2018-07-05T13:46:54-05:00 2017-12-31 710355269 BEALL BARCLAY & COMPANY PLC P O BOX 10148 FORT SMITH AR 729170148 990 2017-01-01 710567280 NORTHWEST ARKANSAS HEAD START HUMAN SERVICES INC NORT 4796367317 2109 SE J STREET BENTONVILLE AR 72712 SUSAN TEMPLETON EXECUTIVE DIRECTOR 4796367317 2018-06-25 1 DEANA A INFIELD P00440603 4794845740 2018-06-25 2017 2022-09-23 18:48:47Z SUSAN TEMPLETON 2109 SE J STREET BENTONVILLE AR 72712 3812258 0 X WWW.NWAHEADSTART.ORG X 1982 AR THE ORGANIZATION PROVIDES HEALTH, EDUCATIONAL, SOCIAL AND OTHER SERVICES PRIMARILY TO ECONOMICALLY DISADVANTAGED PRESCHOOL CHILDREN. 10 10 122 745 0 0 3628296 3812191 0 0 -11776 -66810 0 0 3616520 3745381 0 0 0 0 2499152 2448940 0 0 0 1208305 1233638 3707457 3682578 -90937 62803 858724 1212761 135782 427016 722942 785745 X HEAD START ENABLES CHILDREN AND THEIR FAMILIES TO REALIZE THE OPPORTUNITIES FOR DEVELOPING THEIR FULL POTENTIAL. 0 0 2701094 HEAD START - FUNDS USED TO PROVIDE EDUCATIONAL, NUTRITIONAL, AND MEDICAL SERVICES TO CHILDREN FROM LOW INCOME FAMILIES. THE OVERALL GOAL OF THE HEAD START PROGRAM IS TO BRING ABOUT A GREATER DEGREE OF SOCIAL COMPETENCE IN CHILDREN OF LOW-INCOME FAMILIES. SOCIAL COMPETENCE IS A CHILD'S EVERYDAY EFFECTIVENESS IN DEALING WITH PRESENT ENVIRONMENT AND LATER RESPONSIBILITIES IN SCHOOL AND LIFE. WE STRIVE TO ADDRESS OUR CHILDREN'S NEEDS IN ALL AREAS OF DEVELOPMENT - PHYSICAL, SOCIAL, EMOTIONAL, AND COGNITIVE - AND TO PROVIDE SUPPORT AND ASSISTANCE TO ALL THOSE WHO AFFECT THE CHILD'S DEVELOPMENT. WE HONOR ISSUES OF CULTURAL RELEVANCE, DIVERSITY AND INCLUSION, THROUGH OUR VALIDATION OF THE INDIVIDUAL STRENGHTS OF THE ENROLLED CHILDREN AND THEIR FAMILIES.AS OF 12/31/17, WE PROVIDED SERVICES TO 380 LOW INCOME CHILDREN AT 6 FACILITIES. 207343 CHILD AND ADULT CARE FOOD PROGRAM - PROVIDES MEALS FOR QUALIFIED LOW INCOME CHILDREN. OPTIMAL NUTRITION ENHANCES A YOUNG CHILD'S ABILITY TO LEARN AND ENRICHES HIS QUALITY OF LIFE. NORTHWEST ARKANSAS HEAD START COMPLIES WITH THE UNITED STATES DEPARTMENT OF AGRICULTURE (USDA) NUTRITIONAL GUIDELINES WHEN PLANNING MENUS AND IMPLEMENTING NUTRITION EDUCATION. 7963 OTHER AGENCY PROGRAMS RELATED TO CHILD EDUCATION INCLUDE FAMILY LITERACY PROGRAMS, SUBTANCE ABUSE PROGRAMS AND OTHER SERVICES. 2916400 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 16 0 1 122 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 AR X X SUSAN TEMPLETON 4796367317 2109 SE J STREET BENTONVILLE AR 72712 MARY LINE BOARD MEMBER 1.00 X 0 0 0 TIM MCGROVER BOARD MEMBER, FINANCE CHAI 1.00 X 0 0 0 LOREN KERN SECRETARY 1.00 X X 0 0 0 ADAN CORRAL CHAIRPERSON 1.00 X X 0 0 0 MICHAEL MARTZ BOARD MEMBER 1.00 X 0 0 0 DARCY HUMPHRIES BOARD MEMBER 1.00 X 0 0 0 LORI KUMAR VICE CHAIRPERSON 1.00 X X 0 0 0 CHAD DOELLINGER BOARD MEMBER 1.00 X 0 0 0 CATHLEEN MCAULIFFEE BOARD MEMBER 1.00 X 0 0 0 MAGDELINE MOMANI BOARD MEMBER 1.00 X 0 0 0 SANDRA SNELL CHIEF FINANCIAL OFFICER 40.00 X 48675 0 641 JERRY ADAIR EXECUTIVE DIRECTOR 40.00 X 42281 0 4212 SUSAN TEMPLETON EXECUTIVE DIRECTOR 40.00 X 69026 0 8518 159982 0 13371 0 0 0 0 0 5074 3761254 45863 27731 3812191 67 67 66877 -66877 -66877 -66877 3745381 -66877 0 67 173355 173355 1766714 1629276 137438 21573 14474 7099 215374 215374 271924 230185 41739 38020 38020 324753 128721 196032 353657 309901 43756 23094 23094 45002 29807 15195 63272 63272 27593 27593 REPAIR & MAINTENANCE 212519 189840 22679 CHILD FOOD AND ACTIVITI 145728 145728 3682578 2916400 766178 0 45682 52011 775 57930 101423 334379 30529 22280 1494827 748666 680315 746161 858724 1212761 123976 427016 11806 0 135782 427016 X 722942 785745 722942 785745 858724 1212761 62803 0 X X 0 1 X 1 1 1 X 3633094 3885003 3608663 3628296 3812191 18567247 3633094 3885003 3608663 3628296 3812191 18567247 18567247 17 13 30 31 67 158 18567405 1.00000 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 115157 115157 703625 379764 323861 421831 368902 52929 254214 254214 746161 X 3863839 51581 66877 118458 3745381 0 3745381 3801036 51581 66877 118458 3682578 0 3682578 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS AN ORGANIZATION EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND A SIMILAR STATE STATUTE AND IS NOT SUBJECT TO TAX AT THE ENTITY LEVEL FOR FEDERAL AND STATE INCOME TAX PURPOSES. THE ORGANIZATION ACCOUNTS FOR UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. FASB CODIFICATION TOPIC INCOME TAXES CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES AND REQUIRES THE ORGANIZATION TO RECOGNIZE IN THEIR FINANCIAL STATEMENTS THE IMPACT OF A TAX POSITION TAKEN OR EXPECTED TO BE TAKEN IN A TAX RETURN, IF THAT POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED UNDER AUDIT, BASED ON THE TECHNICAL MERITS OF THE POSITION. MANAGEMENT HAS ASSESSED THE TAX POSITIONS OF THE ORGANIZATION AND DETERMINED THAT NO POSITIONS EXIST THAT REQUIRE ADJUSTMENT OR DISCLOSURE UNDER THE PROVISIONS OF FASB CODIFICATION TOPIC INCOME TAXES. THE ORGANIZATION FILES INFORMATIONAL "RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX" (FORM 990) IN THE U.S. FEDERAL JURISDICTION AND ARKANSAS. PART XI, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSET 66,877. PART XII, LINE 2D - OTHER ADJUSTMENTS: LOSS ON SALE OF ASSETS 66,877. X 27731 FAIR MARKET VALUE 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS POSTED TO COMPANY WEBSITE AND IS REVIEWED BY THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND STAFF ARE REQUIRED TO REVIEW THE VENDOR LIST POSTED ON THE WEBSITE AT LEAST ANNUALLY, AND DOCUMENT ANY CONFLICT OF INTEREST; OR, IF NO CONFLICT, DOCUMENT THAT NO CONFLICT EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS DETERMINE THE COMPENSATION BASED ON A SALARY SURVEY DONE EVERY 3 YEARS OF COMMON AGENCIES IN THE STATE OF ARKANSAS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS OF REVIEWING 990 HAS NOT CHANGED.