2022-01-26T09:14:57-08:00 2021-06-30 930745639 KDP CERTIFIED PUBLIC ACCOUNTANTS LLP 841 OHARE PKWY STE 200 MEDFORD OR 97504 990 2020-07-01 931329922 KIDS UNLIMITED OF OREGON KIDS 5417743900 821 N RIVERSIDE MEDFORD OR 97501 TOM COLE Executive Director 2022-01-26 true TOM COLE 999009999 SUSAN E STRANGE CPA P00541289 5417736633 2 AAL1 IAL1 FAL1 2020 2022-09-23 18:48:47Z 821 N RIVERSIDE MEDFORD OR 97501 11407207 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. 10 10 223 0 2701456 5332907 4303569 5606126 42574 24620 105311 443554 7152910 11407207 0 0 4467412 5433743 0 177189 1931066 3271410 6398478 8705153 754432 2702054 17812431 18352265 4219877 2057657 13592554 16294608 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 4209856 4410662 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. 3272039 1195464 UPWARDS OF 500 YOUNG PEOPLE PARTICIPATE IN BASKETBALL LEAGUES, DANCE, LEADERSHIP, ANDENTREPRENEURIAL CLASSES HELD AT THE KIDS UNLIMITED CENTER IN MEDFORD. 319525 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. 7801420 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 1 0 true 223 true false false false false false false false 0 false false false false false false false X 10 10 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 243007 0 9350 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 Director 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 243007 9350 1 false true false 0 3622975 1709932 32995 5332907 Activity Fees 611600 1195464 1195464 Charter School Reimb 611710 4410662 4410662 5606126 24620 24620 0 0 426730 426730 426730 426730 0 0 0 0 OTHER INCOME 900099 16824 16824 16824 11407207 6049680 24620 0 0 0 0 252357 63089 126179 63089 0 4209222 3919584 243669 45969 0 555616 476513 74660 4443 416548 357244 55973 3331 0 517 388 119 10 28951 21713 6659 579 0 0 0 57695 43627 13014 1054 0 234935 130594 102038 2303 204543 187898 14132 2513 0 490262 434049 25572 30641 16983 13627 3193 163 0 23463 20513 2936 14 0 0 415326 377946 29073 8307 0 pROGRAM FEES 804608 792792 2244 9572 SCHOLARSHIPS & GRANTS 711807 711807 REPAIRS & MAINTENANCE 145581 133636 8917 3028 CONTRACTED SERVICES 79315 74273 4913 129 57424 42127 13253 2044 8705153 7801420 726544 177189 3187278 5282312 1271891 0 540642 198573 119934 537276 0 0 0 0 0 14725887 2418234 12414205 12307653 0 0 0 18739 16556 259742 9895 17812431 18352265 397605 620528 30697 3058869 1380394 732706 56735 4219877 2057657 X 13592554 15791417 503191 13592554 16294608 17812431 18352265 2702054 X X false true X true false X 3794000 3299898 4504316 2701456 5332907 19632577 2718476 3377665 4123494 4303569 5606126 20129330 0 0 0 6512476 6677563 8627810 7005025 10939033 39761907 0 0 39761907 18389 42574 24620 85583 0 18389 42574 24620 85583 0 13961 46726 85912 105311 16824 268734 6526437 6724289 8732111 7152910 10980477 40116224 0.99120 0.99060 0.00210 0.00170 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2577820 2577820 10376623 1712380 8664243 660026 180443 479583 1093412 513813 579599 18006 11598 6408 12307653 CURRENT PORTION LT DEBT 56735 56735 11407207 11407207 11407207 8705153 8705153 8705153 false false false false false false false false false TOM COLE Exec. Director 243007 9350 252357 X 32995 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. 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 false false false false false false true false false true false true false false false false Kids Unlimited of White City m 603835 FMV VIBES PUBLIC CHARTER SCHOOL j 420000 FMV VIBES PUBLIC CHARTER SCHOOL o 8726239 FMV