2017-02-01T16:55:08-06:00 2016-07-31 390758449 Wipfli LLP PO Box 1699 Helena MT 59624 990 2015-08-01 930728229 Head Start of Lane County HEAD 5417472425 221 B Street Springfield OR 97477 Annie Soto Executive Director 5417472425 2017-01-31 1 Meghan Bronec CPA P00399092 4064425520 2017-01-31 2015 2021-01-29 14:40:06Z Annie Soto 221 B Street Springfield OR 97477 12450659 0 X www.hsolc.org X 1978 OR Our mission is ensuring our youngest children have a solid foundation for life. We provide education, nutrition, health and social and emotional services to eligible low-income children and their families through Early Head Start and Head Start programs. 10 10 394 53 0 0 11983943 12354283 88129 69400 0 -5085 11546 3940 12083618 12422538 0 0 0 0 8929067 9405570 0 0 0 2986673 2887676 11915740 12293246 167878 129292 3529114 3737742 1368923 1448259 2160191 2289483 X Head Start works to ensure Lane County's youngest children have a solid foundation for life. 0 0 4847211 Federal Head Start program - a federally funded program that promotes school readiness by enhancing the social and cognitive development of low-income children through the provision of comprehensive health, educational, nutritional, social and other services, and parent involvement in all aspects of the program. 3987201 State of Oregon pre-kindergarten program provides Head Start services for additional children through the Oregon Department of Education. 725244 Federal Early Head Start program - a federally funded program that promotes school readiness of infants and toddlers by enhancing their cognitive, social and emotional development in learning environments that support their growth in language, literacy, mathematics, science, social and emotional functioning, creative art, physical skills, and approaches to learning. 1123890 68255 USDA, Oregon Department of Human Services, MIECHV, and agency. 1123890 68255 10683546 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 0 0 0 0 0 0 0 0 0 1 30 0 1 394 1 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 X Annie Soto 5417472425 221 B Street Springfield OR 97477 X Paulette Ansari Board Vice Chair 5.00 X X 0 0 0 Karianne Conway Board Member 5.00 X 0 0 0 Sid Crenwelge Board Member 10.00 X 0 0 0 Charlie Kimball Board Member 10.00 X 0 0 0 Ed Feil Board Member 10.00 X 0 0 0 Gary Henderson Board Chair 5.00 X X 0 0 0 Jeff Kirtner Board Member 5.00 X 0 0 0 Jackie Lester Board Member 5.00 X 0 0 0 Gena Weishar Board Member 5.00 X 0 0 0 Lizz Rock Board Secretary 5.00 X X 0 0 0 0 0 0 0 0 0 0 Providence Health Plan PO Box 4327 Portland OR 97208 1505715 One America 433 N Capitol Ave Indianapolis IN 46204 518987 American United Life 433 N Capitol Ave Indianapolis IN 46204 385638 Sysco 1390 Enclave Parkway hOUSTON TX 77077 179060 Cinco LLC 539 eDWARDS dr Eugene OR 97404 162501 8 12350123 4160 12354283 Parent Pay for Services 624100 69400 69400 69400 23036 23036 0 5085 -5085 -5085 -5085 Payroll Contract Revenue 900099 3940 3940 3940 12422538 68255 0 0 6376719 5425123 951596 619893 548900 70993 1705449 1510133 195316 703509 622940 80569 3557 3557 25700 347 25353 232892 232892 12345 4451 7894 240303 167506 72797 433066 370518 62548 56664 52002 4662 30692 30692 234242 234242 60484 48254 12230 Nutrition Services 315501 315284 217 Utilities 296089 258161 37928 Other Contractual Expen 248632 192000 56632 Child & Family Services 243372 241025 2347 454137 429076 25061 12293246 10683546 1609700 0 587946 726770 642121 603536 4386 98104 10744 6624 11738 146333 5230336 3073961 2272179 2156375 3529114 3737742 683739 836787 72956 29960 612228 581512 1368923 1448259 X 2160191 2289483 2160191 2289483 3529114 3737742 129292 0 X X 0 1 X 1 1 1 X 11305798 11362163 10975431 11412069 11785625 56841086 11305798 11362163 10975431 11412069 11785625 56841086 56841086 105 105 1090 110934 44056 9146 3940 169166 57010357 0.99700 0.99680 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91122 91122 2531844 1035946 1495898 900583 776796 123787 515308 285955 229353 1191479 975264 216215 2156375 X 12537618 23036 92044 115080 12422538 0 12422538 12408326 23036 92044 115080 12293246 0 12293246 Part X, Line 2: Head Start qualifies as a tax-exempt organization under Section 501(c)(3) of the Internal Revenue Code (IRC) and, therefore, no provision for federal income taxes has been reported. Management believes the Organization meets the requirements to maintain its tax-exempt status. The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not the tax positions will be sustained on examination by the tax authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Organization files informational tax returns in the U.S. federal jurisdiction. Part XI, Line 2d - Other Adjustments: In-Kind Donation 92,044. Part XII, Line 2d - Other Adjustments: In-Kind Donation - used 92,044. Form 990, Part VI, Section B, line 11 The 990 is reviewed by the Finance Director and then by the Board Finance Committee acting on behalf of the full Board prior to filing. The full Board receives a copy of the final filed 990. Form 990, Part VI, Section B, line 12c Board members sign a conflict of interest statement annually. Form 990, Part VI, Section B, line 15 Once a year the governing board evaluates the executive director's performance and wage level based on wage comparability survey data. Form 990, Part VI, Section C, line 19 The agency discloses the governing board's meeting minutes, the conflict of interest policy and the audited financial statements to the public when requested. Form 990, Line 2c No changes to oversight process during the year.