2024-03-01T17:19:01-06:00 2023-05-31 390859910 BAKER TILLY US LLP 777 E WISCONSIN AVE FLOOR 32 MILWAUKEE WI 53202 990 2022-06-01 470493797 COUNTY OF DODGE PROJECT HEAD START COUN 4027219022 900 N CLARKSON ST FREMONT NE 68025 JODI BENJAMIN COO - MIDLAND UNIVERSITY 4027219022 2024-03-01 1 JODI BENJAMIN XXX-XX-XXXX 0 TROY MARINE CPA P00187863 4147775500 2024-03-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z KRISTEN FAGAN 1024 W 24TH ST FREMONT NE 68025 979334 0 X N/A X 1965 NE THE PROGRAM EXISTS TO PROVIDE FOR EDUCATION OF PRESCHOOL CHILDREN WHOSE FAMILIES QUALIFY ON AN INCOME AND NEED BASIS. 12 11 25 131 0 0 1181265 978662 0 0 107 672 0 0 1181372 979334 0 0 0 0 703285 612698 0 0 0 382852 467561 1086137 1080259 95235 -100925 512583 474192 171800 234334 340783 239858 THE PROGRAM EXISTS TO PROVIDE FOR EDUCATION OF PRESCHOOL CHILDREN WHOSE FAMILIES QUALIFY ON AN INCOME AND NEED BASIS. 0 0 931039 0 MIDLAND UNIVERSITY/DODGE COUNTY HEAD START PROMOTES A CARING, STRUCTURED, LEARNING ENVIRONMENT, GIVING CHILDREN THEIR FIRST OPPORTUNITY TO LEARN IMPORTANT SOCIAL AND ACADEMIC SKILLS NEEDED FOR SUCCESS IN EDUCATION AND LIFE. THE PROGRAM EDUCATES UP TO 65 PRESCHOOL CHILDREN. 931039 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 25 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 11 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X JODI BENJAMIN 4029416102 900 N CLARKSON ST FREMONT NE 68025 JODY HORNER PRESIDENT 1.00 40.00 X X 0 328457 23904 AMBER BARTON DIRECTOR 1.00 1.00 X 0 0 0 BRET GREISS DIRECTOR 1.00 1.00 X 0 0 0 JAMIE WILLIAMS DIRECTOR 1.00 1.00 X 0 0 0 MARK FAHELSON DIRECTOR 1.00 1.00 X 0 0 0 MARY SHANNON DIRECTOR 1.00 1.00 X 0 0 0 PEGGY HALL DIRECTOR 1.00 1.00 X 0 0 0 RICO MUNN DIRECTOR 1.00 1.00 X 0 0 0 RYAN HENDRICKSON DIRECTOR 1.00 1.00 X 0 0 0 STEVE FEYE DIRECTOR 1.00 1.00 X 0 0 0 TOM WALKER DIRECTOR 1.00 1.00 X 0 0 0 TONY URBAN DIRECTOR 1.00 1.00 X 0 0 0 KRISTEN FAGAN PROGRAM DIRECTOR 40.00 0.00 X 53737 0 13156 53737 328457 37060 0 0 1 0 0 71250 898348 9064 978662 672 672 979334 0 0 672 66893 13156 53737 438757 438737 20 4391 4091 300 66602 53746 12856 36055 31943 4112 28700 28700 8258 8258 113977 64591 49386 6060 5951 109 3229 3229 59683 59683 20526 20526 UTILITIES 138401 138401 FOOD SERVICE 37538 37538 MISCELLANEOUS EXPENSES 32435 32435 EQUIP. REPAIRS & MAINT. 16374 16374 2380 2380 1080259 931039 149220 0 188583 144329 167492 233039 350779 253955 156508 96824 512583 474192 171800 234334 171800 234334 X 340783 239858 340783 239858 512583 474192 -100925 0 X X 0 0 1 1 X 858570 998063 1194891 1109315 907412 5068251 858570 998063 1194891 1109315 907412 5068251 5068251 11 39 50 107 672 879 5069130 349383 0.99980 1.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37659 35464 2195 313120 218491 94629 96824 0 0 0 0 0 0 0 0 0 JODY HORNER PRESIDENT 0 318832 0 0 0 9625 0 9734 0 14170 0 352361 0 0 PART I, LINE 3 COMPENSATION FOR OFFICERS IS NOT PAID BY THE ORGANIZATION BUT BY THE RELATED ORGANIZATION MIDLAND UNIVERSITY (MU). MU DETERMINES THE COMPENSATION OF THE OFFICERS USING THE FOLLOWING: 1. WRITTEN EMPLOYMENT CONTRACTS 2. COMPENSATION SURVEY OR STUDY 3. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WAS PROVIDED TO AND REVIEWED BY THE BOARD OF DIRECTORS BEFORE FILING WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD OF TRUSTEES IS ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE HEAD START GRANTEE BOARD REVIEWS COMPENSATION AND ANNUAL SALARY INCREASES. IN ADDITION, THE BOARD OF MIDLAND UNIVERSITY PROVIDES OVERALL OVERSIGHT REGARDING BUDGET AND COMPENSATION. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST IF DEEMED REASONABLE BY THE ORGANIZATION. FORM 990, PART XII, LINE 2C AND 3B COUNTY OF DODGE HEAD START DOES NOT UNDERGO A FINANCIAL STATEMENT AUDIT. THE ACCOUNTING TRANSACTIONS ARE PROCESSED THROUGH MIDLAND UNIVERSITY AS AGENCY TRANSACTIONS. BECAUSE OF THE FEDERAL GRANT MONEY COUNTY OF DODGE HEAD START RECEIVES, IT IS SUBJECT TO A FEDERAL A-133 AUDIT, WHICH IS SHOWN ON MIDLAND UNIVERSITY'S SCHEDULE OF FEDERAL AWARDS. THE PROCESS FOR THE OVERSIGHT OF THE FEDERAL AWARD AUDIT HAS NOT CHANGED FROM PRIOR YEAR. MIDLAND UNIVERSITY 900 NORTH CLARKSON STREET FREMONT NE 68025 470376551 EDUCATIONAL INSTITUTION NE 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 MIDLAND UNIVERSITY P 28700 BOOK COST/EXPENSE