Attach to Form 990 or Form 990-EZ.
Information about Schedule A (Form 990 or 990-EZ) and its instructions is at www.irs.gov/form990.
| (i)Name of supported organization | (ii) EIN | (iii) Type of organization (described on lines 1- 9 above or IRC section (see instructions)) | (iv) Is the organization listed in your governing document? | (v) Amount of monetary support (see instructions) | (vi) Amount of other support (see instructions) | |
|---|---|---|---|---|---|---|
| Yes | No | |||||
| Total | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") .... | 34,148 | 21,500 | 32,750 | 21,400 | 101,054 | 210,852 |
| 2 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf....... | ||||||
| 3 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 4 | Total. Add lines 1 through 3 | 34,148 | 21,500 | 32,750 | 21,400 | 101,054 | 210,852 |
| 5 | The portion of total contributions by each person (other than a governmental unit or publicly supported organization) included on line 1 that exceeds 2% of the amount shown on line 11, column (f).. | ||||||
| 6 | Public support. Subtract line 5 from line 4. | 210,852 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 34,148 | 21,500 | 32,750 | 21,400 | 101,054 | 210,852 |
| 8 | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources... | ||||||
| 9 | Net income from unrelated business activities, whether or not the business is regularly carried on.. | ||||||
| 10 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.).. | 71,672 | 45,404 | 64,293 | 74,124 | 22,700 | 278,193 |
| 11 | Total support Add lines 7 through 10. | 489,045 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any "unusual grants.") . | ||||||
| 2 | Gross receipts from admissions, merchandise sold or services performed, or facilities furnished in any activity that is related to the organization's tax-exempt purpose...... | ||||||
| 3 | Gross receipts from activities that are not an unrelated trade or business under section 513.. | ||||||
| 4 | Tax revenues levied for the organization's benefit and either paid to or expended on its behalf... | ||||||
| 5 | The value of services or facilities furnished by a governmental unit to the organization without charge.. | ||||||
| 6 | Total. Add lines 1 through 5. | ||||||
| 7a | Amounts included on lines 1, 2, and 3 received from disqualified persons... | ||||||
| b | Amounts included on lines 2 and 3 received from other than disqualified persons that exceed the greater of $5,000 or 1% of the amount on line 13 for the year. | ||||||
| c | Add lines 7a and 7b.. | ||||||
| 8 | Public support (Subtract line 7c from line 6.) | ||||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2010 | (b) 2011 | (c) 2012 | (d) 2013 | (e) 2014 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 9 | Amounts from line 6... | ||||||
| 10a | Gross income from interest, dividends, payments received on securities loans, rents, royalties and income from similar sources.. | ||||||
| b | Unrelated business taxable income (less section 511 taxes) from businesses acquired after June 30, 1975. | ||||||
| c | Add lines 10a and 10b. | ||||||
| 11 | Net income from unrelated business activities not included in line 10b, whether or not the business is regularly carried on. | ||||||
| 12 | Other income. Do not include gain or loss from the sale of capital assets (Explain in Part VI.) .. | ||||||
| 13 | Total support. (Add lines 9, 10c, 11, and 12.).. | ||||||
| Section A - Adjusted Net Income | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Net short-term capital gain | 1 | ||||
| 2 | Recoveries of prior-year distributions | 2 | ||||
| 3 | Other gross income (see instructions) | 3 | ||||
| 4 | Add lines 1 through 3 | 4 | ||||
| 5 | Depreciation and depletion | 5 | ||||
| 6 | Portion of operating expenses paid or incurred for production or collection of gross income or for management, conservation, or maintenance of property held for production of income (see instructions) | 6 | ||||
| 7 | Other expenses (see instructions) | 7 | ||||
| 8 | Adjusted Net Income (subtract lines 5, 6 and 7 from line 4) | 8 | ||||
| Section B - Minimum Asset Amount | (A) Prior Year |
(B) Current Year (optional) |
||||
| 1 | Aggregate fair market value of all non-exempt-use assets (see instructions for short tax year or assets held for part of year): | 1 | ||||
| a | Average monthly value of securities | 1a | ||||
| b | Average monthly cash balances | 1b | ||||
| c | Fair market value of other non-exempt-use assets | 1c | ||||
| d | Total (add lines 1a, 1b, and 1c) | 1d | ||||
| e | Discount claimed for blockage or other factors (explain in detail in Part VI): | |||||
| 2 | Acquisition indebtedness applicable to non-exempt use assets | 2 | ||||
| 3 | Subtract line 2 from line 1d | 3 | ||||
| 4 | Cash deemed held for exempt use. Enter 1-1/2% of line 3 (for greater amount, see instructions). | 4 | ||||
| 5 | Net value of non-exempt-use assets (subtract line 4 from line 3) | 5 | ||||
| 6 | Multiply line 5 by .035 | 6 | ||||
| 7 | Recoveries of prior-year distributions | 7 | ||||
| 8 | Minimum Asset Amount (add line 7 to line 6) | 8 | ||||
| Section C - Distributable Amount | Current Year | |||||
| 1 | Adjusted net income for prior year (from Section A, line 8, Column A) | 1 | ||||
| 2 | Enter 85% of line 1 | 2 | ||||
| 3 | Minimum asset amount for prior year (from Section B, line 8, Column A) | 3 | ||||
| 4 | Enter greater of line 2 or line 3 | 4 | ||||
| 5 | Income tax imposed in prior year | 5 | ||||
| 6 | Distributable Amount. Subtract line 5 from line 4, unless subject to emergency temporary reduction (see instructions) | 6 | ||||
| 7 | Check here if the current year is the organization's first as a non-functionally-integrated Type III supporting organization (see instructions) | |||||
| Section D - Distributions | Current Year | |
|---|---|---|
| 1 Amounts paid to supported organizations to accomplish exempt purposes | ||
|
2
Amounts paid to perform activity that directly furthers exempt purposes of supported organizations, in excess of income from activity |
||
| 3 Administrative expenses paid to accomplish exempt purposes of supported organizations | ||
| 4 Amounts paid to acquire exempt-use assets | ||
| 5 Qualified set-aside amounts (prior IRS approval required) | ||
| 6 Other distributions (describe in Part VI). See instructions | ||
| 7Total annual distributions. Add lines 1 through 6. | ||
|
8
Distributions to attentive supported organizations to which the organization is responsive (provide details in Part VI). See instructions |
||
| 9 Distributable amount for 2014 from Section C, line 6 | ||
| 10 Line 8 amount divided by Line 9 amount | ||
| Section E - Distribution Allocations (see instructions) |
(i) Excess Distributions |
(ii) Underdistributions Pre-2014 |
(iii) Distributable Amount for 2014 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2014 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2014 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2014: | ||||
| a From 2009.......X | ||||
| b From 2010.......X | ||||
| c From 2011.......X | ||||
| d From 2012.......X | ||||
| e From 2013....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2014 distributable amount | ||||
|
i
Carryover from 2009 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2014 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2014 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2014, if any. Subtract lines 3g and 4a from line 2 (if amount greater than zero, see instructions) |
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|
6
Remaining underdistributions for 2014. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2015. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a From 2010.......X | ||||
| b From 2011.......X | ||||
| c From 2012.......X | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| PART II, LINE 10 | PROGRAM SERVICE REVENUE 276,773 MEMBER DUES 1,420 |
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Attach to Form 990 or 990-EZ.
Information about Schedule O (Form 990 or 990-EZ) and its instructions is at| Return Reference | Explanation |
|---|---|
| FORM 990-EZ, PART I, LINE 16 | EXPENSES SUPPLIES 570 MISCELLANEOUS/ADMIN EXPENSES 869 WEB HOSTING FEES 885 TRAVEL 636 CONFERENCES & MEETINGS HELD 19,135 INSURANCE 525 REGION VII DUES 6,863 NATIONAL HEAD START DUES 300 TOTAL 29,783 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 13,716 5,863 TOTAL 13,716 5,863 |
| FORM 990-EZ, PART III | THE PRIMARY EXEMPT PURPOSE OF THE MISSOURI HEAD START ASSOCIATION IS TO PROMOTE ADVOCACY, EDUCATION AND LEADERSHIP OF HEAD START AGENCIES THROUGHOUT THE STATE OF MISSOURI. |
| FORM 990-EZ, PART III, LINE 28 | LEADERSHIP & TRAINING- MHSA DESIGNS AND/OR PROVIDES EFFECTIVE LEADERSHIP & TRAINING BY- 1. PROVIDING PARENT AND STAFF LEADERSHIP TRAINING IN JEFFERSON CITY, MO IN FEBRUARY, MAY, SEPTEMBER, AND DECEMBER 2014 THROUGH THE MHSA COUNCIL MEETINGS. THESE TRAININGS ALLOW INTERACTION FOR HEAD START MANAGEMENT STAFF AND FAMILY LEADERS ELECTED TO THE MHSA COUNCIL TO RECEIVE TRAINING ON VARIOUS TOPICS FROM REGIONAL AND FEDERAL PRIORITIES RELATED TO HEAD START FAMILIES, HOW TO MORE FULLY ENGAGE FAMILIES IN THE SCHOOL READINESS PRIORITIES FOR THEIR CHILDREN AND SELF- SUFFICIENCY OF THEIR FAMILIES, INSTRUCTION ON PROVIDING OUTDOOR LEARNING ENVIRONMENTS AND UTILIZING LOCAL RESOURCES INCLUDING MUSEUMS FOR YOUNG CHILDREN AND THE IMPORTANCE OF FORMING EARLY LITERACY SKILLS. 2. MHSA ALSO PROVIDES CONTINUOUS FAMILY LEADERSHIP TRAINING THROUGH REGULAR LEGISLATIVE UPDATES AND TOOLS TO INFORM PARENTS ON HOW TO EFFECTIVELY SPEAK WITH LOCALLY AND STATE-WIDE ELECTED OFFICIALS ABOUT THE NEEDS OF THIS POPULATION. APPROXIMATELY 125-150 PEOPLE PARTICIPATED. TEACHER ASSESSMENT AND PROFESSIONAL GROWTH TOOL- MHSA COORDINATES THE INSTRUCTION FOR PROVIDING CLASSROOM ASSESSMENT SCORING SYSTEM TRAINING (CLASS) AND FOLLOW UP CONTINUOUSLY THROUGHOUT 2014 IN COLUMBIA, MO. MHSA SUPPORTS PROGRAMS IN THEIR USE OF THIS SCIENTIFICALLY BASED AND HEAVILY RESEARCHED INSTRUMENT TO IMPROVE THE QUALITY OF TEACHER AND CHILD INTERACTIONS IN THE EDUCATIONAL SETTING. PROGRAM EDUCATION COORDINATORS ARE INSTRUCTED ON HOW TO USE THE RATING SYSTEM FOR TEACHERS AS A PROFESSIONAL DEVELOPMENT TOOL. MHSA PROVIDES THE ADMINISTRATIVE AND GENERAL SUPPORT NEEDED TO OFFSET THE COSTS OF THIS TRAINING TO BE OFFERED TO HEAD START, EARLY HEAD START AND CHILD-CARE PARTNERSHIPS ACROSS MISSOURI. APPROXIMATELY 75-100 PEOPLE RECEIVED THIS INSTRUCTION IN 2014. PROVIDING INTENSIVE INSTRUCTION FOR HEAD START HOME VISITORS AND HOME-BASED HEAD START- MHSA PROVIDED A SERIES OF TWO WEEK INSTRUCTIONS FOCUSED ON ADVANCING THE SKILLS OF HEAD START HOME VISITORS CHARGED WITH WORKING TO ENGAGE FAMILIES IN THE PROCESS OF PARENTING AND BECOMING ACTIVE PARTICIPANTS IN THEIR CHILD'S EARLY EDUCATION NEEDS. WORKSHOPS WERE PROVIDED IN COLUMBIA, MO FROM JANUARY 2014 TO DECEMBER 2014 AND SUPPORTED BY IN-PERSON AND WEBINAR FOLLOW-UP. THE GROUP HAS CONTINUED AND EXPANDED THEIR USE OF THE COMMUNITY OF PRACTICE TO CONTINUE THEIR LEARNING AND EXPANDED TO INCLUDE LOCAL EDUCATION AGENCY STAFF ALSO INVOLVED IN HOME VISITS PAST THE AGE OF 5 TO HELP EASE THE TRANSITION FROM HEAD START TO KINDERGARTEN. MANY LOCAL PROGRAMS HAVE BEGUN COMMUNITIES OF PRACTICE TO FURTHER THEIR LEARNING GAINED AT MHSA WITH LOCAL CHILD-CARE AND SCHOOL DISTRICT PARTNERS. APPROXIMATELY 75 INDIVIDUALS HAVE ACTIVELY PARTICIPATED THROUGH 2014 AND THE COMMUNITY OF PRACTICE OFFERINGS GREW TO INCLUDE PROFESSIONALS IN FIELDS OF EARLY HEAD START (INFANT/TODDLER CARE), DISABILITIES, HEALTH AND FAMILY ENGAGEMENT AND HEAD START MANAGEMENT AND DIRECTORS. IN PARTNERSHIP WITH OTHER HEAD START SERVING ORGANIZATIONS, MHSA CONTINUED A YEAR-LONG APPROACH TO PROFESSIONAL DEVELOPMENT UTILIZING THE EXPERTISE OF THE HEAD START NATIONAL CENTERS, STATE CHILD AND FAMILY SERVING DEPARTMENTS AND THAT OF LOCAL PROGRAM STAFF TO PROVIDE COMMUNITIES OF PRACTICE BASED UPON ADDITIONAL TRAININGS OF MHSA BESIDES THAT OF THE CLASS INSTRUMENT AND HOME VISITING. WE HAVE EXTENDED OUR TRAINING TO OFFER THAT FOR FIRST YEAR HOME VISITORS, INFANT/TODDLER TEACHERS ADN FAMILY ENGAGEMENTS SPECIALIST WITH THE INTENTIONAL AND ONGOING WORK OF WHAT IS GAINED AT SEPARATE TRAININGS TO EXTEND THE LEARNING THROUGH THE COMMUNITY OF PRACTICE APPROACH. THIS HAS ALLOWED FOR EXPERT GUIDANCE AND RESOURCES PRESENTED VIRTUALLY BY HEAD START NATIONAL TRAINING CENTER STAFF AND THEN INDIVIDUAL GUIDANCE AND KNOWLEDGE SHARING THROUGH A COMMUNITY OF PRACTICE MODEL FOR HEAD START LOCAL PROGRAM STAFF. THESE GROUPS MEET MONTHLY AT THE UNIVERSITY OF MISSOURI-COLUMBIA, CENTER FOR FAMILY POLICY & RESEARCH AND VIA WEBINAR. |
| FORM 990-EZ, PART III, LINE 29 | MHSA WORKS TO ESTABLISH COLLABORATIVE PARTNERSHIPS WITH OTHER SIMILAR ORGANIZATIONS AND GROUPS BY- PARTNERING WITH MHSSCO, HEAD START T/TA, MO DEPARTMENT OF ELEMENTARY AND SECONDARY EDUCATION AND REGION VII ADMINISTRATION FOR CHILDREN AND FAMILIES TO IDENTIFY AND COLLABORATE TOWARDS THE SUCCESS OVER CHALLENGES OF HEAD START PROGRAMS IN SERVING THE NEEDS OF FAMILIES EXPERIENCING HOMELESSNESS AND THEIR UNIQUE CHALLENGES TOWARDS SCHOOL READINESS OF THEIR CHILDREN. THIS EVENT, WHICH SERVED AS A CONTINUATION OF THE HEAD START-A CRITICAL LINK IN THE EARLY EDUCATION SYSTEM ANNUAL TRAINING BROUGHT TOGETHER HEAD START PROGRAMS WITHIN LOCAL MCKINNEY-VENTO LIASONS FROM PARTNERING SCHOOL DISTRICTS WAS AN OPPORTUNITY TO LEARN DIRECTLY ABOUT RESOURCES AT THE STATE LEVEL THROUGH DESE FOR IDENTIFYING AND SUPPORTING THESE FAMILIES. THE COMMUNITY OF PRACTICE FORMAT WAS USED FOR INSTRUCTION AND A DVD WAS PRODUCED TO EXPLAIN THIS IMPORTANT WORK WITH OTHER NOT ABLE TO PARTICIPATE IN PERSON. IT WAS HELD IN FEBRUARY 2014 IN JEFFERSON CITY AND HAD APPROXIMATELY 30 PARTICIPANTS. MEMBERSHIP ON THE REGION VII HEAD START ASSOCIATION BOARD OF DIRECTORS. AS ONE OF FOUR STATES REPRESENTING REGION VII, MISSOURI HAS THE LARGEST AMOUNTS OF CHILDREN AND STAFF. THE NEEDS OF THE CHILDREN ARE GREATLY DIVERSE DEPENDING ON THE LOCATION AND RESOURCES AT HAND FOR EACH INDIVIDUAL PROGRAM. MHSA SERVES AS A VOICE FOR THESE PROGRAMS ON THE REGIONAL BOARD. THIS COLLABORATIVE PARTNERSHIP IS PARTICULARLY IMPORTANT AS IT ALLOWS MISSOURI'S NEEDS TO BE HEARD ON A LARGER PLATFORM AND TO EFFECTIVELY POOL RESOURCES WITH OTHER STATES TO BETTER SERVE CHILDREN IN REGION VII. ONGOING PARTNERSHIPS WITH THE MISSOURI HEAD START STATE COLLABORATION OFFICE, REGION VII ADMINISTRATION FOR CHILDREN AND FAMILIES AND REGION VII TRAINING AND TECHNICAL ASSISTANCE TEAM. MHSA SERVES AS THE CONVENER FOR MOST MEETINGS BETWEEN THIS GROUP OF COLLABORATORS TO FURTHER EXPAND OUR KNOWLEDGE BASE OF THE SCOPE OF WORK AND ROLE OF EACH AGENCY AND SERVING HEAD START CHILDREN AND COMMUNITIES INVOLVED. |
| FORM 990-EZ, PART III, LINE 30 | INCREASING PUBLIC AWARENESS BY- PUBLISHING AND DISTRIBUTING REGULAR EMAIL ALERT BULLETINS TO THE MHSA NETWORK WHICH CONTAINS INFORMATION ON UPCOMING EVENTS, PENDING LEGISLATION, PROGRAM HIGHLIGHTS, AND STATEWIDE INITIATIVES. PROVIDES ANNUAL STATISTICAL INFORMATION TO MHSA MEMBERSHIP AND INTERESTED PARTIES WHICH ARE SHARED AT REGULAR COUNCIL MEETINGS IN 2014. PROVIDING A WEBSITE WHICH ALSO PROVIDES INFORMATION AS OUTLINED ABOVE. IT ALSO PROVIDES INFORMATION REGARDING NATIONAL AND STATE STATISTICS RELATED TO HEAD START AND LOW-INCOME FAMILIES IN MISSOURI. |
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