2020-03-05T16:45:41-06:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 610 NORTH 39TH AVENUE YAKIMA WA 98902 990 2018-07-01 911220150 INSPIRE DEVELOPMENT CENTERS INSP 5098372225 105-B S 6TH ST SUNNYSIDE WA 98944 JORGE CASTILLO CHIEF EXECUTIVE OFFICER 5098372225 2020-03-04 1 STACY SHORT P00837115 5098232910 2020-02-25 67.137.57.251 2020-03-04 17:35:41 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 C59E52D2F3F610FBF6C7A8A1238A48691E15E634 2018 2020-09-22 18:59:49Z JORGE CASTILLO 105-B S 6TH ST SUNNYSIDE WA 98944 49644241 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 1138 3125 0 0 47297195 47877539 97183 47637 -2965 -5319 97444 92234 47488857 48012091 4000 2440 0 0 35418105 36931642 0 0 0 11416710 9842167 46838815 46776249 650042 1235842 16899119 19314135 5919232 6634922 10979887 12679213 X TO INSPIRE LEARNING, GROWTH AND SUCCESS IN LIFE; ONE CHILD, ONE FAMILY AND ONE COMMUNITY AT A TIME. 0 0 27858010 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. 5287662 0 0 REGION X HEAD START - CHILD AND DEVELOPMENT AND EDUCATIONAL SERVICES FOR CHILDREN OF LOW-INCOME FAMILIES. THE ACTIVE AWARD AT FISCAL YEAREND IS FUNDED TO SERVE APPROXIMATELY 570 CHILDREN. 6721329 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. 2686719 2440 139871 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 USDA'S FEDERAL GUIDELINES. IN FISCAL YEAR 2019 WE SERVED 5,784 CHILDREN. 2686719 2440 139871 42553720 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 0 0 1 0 0 0 0 0 0 0 0 1 125 0 1138 1 0 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 ISABEL BEDOLLA-ROOS CHAIR (THROUGH JANUARY 2019) 1.00 X X 0 0 0 PABLO VILLARREAL TREASURER & CHAIR 1.00 X X 0 0 0 BARBARA MARTINEZ-GRIEGO VICE CHAIR & BOARD MEMBER 1.00 X X 0 0 0 JONATHEN HERNANDEZ BOARD MEMBER & VICE CHAIR 1.00 X X 0 0 0 BRYAN KETCHAM SECRETARY 1.00 X X 0 0 0 RODOLFO MENDOZA BOARD MEMBER & TREASURER 1.00 X X 0 0 0 ISMAEL MENDOZA BOARD MEMBER(THROUGH JANUARY 2019) 1.00 X 0 0 0 JORGE CASTILLO CHIEF EXECUTIVE OFFICER 40.00 X 159713 0 28032 STEPHANIE MATTHEWS CHIEF FINANCIAL OFFICER 40.00 X 104700 0 17440 ENRIQUE GARZA DIRECTOR OF OPERATIONS 40.00 X 107062 0 19714 JASON GIBBONS IT DIRECTOR 40.00 X 123044 0 29147 JULIE JONES HR DIRECTOR 40.00 X 122732 0 25392 LORI CHARVET DIRECTOR OF PROGRAMS 40.00 X 118203 0 11323 TINA BETANCOURT COMPLIANCE DIRECTOR 40.00 X 104327 0 19072 839781 0 150120 7 0 1 0 TOTAL SITE SERVICES LLC 2780 SALK AVE RICHLAND WA 99352 CONSTRUCTION SERVICES 370404 ULTIMATE SOFTWARE GROUP PO BOX 930953 ATLANTA GA 31193 SOFTWARE SERVICES 146381 KCDA PO BOX 5550 KENT WA 98064 CONSTRUCTION SERVICES 118756 TRUE BENEFITS LLC 1215 4TH AVE SUITE 2200 SEATTLE WA 98161 CONSULTING SERVICES 111548 MR ASPHALT AND SONS LLC 103001 W OLD INLAND EMPIRE HWY PROSSER WA 99350 CONSTRUCTION SERVICES 103122 5 47671957 205582 177956 47877539 PROGRAM INCOME 611710 47637 47637 47637 2224 2224 1624607 1632150 -7543 -7543 -7543 MEDICAL PREMIUMS 900099 92234 92234 92234 48012091 139871 0 -5319 1790 1790 650 650 292015 292015 25045155 23183235 1861920 986139 905858 80281 5027754 4618449 409305 5580579 5126269 454310 24465 24465 35414 35414 442253 417544 24709 3854233 3367207 487026 1239602 1131364 108238 833084 695712 137372 985501 985501 348003 252470 95533 REPAIRS & MAINTENANCE 1052083 1000413 51670 EQUIPMENT RENTAL 366598 269246 97352 STAFF DEVELOPMENT 175761 166007 9754 485170 432005 53165 46776249 42553720 4222529 0 10400 11491 2523639 3514240 3031926 2879405 9603 67856 56053 87120 219380 28251448 15627485 11178178 12623963 16899119 19314135 5919232 6634922 5919232 6634922 X 10979887 12679213 10979887 12679213 16899119 19314135 1235842 463484 0 X X 0 1 X 1 1 1 X 36959696 47178834 42669577 47297195 47877539 221982841 36959696 47178834 42669577 47297195 47877539 221982841 221982841 1067 1050 1419 1299 2224 7059 101094 97444 92234 290772 222280672 203743 0.99870 0.99900 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MEDICAL PREMIUMS RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1438298 1438298 4941986 1302694 3639292 4937606 4189659 747947 15862619 10135132 5727487 1070939 1070939 12623963 X 49186335 1174244 1174244 48012091 0 48012091 47950493 1174244 1174244 46776249 0 46776249 PART X, LINE 2: UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, INSPIRE IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF JUNE 30, 2019 AND 2018, INSPIRE HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. 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 159713 0 0 0 0 0 9665 0 18367 0 187745 0 0 0 JASON GIBBONS IT DIRECTOR 123044 0 0 0 0 0 7804 0 21343 0 152191 0 0 0 X CLASS SUPPLIES 1503 177956 PURCHASE COSTS 0 0 0 0 PART I, LINE 33: INSPIRE DEVELOPMENT CENTERS RECEIVED CLASS ROOM SUPPLIES AS A DONATION, THERE WERE 1503 SUPPLY ITEMS DONATED. 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 PROVIED 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.