BETA

BOB BELLONI RANCH INC: Form 990, tax year 2021

View the entire original 990 at ProPublica ↗

Organization
BOB BELLONI RANCH INC (EIN 93-0594506)
Tax period
2021-07-01 to 2022-06-30
Filed
2023-02-15
IRS object ID
202300469349302585
Schema version
2021v4.2
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2023-02-15T21:21:40-06:00ReturnTs
Tax Period End2022-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN825425527PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1Umpqua Valley Financial LLCBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line1171 NE Exchange AveAddressLine1Txt
CityRoseburgCityNm
State AbbreviationORStateAbbreviationCd
ZIP97470ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2021-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN930594506EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOB BELLONI RANCH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlBOBBBusinessNameControlTxt
Phone5412690321PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 CENTRAL AVE 406AddressLine1Txt
CityCOOS BAYCityNm
State AbbreviationORStateAbbreviationCd
ZIP97420ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonNAOMI ULSTEDPersonNm
Person TitleEXECUTIVE DIRECTORPersonTitleTxt
Phone5412690321PhoneNum
Signature2023-02-15SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Signing Officer SigningOfficerGrp

Person Full Name PersonFullName

FieldValueIRS element (for citing)
Person FirstNAOMIPersonFirstNm
Person LastULSTEDPersonLastNm
FieldValueIRS element (for citing)
SSN999009999SSN

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonSteven L TuchschererPreparerPersonNm
PTINP00376104PTIN
Phone5416778100PhoneNum
Preparation2023-02-13PreparationDt

Additional Filer Information AdditionalFilerInformation

Trusted Customer TrustedCustomerGrp

FieldValueIRS element (for citing)
Trusted Customer3TrustedCustomerCd
Authentication Assurance LevelAAL1AuthenticationAssuranceLevelCd
Identity Assurance LevelIAL1IdentityAssuranceLevelCd
FieldValueIRS element (for citing)
Tax2021TaxYr
Build TS2023-03-07 01:45:13ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerNAOMI ULSTEDPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 CENTRAL AVE 406AddressLine1Txt
CityCOOS BAYCityNm
State AbbreviationORStateAbbreviationCd
ZIP97420ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$2,224,327GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressWWW.BELLONIRANCH.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation1971FormationYr
Legal Domicile StateORLegalDomicileStateCd
Activity Or MissionTo provide residential treatment to disturbed or delinquent boys and girls with programs available for counseling and rehabilitation.ActivityOrMissionDesc
Voting Members Governing Body8VotingMembersGoverningBodyCnt
Voting Members Independent8VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers0TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$552,662PYContributionsGrantsAmt
CY Contributions Grants$0CYContributionsGrantsAmt
PY Program Service Revenue$1,692,523PYProgramServiceRevenueAmt
CY Program Service Revenue$2,197,303CYProgramServiceRevenueAmt
PY Investment Income$17PYInvestmentIncomeAmt
CY Investment Income$6CYInvestmentIncomeAmt
PY Other Revenue$418,493PYOtherRevenueAmt
CY Other Revenue$27,018CYOtherRevenueAmt
PY Total Revenue$2,663,695PYTotalRevenueAmt
CY Total Revenue$2,224,327CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,894,068PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$1,601,077CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$639,248PYOtherExpensesAmt
CY Other Expenses$535,358CYOtherExpensesAmt
PY Total Expenses$2,533,316PYTotalExpensesAmt
CY Total Expenses$2,136,435CYTotalExpensesAmt
PY Revenues Less Expenses$130,379PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$87,892CYRevenuesLessExpensesAmt
Total Assets BOY$1,269,951TotalAssetsBOYAmt
Total Assets EOY$1,344,837TotalAssetsEOYAmt
Total Liabilities BOY$131,235TotalLiabilitiesBOYAmt
Total Liabilities EOY$118,229TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$1,138,716NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$1,226,608NetAssetsOrFundBalancesEOYAmt
MissionTo provide residential treatment to disturbed or delinquent boys and girls with programs available for counseling and rehabilitation.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$1,348,742ExpenseAmt
Revenue$1,281,515RevenueAmt
DescBOYS RANCH - PROVIDED RESIDENTIAL TREATMENT TO OVER 20 DISTURBED AND OR DELINQUENT ADOLESCENT BOYS.Desc

Prog Srvc Accom Acty2 ProgSrvcAccomActy2Grp

FieldValueIRS element (for citing)
Expense$401,921ExpenseAmt
Grant$121,638GrantAmt
Revenue$234,259RevenueAmt
DescMENTAL HEALTH - PROVIDED CARE, COUNSELING, AND OR EVALUATION FOR ADOLESCENT BOYS.Desc

Prog Srvc Accom Acty3 ProgSrvcAccomActy3Grp

FieldValueIRS element (for citing)
Expense$139,380ExpenseAmt
Revenue$559,891RevenueAmt
DescINDEPENDENT LIVINGDesc
FieldValueIRS element (for citing)
Total Program Service Expenses$1,890,043TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Donor Rstr Or Quasi Endowments0DonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentYes (1)ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 Footnote0IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt0IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School Operating0SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent0BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Indoor Tanning Services0IndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht Pymt0SubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst Inc0SubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members8GoverningBodyVotingMembersCnt
Independent Voting Member8IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn Body0Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEO0CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1BOB BELLONI RANCH INCBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5412690321PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line1320 CENTRAL AVE SUITE 406AddressLine1Txt
CityCOOS BAYCityNm
State AbbreviationORStateAbbreviationCd
ZIP97420ZIPCd
FieldValueIRS element (for citing)
No Listed Persons CompensatedYes (X)NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
VICKI SOLOMON
CHAIR0.00Yes (X)Yes (X)$0$0$0
MIKE SHAFFER
VICE CHAIR0.00Yes (X)$0$0$0
GARY HANSEN
TREASURER0.00Yes (X)$0$0$0
SHARRON WELLS
SECRETARY0.00Yes (X)Yes (X)$0$0$0
MARTHA ELENA MOLITOR
DIRECTOR0.00Yes (X)$0$0$0
JAY HANNA
DIRECTOR0.00Yes (X)$0$0$0
CURT BENNETT
DIRECTOR0.00Yes (X)$0$0$0
NAOMI ULSTED
EXECUTIVE DIRECTOR0.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Total Reportable Comp From Org$0TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$0TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt

Program Service Revenue ProgramServiceRevenueGrp

FieldValueIRS element (for citing)
DescGOVERNMENT FEES & CONTDesc
Business900099BusinessCd
Total Revenue Column$2,197,303TotalRevenueColumnAmt
Related Or Exempt Func Income$2,197,303RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Total Program Service Revenue$2,197,303TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

FieldValueIRS element (for citing)
Total Revenue Column$6TotalRevenueColumnAmt
Related Or Exempt Func Income$6RelatedOrExemptFuncIncomeAmt

Other Revenue Misc OtherRevenueMiscGrp (2 entries)

DescDescBusinessBusinessCdTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
MISC REVENUE523000$24,550$24,550
EARNINGS ON INVESTMENT523000$2,468$2,468
FieldValueIRS element (for citing)
Other Revenue Total$27,018OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$2,224,327TotalRevenueColumnAmt
Related Or Exempt Func Income$2,224,327RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$0ExclusionAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$1,317,998TotalAmt
Program Services$1,201,799ProgramServicesAmt
Management And General$116,199ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$120,411TotalAmt
Program Services$114,568ProgramServicesAmt
Management And General$5,843ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$162,668TotalAmt
Program Services$144,517ProgramServicesAmt
Management And General$18,151ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$190,782TotalAmt
Program Services$136,575ProgramServicesAmt
Management And General$54,207ManagementAndGeneralAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$944TotalAmt
Program Services$224ProgramServicesAmt
Management And General$720ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$18,769TotalAmt
Program Services$18,691ProgramServicesAmt
Management And General$78ManagementAndGeneralAmt

Interest InterestGrp

FieldValueIRS element (for citing)
Total$4,704TotalAmt
Program Services$214ProgramServicesAmt
Management And General$4,490ManagementAndGeneralAmt

Depreciation Depletion DepreciationDepletionGrp

FieldValueIRS element (for citing)
Total$51,013TotalAmt
Program Services$44,220ProgramServicesAmt
Management And General$6,793ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$4,387TotalAmt
Program Services$4,344ProgramServicesAmt
Management And General$43ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
RENT & UTILITIES$85,700$70,040$15,660
SUPPLIES$76,539$74,988$1,551
TELEPHONE$29,896$20,890$9,006
REPAIRS & MAINTENANCE$25,272$21,281$3,991

All Other Expenses AllOtherExpensesGrp

FieldValueIRS element (for citing)
Total$47,352TotalAmt
Program Services$37,692ProgramServicesAmt
Management And General$9,660ManagementAndGeneralAmt

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$2,136,435TotalAmt
Program Services$1,890,043ProgramServicesAmt
Management And General$246,392ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$38,845BOYAmt
EOY$197,230EOYAmt

Savings And Temp Cash Invst SavingsAndTempCashInvstGrp

FieldValueIRS element (for citing)
BOY$89,358BOYAmt
EOY$92,437EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$149,618BOYAmt
EOY$109,471EOYAmt
FieldValueIRS element (for citing)
Land Bldg Equip Cost Or Other Bss$1,720,483LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec$774,784LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

FieldValueIRS element (for citing)
BOY$992,130BOYAmt
EOY$945,699EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$1,269,951BOYAmt
EOY$1,344,837EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$81,235BOYAmt
EOY$68,229EOYAmt

Unsecured Notes Loans Payable UnsecuredNotesLoansPayableGrp

FieldValueIRS element (for citing)
BOY$50,000BOYAmt
EOY$50,000EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$131,235BOYAmt
EOY$118,229EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$548BOYAmt
EOY$85,972EOYAmt

Donor Restriction Net Assets DonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$1,138,168BOYAmt
EOY$1,140,636EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,138,716BOYAmt
EOY$1,226,608EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$1,269,951BOYAmt
EOY$1,344,837EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$87,892ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting CashYes (X)MethodOfAccountingCashInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS Audited0FSAuditedInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$14,783CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$45,826CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$428,170CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$552,662CurrentTaxYearMinus1YearAmt
Total$1,041,441TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,719,512CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$1,981,032CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$1,720,329CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$2,632,695CurrentTaxYearMinus1YearAmt
Total$9,053,568TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,734,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,026,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,148,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,185,357CurrentTaxYearMinus1YearAmt
Total$10,095,009TotalAmt

Amounts Rcvd Dsqlfy Person AmountsRcvdDsqlfyPersonGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Substantial Contributors Amt SubstantialContributorsAmtGrp

FieldValueIRS element (for citing)
Total$0TotalAmt

Subst And Dsqlfy Prsns Tot SubstAndDsqlfyPrsnsTotGrp

FieldValueIRS element (for citing)
Total$0TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$10,095,009PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years$2,734,295CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years$2,026,858CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$2,148,499CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$3,185,357CurrentTaxYearMinus1YearAmt
Total$10,095,009TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule D IRS990ScheduleD

Land LandGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$205,279OtherCostOrOtherBasisAmt
Book Value$205,279BookValueAmt

Buildings BuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$1,113,047OtherCostOrOtherBasisAmt
Depreciation$462,117DepreciationAmt
Book Value$650,930BookValueAmt

Equipment EquipmentGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$254,755OtherCostOrOtherBasisAmt
Depreciation$197,402DepreciationAmt
Book Value$57,353BookValueAmt

Other Land Buildings OtherLandBuildingsGrp

FieldValueIRS element (for citing)
Other Cost Or Other Basis$147,402OtherCostOrOtherBasisAmt
Depreciation$115,265DepreciationAmt
Book Value$32,137BookValueAmt
FieldValueIRS element (for citing)
Total Book Value Land Buildings$945,699TotalBookValueLandBuildingsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
Form 990, Part VI, Section B, line 11bWHEN THE 990 IS RECEIVED FROM THE AUDITOR, IT IS SENT TO THE TREASURER OF THE BOARD OF DIRECTORS FOR REVIEW. IN ADDITION, IT IS REVIEWED BY THE CHAIRMAN OF THE BOARD OF DIRECTORS WITH THE EXECUTIVE DIRECTOR. THE CHAIRMAN AND TREASURER CONFER PRIOR TO THE MONTHLY BOARD MEETING TO DISCUSS THE REPORT. THE REPORT IS PRESENTED BY THE TREASURER TO THE BOARD OF DIERCTORS WITH A RECOMMENDATION. UPON AN AFFIRMATIVE VOTE OF MAJORITY, THE CHAIRMAN IS AUTHORIZED TO SIGN THE DOCUMENT FOR FILING WITH THE INTERNAL REVENUE SERVICE.
Form 990, Part VI, Section B, line 12cANNUALLY, THE CHAIRMAN OF THE BOARD OF DIRECTORS AFFIRMS THE CONFLICT OF INTEREST POLICY AND REMINDS DIRECTORS OF THEIR OBLIGAITON TO REPORT IN WRITING ACCORDING TO THE POLICY. IN ADDITION TO THE BOARD OF DIRECTORS, THE CHAIRMAN AFFIRMS THE POLICY TO THE EXECUTIVE DIRECTOR AT THE ANNUAL PERFORMANCE EVALUATION, AND ALSO REMINDS THEM OF REPORTING PROCEDURES. WITH A DISCLOSURE OF A CONFLICT, THE BOARD OF DIRECTORS WILL CONVENE TO INVESTIGATE THE CONFLICT AND THE TRANSACTION WILL BE AUTHORIZED, APPROVED, OR RATIFIED IF IT RECEIVES THE AFFIRMATIVE VOTE OF A MAJORITY OF DIRECTORS.
Form 990, Part VI, Section B, line 15bCOMPARABILITY DATA PROVIDED BY THE OREGON ALLIANCE OF CHILDREN PROGRAMS WAS REVIEWED FOR THE EXECUTIVE DIRECTOR. AVAILABLE FUNDING DETERMINED THE SALARY LEVEL. OTHER OFFICERS OR KEY EMPLOYEES - COMPARABILITY DATA PROVIDED BY THE OREGON ALLIANCE OF CHILDREN PROGRAMS WAS REVIEWED. AVAILABLE FUNDING DETERMINED THE SALARY LEVEL. WITH CURRENT COMPENSATION LEVELS FOR SERVICE RENDERED BY THE 501C3, COMPENSATION LEVELS FOR OUR EXECUTIVE DIRECTOR AND STAFF ARE 27% UNDER FUNDED COMPARED TO MARKET VALUE. HOWEVER, COMPENSATION LEVELS ARE CONSISTENT WITH OTHER 501C3 ORGANIZATIONS WITH SIMILAR CHARACTERISTICS.
Form 990, Part VI, Section C, line 19ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ADMINISTRATIVE OFFICES.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.