2019-05-17T11:58:19-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 610 NORTH 39TH AVENUE YAKIMA WA 98902 990 2017-07-01 911220150 INSPIRE DEVELOPMENT CENTERS INSP 5098372225 105-B S 6TH ST SUNNYSIDE WA 98944 JORGE CASTILLO CHIEF EXECUTIVE OFFICER 5098372225 2019-05-16 1 STACY A SHORT CPA CGMA P00837115 5098232910 2019-05-16 67.137.57.251 2019-05-16 11:44:32 PD P 809E54FA8C64BBE3CBB7CEA9C7808FE856DB1227 B1033B006BFCD7423EE2E3AB54E3E8445E45BF8B 2017 2019-02-21 02:37:17Z JORGE CASTILLO 105-B S 6TH ST SUNNYSIDE WA 98944 47493121 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. 7 7 1136 3250 0 0 42669577 47297195 58923 97183 -94547 -2965 101094 97444 42735047 47488857 0 4000 0 0 33430941 35418105 0 0 0 9472989 11416710 42903930 46838815 -168883 650042 16479977 16899119 6150131 5919232 10329846 10979887 X TO INSPIRE LEARNING, GROWTH AND SUCCESS IN LIFE; ONE CHILD, ONE FAMILY AND ONE COMMUNITY AT A TIME. 0 0 26003224 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 OVER 2,500 CHILDREN. 7657849 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 OVER 500 CHILDREN. 7062499 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 OVER 900 CHILDREN. 1837644 4000 194627 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 2018 WE SERVED 4,985 CHILDREN. 1837644 4000 194627 42561216 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 1 116 0 1 1136 1 0 0 0 0 0 0 0 0 0 0 X 7 7 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 1.00 X X 0 0 0 BARBARA MARTINEZ-GRIEGO VICE CHAIR 1.00 X X 0 0 0 BRYAN KETCHAM SECRETARY 1.00 X X 0 0 0 JONATHEN HERNANDEZ BOARD MEMBER 1.00 X 0 0 0 ISMAEL MENDOZA BOARD MEMBER 1.00 X 0 0 0 RODOLFO MENDOZA BOARD MEMBER 1.00 X 0 0 0 TONY MENDOZA BOARD MEMBER (THROUGH SEP 2017) 1.00 X 0 0 0 PABLO VILLARREAL TREASURER 1.00 X 0 0 0 JORGE CASTILLO CHIEF EXECUTIVE OFFICER 40.00 X 144187 0 28770 NICOLE BISPING CFO (THROUGH SEPTEMBER 2017) 40.00 X 96662 0 11539 STEPHANIE MATHEWS CHIEF FINANCIAL OFFICER 40.00 X 32395 0 5388 ENRIQUE GARZA DIRECTOR OF OPERATIONS 40.00 X 100252 0 20055 JASON GIBBONS IT DIRECTOR 40.00 X 116068 0 27459 JULIE JONES HR DIRECTOR 40.00 X 110924 0 24410 LORI CHARVET DIRECTOR OF PROGRAMS 40.00 X 114167 0 14621 714655 0 132242 5 0 1 0 KCDA PO BOX 5550 KENT WA 98064 CONSTRUCTION SERVICES 181000 ULTIMATE SOFTWARE GROUP PO BOX 930953 ATLANTA GA 31193 SOFTWARE SERVICES 160275 MJB CONSTRUCTION INC 2130 SCOON ROAD SUNNYSIDE WA 98944 CONSTRUCTION SERVICES 136756 TRUE BENEFITS LLC 1215 4TH AVE SUITE 2200 SEATTLE WA 98161 INVESTMENT MGMT SERVICES 120000 SHI INTERNAIONAL CORP PO BOX 952131 DALLAS TX 75395 SOFTWARE SERVICES 104020 5 47123075 174120 162039 47297195 PROGRAM INCOME 611710 97183 97183 97183 1299 1299 4264 -4264 -4264 -4264 MEDICAL PREMIUMS 900099 97444 97444 97444 47488857 194627 0 -2965 2000 2000 2000 2000 276668 276668 23902106 22324801 1577305 935246 865077 70169 4877078 4511166 365912 5427007 5019836 407171 61355 61355 42782 42782 393686 296422 97264 4533520 4009501 524019 1339327 1237099 102228 969260 920741 48519 975506 975506 335569 240856 94713 REPAIRS & MAINTENANCE 1110404 847968 262436 EQUIPMENT RENTAL 673924 453963 219961 STAFF DEVELOPMENT 407527 337475 70052 573850 516805 57045 46838815 42561216 4277599 0 9900 10400 3880864 2523639 2651917 3031926 70172 67856 93098 87120 27434326 16256148 9774026 11178178 16479977 16899119 6150131 5919232 6150131 5919232 X 10329846 10979887 10329846 10979887 16479977 16899119 X 650042 -1 X X 0 1 X 1 1 1 X 33902357 36959696 47178834 42669577 47297195 208007659 33902357 36959696 47178834 42669577 47297195 208007659 208007659 442 1067 1050 1419 1299 5277 101094 97444 198538 208211474 156106 0.99900 0.99950 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MEDICAL PREMIUMS 1438297 1438297 4941986 1138053 3803933 5043932 4343487 700445 14884177 10774608 4109569 1125934 1125934 11178178 X 48392437 903580 903580 47488857 0 47488857 47742395 903580 903580 46838815 0 46838815 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, 2018 AND 2017, 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 144187 0 0 0 0 0 9006 0 19764 0 172957 0 0 0 X CLASS SUPPLIES 1612 162039 PURCHASE COSTS 0 0 0 0 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 XI, LINE 9: OTHER ADJUSTMENTS -1. FORM 990, PART XII, LINE 2C: THERE WERE NO CHANGES TO THE OVERSIGHT OR SELECTION PROCESS DURING THE TAX YEAR. LATE FILED RETURN DUE TO CCH SOFTWARE OUTAGE