2023-07-20T17:30:29-05:00 2022-10-31 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2021-11-01 921069936 ALBINA HEAD START INC ALBI 5032821975 3417 NE 7TH AVENUE PORTLAND OR 97212 TONY DAVIDSON FISCAL MANAGER 5032821975 2023-07-11 1 TONY DAVIDSON 999009999 ROBERT M PRILL P00236613 5032205900 0 AAL1 IAL1 2021 2023-04-26 12:10:37Z TONY DAVIDSON 3417 NE 7TH AVENUE PORTLAND OR 97212 41212074 0 X WWW.ALBINAHS.ORG X 1993 OR TO PROVIDE FULL DAY-FULL YEAR DAY CARE SERVICES FOR CHILDREN OF LOW INCOME OR HANDICAPPED STATUS, EDUCATE PARENTS IN THE AREA OF CHILD DEVELOPMENT, SOCIAL SERVICES AND HEALTH CARE. 17 17 369 75 0 0 39422332 41212022 0 0 43846 -1863 1624443 0 41090621 41210159 0 0 0 0 18347014 19875047 0 0 0 4603196 5579821 22950210 25454868 18140411 15755291 33040776 48522276 1965874 1912716 31074902 46609560 TO PROVIDE FULL DAY-FULL YEAR DAY CARE SERVICES FOR CHILDREN OF LOW INCOME OR HANDICAPPED STATUS, EDUCATE PARENTS IN THE AREA OF CHILD DEVELOPMENT, SOCIAL SERVICES AND HEALTH CARE. 0 0 23322648 TO PROVIDE FULL DAY-FULL YEAR DAY CARE SERVICES FOR CHILDREN OF LOW INCOME OR HANDICAPPED STATUS, EDUCATE PARENTS IN THE AREA OF CHILD DEVELOPMENT, SOCIAL SERVICES AND HEALTH CARE. 23322648 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 0 0 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 1 152 0 1 369 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OR X TONY DAVIDSON 5032821975 3417 NE 7TH AVENUE PORTLAND OR 97212 RICHARD BROWN CHAIRPERSON 0.50 X X 0 0 0 PAM GREENOUGH CORRIE VICE CHAIRPERSON 0.50 X X 0 0 0 TRACI ROSE SECRETARY 0.50 X X 0 0 0 CHRIS HASLE TREASURER 0.25 X X 0 0 0 REGINA BLAKE TRUSTEE 0.25 X 0 0 0 FERNANDO CARILLO TRUSTEE 0.25 X 0 0 0 KYNA HARRIS TRUSTEE 0.25 X 0 0 0 KEITH JACKSON TRUSTEE 0.25 X 0 0 0 EILEEN KELLY TRUSTEE 0.25 X 0 0 0 TIM LOGAN TRUSTEE 0.25 X 0 0 0 EVELYN MARKS TRUSTEE 0.25 X 0 0 0 JULIE NGUYEN TRUSTEE 0.25 X 0 0 0 NORMA ORTEA GUERRA TRUSTEE 0.25 X 0 0 0 CHANTEL WESLEY TRUSTEE 0.25 X 0 0 0 GLENDA QUEZADA TRUSTEE 0.25 X 0 0 0 TRACI REANDEAU TRUSTEE 0.25 X 0 0 0 CARL TALTON TRUSTEE 0.25 X 0 0 0 TONY DAVIDSON FORMER FISCAL MANAGER 30.00 X 96000 0 0 MARK SLEASMAN FISCAL MANAGER 30.00 X 0 0 0 RONNIE HERNDON EXECUTIVE DIRECTOR 40.00 X 83199 0 8614 179199 0 8614 0 0 0 0 OREGON FIXTURE SERVICES LLC 16001 NE MORRIS CT PORTLAND OR 97230 MAINTENANCE 380193 1 24248869 16963153 2349274 41212022 52 52 1915 -1915 -1915 -1915 41210159 0 0 -1863 189678 189678 14611984 13643316 968668 3518036 3250002 268034 1555349 1432993 122356 2877 2877 99550 99550 1772190 1605992 166198 1196570 1095141 101429 71450 47869 23581 349656 349656 165821 136633 29188 SUPPLIES 889291 767133 122158 REPAIRS AND MAINTENANCE 599878 577409 22469 OTHER EXPENSES 432538 416504 16034 25454868 23322648 2132220 0 6906629 6390742 665022 618263 12251937 26063279 310000 341000 34347 77168 18289761 4339172 11539973 13950589 1332868 1081235 33040776 48522276 1965874 1869196 43520 1965874 1912716 X 21303222 22774823 9771680 23834737 31074902 46609560 33040776 48522276 15755291 -251633 31000 0 X X 0 1 X 1 1 1 X 17512767 18495544 19122013 39422332 41212022 135764678 17512767 18495544 19122013 39422332 41212022 135764678 20724992 115039686 334003 334501 335707 177157 52 1181420 1491132 1491132 138437230 0.83100 0.97380 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4678268 4678268 12393898 3574124 8819774 845530 470979 374551 372065 294069 77996 13950589 X 42005724 -251633 1047198 795565 41210159 0 41210159 26471066 1016198 1016198 25454868 0 25454868 PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THE ORGANIZATION HAS UNDERTAKEN ANY UNCERTAIN TAX POSITIONS. X 2 2349274 COST 0 1 0 FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS HAS DELEGATED THE RESPONSIBILITY FOR REVIEWING AND FILING THE IRS FORM 990 TO ITS CONTRACTED FISCAL MANAGER, THE EXECUTIVE DIRECTOR AND THE BOARD CHAIRPERSON. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROVIDES ANNUAL TRAINING REGARDING CONFLICTS OF INTEREST AND REQUIRED DISCLOSURE OF ANY CONFLICTS. NEW GOVERNING BODY MEMBERS AND NEW EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE NOT NORMALLY AVAILABLE TO THE GENERAL PUBLIC. THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE FILED WITH THE FEDERAL AUDIT CLEARINGHOUSE AND THE OREGON DEPARTMENT OF JUSTICE, AND AS SUCH ARE A PUBLIC DOCUMENT. 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.