2026-01-26T09:30:46-06:00 2025-05-31 390859910 BAKER TILLY ADVISORY GROUP LP 225 S 6TH ST 2300 MINNEAPOLIS MN 55402 990 2024-06-01 470493797 COUNTY OF DODGE PROJECT HEAD START COUN 4027219022 900 N CLARKSON ST FREMONT NE 68025 JOSEPH HARNISCH CFO 4027219022 2026-01-15 1 1 KAREN A GRIES P00078514 6128764500 2026-01-15 2024 2025-03-06 01:10:19Z KRISTEN FAGAN 1024 W 24TH ST FREMONT NE 68025 1147700 0 X WWW.DODGECOUNTYHEADSTART.ORG X 1965 NE THE PROGRAM EXISTS TO PROVIDE FOR EDUCATION OF PRESCHOOL CHILDREN WHOSE FAMILIES QUALIFY ON AN INCOME AND NEED BASIS. 11 10 27 153 0 0 1245521 1145485 0 0 1643 2215 0 0 1247164 1147700 0 0 0 0 819963 822848 0 0 0 454102 387425 1274065 1210273 -26901 -62573 461759 341076 248802 190692 212957 150384 THE PROGRAM EXISTS TO PROVIDE FOR EDUCATION OF PRESCHOOL CHILDREN WHOSE FAMILIES QUALIFY ON AN INCOME AND NEED BASIS. 0 0 1092253 0 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. 1092253 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 1 0 1 27 1 0 0 0 0 0 0 0 0 0 0 0 0 X 11 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 0 1 1 1 0 0 X JOSEPH HARNISCH 4029416102 900 N CLARKSON ST FREMONT NE 68025 JODY HORNER PRESIDENT (THRU 5/2025) 1.00 40.00 X X 0 275057 21459 JOSEPH HARNISCH CHIEF FINANCIAL OFFICER 1.00 40.00 X 0 143450 22614 KRISTEN FAGAN PROGRAM DIRECTOR 40.00 0.00 X 59999 0 14909 DR ALY WILLIAMS PRESIDENT (BEGAN 4/2025) 1.00 40.00 X X 0 0 0 STEVE FEYE CHAIR 1.00 1.00 X X 0 0 0 TONY URBAN VICE CHAIR 1.00 1.00 X X 0 0 0 PEGGY HALL SECRETARY 1.00 1.00 X X 0 0 0 AMBER BARTON DIRECTOR 1.00 1.00 X 0 0 0 BRET GREISS DIRECTOR 1.00 1.00 X 0 0 0 BRETT RICHMOND DIRECTOR 1.00 1.00 X 0 0 0 MARK SHEPARD DIRECTOR 1.00 1.00 X 0 0 0 MARY SHANNON DIRECTOR 1.00 1.00 X 0 0 0 RICO MUNN DIRECTOR 1.00 1.00 X 0 0 0 TOM WALKER DIRECTOR 1.00 1.00 X 0 0 0 59999 418507 58982 0 0 1 0 0 70000 1020222 55263 1145485 2215 2215 1147700 0 0 2215 74908 14909 59999 591143 591143 4439 4139 300 103677 89068 14609 48681 44091 4590 28700 28700 1594 1594 11113 11113 59044 50295 8749 66297 66297 8292 7219 1073 13763 13763 37141 37141 27726 27726 MISCELLANEOUS EXPENSES 85401 85401 FOOD SERVICE 44643 44643 BUS REPAIRS & MAINT. 3711 3711 1210273 1092253 118020 0 181327 164290 243291 176786 350779 350779 37141 0 461759 341076 248802 190692 248802 190692 X 212957 150384 212957 150384 461759 341076 -62573 0 X X 0 0 1 1 X 1261404 1181265 978662 1245521 1145485 5812337 1261404 1181265 978662 1245521 1145485 5812337 5812337 50 107 672 1643 2215 4687 5817024 0.99920 0.99950 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 37659 37659 0 313120 313120 0 0 0 0 0 0 0 0 0 0 0 JODY HORNER PRESIDENT (THRU 5/2025) 0 266578 0 0 0 8479 0 8234 0 13225 0 296516 0 0 JOSEPH HARNISCH CHIEF FINANCIAL OFFICER 0 131450 0 12000 0 0 0 4140 0 18474 0 166064 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. COMPENSATION SURVEY OR STUDY 2. APPROVAL BY THE BOARD OR COMPENSATION COMMITTEE FORM 990, PART VI, SECTION A, LINE 1A EXECUTIVE COMMITTEE. (1) THE EXECUTIVE COMMITTEE SHALL CONSIST OF THE FOLLOWING MEMBERS OF THE BOARD: THE CHAIRPERSON, VICE CHAIRPERSON, SECRETARY, AND PRESIDENT. THE CHAIRPERSON OF THE BOARD OF DIRECTORS SHALL BE THE CHAIRPERSON OF THE EXECUTIVE COMMITTEE. (2) THE EXECUTIVE COMMITTEE SHALL MEET AS NECESSARY WHEN THE BOARD IS NOT IN SESSION, TO RECEIVE REPORTS ON THE PROGRESS OF THE UNIVERSITY AND TO EXECUTE ORDERS AND RESOLUTIONS NOT OTHERWISE SPECIFICALLY COMMITTED OR PROVIDED FOR. IT SHALL APPROVE MAJOR LAND AND PHYSICAL PURCHASES. (3) THE EXECUTIVE COMMITTEE SHALL ACT AS THE AUDIT COMMITTEE, REVIEWING THE REPORT OF THE AUDITOR PRIOR TO SUBMISSION TO THE BOARD FOR APPROVAL. IT SHALL ACT ON INDIVIDUAL LOANS AND THE SALE OR PURCHASE OF PROPERTY AND NON-ENDOWMENT SECURITIES. (4) THE EXECUTIVE COMMITTEE SHALL ACT AS THE COMMITTEE ON DIRECTORSHIP, DEVELOPING A PLAN OF BOARD COMPOSITION MADE RELEVANT TO THE STRATEGIC DIRECTION OF THE INSTITUTION. IT SHALL FUNCTION AS A COMMITTEE ON NOMINATIONS FOR VACANCIES IN BOARD MEMBERSHIP. IT SHALL RECRUIT DIRECTORS AND NOMINATE AND RECOMMEND THOSE CANDIDATES FOR ELECTION BY THE FULL BOARD. IT SHALL DEVELOP AND RECOMMEND THE STRATEGIES, POLICIES, AND PRACTICES THAT ORIENT, EDUCATE, ORGANIZE, MOTIVATE, AND ASSESS THE PERFORMANCE OF DIRECTORS AND THE BOARD. (5) THE EXECUTIVE COMMITTEE SHALL ACT AS THE COMMITTEE ON BYLAWS, AND SHALL, WHEN AND AS NECESSARY, DEVELOP AND RECOMMEND REVISIONS TO THE BYLAWS. (6) IN ACCORDANCE WITH THE GENERAL POLICY OF THE BOARD, THE EXECUTIVE COMMITTEE SHALL HAVE THE CARE AND DIRECTION OF MATTERS PERTAINING TO THE WELFARE AND WORK OF THE INSTITUTION. IT SHALL MAKE A REPORT OF ITS ACTIONS AT THE NEXT REGULARLY SCHEDULED BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 11B THE RETURN IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM. ONCE THE DRAFT IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT. ANY CHANGES ARE INCORPORATED INTO THE FILING AND THEN PROVIDED TO THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12 THE BOARD OF DIRECTORS IS ASKED TO SIGN A CONFLICT OF INTEREST STATEMENT ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A 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