EXECUTIVE DIRECTOR

2011-12-12T13:00:03-06:00 2011-06-30 SQUIRE & COMPANY PC 1329 SOUTH 800 EAST OREM UT 840977737 990 2010-07-01 870438519 KIDS ON THE MOVE KIDS 8012219931 475 WEST 260 NORTH OREM UT 84057 EILEEN CHAMBERLAND EXECUTIVE DIRECTOR 8012219931 2011-11-18 true M PAUL WINWARD CPA 8012256900 2011-12-12 2010 2016-02-24 21:20:13Z EILEEN CHAMBERLAND 475 WEST 260 NORTH OREM UT 84057 5964419 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. 16 16 112 850 0 4136510 4853567 793893 957547 50319 60171 70183 67843 5050905 5939128 0 0 3627857 4713906 0 89240 1246543 1285234 4874400 5999140 176505 -60012 5061230 5299918 331605 329633 4729625 4970285 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 3458142 EARLY INTERVENTION PROGRAM - SERVICES FOR ELIGIBLE INFANTS FROM BIRTH THROUGH 2 YEARS OF AGE WITH DEVELOPMENTAL DELAYS AND DISABILITIES IN NORTHERN UTAH COUNTY. 1936445 EARLY HEAD START PROGRAM - SERVICES FOR LOW-INCOME INFANTS FROM BIRTH THROUGH 3 YEARS OF AGE AND THEIR FAMILIES IN UTAH COUNTY. 455094 OTHER PROGRAM SERVICES - SERVICES THAT SUPPLEMENT THE EARLY INTERVENTION AND EARLY HEAD START PROGRAMS. 5849681 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 21 0 112 true false false false false false false X 16 16 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 ANDREW FORD MEMBER 1.00 X 0 0 0 BRAD ANDERSON MEMBER 1.00 X 0 0 0 BRYAN DEXTER MEMBER 1.00 X 0 0 0 PHIL BAKER MEMBER 1.00 X 0 0 0 CHRIS KENNEY MEMBER 1.00 X 0 0 0 CRAIG ADAMS MEMBER, TECH 1.00 X 0 0 0 DAN MCDONALD MEMBER, LEGA 1.00 X 0 0 0 JASON PAYNE MEMBER 1.00 X 0 0 0 KEVIN GIDDENS SECRETARY 1.00 X 0 0 0 LINDA CHADBURN MEMBER 1.00 X 0 0 0 MICHAEL FRANDSEN MEMBER 1.00 X 0 0 0 SCOTT BEAN CHAIR 1.00 X 0 0 0 ED DONAKEY MEMBER 1.00 X 0 0 0 JASON SMITH MEMBER 1.00 X 0 0 0 JESSICA WARNER MEMBER 1.00 X 0 0 0 ADRAIN WOLFGRAM MEMBER 1.00 X 0 0 0 EILEEN CHAMBERLAND EXEC DIRECTO 40.00 X 63105 0 9752 63105 9752 false false false 17600 4541698 294269 4853567 MEDICAID COLLECTIONS 742955 742955 CHILDCARE REVENUE 140077 140077 CHILD HEALTH INSURANCE PROGRA 57600 57600 AUTISM SERVICES 13875 13875 PARTICIPATION FEES 3040 3040 957547 60171 60171 33961 33961 33961 33961 56867 25291 31576 31576 OTHER REVENUE 2306 2306 2306 5939128 959853 125708 63105 43968 19137 3770760 3705354 10633 54773 597930 586698 1502 9730 282111 275804 707 5600 13900 13552 348 114613 112413 2200 248575 247027 1548 603 588 15 157497 152677 4820 246329 245153 1176 137311 135571 1740 138766 131437 7329 17861 14867 2994 PROGRAM SUPPLIES 83608 81965 1643 EQUIPMENT 62929 61834 1095 DUES & SUBSCRIPTIONS 27485 26952 533 BANK CHARGES 19944 7658 12286 OTHER 15813 6163 9650 5999140 5849681 60219 89240 148475 353782 26773 8565 513885 339628 7044 18431 102819 15134 3586995 1238731 2409609 2348264 1852625 2216114 5061230 5299918 331605 329633 331605 329633 X 4694703 4939775 14922 10510 20000 20000 4729625 4970285 5061230 5299918 -60012 300672 X false true true X true true X 2534372 2762223 3143636 4136510 4853567 17430308 2534372 2762223 3143636 4136510 4853567 17430308 17430308 89252 120818 60376 87925 94132 452503 40164 56867 97031 17979842 959853 0.96940 0.96960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED false false false false false false false false false false 235000 235000 2475762 626332 1849430 70350 23376 46974 805883 589023 216860 2348264 5939128 5999140 -60012 300672 300672 240660 6265091 300672 25291 325963 5939128 5939128 6024431 25291 25291 5999140 5999140 RECONCILIATION OF CHANGES - OTHER SCHEDULE D, PAGE 4, PART XI, LINE 8 FUNDRAISING COSTS 25,291 FUNDRAISING COSTS -25,291 REVENUE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XII, LINE 2D FUNDRAISING COSTS 25,291 EXPENSE AMOUNTS INCLUDED IN FINANCIALS - OTHER SCHEDULE D, PAGE 4, PART XIII, LINE 2D FUNDRAISING COSTS 25,291 GOLF TOURNAMENT 31375 31375 17365 SPORTS CHALLENG 15937 15937 7298 1 9555 9555 628 56867 56867 25291 25291 31576 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.