2021-05-14T19:00:46-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 1202 N 16TH AVE STE 100 YAKIMA WA 98902 990 2019-07-01 911220150 INSPIRE DEVELOPMENT CENTERS INSP 5098372225 105-B S 6TH ST SUNNYSIDE WA 98944 JORGE CASTILLO CHIEF EXECUTIVE OFFICER 5098372225 2021-05-07 1 STACY SHORT P00837115 5098232910 2019 2022-09-23 18:48:47Z JORGE CASTILLO 105-B S 6TH ST SUNNYSIDE WA 98944 48685343 0 X WWW.INSPIRE-CENTERS.ORG X 1983 WA TO INSPIRE LEARNING, GROWTH AND SUCCESS IN LIFE; ONE CHILD, ONE FAMILY AND ONE COMMUNITY AT A TIME. 5 5 1125 47 5100 456 47877539 48538751 47637 44322 -5319 1131 92234 101139 48012091 48685343 2440 3150 0 0 36931642 37920354 0 0 0 9842167 10554919 46776249 48478423 1235842 206920 19314135 19343876 6634922 6457743 12679213 12886133 X TO INSPIRE LEARNING, GROWTH AND SUCCESS IN LIFE; ONE CHILD, ONE FAMILY AND ONE COMMUNITY AT A TIME. 0 0 29324014 0 0 MIGRANT AND SEASONAL HEAD START- CHILD DEVELOPMENT AND EDUCATIONAL SERVICES FOR CHILDREN OF MIGRANT AND SEASONAL FAMILIES. THE ACTIVE AWARD AT FISCAL YEAR END IS FUNDED TO SERVE APPROXIMATELY 2,300 CHILDREN. 6539528 0 0 REGION X HEAD START- CHILD AND DEVELOPMENT AND EDUCATIONAL SERVICES FOR CHILDREN OF LOW-INCOME FAMILIES. THE ACTIVE AWARD AT FISCAL YEAR END IS FUNDED TO SERVE APPROXIMATELY 570 CHILDREN. 6796653 0 0 EARLY CHILDHOOD EDUCATIONAL ASSISTANCE PROGRAM- CHILD DEVELOPMENT AND EDUCATIONAL SERVICES FOR CHILDREN OF LOW INCOME FAMILIES. THE ACTIVE AWARD DURING THE FISCAL YEAR IS FUNDED TO SERVE APPROXIMATELY 960 CHILDREN. 1464733 3150 140361 CHILD AND ADULT CARE FOOD PROGRAM (CACFP) - CACFP IS A FEDERAL ASSISTANCE PROGRAM SUPPORTED BY THE USDA. IT PROVIDES REIMBURSEMENT TO CHILD CARE CENTERS ON A PER MEAL BASIS FOR PROVIDING CHILDREN WITH NUTRITIOUS MEALS AND/OR SNACKS THAT MEET THE USDA'S FEDERAL GUIDELINES. IN FISCAL YEAR 2020, WE SERVED 3,556 CHILDREN. 1464733 3150 140361 44124928 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 1 112 0 1125 1 1 1 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X STEPHANIE MATHEWS CFO 5098372225 105-B S 6TH ST SUNNYSIDE WA 98944 JORGE CASTILLO CHIEF EXECUTIVE OFFICER 40.00 X 187011 0 31676 JASON GIBBONS IT DIRECTOR 40.00 X 146447 0 30131 JULIE JONES HR DIRECTOR 40.00 X 141637 0 28952 ENRIQUE GARZA DIRECTOR OF OPERATIONS 40.00 X 128439 0 20774 STEPHANIE MATHEWS CHIEF FINANCIAL OFFICER 40.00 X 128317 0 20767 TINA BETANCOURT COMPLIANCE DIRECTOR 40.00 X 116624 0 21622 LORI CHARVET DIRECTOR OF PROGRAMS 40.00 X 121987 0 15120 PABLO VILLARREAL CHAIR 1.00 X X 0 0 0 JONATHEN HERNANDEZ VICE CHAIR 1.00 X X 0 0 0 BRYAN KETCHAM SECRETARY 1.00 X X 0 0 0 RODOLFO MENDOZA TREASURER 1.00 X X 0 0 0 BARBARA MARTINEZ-GRIEGO BOARD MEMBER 1.00 X 0 0 0 970462 0 169042 7 0 1 0 ULTIMATE SOFTWARE GROUP PO BOX 930953 ATLANTA GA 31193 SOFTWARE SERVICES 180131 KCDA PO BOX 5550 KENT WA 98064 CONSTRUCTION SERVICES 161110 CATHOLIC FAMILY & CHILD SVCS 5301 TIETON DRIVE SUITE C YAKIMA WA 98908 CONSULTING SERVICES 136403 MR ASPHALT AND SONS LLC 103001 W OLD INLAND EMPIRE HWY PROSSER WA 99350 CONSTRUCTION SERVICES 130518 NELSON CONSTRUCTION CORP PO BOX 794 WALLA WALLA WA 99362 CONSTRUCTION SERVICES 111622 7 48273301 265450 173915 48538751 PROGRAM INCOME 611710 44322 39222 5100 44322 1131 1131 MEDICAL PREMIUMS 900099 101139 101139 101139 48685343 140361 5100 1131 2250 2250 900 900 375899 375899 26011547 24008794 2002753 1012637 939574 73063 4674685 4288383 386302 5845586 5324342 521244 30433 30433 45480 45480 532785 514401 18384 27727 23704 4023 4374293 3893598 480695 1586097 1434883 151214 849238 734951 114287 1057431 1057431 372384 273259 99125 REPAIRS & MAINTENANCE 1142165 1132258 9907 STAFF DEVELOPMENT 261425 235625 25800 CLASSROOM SUPPLIES 173915 173915 UBI TAXES 96 96 101450 86660 14790 48478423 44124928 4353495 0 2825731 2647968 700000 700000 2879405 3017615 9603 9223 56053 80102 219380 228574 29229077 16568683 12623963 12660394 19314135 19343876 6634922 5538831 918912 6634922 6457743 X 12679213 12886133 12679213 12886133 19314135 19343876 206920 0 X X 0 1 X 1 1 1 X 47178834 42669577 47297195 47877539 48538751 233561896 47178834 42669577 47297195 47877539 48538751 233561896 233561896 1050 1419 1299 2224 1131 7123 1456 1456 101094 97444 92234 101139 391911 233962386 242965 0.99830 0.99870 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MEDICAL PREMIUMS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1438298 1438298 4986195 1468544 3517651 4937606 4310546 627060 17722612 10789593 6933019 144366 144366 12660394 X 49934143 1248800 1248800 48685343 0 48685343 49727223 1248800 1248800 48478423 0 48478423 PART X, LINE 2: MANAGEMENT EVALUATED INSPIRE'S TAX POSITIONS AND CONCLUDED THAT INSPIRE HAD TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF TOPIC 740 OF THE ACCOUNTING STANDARDS CODIFICATION. INSPIRE'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. X X X 0 0 0 0 0 0 0 0 0 JORGE CASTILLO CHIEF EXECUTIVE OFFICER 187011 0 0 0 0 0 11221 0 20455 0 218687 0 0 0 JASON GIBBONS IT DIRECTOR 146447 0 0 0 0 0 8787 0 21344 0 176578 0 0 0 JULIE JONES HR DIRECTOR 141637 0 0 0 0 0 8498 0 20454 0 170589 0 0 0 CRISTAL BETANCOURT DAUGHTER OF TINA BENTANCOURT - COMPLIANCE DIRECTOR 29108 EMPLOYEE COMPENSATION 0 BRANDI PENA DAUGHTER OF TINA BENTANCOURT - COMPLIANCE DIRECTOR 20988 EMPLOYEE COMPENSATION 0 X CLASS SUPPLIES 1181 173915 PURCHASE COSTS 0 0 0 0 PART I, COLUMN (B): THE NUMBER REPORTED IN COLUMN B IS THE NUMBER OF DONATED ITEMS RECEIVED DURING THE FISCAL YEAR. FORM 990, PART VI, SECTION A, LINE 1 THE EXECUTIVE COMMITTEE CONSISTS OF AT LEAST FOUR MEMBERS OF THE BOARD OF DIRECTORS AND HAS THE AUTHORITY OF THE BOARD IN THE MANAGEMENT OF THE BUSINESS AND AFFAIRS OF THE ORGANIZATION, PROVIDED THAT THE EXECUTIVE COMMITTEE DOES NOT HAVE AUTHORITY IN REFERENCE TO (A) AMENDING, ALTERING OR REPEALING THE BYLAWS; (B) ELECTING, APPOINTING, OR REMOVING COMMITTEE MEMBERS, DIRECTORS, OR OFFICERS; (C) AMENDING THE ARTICLES OF INCORPORATION; (D) ADOPTING A PLAN OF MERGER OR CONSOLIDATION; (E) AUTHORIZING THE SALE, LEASE OR EXCHANGE OF ALL OR SUBSTANTIALLY ALL OF THE ORGANIZATION'S PROPERTY AND ASSETS; (F) AUTHORIZING THE ORGANIZATION'S DISSOLUTION; OR (G) AMENDING, ALTERING OR REPEALING A BOARD RESOLUTION THAT BY ITS TERMS CANNOT BE AMENDED, ALTERED OR REPEALED BY A COMMITTEE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS REVIEWED BY THE CFO AND THE CEO, THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C INSPIRE REQUIRES THE BOARD MEMBERS TO ANNUALLY CERTIFY THE EXISTENCE OF OUTSIDE BUSINESS INTERESTS, INCLUDING THOSE OF IMMEDIATE FAMILY MEMBERS, AS WELL AS ANY OTHER RELATIONSHIP THAT COULD GIVE RISE TO A POSSIBLE CONFLICT OF INTEREST. PERIODIC CHECKS ARE CONDUCTED BY THE HUMAN RESOURCES DEPARTMENT. WHEN IT IS UNCLEAR WHETHER A CONFLICT EXISTS, THE BOARD OF DIRECTORS AND THE DIRECTOR OF HUMAN RESOURCES MAKE THE DETERMINATION. IF AN INDIVIDUAL FAILS TO DISCLOSE A CONFLICT, THE BOARD DETERMINES APPROPRIATE DISCIPLINARY ACTION. WHEN CANDIDATES ARE INTERVIEWED BY THE BOARD, THEY ARE GIVEN THE OPPORTUNITY TO DISCLOSE ANY MATERIAL CONFLICTS OF INTEREST THAT MAY EXIST OR SITUATIONS THAT MAY BE PERCEIVED AS CONFLICTS PRIOR TO BEING CONSIDERED FOR MEMBERSHIP. ONCE ELECTED, THE MEMBER RECEIVES AN ORIENTATION AND THE OPPORTUNITY TO DISCLOSE CONFLICTS OF INTEREST ONCE AGAIN. ANY DISCLOSED CONFLICTS OF INTEREST WILL BE MADE KNOWN TO THE MEMBERSHIP AND RECORDED IN WRITING AND MAINTAINED BY THE EXECUTIVE AIDE. SHOULD ANY BUSINESS OF THE BOARD INVOLVE ANY DISCLOSED CONFLICTS OF INTEREST, THE MEMBER WITH THE CONFLICT OF INTEREST WILL RECUSE THEMSELVES FROM PARTICIPATING IN ANY DISCUSSION OR DECISION MAKING PROCESS FOR THAT SAID MATTER. IF AT ANY TIME THERE IS A NEWLY DEVELOPED CONFLICT OF INTEREST, MEMBERS ARE ASKED TO MAKE IT KNOWN AS SOON AS POSSIBLE. MEMBERS WILL BE ASKED TO COMPLETE THE DISCLOSURE OF CONFLICT OF INTEREST DOCUMENT AT LEAST ONCE DURING EACH THREE YEAR MEMBERSHIP TERM. FORM 990, PART VI, SECTION B, LINE 15A INSPIRE HIRED AN INDEPENDENT CONTRACTOR TO CONDUCT A WAGE COMPARABILITY STUDY FOR ALL EMPLOYEES, INCLUDING THE CEO. THE STUDY WAS APPROVED BY THE BOARD OF DIRECTORS PRIOR TO IMPLEMENTATION. THE BOARD REVIEWED AND APPROVED THE COMPENSATION OF THE CEO. THE CEO REVIEWED AND APPROVED THE COMPENSATION OF THE OTHER EMPLOYEES. THE MOST RECENT STUDY AND REVIEW WAS CONDUCTED IN 2017. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THERE WERE NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR.