2011-11-07T09:38:20-06:00 2010-12-31 HOFFMAN STEWART & SCHMIDT PC 4900 MEADOWS ROAD STE 200 LAKE OSWEGO OR 970353295 990 2010-01-01 930687438 KIDS & COMPANY OF LINN COUNTY KIDS 5414511581 300 MARKET STREET NO 200 LEBANON OR 973552282 JO O'LEARY 5414511581 2011-10-03 1 ROBERT M PRILL 5032205900 2010 2016-02-24 21:20:13Z JO O'LEARY 300 MARKET STREET NO 200 LEBANON OR 973552282 5406037 0 X WWW.KIDCOHEADSTART.ORG X 1977 OR NON-PROFIT HEAD START PRESCHOOL THAT PROVIDES COMPREHENSIVE EARLY CHILDHOOD DEVELOPMENT SERVICES FOR DISADVANTAGED CHILDREN AND THEIR FAMILIES. 12 12 203 901 0 0 4843762 5398164 58594 6677 788 -1304 0 0 4903144 5403537 0 0 0 0 3374940 3841680 0 0 0 1170160 1346322 4545100 5188002 358044 215535 2089674 2136179 330479 160155 1759195 1976024 THE ORGANIZATION'S MISSION IS TO PROVIDE A COMPREHENSIVE PRESCHOOL PROGRAM THAT ENHANCES CHILDREN'S DEVELOPMENT AND SUPPORTS FAMILIES. 0 0 4591100 6677 THE PRIMARY ACTIVITY OF KIDS & COMPANY OF LINN COUNTY IS THE OPERATION OF A REGIONAL HEAD START PROGRAM, PRIMARILY IN LINN COUNTY, OREGON, THAT IS FUNDED BY A DEPARTMENT OF HEALTH AND HUMAN SERVICES GRANT, AN OREGON DEPARTMENT OF EDUCATION GRANT, AND LOCAL COMMUNITY CONTRIBUTIONS. THE GRANTS ARE USED FOR A FULL SCHOOL YEAR AND PART-DAY HEAD START PROGRAM BENEFITTING A POPULATION OF APPROXIMATELY 475 CHILDREN. 4591100 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 6 0 203 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 X HILLARY CAMPBELL 5414511581 300 MARKET STREET SUITE 200 LEBANON OR 97355 DON ANDREWS 1.00 X X 0 0 0 MARK ERICKSON 1.00 X X 0 0 0 DEBBIE MCPHEETERS 1.00 X X 0 0 0 RICH LITTLE 1.00 X 0 0 0 PAT SMITH 1.00 X 0 0 0 SUE DOESCHER 1.00 X 0 0 0 SHA-MARIE WALL 1.00 X 0 0 0 ELENA BARTON 1.00 X 0 0 0 DANA CHERRY 1.00 X 0 0 0 DIANE GERSON 1.00 X 0 0 0 MICHELL PRESCOTT 1.00 X 0 0 0 CHRISTINE STEVENS 1.00 X 0 0 0 JO O'LEARY 40.00 X 57788 0 10551 HILLARY CAMPBELL 40.00 X 47106 0 6906 104894 0 17457 0 0 0 0 0 5371500 26664 21632 5398164 HEAD START PROGRAM 611710 6677 6677 6677 1196 1196 2500 -2500 -2500 -2500 5403537 6677 0 -1304 122351 122351 2679144 2469442 209702 96903 92205 4698 579652 523383 56269 363630 322540 41090 83337 56332 27005 140359 49133 91226 218474 198439 20035 62325 59209 3116 175108 166353 8755 78283 74369 3914 TRAINING 162100 162100 FOOD 134808 134808 VEHICLE MAINTENANCE 101932 96835 5097 CLASSROOM SUPPLIES 99658 99658 TELEPHONE AND UTILITIES 72873 69229 3644 17065 17065 5188002 4591100 596902 0 15973 250 28577 146812 361576 137226 37985 3041161 1304037 1605560 1737124 16040 17334 61948 59448 2089674 2136179 330479 160155 330479 160155 X 1759195 1970992 5032 1759195 1976024 2089674 2136179 X 215535 1294 X X 0 1 1 X 1 1 X 3554747 3680819 4027751 4843762 5397585 21504664 41240 33380 34803 58594 7256 175273 3595987 3714199 4062554 4902356 5404841 21679937 0 0 0 21679937 724 759 820 788 1196 4287 724 759 820 788 1196 4287 3596711 3714958 4063374 4903144 5406037 21684224 0.99980 0.99980 0.00020 0.00020 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 168366 168366 1419439 284088 1135351 1453356 1019949 433407 1737124 5403537 5188002 215535 1294 1294 216829 5587047 1294 182216 183510 5403537 0 5403537 5370218 182216 182216 5188002 0 5188002 FORM 990, PART VI, SECTION B, LINE 11 THE EXECUTIVE DIRECTOR AND FINANCE DIRECTOR REVIEW THE FORM 990 BEFORE IT IS FILED. THE FORM IS ALSO PROVIDED ELECTRONICALLY TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF DIRECTORS REVIEW THE CONFLICT OF INTEREST POLICY ANNUALLY, AND SIGN A DOCUMENT STATING THAT THEY ARE AWARE OF AND WILL ADHERE TO THE POLICY. ANY INDIVIDUAL THAT HAS A CONFLICT (OR PERCEIVED CONFLICT) OF INTEREST REFRAINS FROM DISCUSSING AND VOTING ON RELATED MATTERS. ALL EMPLOYEES ARE ALSO REQUIRED TO ADHERE TO THE ORGANIZATION'S WRITTEN CONFLICT OF INTEREST POLICY, AND MUST SIGN A CONFLICT OF INTERST STATEMENT STATING THAT THEY ARE AWARE OF THE POLICY AND AGREE TO COMPLY WITH IT. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS ANNUALLY REVIEW THE EXECUTIVE DIRECTOR'S COMPENSATION AND PERFORMANCE. THE ORGANIZATION'S STAFF DEVELOPMENT COMMITTEE AND THE HUMAN RESOURCES DEPARTMENT PERFORM A WAGE COMPARABILITY STUDY ANNUALLY OR AT LEAST EVERY OTHER YEAR. SALARIES FOR OTHER EMPLOYEES ARE ESTABLISHED BY THE EXECUTIVE DIRECTOR AND APPROVED BY THE BOARD OF DIRECTORS THROUGH THE ANNUAL BUDGET PROCESS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S FORM 990 IS AVAIABLE ON THE WEBSITE WWW.GUIDESTAR.ORG. IN ADDITION, GOVERNING DOCUMENTS AND FORM 990 WILL BE MADE AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED GAINS ON INVESTMENTS: 1,294. FORM 990, PART XI, LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS FROM THE PRIOR YEAR REGARDING THE OVERSIGHT OF THE ORGANIZATION'S AUDITED FINANCIAL STATEMENTS OR THE SELECTION PROCESS OF THE INDEPENDENT ACCOUNTANT THAT AUDIT THE FINANCIAL STATEMENTS OF THE ORGANIZATION.