2013-10-11T18:58:58-05:00 2012-11-30 410746749 CLIFTONLARSONALLEN LLP 610 NORTH 39TH AVENUE YAKIMA WA 98902 990 2011-12-01 930951908 MID-COLUMBIA CHILDREN'S COUNCIL INC MID- 5413862010 1100 EAST MARINA WAY NO 215 HOOD RIVER OR 97031 MATTHEW SOLOMAN 5413862010 2013-10-10 1 RALPH A CONNER CPA P00185729 5098232910 2013-10-10 2011 2016-02-25 16:41:14Z MATTHEW SOLOMAN 1100 EAST MARINA WAY 215 HOOD RIVER OR 97031 5682083 0 X MCCCHEADSTART.ORG X 1992 OR EDUCATING CHILDREN AND THEIR FAMILIES WITH INNOVATIVE, HIGH QUALITY EARLY CHILDHOOD LEARNING OPPORTUNITIES AND FAMILY PARTNERSHIPS TO BUILD BETTER COMMUNITIES, ONE PERSON AT A TIME. 8 8 180 48 0 0 5450495 5655903 96189 24219 0 5 1475 1956 5548159 5682083 0 0 0 0 4377968 4425712 0 0 0 1257089 1299625 5635057 5725337 -86898 -43254 2599604 2592450 471587 507687 2128017 2084763 EDUCATING CHILDREN AND THEIR FAMILIES WITH INNOVATIVE, HIGH QUALITY EARLY CHILDHOOD LEARNING OPPORTUNITIES AND FAMILY PARTNERSHIPS TO BUILD BETTER COMMUNITIES, ONE PERSON AT A TIME. 0 0 5114700 5650594 MID-COLUMBIA CHILDREN'S COUNCIL PROVIDES HIGH QUALITY EDUCATIONAL AND FAMILY SUPPORT SERVICES FOR 595 CHILDREN AND THEIR FAMILIES THROUGH THE HEAD START/EARLY HEAD START PROGRAMS DURING THE CURRENT YEAR. THE HEAD START PROGRAM PROVIDES COMPREHENSIVE EARLY CHILD DEVELOPMENT FOR DISADVANTAGES 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. 5114700 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 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 0 1 20 0 1 180 1 0 0 0 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 LORI HIGGINS 5413862010 1100 EAST MARINA WAY SUITE 215 HOOD RIVER OR 97031 BUD LACEY 1.00 X X 0 0 0 ANTHONY CONNORS 1.00 X X 0 0 0 DALE PALMER 1.00 X X 0 0 0 MARILYN BUTLER 1.00 X X 0 0 0 JOELLA DETHMAN 1.00 X 0 0 0 JANE GRAY 1.00 X 0 0 0 TRUDY TOWNSEND 1.00 X 0 0 0 JUDITH MILLER 1.00 X 0 0 0 REBECCA BOYER 1.00 X 0 0 0 JACKIE WOLCOTT 1.00 X 0 0 0 MATTHEW SOLOMON 40.00 X 68063 0 9699 ARLENE WAY 40.00 X 58138 0 9373 BREANNA PORTER 40.00 X 0 0 0 126201 0 19072 0 0 0 0 HOOD RIVER CONSTRUCTION 2149 CASCADE STE 106A HOOD RIVER OR 97031 CENTER KITCHEN REMODEL 100922 1 5650594 5309 4749 5655903 PROGRAM FEES 611710 24219 24219 24219 5 5 1956 0 1956 1956 5682083 24224 0 1956 145272 145272 3032246 2791204 241042 64187 59862 4325 768763 721552 47211 415244 384906 30338 48075 45325 2750 23000 23000 2260 2260 401069 339842 61227 308564 291953 16611 50051 41786 8265 83512 77517 5995 225890 225890 39941 22346 17595 OTHER EXPENSE 113930 109428 4502 PARENT ACTIVITIES 2812 308 2504 CHILD HEALTH SERVICES 521 521 0 5725337 5114700 610637 0 58826 105172 417084 425766 11953 8811 28412 39151 3841425 1827875 2083329 2013550 2599604 2592450 471587 507687 471587 507687 X 2128017 2084763 2128017 2084763 2599604 2592450 -43254 0 X X 0 1 1 X 1 1 X 4488015 4688761 5686034 5467019 5655903 25985732 4488015 4688761 5686034 5467019 5655903 25985732 25985732 1168 421 63 5 1657 13008 4214 2900 1475 1956 23553 26010942 0.99900 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120230 120230 2622647 1020808 1601839 1098548 807067 291481 2013550 5682083 5725337 -43254 -43254 5739087 57004 57004 5682083 0 5682083 5782341 57004 57004 5725337 0 5725337 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 AND APPROVAL FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS ARE ACTIVELY INVOLCED IN THE SELF-ASSESSMENT AND WORK PLAN PROCESS FORM 990, PART VI, SECTION B, LINE 15 A WAGE COMPARABILITY STUDY WAS PERFORMED BY THE HUMAN RESOURCE DIRECTOR 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. FINANCE COMMITTEE ASSUMES RESPONSIBILITY FOR OVERSIGHT OF THE AUDIT.