2026-07-15T16:06:41-05:00 2025-08-31 393647910 WIPFLI ADVISORY LLC 2501 W BELTLINE HWY STE 501 MADISON WI 53713 990 2024-09-01 930768142 KLAMATH FAMILY HEAD START KLAM 5418825988 1940 S 6TH STREET KLAMATH FALLS OR 97601 SYLVIA COX EXECUTIVE DIRECTOR 5418825988 2026-07-08 1 1 QUINN DUGAN P02267768 6082741980 2026-07-08 2024 2025-03-06 01:10:19Z SYLVIA COX 1940 S 6TH STREET KLAMATH FALLS OR 97601 10348484 0 X WWW.KFHEADSTART.ORG X 1980 OR TO PROVIDE A SAFE, NURTURING & SUPPORTIVE ENVIRONMENT TO ALL ELIGIBLE FAMILIES IN ORDER TO PROMOTE FAMILY DEVELOPMENT, EDUCATION & WELLNESS. 9 9 210 1068 0 0 10426980 10341358 0 0 1026 755 7812 6371 10435818 10348484 0 0 0 0 8195774 8432597 0 0 43064 2263405 2037066 10459179 10469663 -23361 -121179 6375696 6169294 2323254 2238031 4052442 3931263 THE MISSION OF KLAMATH FAMILY HEAD START IS TO SERVE ALL ELIGIBLE KLAMATH COUNTY, OREGON CHILDREN & FAMILIES IN ORDER TO CONTRIBUTE TO A HEALTHY, DIVERSE, & COOPERATIVE COMMUNITY. 0 0 9863161 0 0 CHILD EDUCATION - KLAMATH FAMILY HEAD START OPERATES FIVE HEAD START PROGRAMS THROUGHOUT KLAMATH AND LAKE COUNTIES. THE ORGANIZATION'S GOALS ARE TO PROVIDE THE OPPORTUNITY FOR PRESCHOOL AGE CHILDREN FROM LOW-INCOME FAMILIES TO GAIN EXPERIENCE AND COMPETENCE TO ENABLE THEM TO PARTICIPATE MORE FULLY IN SUBSEQUENT PUBLIC EDUCATION, HAVE NEEDS MET THAT ALL CHILDREN SHARE BUT THAT LOW-INCOME FAMILIES HAVE GREAT DIFFICULTY MEETING, HELP DEVELOP A GREATER DEGREE OF SOCIAL COMPETENCE FOR CHILDREN OF LOW-INCOME FAMILIES, AND BROADEN THE EXPERIENCE RANGE OF FAMILIES AS A WHOLE TO IMPROVE FAMILY SUCCESS OPPORTUNITIES. THE PROGRAM SERVED 491 CHILDREN AND FAMILIES DURING THE FISCAL YEAR. 9863161 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 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 1 34 0 210 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X GARY LUEKER 5418825988 1940 S 6TH STREET KLAMATH FALLS OR 97601 BRENDA JENSON BOARD CHAIR 1.00 X X 0 0 0 TARA BRYSON BOARD TREASURER 1.00 X X 0 0 0 BRAD ASPELL BOARD MEMBER 1.00 X 0 0 0 DENA HAUDENSHILD BOARD MEMBER 1.00 X 0 0 0 VICKY HIGH BOARD MEMBER 1.00 X 0 0 0 CHRISTINA MARLER POLICY COUNCIL CHAIR 1.00 X 0 0 0 SAMANTH RIDER POLICY COUNCIL CHAIR 1.00 X 0 0 0 JOANN SKINNER BOARD MEMBER 1.00 X 0 0 0 LISA SWARTZ BOARD MEMBER 1.00 X 0 0 0 SYLVIA COX EXECUTIVE DIRECTOR 40.00 X 119672 0 15343 GARY LUEKER FINANCE MANAGER 40.00 X 104375 0 14825 224047 0 30168 2 0 0 0 0 10333438 7920 7920 10341358 755 755 6371 6371 6371 10348484 0 0 7126 252994 252287 707 5911552 5800194 94831 16527 121110 120772 338 1419228 1363899 51361 3968 727713 688043 37636 2034 4385 4385 43098 43098 20040 20040 7241 7241 499567 486002 12145 1420 153519 153519 507075 468532 38543 70052 70052 212682 208732 3950 26195 26195 332660 332660 82288 82288 MEMBERSHIP DUES/SUBSCRI 18070 18070 EQUIPMENT & REPAIRS 16587 8237 8350 PARENT SERVICES & INVOL 12071 12071 IN-KIND SUPPLIES 7920 7920 23616 6764 16852 10469663 9863161 563438 43064 1590 1590 208680 132393 427623 521819 2982 3111 2619 2619 7310500 3056618 4400264 4253882 1331938 1253880 6375696 6169294 302956 316068 678187 650788 1342111 1271175 2323254 2238031 X 4052442 3931263 4052442 3931263 6375696 6169294 -121179 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 727183 727183 1554154 691037 863117 3686805 1252860 2433945 1294724 1065087 229637 47634 47634 0 4253882 ROU LEASE ASSET 1253880 1253880 OPERATING LEASE OBLIGATION 1271175 1271175 X 10355965 7481 7481 10348484 0 10348484 10477144 7481 7481 10469663 0 10469663 PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NO AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 RACIALLY NONDISCRIMINATORY POLICY IS FOUND IN THE ORGANIZATIONS BROCHURES AND RECRUITMENT FLYERS. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION DOES NOT HAVE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION IS PRIMARILY SUPPORTED THROUGH FEDERAL AND STATE GOVERNMENT GRANTS, WITH APPROXIMATELY 97% OF THE ORGANIZATION'S GRANT REVENUE BEING EARNED FROM THE DEPARTMENT OF HEALTH AND HUMAN SERVICES AND STATE OF OREGON DEPARTMENT OF EDUCATION HEAD START PROGRAMS. IN ADDITION TO THESE FUNDS THE ORGANIZATION ALSO RECEIVED FINANCIAL AID FROM THE U.S. DEPARTMENT OF AGRICULTURE. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS REVIEWS AND APPROVES THE FORM 990 PRIOR TO FILING WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER SIGNS A DISCLOSURE STATEMENT ANNUALLY. IF THERE ARE ANY CHANGES IN THE BOARD, THESE DISCLOSURES ARE UPDATED. A TRANSACTION IN WHICH THE DIRECTOR HAS A CONFLICT OF INTEREST MAY BE APPROVED BY THE BOARD IF THE MATERIAL FACTS OF THE TRANSACTION AND THE DIRECTOR'S INTEREST ARE DISCLOSED OR KNOWN TO THE BOARD, AND THE TRANSACTION IS IN THE BEST INTEREST OF THE CORPORATION. THE TRANSACTION MUST BE APPROVED BY A MAJORITY VOTE OF THE DIRECTORS ON THE BOARD WHO HAVE NO DIRECT OR INDIRECT INTEREST IN THE TRANSACTION, EVEN IF LESS THAN A QUORUM. THE DIRECTOR WHO HAS A CONFLICT SHOULD DISCLOSE THE CONFLICT AND ABSTAIN FROM PARTICIPATING IN THE DISCUSSION AND VOTE. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES A REGIONAL "SALARY SURVEY" COMBINED WITH YEARS OF SERVICE TO DETERMINE COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS OF THE ORGANIZATION. THE BOARD OF DIRECTORS APPROVES COMPENSATION OF THE EXECUTIVE DIRECTOR AND OTHER OFFICERS OF THE ORGANIZATION. THE MOST RECENT SURVEY WAS CONDUCTED DURING FISCAL YEAR 2023. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST.