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 (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) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 1 | Gifts, grants, contributions, and membership fees received. (Do not include any unusual grants.) .... | 21,500 | 32,750 | 21,400 | 101,054 | 33,981 | 210,685 |
| 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 | 21,500 | 32,750 | 21,400 | 101,054 | 33,981 | 210,685 |
| 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. | 210,685 | |||||
Calendar year
(or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (f) Total | |
|---|---|---|---|---|---|---|---|
| 7 | Amounts from line 4.. | 21,500 | 32,750 | 21,400 | 101,054 | 33,981 | 210,685 |
| 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.).. | 45,404 | 64,293 | 74,124 | 22,700 | 30,132 | 236,653 |
| 11 | Total support. Add lines 7 through 10. | 447,338 | |||||
Calendar year (or fiscal year beginning in) ![]() |
(a) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (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) 2011 | (b) 2012 | (c) 2013 | (d) 2014 | (e) 2015 | (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) |
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| 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 | ||||
| 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 2015 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-2015 |
(iii) Distributable Amount for 2015 |
|
|---|---|---|---|---|
|
1
Distributable amount for 2015 from Section C, line 6 |
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|
2
Underdistributions, if any, for years prior to 2015 (reasonable cause required--see instructions) |
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| 3 Excess distributions carryover, if any, to 2015: | ||||
| a | ||||
| b | ||||
| c | ||||
| d From 2013....... | ||||
| e From 2014....... | ||||
| fTotal of lines 3a through e | ||||
| g Applied to underdistributions of prior years | ||||
| h Applied to 2015 distributable amount | ||||
|
i
Carryover from 2010 not applied (see instructions) |
||||
| j Remainder. Subtract lines 3g, 3h, and 3i from 3f. | ||||
| 4Distributions for 2015 from Section D, line 7: | ||||
| $ | ||||
| a Applied to underdistributions of prior years | ||||
| b Applied to 2015 distributable amount | ||||
| c Remainder. Subtract lines 4a and 4b from 4. | ||||
|
5
Remaining underdistributions for years prior to 2015, 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 2015. Subtract lines 3h and 4b from line 1 (if amount greater than zero, see instructions) |
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|
7 Excess distributions carryover to 2016. Add lines 3j and 4c. |
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| 8 Breakdown of line 7: | ||||
| a | ||||
| b | ||||
| c Excess from 2013....... | ||||
| d From 2014....... | ||||
| e From 2015....... | ||||
| Facts And Circumstances Test |
|---|
| Return Reference | Explanation |
|---|---|
| PART II, LINE 10 | PROGRAM SERVICE REVENUE 235,753 MEMBER DUES 900 |
| Software ID: | |
| Software Version: |
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 391 MISCELLANEOUS/ADMIN EXPENSES 600 POSTAGE 150 WEB HOSTING FEES 675 TRAVEL 1,091 CONFERENCES & MEETINGS HELD 12,391 INSURANCE 525 REGION VII DUES 8,760 NATIONAL HEAD START DUES 300 SUBSCRIPTIONS 21 GRANT EXPENSE 877 TOTAL 25,781 |
| FORM 990-EZ, PART II, LINE 24 | ACCOUNTS RECEIVABLE 5,863 0 TOTAL 5,863 0 |
| 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 2015 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, INCLUDING BUT NOT LIMITED TO: HOW TO MORE FULLY ENGAGE FAMILIES IN THE SCHOOL READINESS PRIORITIES FOR THEIR CHILDREN AND SELF-SUFFICIENCY OF THEIR FAMILIES, ESPECIALLY THROUGH COMMUNITY PARTNERSHIPS, INSTRUCTION ON PROVIDING COMPREHENSIVE SERVICES TO CHILDREN FROM HIGHLY VULNERABLE SITUATIONS INCLUDING HOMELESSNESS AND SPECIAL SUPPORTS FOR FAMILIES WITH SPECIAL LEARNING NEEDS. 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 120 PEOPLE PARTICIPATED. 2. MHSA COORDINATES THE INSTRUCTION FOR PROVIDING CLASSROOM ASSESSMENT SCORING SYSTEM TRAINING (CLASS) ADN FOLLOW-UP THROUGHOUT 2015 IN COLUMBIA, MO. MHSA SUPPORTS PROGRAMS IN THEIR USE OF THIS EVIDENCE-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 TOO THAT IS USED DURING PROGRAM ASSESSMENTS BY THE OFFICE OF HEAD START. MHSA PROVIDES THE ADMINISTRATIVE AND GENERAL SUPPORT NEEDED TO OFFSET THE COSTS OF THIS TRAINING TO BE OFFERED TO HEAD START PROGRAMS AND CHILD-CARE PARTNERS FROM ACROSS MISSOURI. MHSA ALSO INCLUDES TEACHING FOLLOW-WP FOR PARTICIPANTS THROUGH ONGOING PROFESSIONAL DEVELOPMENT OPPORTUNITIES OFFERED THROUGH A COMMUNITY OF PRACTICE APPROACH TO CONTINUED GROWTH AND DIALOGUE. APPROXIMATLEY 75-90 PEOPLE RECEIVED THIS INSTRUCTION AND FOLLOW-UP IN 2015. 3. 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. BECAUSE THERE ARE VARIOUS ABILITIES AND BACKGROUND FOR HOME VISITING AND FAMILY ENGAGEMENT STAFF, MHSA SPLIT THE WORKSHOPS INTO AN OFFERING FOR THOSE NEW TO THEIR POSITION (LESS THAN 3 YEARS) AND THOSE WITH ADVANCED EXPERIENCE TO MORE CAREFULLY SUPPORT THEIR PROFESSIONAL DEVELOPMENT NEEDS. WORKSHOPS WERE PROVIDED IN COLUMBIA, MO FROM JANUARY 2015 TO DECEMBER 2015 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 2015 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. |
| FORM 990-EZ, PART III, LINE 29 | MHSA WORKS TO ESTABLISH COLLABORATIVE PARTNERSHIPS WITH OTHER SIMILAR ORGANIZATIONS AND GROUPS BY- -WORKING TO ESTABLISH A PLATFORM FOR CONTINUED DIALOGUE WITH PARTNERS INCLUDING THE MO HEAD START-STATE COLLABORATION OFFICE, MO DEPARTMENT OF SOCIAL SERVICES, MO ASSOCIATION FOR COMMUNITY ACTION AND REGION VII OFFICE OF HEAD START-ADMINISTRATION FOR CHILDREN AND FAMILIES TO IMPROVE COMMUNICATION BETWEEN HEAD START GRANTEES AND COMMUNITY ACTION RESOURCES. THEY DISCUSSED THE CURRENT DATA REGARDING STATUS OF RELATIONSHIPS ACROSS COUNTIES IN MISSOURI AND HOW TO MOST EFFECTIVELY WORK TO IMPROVE EFFORTS TO COME REGARDING EARLY HEAD START/CHILD CARE PARTNERSHIP INITIATIVES INCLUDING BOTH THE IMPLICATIONS OF THE PARTNERSHIP ON BOTH PAST AND FUTURE WORK. WE WORKED TO IDENTIFY GAPS OR BARRIERS DURING THIS ONGOING DISCUSSION AND FIND MEANINGFUL WAYS TO PARTNER BETWEEN HEAD START/EARLY HEAD START AND COMMUNITY RESOURCES TO WORK TO RESOLVE ISSUES THROUGH A PLAN OF ACTION AND FOLLOW-UP THROUGH THE HEAD START T/TA SYSTEM AND SUPPORTS OF MHSA. THE KICK-OFF EVENT, "HEAD START: A CRITICAL LINK IN THE EARLY EDUCATION SYSTEM" WAS HELD IN DECEMBER OF 2015 IN KANSAS CITY AND HAD APPROXIMATELY 50 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- -WRITING AND DISTRIBUTING REGULAR EMAIL ALERT BULLETINS TO THE MHSA NETWORK WHICH CONTAINS INFORMATION ON UPCOMING EVENTS, PENDING LEGISLATION, PROGRAM HIGHLIGHTS, AND STATEWIDE INITIATIVES. -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. -SHARING INFORMATION, AS INVITED, TO LOCAL AND STATE-WIDE AUDIENCES AND BY SERVING ON NATIONAL CALLS AND OTHER OUTLETS TO SHARE ABOUT THE WORK OF HEAD START IN MISSOURI. |
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| Software Version: |