children. 0 0 12229255 62477 Head Start - Preschool for approximately 1,500 children from low-income families. 8908014 830878 Family Support Services - Multiple programs in support of 5,000 at risk children and their families. 3403450 221408 Training and Education: Early Literacy and Training for preschool staff throughout Arizona providing services to approximately 75,000 children. 2094339 1158894 Family Health and Wellness 2503802 124464 Services for Children with Disabilities 4598141 1283358 29138860 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 102 0 1 543 1 0 0 0 0 0 0 0 0 0 17 17 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 Zandra O'Keefe 5.00 X X 0 0 0 Bill Barba 1.00 X X 0 0 0 Phil Hugus 1.00 X X 0 0 0 Mark Anderson 1.00 X X 0 0 0 Heidi Baldwin 1.00 X 0 0 0 Wally Hale 1.00 X 0 0 0 Lisa Hirsch Handley 1.00 X 0 0 0 Derrick Johnson 1.00 X 0 0 0 Eliot Kaplan 1.00 X 0 0 0 Mary Moore 1.00 X 0 0 0 Bettina Nava 1.00 X 0 0 0 Karen Ramos 1.00 X 0 0 0 Phil Sansone 1.00 X 0 0 0 Tom Simplot 1.00 X 0 0 0 Lori Sundberg 1.00 X 0 0 0 Mary Ann Turley 1.00 X 0 0 0 Jim Van Steenhuyse 1.00 X 0 0 0 Ginger Ward 50.00 X X 113601 0 7680 William McClung 50.00 X 86500 0 7680 200101 0 15360 1 0 0 0 Association for Supportive Child Care 3910 S Rural Rd Ste E Tempe AZ 85282 Program Subcontractor 671894 Child Crisis Center of the East Valley PO Box 4114 Mesa AZ 85211 Program Subcontractor 517153 Crisis Nursery 2334 E Polk St Phoenix AZ 85006 Program Subcontractor 498813 Easter Seals Blake Foundation 5704 E Grant Road Tucson AZ 85712 Program Subcontractor 206781 4 189966 29687661 1128861 216129 31006488 Program Service Revenu 624410 2303214 2303214 2303214 189 189 153840 153840 0 0 0 189966 81828 -81828 -81828 Rebates and reimbursem 624410 94907 94907 94907 33322970 2398121 0 -81639 262027 262027 18544522 17568581 831381 144560 802728 753692 41569 7467 2466689 2290618 160415 15656 1536394 1428462 93860 14072 24485 24485 23200 23200 2918613 2762847 155013 753 51641 18150 33068 423 2279644 2042688 216125 20831 318054 318054 689100 435197 247833 6070 663237 622910 39343 984 31313 31313 710289 330327 379962 80400 4480 75920 Training 352608 330635 21958 15 Equipment Rental and Ma 347073 270578 74118 2377 Parent and Family Servi 113248 70417 42831 Bank Fees and Charges 47702 47702 Bad Debt Expense 43977 36928 7049 325130 172350 33165 119615 32632074 29138860 3160391 332823 1145425 735432 210000 2381815 4471826 10067585 3616335 6665334 6451250 260935 249743 10453509 12118251 1109665 2613330 148366 2862986 2594243 14134 5824 419400 0 4554551 5213397 X 4945548 5886706 953410 1018148 5898958 6904854 10453509 12118251 X 0 1 1 X 1 1 X 26874040 28372239 28808063 27410850 30971370 142436562 26874040 28372239 28808063 27410850 30971370 142436562 142436562 5396 3959 3485 465 189 13494 103387 218264 73641 80832 94907 571031 143021087 9639428 0.99590 0.99520 X Schedule A, Part II, Line 10, Explanation of Other Income: Rebates and Reimbursements RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9300229 3185096 6115133 767356 431239 336117 6451250 33322970 32632074 690896 315000 315000 1005896 35249453 1879773 46710 1926483 33322970 0 33322970 34558557 1879773 46710 1926483 32632074 0 32632074 Part XI, Line 8 - Other Adjustments: Audit Restatement of Multi-year contribution: 315000. Part XII, Line 2d - Other Adjustments: Fundraising Expenses reported on Statement of Revenue on Form 990: 46710. Part XIII, Line 2d - Other Adjustments: Fundraising Expenses reported on Statement of Revenue on Form 990: 46710. Walk with Me 127597 127597 2520 27036 Portraits 23218 23218 3550 40847 1 39151 39151 7875 189966 189966 6070 75758 81828 -81828 IDA City of Phoenix AZ 860447254 718911FE5 2003-04-04 3175000 Purchase Building 0 0 IDA City of Phoenix AZ 860447254 718911FE5 2003-04-04 1000000 Building Renovation 0 0 3175000 3175000 2003 0 0 1 1 1000000 1000000 2003 0 0 1 1 0 0 0 0 1 0.00000 0.00000 0.00000 1 0 0 0 0 1 0.00000 0.00000 0.00000 1 0 1 0 0 0 0 0 0 0 0 0 0 X 1 153840 FMV X PROGRAM MATERIALS 11 27171 FMV X Special events materials 5 35118 FMV 0 0 0 0 Method for Determining Number of Contributors: Part I, Column (b): SWHD Maintains a database where all in-kind contributions are tracked. The number of contributors is based on information contained in our in-kind database. 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 result in Board members leaving the Board. Similar restrictions are imposed on key employees (or 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 Finance and Executive Committee of Governing Board. Senior managers compensation is reviewed annually in light of industry surveys for like positions at similar sized local not for profit companies by 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.