2023-02-24T14:28:40-08:00 2022-06-30 930745639 KDP CERTIFIED PUBLIC ACCOUNTANTS LLP 841 OHARE PKWY STE 200 MEDFORD OR 97504 990 2021-07-01 931329922 KIDS UNLIMITED OF OREGON KIDS 5417743900 821 N RIVERSIDE MEDFORD OR 97501 TOM COLE Executive Director 2023-02-24 true TOM COLE 999009999 SUSAN E STRANGE CPA P00541289 5417736633 2 AAL1 IAL1 FAL1 2021 2023-04-26 12:10:37Z 821 N RIVERSIDE MEDFORD OR 97501 11933756 false X WWW.KIDSUNLIMITEDOFOREGON.ORG X 2001 OR EMPOWERMENT THROUGH OPPORTUNITY; WE BELIEVE THAT THE PURSUIT OF HIGHER EDUCATION IS THE MOST IMPORTANT PASSAGE OF OUR YOUTH MEMBERSHIP. 11 11 237 10 0 6448894 4640209 5606126 6777620 24620 13831 443554 502096 12523194 11933756 0 0 5433743 7724945 0 213807 3226412 3335827 8660155 11060772 3863039 872984 19513250 20008929 2057657 1680352 17455593 18328577 X TO PROVIDE A YOUTH DEVELOPMENT AGENCY DEDICATED TO OFFERING CHILDREN AND TEENS PROGRAMS DESIGNED TO DEVELOP INDIVIDUAL, SOCIAL AND COMMUNITY CONSCIOUSNESS; TO PROVIDE OPPORTUNITIES FOR YOUTH TO EMPOWER THEMSELVES WHILE BETTERING THEIR COMMUNITIES; TO EDUCATE THE GENERAL PUBLIC ABOUT THE NEEDS OF CHILDREN AND TEENS, AND ENCOURAGE ACTIVE INVOLVEMENT WITH YOUTHS BY ADULTS FROM THEIR COMMUNITY WHO CAN BE THEIR MENTORS AND FRIENDS; TO HELP PROVIDE MORAL VALUES, THE IMPORTANCE OF WORKING TOGETHER WITH OTHERS, THE IMPORTANCE OF HONESTY, AND BEING RESPONSIBLE AND ACCOUNTABLE FOR THEIR ACTIONS, AND TO HELP THEM LEARN HOW TO RESIST PEER PRESSURES TO ENGAGE IN UNDESIRABLE OR RISKY BEHAVIOR OR ILLEGAL ACTIVITIES. false false 5924898 5351497 THE ORGANIZATION SUPPORTS A CHARTER SCHOOL SERVING HIGH RISK YOUTH AND MENTORINGPROGRAM SERVING OVER 100 HIGH RISK YOUTH. THE SCHOOL PROVIDES EXTENDED DAY ANDEXTENDED YEAR PROGRAMMING. THE MENTORING PROGRAM PROVIDES COUNSELING, ACADEMICTUTORING, SPORTS PARTICIPATION AND TRANSPORTATION. THE CHARTER SCHOOL IS OPERATEDUNDER CONTRACT WITH THE MEDFORD SCHOOL DISTRICT. THE MENTORING PROGRAM IS OPERATEDWITH THE ASSISTANCE OF JACKSON COUNTY, MEDFORD SCHOOL DISTRICT, AND EAGLE POINTSCHOOL DISTRICT. 2979904 1426123 THE ORGANIZATION SUPPORTS A CHARTER SCHOOL SERVING HIGH RISK YOUTH AND MENTORINGPROGRAM SERVING OVER 100 HIGH RISK YOUTH. THE SCHOOL PROVIDES EXTENDED DAY ANDEXTENDED YEAR PROGRAMMING. THE MENTORING PROGRAM PROVIDES COUNSELING, ACADEMICTUTORING, SPORTS PARTICIPATION AND TRANSPORTATION. THE CHARTER SCHOOL IS OPERATEDUNDER CONTRACT WITH THE MEDFORD SCHOOL DISTRICT. THE MENTORING PROGRAM IS OPERATEDWITH THE ASSISTANCE OF JACKSON COUNTY, MEDFORD SCHOOL DISTRICT, AND EAGLE POINTSCHOOL DISTRICT. 950319 DAILY, STRUCTURED AFTER-SCHOOL PROGRAMS BETWEEN 2:30 AND 6:00 PM. INCLUDES HOMEWORKTUTORING, ART APPRECIATION AND CLASSES. APPROXIMATELY 1,000 CHILDREN THROUGH MIDDLESCHOOL YEARS PARTICIPATE. 445214 10300335 true true false false false false false false false false true false false false true false true false false false false false false false false false false false false true false false false false false false false false true false false false false true false false false true 18 0 true 237 true false false false false false false false 0 false false false false false false false X 11 11 false false false false false false false false false false false false true true true true true true true false OR X TOM COLE 5417743900 821 N RIVERSIDE MEDFORD OR 97501 TOM COLE Exec. Director 40.00 0.00 X 266580 0 22193 Chuck Martinez Board Chair 2.00 0.00 X X 0 0 0 Pat Huycke Vice Chair 1.00 0.00 X X 0 0 0 Jeri Olson Secretary 1.00 0.00 X X 0 0 0 Andy Batzer Director 1.00 0.00 X 0 0 0 Dave Carroll Director 1.00 0.00 X 0 0 0 Rachel Martin Director 1.00 0.00 X 0 0 0 Rick Hutchins past chair 1.00 0.00 X 0 0 0 Greg Jones Director 1.00 0.00 X 0 0 0 Stephanie Johnson Director 1.00 0.00 X 0 0 0 Rocio Mendoza Director 1.00 0.00 X 0 0 0 SCOTT OLSON Director 1.00 0.00 X 0 0 0 266580 22193 1 false true false WHITE CITY BINGO LLC PO Box 503067 WHITE CITY OR 97503 RENT 180000 1 2164782 2475427 25376 4640209 Activity Fees 611600 1426123 1426123 Charter School Reimb 611710 5351497 5351497 6777620 13831 13831 0 0 423475 423475 423475 423475 0 0 0 0 OTHER INCOME 900099 78621 78621 78621 11933756 7279716 13831 0 0 0 0 288773 72193 144387 72193 0 5785916 5567045 157189 61682 142769 134104 7442 1223 928391 872039 48396 7956 579096 543946 30188 4962 0 0 49608 49608 0 0 0 111349 62662 35206 13481 0 0 65590 54266 5788 5536 0 409243 386331 18024 4888 34954 29587 4824 543 0 0 57492 53468 1207 2817 0 401828 373700 8438 19690 0 pROGRAM FEES 1064002 1052294 7200 4508 SCHOLARSHIPS & GRANTS 606440 606440 REPAIRS & MAINTENANCE 220796 205511 10924 4361 SUPPLIES AND MATERIALS 220133 174588 45135 410 94392 62553 22282 9557 11060772 10300335 546630 213807 5282312 5916792 0 198573 576429 537276 538631 0 0 0 0 0 15048498 2758507 12369205 12289991 0 0 0 0 1125884 687086 19513250 20008929 620528 299096 1380394 1322151 56735 59105 2057657 1680352 X 16952402 17255067 503191 1073510 17455593 18328577 19513250 20008929 872984 X X false true X true false X 3299898 4504316 2701456 6448894 4640209 21594773 3377665 4123494 4303569 5606126 677620 18088474 0 0 0 6677563 8627810 7005025 12055020 5317829 39683247 0 0 39683247 18389 42574 24620 13831 99414 0 18389 42574 24620 13831 99414 0 46726 85912 105311 23554 78621 340124 6724289 8732111 7152910 12103194 5410281 40122785 0.98900 0.99120 0.00250 0.00210 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2577820 2577820 10372760 1915952 8456808 713976 229340 484636 1197051 599672 597379 186891 13543 173348 12289991 CURRENT PORTION LT DEBT 59105 59105 11933756 11933756 11933756 11060772 11060772 11060772 false false false false false false false false false TOM COLE Exec. Director 266580 18200 3993 288773 X 25376 RETAIL false false false Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: NINE-WEEK SUMMER CAMP PROGRAM SERVING OVER 500 CHILDREN AGES 6-15. THE CAMP IS STRUCTURED INTO A 10-HOUR DAY AND PROVIDES LUNCH AND SNACKS AS WELL AS CULTURAL ENHANCEMENT, EDUCATION, FIELD TRIPS/OUTINGS, INDOOR AND OUT DOOR RECREATION. OTHER PROGRAM SERVICES 5: THE ORGANIZATION SUPPORTS A CHARTER SCHOOL SERVING HIGH RISK YOUTH AND MENTORINGPROGRAM SERVING OVER 100 HIGH RISK YOUTH. THE SCHOOL PROVIDES EXTENDED DAY ANDEXTENDED YEAR PROGRAMMING. THE MENTORING PROGRAM PROVIDES COUNSELING, ACADEMICTUTORING, SPORTS PARTICIPATION AND TRANSPORTATION. THE CHARTER SCHOOL IS OPERATEDUNDER CONTRACT WITH THE MEDFORD SCHOOL DISTRICT. THE MENTORING PROGRAM IS OPERATEDWITH THE ASSISTANCE OF JACKSON COUNTY, MEDFORD SCHOOL DISTRICT, AND EAGLE POINTSCHOOL DISTRICT. Form 990, Part VI, Line 11b: Form 990 Review Process THE 990 IS REVIEWED BY A OUTSIDE CPA, BOOKKEEPER, ADMINISTRATIVE STAFF, AND THEN THE BOARD OF DIRECTORS. AFTER THE REVIEW PROCESS, THE 990 IS THEN APPROVED BY THE BOARD FOR FILING. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts NEW VENDORS ARE REVIEWED UPON CONTRACT AWARD TO DETERMINE ANY CONFLICTS OF INTEREST WITH CURRENT EMPLOYEES, DIRECTORS, OFFICERS, OR KEY EMPLOYEES. EMPLOYEES AND THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A WRITTEN CONFLICT OF INTEREST POLICY UPON HIRE OR ADMISSION TO THE BOARD OF DIRECTORS, AND ANNUALLY THEREAFTER, DISCLOSING ANY CONFLICTS OF INTEREST. Form 990, Part VI, Line 15a: Compensation Review & Approval Process - CEO, Top Management THE BOARD OF DIRECTORS AND EXECUTIVE STAFF DETERMINE COMPENSATION BASED ON INDUSTRY STANDARDS, FUNDING ALLOCATIONS, AND OTHER ORGANIZATION CONDITIONS. EXECUTIVE STAFF ARE RECUSED DURING THE DETERMINATION OF THE EXECUTIVE STAFF'S COMPENSATION. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST IN PERSON, IN WRITING, OR VIA TELEPHONE. Form 990, Part XII, Line 2: Change of Oversight or Selection Process THE ORGANIZATION'S PROCESS FOR SELECTION AND OVERSIGHT OF THE INDEPENDENT ACCOUNTANT DID NOT CHANGE DURING THE YEAR. Kids Unlimited of White City 7445 Crater Lake Hwy White City OR 97503 Charter School OR 501(c)(3) N/A false VIBES PUBLIC CHARTER SCHOOL 821 NORTH RIVERSIDE MEDFORD OR 97501 Charter School OR 501(c)(3) N/A false false false false true false false false false false true false true false false false false false false false Kids Unlimited of White City d 67865 FMV Kids Unlimited of White City l 814380 FMV VIBES PUBLIC CHARTER SCHOOL d 384662 FMV VIBES PUBLIC CHARTER SCHOOL j 2833519 FMV VIBES PUBLIC CHARTER SCHOOL l 4537117 FMV