Civic Intelligence

Bright Beginnings for Kittitas County

990 • Fiscal year 2016 • EIN 91-1104249

Jan 01, 2016 to Dec 31, 2016 • Filed on Nov 08, 2017

220 E Helena AvenueEllensburg, WA 98926

(509) 962-4200

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

81st percentile

0.55x

Higher debt load relative to assets than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Liabilities / Revenue

83rd percentile

0.82x

Higher debt load relative to revenue than 83% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Net Margin

45th percentile

0.7%

Higher net margin than 45% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Top Officer Pay

58th percentile

$78,892

Higher top officer pay than 58% of similar nonprofits.

Top officer pay equals 3.1% of source-year revenue.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Source year 2016

Asset Growth

54th percentile

2.4%

Faster asset growth than 54% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Revenue Growth

81st percentile

26%

Faster revenue growth than 81% of similar nonprofits.

2016 filings • 501(c)3 • $1M-$5M nonprofits • Annualized from 2015 to 2016

Assets

Up

$3,846,799

Up $91,149 (+2.4%) from 2015

Net Assets

Up

$1,732,725

Up $17,437 (+1.0%) from 2015

Liabilities

Up

$2,114,074

Up $73,712 (+3.6%) from 2015

Revenue

Up

$2,571,279

Up $533,347 (+26%) from 2015

Expenses

Up

$2,553,842

Up $337,054 (+15%) from 2015

Net Income

Up

$17,437

Up $196,293 (+110%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$4.0M$3.0M$2.0M$1.0M$0Assets 2010: $1,200,149Liabilities 2010: $78,222Net Assets 2010: $1,121,9272010Assets 2011: $3,787,920Liabilities 2011: $2,015,658Net Assets 2011: $1,772,2622011Assets 2012: $3,881,074Liabilities 2012: $1,931,973Net Assets 2012: $1,949,1012012Assets 2013: $3,892,093Liabilities 2013: $1,917,574Net Assets 2013: $1,974,5192013Assets 2014: $3,805,949Liabilities 2014: $1,911,805Net Assets 2014: $1,894,1442014Assets 2015: $3,755,650Liabilities 2015: $2,040,362Net Assets 2015: $1,715,2882015Assets 2016: $3,846,799Liabilities 2016: $2,114,074Net Assets 2016: $1,732,7252016Assets 2017: $3,846,799Liabilities 2017: $2,114,074Net Assets 2017: $1,732,7252017

Highlighted filing

2016

Assets$3,846,799
Liabilities$2,114,074
Net Assets$1,732,725

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$3.0M$2.0M$1.0M$0-$1.0MExpenses 2010: $2,298,1282010Revenue 2011: $2,756,415Expenses 2011: $2,106,080Net Income 2011: $650,3352011Revenue 2012: $2,135,550Expenses 2012: $1,958,711Net Income 2012: $176,8392012Revenue 2013: $1,936,925Expenses 2013: $1,911,507Net Income 2013: $25,4182013Revenue 2014: $1,943,402Expenses 2014: $2,023,777Net Income 2014: -$80,3752014Revenue 2015: $2,037,932Expenses 2015: $2,216,788Net Income 2015: -$178,8562015Revenue 2016: $2,571,279Expenses 2016: $2,553,842Net Income 2016: $17,4372016Revenue 2017: $2,571,279Expenses 2017: $2,553,842Net Income 2017: $17,4372017

Highlighted filing

2016

Revenue$2,571,279
Expenses$2,553,842
Net Income$17,437
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Nov 8, 2017
Return Version
2016v3.0
Gross Receipts
$2,571,279
Mission and Program Overview

Mission

NONE

To provide free early learning services and supports for families and their children.

Balance Sheet Detail
LineBeginningEndChange
Assets
Land, Buildings, and Equipment, Net$3,495,434$3,459,830▼ $35,604
Cash and Non-Interest-Bearing Accounts$159,927$240,547▲ $80,620
Accounts Receivable$77,470$121,289▲ $43,819
Prepaid Expenses and Deferred Charges$15,889$25,133▲ $9,244
Intangible Assets$6,930--
Total Assets$3,755,650$3,846,799▲ $91,149
Liabilities
Mortgage Notes Payable Secured by Investment Property$1,924,311$1,958,426▲ $34,115
Accounts Payable and Accrued Expenses$116,051$155,648▲ $39,597
Total Liabilities$2,040,362$2,114,074▲ $73,712
Net Assets / Fund Balance
Unrestricted Net Assets$1,715,288$1,732,725▲ $17,437
Total Net Assets Fund Balance$1,715,288$1,732,725▲ $17,437
Total Liabilities and Net Assets / Fund Balance$3,755,650$3,846,799▲ $91,149

Asset Categories

AssetBook ValueDepreciationBasis
Buildings$3,333,049$488,234$3,821,283
Other Land Buildings$55,515$144,757$200,272
Equipment$71,266$28,982$100,248
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Kim DavisExecutive DirectorFT$67,974$10,918$78,892
James DruiFiscal OfficerFT$41,046$6,974$48,020

Board Members and Trustees

NameTitle
Bianca BaileyBoard Chair
Stephanie BareBoard Co-chair
Christina MartinBoard Member
Clemense Ehoff JrBoard Member
Dennette WoodiwissBoard Member
Stacy HammondBoard Member
Lee Ann ZavalaBoard Secretary
Liz WhitakerBoard Treasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$2,571,137
Program Service Revenue
$0
Investment Income
$142
Other Revenue
$0
All Other Contributions
$24,342
Change in Net Assets
$17,437

Audited Revenue Reconciliation

Revenue per Audited Statements
$2,571,279
Revenue Not Reported on Financial Statements
$0
Revenue Not Reported on Form 990
$0
Total Revenue per Audited Statements
$2,571,279
Total Revenue per Form 990
$2,571,279
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Salaries, Compensation, and Employee Benefits$1,564,482
Other Expenses$989,360
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$1,100,428$51,244-$1,151,672
Office Expenses$201,781$10,312-$212,093
Fees for Services Other$170,828$13,353-$184,181
Payroll Taxes$158,065$20,352-$178,417
Depreciation Depletion$120,718--$120,718
Current Officers, Directors, Trustees, and Key Employees-$109,020-$109,020
Interest$104,265$4,493-$108,758
Other Employee Benefits$106,982$499-$107,481
Conferences and Meetings$64,735$12,724-$77,459
Occupancy$40,695$514-$41,209
Insurance$25,246$1,187-$26,433
Fees for Services Accounting$20,180--$20,180
Pension Plan Contributions-$17,892-$17,892
Travel$10,451$463-$10,914
Information Technology$5,035$1,871-$6,906
Other Expenses$2,554$9-$2,563
Advertising$1,373--$1,373
All Other Expenses$237--$237
Fees for Services Legal$150--$150
Total Functional Expenses$2,304,579$249,263$0$2,553,842

Audited Expense Reconciliation

Line ItemAmount
Expenses per Audited Statements$2,553,842
Total Expenses per Audited Statements$2,553,842
Total Expenses per Form 990$2,553,842
Expenses Not Reported on Financial Statements$0
Expenses Not Reported on Form 990$0
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Audit committee
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Section A, Line 8B

Minutes are taken at each board meeting and any actions or approvals are then documented in those minutes. Each month, minutes from the previous meeting are reviewed by the governing body for accuracy.

Form 990, Part VI, Section B, Line 11B

Line 11a explanation - the 990 is available for review by all board of director members.

Form 990, Part VI, Section B, Line 12C

Each director, officer, employee and volunteer shall be provided with a copy of the policy and asked to acknowledge in writing that he or she understands the policy. In addition, on an annual basis, each director, officer, employee and volunteer shall complete a disclosure form identifying any relationship, position, or circumstance in which he or she believes could contribute to a conflict of interest. The policy is also reviewed annually by the board.

Form 990, Part VI, Section B, Line 15

The human resource manager conducts bi-annual wage studies utilizing current market wage comparison as well as comparison to similar organizations with similar funding/staffing. The information was aggregated, analyzed and presented to our policy council and board along with recommendations about compensation for all staff based on the wage study. The bod and pc then decide to approve and implement new wage scales or not.

Form 990, Part VI, Section C, Line 19

Governing documents are available in our reception area (meeting minutes). Conflict of interest is available to all staff and upon request. Financial statements are available annually through our annual report and are available to our bod, policy council, staff and as needed by funders.

Filing and Contact Details

Filer

Filer Name
Bright Beginnings for Kittitas County
EIN
91-1104249
Phone
5099624200
Address
220 E HELENA AVENUE, ELLENSBURG, WA 98926

Signing Officer

Name
Kim Davis
Title
Executive Director
Phone
5099624200
Signed
2017-11-08
Discuss with paid preparer
Yes

Organization Details

Principal Officer
Kim Davis
Formed
1967
Legal Domicile
Wa
Voting Board Members
8
Independent Board Members
8
Employees
60
Volunteers
41

Preparer

Firm
Cliftonlarsonallen Llp
Address
610 NORTH 39TH AVENUE, YAKIMA, WA 98902
Preparer
Ralph a Conner CPA
Phone
5098232910
Supplemental Narrative

Additional Explanations

FORM 990, PART XII, LINE 2C:

The process has not changed from prior year.

Financial Statement Notes

PART X, LINE 2:

Under provisions of section 501(c)(3) of the irc, the organization is exempt from federal income taxes, except for net income from unrelated business activities. As of december 31, 2015 and 2014, the organization had no unrelated business activities subject to federal income taxes. The organization has a tax-exempt status under section 501(c)(3) of the irc. It has been classified as an organization that is not a private foundation under the irc and charitable contributions by donors are tax deductible.

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IRS990/OtherEmployeeBenefitsGrp/ProgramServicesAmt0106982
IRS990/OtherEmployeeBenefitsGrp/TotalAmt0107481
IRS990/OtherExpensesGrp/Desc0OTHER
IRS990/OtherExpensesGrp/Desc1FOOD
IRS990/OtherExpensesGrp/Desc2EQUIPMENT RENTAL/MAINTE
IRS990/OtherExpensesGrp/Desc3PROFESSIONAL DUES & LIC
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt05286
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt144
IRS990/OtherExpensesGrp/ManagementAndGeneralAmt29
IRS990/OtherExpensesGrp/ProgramServicesAmt086104
IRS990/OtherExpensesGrp/ProgramServicesAmt165695
IRS990/OtherExpensesGrp/ProgramServicesAmt219057
IRS990/OtherExpensesGrp/ProgramServicesAmt32554
IRS990/OtherExpensesGrp/TotalAmt091390
IRS990/OtherExpensesGrp/TotalAmt165695
IRS990/OtherExpensesGrp/TotalAmt219101
IRS990/OtherExpensesGrp/TotalAmt32563
IRS990/OtherSalariesAndWagesGrp/ManagementAndGeneralAmt051244
IRS990/OtherSalariesAndWagesGrp/ProgramServicesAmt01100428
IRS990/OtherSalariesAndWagesGrp/TotalAmt01151672
IRS990/PartialLiquidationInd00
IRS990/PayPremiumsPrsnlBnftCntrctInd00
IRS990/PayrollTaxesGrp/ManagementAndGeneralAmt020352
IRS990/PayrollTaxesGrp/ProgramServicesAmt0158065
IRS990/PayrollTaxesGrp/TotalAmt0178417
IRS990/PensionPlanContributionsGrp/ManagementAndGeneralAmt017892
IRS990/PensionPlanContributionsGrp/TotalAmt017892
IRS990/PoliticalCampaignActyInd00
IRS990/PrepaidExpensesDefrdChargesGrp/BOYAmt015889
IRS990/PrepaidExpensesDefrdChargesGrp/EOYAmt025133
IRS990/PrincipalOfficerNm0KIM DAVIS
IRS990/ProfessionalFundraisingInd00
IRS990/ProgSrvcAccomActy2Grp/Desc0SCHOOL DISTRICT CONTRACTS: PROVIDES SERVICES OFFERED TO HEAD START AND ITEIP STUDENTS THROUGH CONTRACTS WITH SIX VARIOUS SCHOOL DISTRICTS IN THE AREA. THE ORGANIZATION CONTRACTS WITH THE SCHOOL DISTRICTS TO PROVIDE THE SERVICES TO THE STUDENTS. BBFKC CONTRACTED FOR SPECIAL SERVICES PROVISION WHICH INCLUDES BUT IS NOT LIMITED TO: VISION AND HEARING THERAPY/SUPPORT, OCCUPATIONAL THERAPY, SPEECH THERAPY, AND OTHER SPECIALIZED CARE/TREATMENT AS WELL AS INDIVIDUALIZED FAMILY SUPPORT PLANS AND HOME-BASED VISITS. DURING THE PROGRAM YEAR WE PROVIDED SERVICES TO 94 CHILDREN AGE BIRTH THROUGH THREE.
IRS990/ProgSrvcAccomActy2Grp/ExpenseAmt0248536
IRS990/ProgSrvcAccomActy3Grp/Desc0THE EARLY CHILDHOOD EDUCATION AND ASSITANCE PROGRAM(ECEAP)- PROGRAM PROVIDES COMPREHENSIVE EDUCATION, HEALTH, NUTRITION, FAMILY SUPPORT AND DISABILITY SERVICES TO LOW INCOME FAMILIES WITH CHILDREN AGES THREE THROUGH FIVE. SERVICES ARE PROVIDED IN CENTER-BASED CLASSROOMS WITH FAMILY SUPPORT SERVICES PROVIDED WITHIN THE HOME SETTING. THIS PROGRAM PROVIDES SERVICES TO 27 CHILDREN WHO RESIDE PRIMARILY IN ELLENSBURG. DURING THE YEAR 100% OF THE CHILDREN WERE DETERMINED CURRENT ON ROUTINE HEALTH SCREENINGS AND 94% WERE CURRENT ON ANNUAL DENTAL EXAMS. ADDITIONALLY, 100% OF NEWLY ENROLLED CHILDREN WERE SCREENED WITHIN 45 DAYS FOR VISION, HEARING AND COGNITIVE DEVELOPMENT.
IRS990/ProgSrvcAccomActy3Grp/ExpenseAmt0124492
IRS990/ProgSrvcAccomActyOtherGrp/Desc0OTHER SMALL PROGRAMS
IRS990/ProgSrvcAccomActyOtherGrp/ExpenseAmt0159642
IRS990/ProhibitedTaxShelterTransInd00
IRS990/PYBenefitsPaidToMembersAmt00
IRS990/PYContributionsGrantsAmt02037808
IRS990/PYExcessBenefitTransInd00
IRS990/PYGrantsAndSimilarPaidAmt00
IRS990/PYInvestmentIncomeAmt0124
IRS990/PYOtherExpensesAmt0831475
IRS990/PYOtherRevenueAmt00
IRS990/PYProgramServiceRevenueAmt00
IRS990/PYRevenuesLessExpensesAmt0-178856
IRS990/PYSalariesCompEmpBnftPaidAmt01385313
IRS990/PYTotalExpensesAmt02216788
IRS990/PYTotalProfFndrsngExpnsAmt00
IRS990/PYTotalRevenueAmt02037932
IRS990/QuidProQuoContributionsInd00
IRS990/RcvFndsToPayPrsnlBnftCntrctInd00
IRS990/ReconcilationRevenueExpnssAmt017437
IRS990/RegularMonitoringEnfrcInd01
IRS990/RelatedEntityInd00
IRS990/RelatedOrganizationCtrlEntInd00
IRS990/ReportInvestmentsOtherSecInd00
IRS990/ReportLandBuildingEquipmentInd01
IRS990/ReportOtherAssetsInd00
IRS990/ReportOtherLiabilitiesInd00
IRS990/ReportProgramRelatedInvstInd00
IRS990ScheduleA/SchoolInd0X
IRS990ScheduleB/ContributorInformationGrp/ContributorBusinessName/BusinessNameLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorNum0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine10RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/AddressLine20RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/City0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/State0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/ContributorUSAddress/ZIPCode0RESTRICTED
IRS990ScheduleB/ContributorInformationGrp/TotalContributionsAmt0RESTRICTED
IRS990/ScheduleBRequiredInd01
IRS990ScheduleD/BuildingsGrp/BookValueAmt03333049
IRS990ScheduleD/BuildingsGrp/DepreciationAmt0488234
IRS990ScheduleD/BuildingsGrp/OtherCostOrOtherBasisAmt03821283
IRS990ScheduleD/EquipmentGrp/BookValueAmt071266
IRS990ScheduleD/EquipmentGrp/DepreciationAmt028982
IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt0100248
IRS990ScheduleD/ExpensesNotReportedAmt00
IRS990ScheduleD/ExpensesNotRptFinclStmtAmt00
IRS990ScheduleD/ExpensesSubtotalAmt02553842
IRS990ScheduleD/FootnoteTextInd0X
IRS990ScheduleD/OtherLandBuildingsGrp/BookValueAmt055515
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt0144757
IRS990ScheduleD/OtherLandBuildingsGrp/OtherCostOrOtherBasisAmt0200272
IRS990ScheduleD/RevenueNotReportedAmt00
IRS990ScheduleD/RevenueNotReportedFinclStmtAmt00
IRS990ScheduleD/RevenueSubtotalAmt02571279
IRS990ScheduleD/SupplementalInformationDetail/ExplanationTxt0UNDER PROVISIONS OF SECTION 501(C)(3) OF THE IRC, THE ORGANIZATION IS EXEMPT FROM FEDERAL INCOME TAXES, EXCEPT FOR NET INCOME FROM UNRELATED BUSINESS ACTIVITIES. AS OF DECEMBER 31, 2015 AND 2014, THE ORGANIZATION HAD NO UNRELATED BUSINESS ACTIVITIES SUBJECT TO FEDERAL INCOME TAXES. THE ORGANIZATION HAS A TAX-EXEMPT STATUS UNDER SECTION 501(C)(3) OF THE IRC. IT HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER THE IRC AND CHARITABLE CONTRIBUTIONS BY DONORS ARE TAX DEDUCTIBLE.
IRS990ScheduleD/SupplementalInformationDetail/FormAndLineReferenceDesc0PART X, LINE 2:
IRS990ScheduleD/TotalBookValueLandBuildingsAmt03459830
IRS990ScheduleD/TotalExpensesPerForm990Amt02553842
IRS990ScheduleD/TotalRevenuePerForm990Amt02571279
IRS990ScheduleD/TotalRevEtcAuditedFinclStmtAmt02571279
IRS990ScheduleD/TotExpnsEtcAuditedFinclStmtAmt02553842
IRS990ScheduleE/ComplianceWithRevProc7550Ind01
IRS990ScheduleE/DiscriminateRaceAdmissPlcyInd00
IRS990ScheduleE/DiscriminateRaceAthltProgInd00
IRS990ScheduleE/DiscriminateRaceEducPlcyInd00
IRS990ScheduleE/DiscriminateRaceEmplmFcultyInd00
IRS990ScheduleE/DiscriminateRaceOtherActyInd00
IRS990ScheduleE/DiscriminateRaceSchsInd00
IRS990ScheduleE/DiscriminateRaceStdntsRghtsInd00
IRS990ScheduleE/DiscriminateRaceUseOfFcltsInd00
IRS990ScheduleE/GovernmentFinancialAidRcvdInd01
IRS990ScheduleE/GovernmentFinancialAidRvkdInd00
IRS990ScheduleE/MaintainCpyOfAllSolInd01
IRS990ScheduleE/MaintainCpyOfBrochuresEtcInd01
IRS990ScheduleE/MaintainRacialCompRecsInd01
IRS990ScheduleE/MaintainScholarshipsRecsInd01
IRS990ScheduleE/NondiscriminatoryPolicyStmtInd01
IRS990ScheduleE/PlcyPblczdViaBroadcastMediaInd01
IRS990ScheduleE/PolicyStmtInBrochuresEtcInd01
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt0THE ORGANIZATION PUBLISHES THEIR INFORMATION AS PART OF THEIR NEWSPAPER SOLICITATIONS DURING HIRING AND AS A HEAD START PROGRAM ALSO THROUGH VARIOUS MEDIA AND PRINT SOURCES.
IRS990ScheduleE/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION RECEIVED FUNDING FROM THE US DEPARTMENT OF HEALTH AND HUMAN SERVICES, US DEPARTMENT OF AGRICULTURE AND THE US DEPARTMENT OF EDUCATION FOR ITS HEAD START AND EARLY HEAD START OPERATIONS.
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc0SCHEDULE E, PART I, LINE 3
IRS990ScheduleE/SupplementalInformationDetail/FormAndLineReferenceDesc1SCHEDULE E LINE 6A
IRS990/ScheduleJRequiredInd00
IRS990/ScheduleORequiredInd01
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0MINUTES ARE TAKEN AT EACH BOARD MEETING AND ANY ACTIONS OR APPROVALS ARE THEN DOCUMENTED IN THOSE MINUTES. EACH MONTH, MINUTES FROM THE PREVIOUS MEETING ARE REVIEWED BY THE GOVERNING BODY FOR ACCURACY.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1LINE 11A EXPLANATION - THE 990 IS AVAILABLE FOR REVIEW BY ALL BOARD OF DIRECTOR MEMBERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL BE PROVIDED WITH A COPY OF THE POLICY AND ASKED TO ACKNOWLEDGE IN WRITING THAT HE OR SHE UNDERSTANDS THE POLICY. IN ADDITION, ON AN ANNUAL BASIS, EACH DIRECTOR, OFFICER, EMPLOYEE AND VOLUNTEER SHALL COMPLETE A DISCLOSURE FORM IDENTIFYING ANY RELATIONSHIP, POSITION, OR CIRCUMSTANCE IN WHICH HE OR SHE BELIEVES COULD CONTRIBUTE TO A CONFLICT OF INTEREST. THE POLICY IS ALSO REVIEWED ANNUALLY BY THE BOARD.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE HUMAN RESOURCE MANAGER CONDUCTS BI-ANNUAL WAGE STUDIES UTILIZING CURRENT MARKET WAGE COMPARISON AS WELL AS COMPARISON TO SIMILAR ORGANIZATIONS WITH SIMILAR FUNDING/STAFFING. THE INFORMATION WAS AGGREGATED, ANALYZED AND PRESENTED TO OUR POLICY COUNCIL AND BOARD ALONG WITH RECOMMENDATIONS ABOUT COMPENSATION FOR ALL STAFF BASED ON THE WAGE STUDY. THE BOD AND PC THEN DECIDE TO APPROVE AND IMPLEMENT NEW WAGE SCALES OR NOT.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt4GOVERNING DOCUMENTS ARE AVAILABLE IN OUR RECEPTION AREA (MEETING MINUTES). CONFLICT OF INTEREST IS AVAILABLE TO ALL STAFF AND UPON REQUEST. FINANCIAL STATEMENTS ARE AVAILABLE ANNUALLY THROUGH OUR ANNUAL REPORT AND ARE AVAILABLE TO OUR BOD, POLICY COUNCIL, STAFF AND AS NEEDED BY FUNDERS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt5THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0FORM 990, PART VI, SECTION A, LINE 8B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1FORM 990, PART VI, SECTION B, LINE 11B
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2FORM 990, PART VI, SECTION B, LINE 12C
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3FORM 990, PART VI, SECTION B, LINE 15
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc4FORM 990, PART VI, SECTION C, LINE 19
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc5FORM 990, PART XII, LINE 2C:
IRS990/SchoolOperatingInd01
IRS990/SignificantChangeInd00
IRS990/SignificantNewProgramSrvcInd00
IRS990/StatesWhereCopyOfReturnIsFldCd0WA
IRS990/SubjectToProxyTaxInd00
IRS990/TaxablePartyNotificationInd00
IRS990/TaxExemptBondsInd00
IRS990/TempOrPermanentEndowmentsInd00
IRS990/TerminateOperationsInd00
IRS990/TotalAssetsBOYAmt03755650
IRS990/TotalAssetsEOYAmt03846799
IRS990/TotalAssetsGrp/BOYAmt03755650
IRS990/TotalAssetsGrp/EOYAmt03846799
IRS990/TotalCompGreaterThan150KInd00
IRS990/TotalContributionsAmt02571137
IRS990/TotalEmployeeCnt060
IRS990/TotalFunctionalExpensesGrp/FundraisingAmt00
IRS990/TotalFunctionalExpensesGrp/ManagementAndGeneralAmt0249263
IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt02304579
IRS990/TotalFunctionalExpensesGrp/TotalAmt02553842
IRS990/TotalGrossUBIAmt00
IRS990/TotalLiabilitiesBOYAmt02040362
IRS990/TotalLiabilitiesEOYAmt02114074
IRS990/TotalLiabilitiesGrp/BOYAmt02040362
IRS990/TotalLiabilitiesGrp/EOYAmt02114074
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt01715288
IRS990/TotalNetAssetsFundBalanceGrp/EOYAmt01732725
IRS990/TotalOtherCompensationAmt017892
IRS990/TotalOtherProgSrvcExpenseAmt0159642
IRS990/TotalProgramServiceExpensesAmt02304579
IRS990/TotalReportableCompFromOrgAmt0109020
IRS990/TotalRevenueGrp/ExclusionAmt0142
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt00
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt02571279
IRS990/TotalRevenueGrp/UnrelatedBusinessRevenueAmt00
IRS990/TotalVolunteersCnt041
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt03755650
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt03846799
IRS990/TotReportableCompRltdOrgAmt00
IRS990/TravelGrp/ManagementAndGeneralAmt0463

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