2022-05-10T09:11:08-05:00 2021-06-30 473289916 PLYMALE & GILLESPIE CPAS PLLC PO BOX 765 VANCOUVER WA 986660765 990 2020-07-01 910786572 COMMUNITY IN MOTION COMM 3606946577 312 SE STONE MILL DRIVE NO 115 VANCOUVER WA 98684 JEANANNE EDWARDS EXECUTIVE DIRECTOR 3606946577 2022-04-26 1 JEANANNE EDWARDS 999009999 MICHAEL GILLESPIE P00237745 3606950068 2022-04-26 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z X X JEANANNE EDWARDS 312 SE STONE MILL DRIVE NO 115 VANCOUVER WA 98684 10802333 0 X WWW.COMMUNITYINMOTION.ORG X 1957 WA TRANSPORTATION PROGRAMS TO THE ELDERLY, LOW INCOME, SOCIALLY ISOLATED AND THOSE WITH A DISABILITY. 8 8 21 15 0 0 10268841 10801999 1566 0 1303 334 0 0 10271710 10802333 0 0 0 0 1295090 1204744 0 0 0 9034177 9471034 10329267 10675778 -57557 126555 2332659 2966646 1420840 1928272 911819 1038374 X OUR MISSION IS TO CONNECT OUR NEIGHBORS WITH ACCESS TO RELIABLE TRANSPORTATION OPTIONS THAT SUPPORT HEALTHY, INDEPENDENT LIVING. 0 0 10116447 TRANSPORTATION SERVICES INCLUDES THE FOLLOWING:MEDICAL TRANSPORTATION - AUTHORIZE AND SCHEDULE MEDICAL TRANSPORTATION TO COVERED MEDICAL SERVICES FOR MEDICAID RECIPIENTS LIVING IN CLARK, COWLITZ, KLICKITAT, SKAMANIA AND WAHKIAKUM COUNTIES.EMPLOYMENT TRANSPORTATION - TRANSPORTATION SERVICES FOR LOW-INCOME PEOPLE INCLUDING SENIORS AND PEOPLE WITH DISABILITIES IN CLARK COUNTY NEEDING TRANSPORTATION ASSISTANCE TO EMPLOYMENT SITES, JOB TRAINING, JOB SEARCHES, JOB INTERVIEWS, AND OTHER WORK-RELATED ACTIVITIES.THE RESERVE-A-RIDE PROGRAM PROVIDES TRANSPORTATION ASSISTANCE TO PEOPLE WITH A DISABILITY OR OLDER CITIZENS WHO ARE RESIDENTS OF CLARK, COWLITZ, OR WAHKIAKUM COUNTIES THAT NEED TRANSPORTATION TO LIFE-SUSTAINING MEDICAL APPOINTMENTS, GENERAL MEDICAL APPOINTMENTS AND OTHER TRANSPORTATION AS FUNDING ALLOWS.VOLUNTEERS IN MOTION PROVIDES TRANSPORTATION THROUGH VOLUNTEER DRIVERS TO SENIORS AND THOSE WITH A DISABILITY LIVING IN CLARK COUNTY THAT DO NOT HAVE OTHER TRANSPORATION OPTIONS. THE VOLUNTEER CENTER INCLUDES MANY VOLUNTEER-BASED PROGRAMS INVOLVING VOLUNTEERS BETWEEN THE AGES OF 18 AND 54. THE RETIRED SENIOR VOLUNTEER PROGRAM (RSVP) SERVES VOLUNTEERS 55 YEARS AND OLDER. THIS ALSO INCLUDES THE VISTA AMERICORP PROGRAM.NORTH CLARK COUNTY SHUTTLE PROVIDES FREE SHUTTLE TRANSPORTATION INTO BATTLE GROUND FOR MEDICAL APPOINTMENTS, SHOPPING, MEAL SITES, COMMUNITY SERVICES, SOCIALIZATION OPPORTUNITIES, AND MORE. THE SHUTTLE IS AVAILABLE TO RESIDENTS OF NORTH CLARK COUNTY BASED ON GEOGRAPHIC AREA WHO ARE SENIORS, PERSONS WITH DISABILITIES OR THOSE SOCIALLY ISOLATED. 10116447 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 8 0 21 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 X JEANANNE EDWARDS 3606946577 312 SE STONE MILL DRIVE NO 115 VANCOUVER WA 98684 HARRY KIICK DIRECTOR 1.00 X 0 0 0 TANGEE SUMMERHILL-BISHOP VICE PRESIDENT 1.00 X X 0 0 0 WALT GORDON SECRETARY/TREASURER 1.00 X X 0 0 0 LISA RASMUSSEN DIRECTOR 1.00 X 0 0 0 PEGGY SHEEHAN DIRECTOR 1.00 X 0 0 0 LINDA O'LEARY DIRECTOR 1.00 X 0 0 0 MOJGAN KASRAEI PRESIDENT 1.00 X X 0 0 0 DEBBIE MANN DIRECTOR 1.00 X 0 0 0 ASHLEY KELLOGG DIRECTOR 1.00 X 0 0 0 COLLEEN KUHN EXEC. DIRECTOR 40.00 X 143784 0 7234 TINA HERNANDEZ CFO 40.00 X 33302 0 9359 NEIL KOLIKOF CFO 40.00 X 44877 0 1265 221963 0 17858 1 0 1 0 0 10760137 41862 10801999 334 334 10802333 0 0 334 234829 40124 194705 697276 641016 56260 34525 29961 4564 145050 128571 16479 93064 63515 29549 47033 8585 38448 74062 33749 40313 6982 6056 926 32414 4848 27566 86100 32409 53691 132608 99453 33155 1303 1303 3525 1689 1836 23553 18089 5464 29900 8417 21483 SUBCONTRACTOR EXPENSES 8953242 8953242 COMMUNICATIONS 38768 31615 7153 OTHER MISCELLANEOUS EXP 35990 8251 27739 VEHICLE EXPENSE 5554 5554 10675778 10116447 559331 0 1307221 1618757 851035 1186430 83355 75937 304191 222816 89788 81375 1260 4147 2332659 2966646 1147540 1687246 273300 241026 1420840 1928272 X 905535 1028179 6284 10195 911819 1038374 2332659 2966646 126555 0 X 0 1 X 1 0 X 10652619 10946834 11066194 10268841 10801999 53736487 47242 17144 31259 1566 97211 10699861 10963978 11097453 10270407 10801999 53833698 0 0 0 53833698 324 1779 1303 334 3740 324 1779 1303 334 3740 10699861 10964302 11099232 10271710 10802333 53837438 0.99990 0.99990 0.00010 0.00010 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36762 36012 750 267429 186804 80625 81375 10802333 0 10802333 0 10802333 10675778 0 10675778 0 10675778 0 0 0 0 0 0 0 0 0 COLLEEN KUHN EXEC. DIRECTOR 143784 0 0 0 0 0 7102 0 132 0 151018 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B AN OUTSIDE CPA OFFICE PREPARES THE AGENCY'S 990 AND SUBMITS A DRAFT TO THE EXECUTIVE DIRECTOR FOR REVIEW. THE DRAFT FORM 990 IS E-MAILED TO THE FULL BOARD FOR REVIEW BEFORE FINALIZING. FORM 990, PART VI, SECTION B, LINE 12C ALL AGENCY'S POLICIES ARE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE BOARD'S PERSONNEL COMMITTEE AND POLICIES ARE APPROVED BY THE FULL BOARD, WHEN REQUIRED. THEN SENT TO STAFF TO REVIEW, VIA E-MAIL. AN EMAIL OR SIGNED ACKNOWLEDGEMENT FORM IS CONFIRMATION POLICIES WERE RECEIVED AND UNDERSTOOD BY RECIPIENT. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS DETERMINES THE SALARY OF THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 ALL DOCUMENTS ARE AVAILABLE UPON REQUEST