2016-10-13T15:35:39-05:00 2015-11-30 410746749 CLIFTONLARSONALLEN LLP 610 NORTH 39TH AVENUE YAKIMA WA 98902 990 2014-12-01 930951908 MID-COLUMBIA CHILDREN'S COUNCIL INC MID- 5413862010 1100 EAST MARINA WAY NO 215 HOOD RIVER OR 97031 SUSAN CRANDALL FISCAL DIRECTOR 5413862010 2016-10-10 1 KEVEN L NAYLOR CPA P00022881 5098232910 2016-10-10 2014 2017-02-10 21:41:12Z SUSAN CRANDALL 1100 EAST MARINA WAY 215 HOOD RIVER OR 97031 6036704 0 X MCCCHEADSTART.ORG X 1992 OR EDUCATING CHILDREN AND THIER FAMILIES WITH INNOVATIVE, HIGH QUALITY EARLY CHILDHOOD LEARNING OPPORTUNITIES AND FAMILY PARTNERSHIPS TO BUILD BETTER COMMUNITIES, ONE PERSON AT A TIME. 8 8 203 1277 0 0 5785910 5989687 25935 47001 -1151 16 0 0 5810694 6036704 0 0 0 0 4406276 4434859 0 0 0 1361289 1639745 5767565 6074604 43129 -37900 2434060 2373118 529121 506079 1904939 1867039 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 4582273 MID-COLUMBIA CHILDREN'S COUNCIL PROVIDED HIGH QUALITY EDUCATIONAL AND FAMILY SUPPORT SERVICES FOR 522 CHILDREN AND THEIR FAMILIES THROUGH THE HEAD START/EARLY HEAD START PROGRAMS DURING THE FISCAL YEAR ENDING 11/30/15. THE HEAD START PROGRAM PROVIDES COMPREHENSIVE EARLY CHILD DEVELOPMENT FOR DISADVANTAGED PRESCHOOL CHILDREN AND THEIR FAMILIES IN A FIVE COUNTY AREA OF OREGON AND WASHINGTON. COUNTIES SERVED INCLUDE WASCO, JEFFERSON, AND HOOD RIVER COUNTIES IN OREGON AND SKAMANIA AND KLICKITAT COUNTIES IN WASHINGTON. 188466 47001 USDA FUNDS THE CHILD AND ADULT CARE FOOD PROGRAM (CACFP) WHICH PROVIDES ADEQUATE NUTRITION TO 417 CHILDREN THROUGH THE HEAD START/ EARLY HEAD START PROGRAMS DURING THE CURRENT YEAR. THE CACFP'S GOAL IS TO SEE WELL-BALANCED MEALS ARE SERVED AND GOOD EATING HABITS ARE TAUGHT IN CHILD CARE SETTINGS BY PROVIDING REIMBURSEMENT FOR NUTRITIOUS MEALS AND SNACKS SERVED TO CHILDREN IN A FIVE COUNTY AREA OF OREGON AND WASHINGTON. 740633 740633 5511372 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 12 0 203 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 1 1 1 1 1 1 1 1 0 OR X X SUSAN CRANDALL 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 MARIA ELENA CASTRO DIRECTOR 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 MATTHEW SOLOMON EXECUTIVE DIRECTOR 40.00 X 85857 0 9337 LORI HIGGINS FISCAL DIRECTOR 40.00 X 60206 0 8791 146063 0 18128 0 0 0 0 0 5973143 16544 9972 5989687 PROGRAM FEES 611710 47001 47001 47001 16 16 6036704 47001 0 16 161033 161033 3111025 2924072 186953 50722 45425 5297 692176 661570 30606 419903 382084 37819 17700 17700 233489 200813 32676 2394 2394 613623 565930 47693 51972 38740 13232 312621 294784 17837 56258 53647 2611 50454 49293 1161 237033 237033 50935 42321 8614 DONATED SUPPLIES 9972 9972 PARENT ACTIVITY 3294 3294 6074604 5511372 563232 0 102445 116535 445318 421354 11417 4350 31314 31269 4202881 2448388 1798449 1754493 45117 45117 2434060 2373118 529121 491922 14157 529121 506079 X 1904939 1867039 1904939 1867039 2434060 2373118 -37900 0 X X 0 1 X 1 1 1 X 5467019 5655903 5367951 5715926 5989687 28196486 5467019 5655903 5367951 5715926 5989687 28196486 28196486 5 15 25 16 61 1475 1956 3431 28199978 0.99990 0.99980 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120230 120230 2750843 1358187 1392656 1331808 1090201 241607 1754493 X 6129789 93085 93085 6036704 0 6036704 6167689 93085 93085 6074604 0 6074604 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, 2015 AND 2014, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. MANAGEMENT EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT MID-COLUMBIA CHILDREN'S COUNCIL HAS 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 11 THE ORGANIZATION'S GOVERNING BODY IS PROVIDED A COPY OF THE FORM 990 AT A BOARD MEETING FOR REVIEW. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ACTIVELY INVOLVED IN THE SELF-ASSESSMENT AND WORK PLAN PROCESS. FORM 990, PART VI, SECTION B, LINE 15 A WAGE COMPARABILITY STUDY WAS PERFORMED BY AN OUTSIDE CONSULTANT, WIPFLI, AND PRESENTED TO THE GOVERNING BOARD. 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: THE ORGANIZATION DID NOT CHANGE ITS PROCESS FROM THE PRIOR TAX YEAR.