Montgomery County Head Start Program Inc

“Charles keffer, community representative, and sally keffer, board member, are married.”

“Once the 990 is completed by the tax preparers, it will be shared, reviewed, and discussed by the board of directors and any changes will be incorporated. At that point, it will be considered approved for submission.”

“Written conflict of interest policy montgomery county head start's personnel policy p10.4-2: conflict of interest policy, is a self-monitoring policy.”

“Mchs is federally funded, and as a grantee mchs must ensure that no staff whose salary is paid, in whole or in part, with head start grant funds shall be paid (salary and fringe benefits) at a rate which exceeds that of an executive level ii employee ($179,700 as of january, 2010). All salaries are based on job descriptions, and are considered reasonable within the pa head start wage salary scale, as of january 2010.”

“The irs form 990 is available on the website: guidestar.org. All 990's, governing documents, conflict of interest policy, and financial statements are available upon request.”

“The organization's board of directors approved the voluntary relinquishment of the head start funding from u.s. Department of health and human services on april 11, 2013. The relinquishment was effective june 21, 2013. The programs will continue to run but will be administered by a third party. The organization is required to undergo and submit a final audit, which will include close-out activity for the year ended january 31, 2014. The organization continued to be in existence with limited staff attending to the close-out during the fiscal year ended january 31, 2014 and very limited activity continued subsequent to that date in order to finalize the close-out of the organization.”

“Contracted services: program service expenses 205,131. Management and general expenses 1,889. Fundraising expenses 0. Total expenses 207,020. Medical consultants & services: program service expenses 27,600. Management and general expenses 0. Fundraising expenses 0. Total expenses 27,600. Other professional fees: program service expenses 2,404. Management and general expenses 5,357. Fundraising expenses 0. Total expenses 7,761.”

“Unemployment compensation liability -177,093. Forgiveness of debt 314,182. Transfer of assets to another organization -124,108.”

“Committee responsible for oversight the board of directors assumes responsibility for oversight of the audit of its financial statements and the selection of an independent accountant. This process remains unchanged from the prior year.”