2023-07-31T14:11:23-05:00 2022-12-31 231311005 BOYER & RITTER LLC 211 HOUSE AVENUE CAMP HILL PA 17011 990 2022-01-01 232727439 PENNSYLVANIA HEAD START ASSOCIATION PENN 7175264646 415 MARKET STREET HARRISBURG PA 17101 KARA MCFALLS ACTING DIRECTOR 7175264646 2023-07-19 1 KARA MCFALLS 999009999 1 DAVID J MANBECK CPA P00773661 7177617210 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KARA MCFALLS 415 MARKET STREET SUITE 206A HARRISBURG PA 17101 368968 0 X WWW.PAHEADSTART.ORG X 1993 PA SEE SCHEDULE O. 17 17 4 17 0 0 12950 11700 495671 354470 1058 919 10988 1879 520667 368968 98817 1000 0 0 283583 313678 0 0 0 144631 158689 527031 473367 -6364 -104399 513366 410415 40489 41937 472877 368478 SEE SCHEDULE O. 0 0 416581 1000 356349 TO PROVIDE TRAINING AND EDUCATION FOR MEMBERS. 416581 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 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 4 0 1 4 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 1 0 1 1 0 0 0 1 1 1 1 1 1 0 0 PA X KARA MCFALLS 7175264646 415 MARKET SUITE 206A HARRISBURG PA 17101 BLAIR HYATT EXEC DIRECTOR 40.00 X 90572 0 17542 WENDY KING PRESIDENT 1.00 X X 0 0 0 ELIZABETH WHITE VICE PRESIDENT 1.00 X X 0 0 0 VINCE MCMULLEN TREASURER 1.00 X X 0 0 0 LAUREN ALLEN BOARD MEMBER 1.00 X 0 0 0 LYNN EVANS BIGA BOARD MEMBER 1.00 X 0 0 0 BRENDA FRONZAGLIO BOARD MEMBER 1.00 X 0 0 0 JACUELINE HULTQUIST BOARD MEMBER 1.00 X 0 0 0 RINA IRWIN BOARD MEMBER 1.00 X 0 0 0 STACEY LEWIS BOARD MEMBER 1.00 X 0 0 0 LILLIAN MCCUEN BOARD MEMBER 1.00 X 0 0 0 STEPHANIE MORIMANDO BOARD MEMBER 1.00 X 0 0 0 TAMI OZEGOVICH BOARD MEMBER 1.00 X 0 0 0 MATT ROGAN BOARD MEMBER 1.00 X 0 0 0 MICHAEL SHIPMAN BOARD MEMBER 1.00 X 0 0 0 DESARAE SMALLS BOARD MEMBER 1.00 X 0 0 0 JESSICA SPRADLEY BOARD MEMBER 1.00 X 0 0 0 DEIDRA VACHIER BOARD MEMBER 1.00 X 0 0 0 90572 0 17542 0 0 0 0 0 11700 11700 MEMBERSHIP DUES 611710 221415 221415 CONFERENCES 611710 83121 83121 TRAINING INCOME 611710 42734 42734 WAGE COMPENSATION STUD 611710 7200 7200 354470 919 919 MISCELLANEOUS 900099 1879 1879 1879 368968 356349 0 919 1000 1000 108114 99303 8811 170835 156911 13924 2434 2236 198 9993 9178 815 22302 20484 1818 34094 22130 11964 42962 42365 597 10667 8723 1944 16230 14888 1342 12240 10894 1346 18427 16695 1732 12905 6838 6067 2559 2559 3619 3619 MISCELLANEOUS EXPENSE 3401 3351 50 TRAINING EXPENSE 1585 1585 473367 416581 56786 0 433495 369385 68196 11438 11675 11334 0 0 0 18258 513366 410415 32689 23554 7800 0 18383 40489 41937 X 355707 306816 117170 61662 472877 368478 513366 410415 -104399 0 X X 0 1 X 1 0 X 375891 304741 89766 12950 11700 795048 323691 350822 258306 506659 356349 1795827 699582 655563 348072 519609 368049 2590875 0 0 0 2590875 2055 2042 1113 1058 919 7187 2055 2042 1113 1058 919 7187 701637 657605 349185 520667 368968 2598062 0.99720 0.99740 0.00280 0.00260 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 LEASE LIABILITIES 18383 18383 X 368968 0 368968 0 368968 473367 0 473367 0 473367 PART X, LINE 2: THE ASSOCIATION IS EXEMPT FROM FEDERAL AND STATE INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND APPLICABLE STATE REGULATIONS. IN ADDITION, THE ASSOCIATION QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ASSOCIATION OTHER THAN A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). MANAGEMENT HAS ASSESSED THE ASSOCIATION'S EXPOSURE TO INCOME TAXES AT THE ENTITY LEVEL AS A RESULT OF UNCERTAIN TAX POSITIONS TAKEN IN CURRENT AND PREVIOUSLY-FILED TAX RETURNS. EXAMPLES OF UNCERTAIN TAX POSITIONS TAKEN AT THE ENTITY LEVEL INCLUDE THE CONTINUING VALIDITY OF THE ASSOCIATION'S EXEMPT STATUS AND THE PROSPECT OF BEING SUBJECT TO THE FILING REQUIREMENT FOR UNRELATED BUSINESS INCOME. PRESENTLY, MANAGEMENT BELIEVES THAT IT IS MORE LIKELY THAN NOT THAT THE ASSOCIATION'S TAX POSITION WILL BE SUSTAINED UPON EXAMINATION, INCLUDING ANY APPEALS AND LITIGATION, SUCH THAT THE ASSOCIATION HAS NO EXPOSURE TO INCOME TAX LIABILITIES ARISING FROM UNCERTAIN TAX POSITIONS. THE ASSOCIATION IS SUBJECT TO ROUTINE AUDITS BY TAXING JURISDICTIONS; HOWEVER, NO AUDITS FOR ANY TAX PERIODS ARE CURRENTLY IN PROGRESS. FORM 990, PART I, LINE 1, DESCRIPTION OF ORGANIZATION MISSION: PENNSYLVANIA HEAD START ASSOCIATION IMPROVES THE FUTURE FOR CHILDREN, FAMILIES, AND COMMUNITIES WHO ARE ECONOMICALLY CHALLENGED. FORM 990, PART III, LINE 1, DESCRIPTION OF THE ORGANIZATION MISSION: PENNSYLVANIA HEAD START ASSOCIATION IMPROVES THE FUTURE FOR CHILDREN, FAMILIES, AND COMMUNITIES WHO ARE ECONOMICALLY CHALLENGED. FORM 990, PART VI, SECTION A, LINE 7A ELECTION OF MEMBERS AND THEIR RIGHTS: THE RECIPIENT/DELEGATE MEMBERS MAY VOTE AT MEMBERSHIP MEETINGS. FORM 990, PART VI, SECTION B, LINE 11B THE EXECUTIVE DIRECTOR ENSURES THE COMPLETION OF THE IRS FORM 990 AND ALL APPLICABLE SCHEDULES. THE IRS FORM 990 ARE DISTRIBUTED ELECTRONICALLY ONE WEEK PRIOR TO THE FINANCIAL RESOURCE COMMITTEE MEETING. THE FINANCIAL RESOURCE COMMITTEE WILL REVIEW THE IRS FORM 990 AND ALL APPLICABLE SCHEDULES AND RECOMMEND APPROVAL TO THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES THE IRS FORM 990 AT A REGULARLY SCHEDULED BOARD MEETING. PHSA WILL ALLOW PUBLIC ACCESS TO THE IRS FORM 990 WITH THE EXCEPTION OF THE FORM 990-T BUSINESS INCOME TAX RETURN BECAUSE IT IS CONFIDENTIAL INFORMATION. THIS ACCESS IS PROVIDED AT PHSA'S HEADQUARTERS AT A TIME MUTUALLY AGREEABLE BETWEEN PHSA AND THE INDIVIDUAL REQUESTING THE INSPECTION. REQUESTS FOR COPIES OF FORM 990 MAY BE DENIED, AND FORM 990 CANNOT BE MAILED WITHOUT THE APPROVAL OF THE PHSA EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C ENFORCEMENT OF CONFLICTS POLICY DISCUSSION IS HELD AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION PROCESS FOR TOP OFFICIAL THE BUDGET AND FINANCE COMMITTEE MAKES A RECOMMENDATION WHICH IS APPROVED BY THE BOARD OF DIRECTORS. THE RECOMMENDATION CONSIDERS COMPARABLE SALARIES FOR SIMILAR POSITIONS IN COMPARABLE ORGANIZATIONS. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS DISCLOSURE EXPLANATION UPON REQUEST FORM 990, PART XII, LINE 2C NO CHANGE IN THE OVERSIGHT OR SELECTION PROCESS IN THE CURRENT YEAR