2024-10-16T10:47:27-05:00 2023-11-30 390758449 WIPFLI LLP 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2022-12-01 930951908 MID-COLUMBIA CHILDRENS COUNCIL INC MID- 5413862010 1100 EAST MARINA WAY 215 HOOD RIVER OR 97031 ELOY GONZALEZ EXECUTIVE DIRECTOR 5413862010 2024-10-13 1 1 QUINN DUGAN P02267768 6082741980 2024-10-13 2022 2024-10-15 13:58:12Z ELOY GONZALEZ 1100 EAST MARINA WAY 215 HOOD RIVER OR 97031 9938294 0 X WWW.MCCCHEADSTART.ORG X 1992 OR EDUCATING CHILDREN AND FAMILIES WITH INNOVATIVE, HIGH QUALITY EARLY CHILDHOOD LEARNING OPPORTUNITIES AND FAMILY PARTNERSHIPS TO BUILD BETTER COMMUNITIES, ONE PERSON AT A TIME. 9 9 144 107 0 0 9135548 9879601 0 0 19 -138584 50667 58375 9186234 9799392 0 0 0 0 6169205 7161925 0 0 0 2710644 2961806 8879849 10123731 306385 -324339 2665243 4119903 710351 1449746 1954892 2670157 EDUCATING CHILDREN AND FAMILIES WITH INNOVATIVE, HIGH QUALITY EARLY CHILDHOOD LEARNING OPPORTUNITIES AND FAMILY PARTNERSHIPS TO BUILD BETTER COMMUNITIES, ONE PERSON AT A TIME. 0 0 8750304 0 0 MID COLUMBIA CHILDREN'S COUNCIL PROVIDED HIGH QUALITY EDUCATIONAL AND FAMILY SUPPORT SERVICES FOR CHILDREN AND THEIR FAMILIES THROUGH HEAD START/EARLY HEAD START PROGRAMS DURING THE FISCAL YEAR ENDING 11/30/2023. THE HEAD START PROGRAM DELIVERED COMPREHENSIVE EARLY CHILDHOOD EDUCATION SERVICES TO 132 LOW INCOME PRESCHOOL CHILDREN AND THEIR FAMILIES IN WASCO, JEFFERSON, AND HOOD RIVER COUNTIES IN OREGON AND SKAMIANIA AND KLICKITAT COUNTIES IN WASHINGTON. 240991 0 0 USDA FUNDS THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) ALLOWING MID COLUMBIA CHILDREN'S COUNCIL TO PROVIDE NUTRITIOUS MEALS AND SNACKS IN CHILD CARE SETTINGS. THROUGH HEAD START/EARLY HEAD START PROGRAMS 478 CHILDREN IN FIVE COUNTIES LOCATED IN OREGON AND WASHINGTON WERE SERVED WELL BALANCED MEALS AND TAUGHT HEALTHY EATING HABITS. 8991295 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 1 4 0 144 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X COLLICE MARTENS 5413862010 1100 EAST MARINA WAY 215 HOOD RIVER OR 97031 ELKE GEIGER CHAIR (THRU OCT 2023) 3.00 X X 0 0 0 ANTHONY CONNORS VICE CHAIR (THRU AUG 2023) 3.00 X X 0 0 0 BARBARA YOUNG TREASURER (THUR OCT 2023) 3.00 X X 0 0 0 CHERYL PARK SECRETARY 3.00 X X 0 0 0 SHAUNA PRUITT POLICY CHAIR 3.00 X X 0 0 0 DANIEL BLEVINS DIRECTOR 3.00 X 0 0 0 MARIA DIAZ DIRECTOR 3.00 X 0 0 0 KIM GRANVILLE TAYLOR DIRECTOR 3.00 X 0 0 0 SHANNON O'BRIEN DIRECTOR 3.00 X 0 0 0 RICH POLKINGHORN DIRECTOR 3.00 X 0 0 0 CHELSEA RUDER DIRECTOR 3.00 X 0 0 0 VICTORIA WATERBURY DIRECTOR 3.00 X 0 0 0 ELOY GONZALEZ EXECUTIVE DIRECTOR 40.00 X 101462 0 14699 COLLICE MARTENS FINANCE DIRECTOR 40.00 X 82440 0 8289 183902 0 22988 1 0 0 0 ROBERT HALF 2884 SAND HILL RD STE 200 MENLO PARK CA 94025 ACCOUNTING TEMPS 274308 C & C ROOFING EXTERIORS INC 9617 NE TERRY CREEK DR VANCOUVER WA 98655 ROOFING 230595 CLASS 5 5300 MACARTHUR BLVD STE 102 VANCOUVER WA 98661 INFORMATION TECHNOLOGY 189849 INNOVATIVE HEALTHCARE SOLUTIONS LLC 707 PONY GHOST TRAIL BLUE RIDGE GA 30513 SMALL EQUIPMENT 148200 MID-COLUMBIA JANITORIAL INC 1814 BELMONT AVE HOOD RIVER OR 97031 JANITORIAL 118506 6 9869113 10488 9879601 318 318 19200 0 19200 19200 19200 138902 -138902 -138902 -138902 39175 39175 39175 9799392 0 0 -80209 347602 306209 41393 5195066 4552858 642208 81214 72711 8503 812053 755650 56403 725990 648230 77760 66700 60030 6670 510377 427064 83313 58689 46615 12074 338637 266967 71670 722157 691351 30806 29858 25848 4010 343 337 6 212880 212880 111290 93119 18171 PROGRAM SUPPLIES 430044 423671 6373 TRAINING 177186 164877 12309 EQUIPMENT LEASE & MAINT 155621 145916 9705 STAFF RECRUITING 148024 96962 51062 10123731 8991295 1132436 0 304256 252589 177936 1022323 122904 51606 5471265 3606996 2060147 1864269 0 929116 2665243 4119903 466272 490043 228668 1327 15411 958376 710351 1449746 X 1954892 2613918 0 56239 1954892 2670157 2665243 4119903 -324339 1039604 0 X 0 1 X 1 1 1 X 6646792 8031609 8203036 9135548 9879601 41896586 6646792 8031609 8203036 9135548 9879601 41896586 41896586 16837 16847 17858 19219 19518 90279 31467 39175 70642 42057507 0.99620 0.99820 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120230 120230 3647562 2207896 1439666 1703473 1399100 304373 1864269 RIGHT-OF-USE ASSET 929116 929116 RESTRICTED FUNDS: PARENT FUNDS 18481 LEASE LIABILITIES 939895 958376 X 9799392 0 9799392 0 9799392 10123731 0 10123731 0 10123731 PART X, LINE 2: THE ORGANIZATION ASSESSES WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION OF THE TECHNICAL MERITS OR 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 THE TAX POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION RECORDED NO ASSETS OR LIABILITIES FOR UNCERTAIN TAX POSITIONS OR UNRECOGNIZED TAX BENEFITS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF MCCCS ANNUAL FORM 990 INFORMATION RETURN SHALL BE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS PRIOR TO BEING FILED WITH THE INTERNAL REVENUE SERVICE. THIS REVIEW AND APPROVAL SHALL BE DOCUMENTED IN THE BOARDMEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 12C IN ADDITION TO THE MANUAL MONITORING BY OUR FUNDERS OF ORGANIZATIONAL STRUCTURE AND CONFLICTS OF INTEREST, MID-COLUMBIA CHILDREN'S COUNCIL'S BOARD OF DIRECTORS FINANCE COMMITTEE REGULARLY INQUIRES OF THE FINANCE DIRECTOR, ASSOCIATE DIRECTOR, AND HUMAN RESOURCES DIRECTOR OF ANY CONFLICT OF INTEREST DISCLOSURES AND DISCOVERIES, IN ORDER TO DETERMINE WHETHER TO ENFORCE CORRECTIVE OR DISCIPLINARY ACTIONS. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION MAINTAINS A SALARY SCHEDULE FOR ALL POSITIONS. MANAGEMENT POSITIONS REQUIRE APPROVAL FROM THE REGIONAL HEAD START OFFICE. THE BOARD OF DIRECTORS MUST APPROVE CHANGES.IN ADDITION, THE ORGANIZATION PARTICIPATES IN AN ANNUAL SALARY SURVEY OF HEAD START AND EARLY HEAD START AGENCIES IN OREGON AND WASHINGTON. THE SURVEY IS PERFORMED BY AN INDEPENDENT, OUTSIDE COMPANY. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, FINANCIAL STATEMENTS, AND FORM 990 ARE MADE AVAILABLE UPON REQUEST.