2018-10-15T13:19:24-05:00 2017-11-30 410746749 CLIFTONLARSONALLEN LLP 610 NORTH 39TH AVENUE YAKIMA WA 98902 990 2016-12-01 930951908 MID-COLUMBIA CHILDREN'S COUNCIL INC MID- 5413862010 1100 EAST MARINA WAY NO 215 HOOD RIVER OR 97031 PAUL RUNYON EXECUTIVE DIRECTOR 5413862010 2018-10-15 1 STACY A SHORT CPA CGMA P00837115 5098232910 2018-10-15 67.137.57.251 2018-10-15 11:05:16 PD P BC68E8DB9A5A2F174A0AA2A85112539E25F17C69 7B720C417D09A2A0A49D149EB40D603FC32411E4 2016 2018-06-14 16:35:46Z PAUL RUNYON 1100 EAST MARINA WAY NO 215 HOOD RIVER OR 97031 5902146 0 X MCCCHEADSTART.ORG X 1987 OR EDUCATING CHILDREN AND THEIR FAMILIES TO BUILD BETTER COMMUNITIES. 8 8 184 845 0 0 5788087 5840530 40409 44801 12 15 0 16800 5828508 5902146 0 0 0 0 4500595 4649060 0 0 0 1380935 1478086 5881530 6127146 -53022 -225000 2347253 2094117 533236 505100 1814017 1589017 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 5015616 44801 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 11/30/17. THE HEAD START PROGRAM DELIVERED COMPREHENSIVE EARLY CHILDHOOD EDUCATION SERVICES TO 504 LOW INCOME PRESCHOOL CHILDREN AND THEIR FAMILIES IN WASCO, JEFFERSON, AND HOOD RIVER COUNTIES IN OREGON AND SKAMIANIA AND KLICKITAT COUNTIES IN WASHINGTON. 240232 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 435 CHILDREN IN FIVE COUNTIES LOCATED IN OREGON AND WASHINGTON WERE SERVED WELL-BALANCED MEALS AND TAUGHT HEALTHY EATING HABITS. 204801 204801 5460649 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 15 0 1 184 1 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OR X LUCRETIA BROWN 5413862010 1100 EAST MARINA WAY SUITE 215 HOOD RIVER OR 97031 BUD LACEY CHAIRPERSON 1.00 X X 0 0 0 ANTHONY CONNORS VICE-CHAIRPERSON 1.00 X X 0 0 0 JOELLA DETHMAN SECRETARY 1.00 X X 0 0 0 MARILYN BUTLER TREASURER 1.00 X X 0 0 0 WARREN ANDERSON POLICY COUNCIL CHAIR 1.00 X 0 0 0 KIM GRANVILLE TAYLOR DIRECTOR 1.00 X 0 0 0 LISA ROTH DIRECTOR 1.00 X 0 0 0 TRACY OLMSTEAD DIRECTOR 1.00 X 0 0 0 BECCA SANDERS DIRECTOR 1.00 X 0 0 0 PAUL RUNYON EXECUTIVE DIRECTOR 40.00 X 101930 0 6299 SUSAN CRANDALL FISCAL DIRECTOR 40.00 X 38200 0 2859 140130 0 9158 1 0 0 0 ACCOUNTEMPSROBERT HALF MANGAEMENT RESOU PO BOX 743295 LOS ANGELES CA 900743295 INTERIM FISCAL DIRECTOR 135791 1 5837664 2866 1476 5840530 PROGRAM FEES 611710 44801 44801 44801 15 15 16800 0 16800 16800 16800 5902146 44801 0 16815 144215 144215 3392758 3180777 211981 44681 41663 3018 648021 623257 24764 419385 398134 21251 272439 89999 182440 2676 2676 124539 104260 20279 130973 107227 23746 279171 259973 19198 117046 114397 2649 34778 34360 418 1064 1048 16 207660 207660 13121 5154 7967 PROGRAM COSTS 279322 278842 480 MEMBERSHIP DUES 9739 8068 1671 OTHER 5558 3154 2404 6127146 5460649 666497 0 700 700 79402 251081 478961 186339 7000 3239 25589 68827 4365170 2830103 1706737 1535067 48864 48864 2347253 2094117 451738 403488 41143 81498 60469 533236 505100 X 1814017 1589017 1814017 1589017 2347253 2094117 -225000 0 X X 0 1 X 1 1 1 X 5367951 5785910 5989687 5788087 5840530 28772165 5367951 5785910 5989687 5788087 5840530 28772165 28772165 15 25 16 12 16815 16883 28789048 178250 0.99940 0.99990 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120230 120230 2845739 1599052 1246687 1399201 1231051 168150 1535067 CAPITAL LEASE PAYABLE 60469 60469 X 5978019 75873 75873 5902146 0 5902146 6203019 75873 75873 6127146 0 6127146 PART X, LINE 2: UNDER PROVISIONS OF SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF NOVEMBER 30, 2017 AND 2016, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THE ORGANIZATION HAD TAKEN NO SIGNIFICANT UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENTS TO THE FINACIAL STATEMENTS TO COMPLY WITH PROVISIONS OF TOPIC 740 OF THE ACCOUNTING STANDARDS CODIFICATION. THE ORGANIZATION'S TAX RETURNS ARE SUBJECT TO REVIEW AND EXAMINATION BY FEDERAL AUTHORITIES. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE, FISCAL DIRECTOR AND AUDITORS PRESENT AND REVIEW THE AUDIT WITH THE FINANCE COMMITTEE. WHEN DRAFTED, THE 990 AND FINANCIAL STATEMENTS ARE PRESENTED FOR REVIEW AND DISCUSSION. BARRING CHANGES, A MOTION TO APPROVE THE AUDIT, FINANCIAL STATEMENTS AND 990 IS MADE. FORM 990, PART VI, SECTION B, LINE 12C IN ADDITION TO THE ANNUAL MONITORING BY OUR FUNDERS OF ORGANIZATIONAL STRUCTURE AND CONFLICTS OF INTEREST, MCCC'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. THIS WAS COMPLETED IN 2017. FORM 990, PART VI, SECTION C, LINE 18 THE ORGANIZATION PUBLISHES AN ANNUAL REPORT AFTER THE AUDITED STATEMENTS ARE APPROVED BY THE BOARD OF DIRECTORS. DOCUMENTS WILL BE MADE AVAILABLE AS REQUESTED AND REQUIRED. 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. FORM 990, PART XII, LINE 2C: PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.