2022-08-13T16:36:54-05:00 2021-06-30 825425527 Umpqua Valley Financial LLC 171 NE Exchange Ave Roseburg OR 97470 990 2020-07-01 930594506 BOB BELLONI RANCH INC BOBB 5412690321 320 CENTRAL AVE No 406 COOS BAY OR 97420 NAOMI ULSTED EXECUTIVE DIRECTOR 5412690321 2022-08-13 1 NAOMI ULSTED 999009999 Steven L Tuchscherer P00376104 5416778100 2022-08-13 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z X NAOMI ULSTED 320 CENTRAL AVE No 406 COOS BAY OR 97420 2637587 0 X WWW.BELLONIRANCH.ORG X 1971 OR To provide residential treatment to disturbed or delinquent boys and girls with programs available for counseling and rehabilitation. 8 8 0 0 0 0 428170 443069 1710720 1839578 296 258198 9313 46306 2148499 2587151 0 0 0 0 1759555 1894068 0 0 0 656088 617740 2415643 2511808 -267144 75343 1403414 1269952 340041 131236 1063373 1138716 X To provide residential treatment to disturbed or delinquent boys and girls with programs available for counseling and rehabilitation. 0 0 1437266 1490098 BOYS RANCH - PROVIDED RESIDENTIAL TREATMENT TO OVER 20 DISTURBED AND OR DELINQUENT ADOLESCENT BOYS. 386136 MENTAL HEALTH - PROVIDED CARE, COUNSELING, AND OR EVALUATION FOR ADOLESCENT BOY SAND GIRLS. 189227 GIRLS RANCH - PROVIDED RESIDENTIAL TREATMENT TO OVER 20 DISTURBED AND OR DELINQUENT ADOLESCENT GIRLS. 119273 INDEDPENDENT LIVING - PROVIDED SKILLS & TRAINING TO ADOLESCENTS TO LIVE INDEPENDENTLY.YOUTH INVESTMENT - PROVIDED OUTPATIENT FAMILY AND YOUTH COUNSELING. 119273 2131902 1 0 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 0 0 0 0 0 0 1 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 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 0 1 0 X BOB BELLONI RANCH INC 5412690321 320 CENTRAL AVE SUITE 406 COOS BAY OR 97420 X VICKI SOLOMON CHAIR 0.00 X X 0 0 0 MIKE SHAFFER VICE CHAIR 0.00 X 0 0 0 GARY HANSEN TREASURER 0.00 X 0 0 0 SHARRON WELLS SECRETARY 0.00 X X 0 0 0 MARTHA ELENA MOLITOR DIRECTOR 0.00 X 0 0 0 JAY HANNA DIRECTOR 0.00 X 0 0 0 CURT BENNETT DIRECTOR 0.00 X 0 0 0 NAOMI ULSTED EXECUTIVE DIRECTOR 0.00 X 0 0 0 0 0 0 0 0 0 0 0 443069 443069 GOVERNMENT FEES & CONT 900099 1839578 1839578 1839578 17 17 308617 50436 258181 258181 258181 EARNINGS ON INVESTMENT 523000 29449 29449 MISCELLANEOUS INCOME 900099 16857 16857 46306 2587151 2144082 0 0 1521467 1326122 195345 191708 156953 34755 180893 156261 24632 7687 7687 204591 147446 57145 522 517 5 81106 67631 13475 15245 14194 1051 15299 14807 492 8229 8229 60580 53662 6918 4624 4264 360 SUPPLIES 87545 84651 2894 REPAIRS & MAINTENANCE 47969 43259 4710 TELEPHONE 29458 21870 7588 SPECIFIC ASSISTANCE 22913 22714 199 31972 17551 14421 2511808 2131902 379906 0 90809 38846 59609 89358 149850 149618 1754178 762048 1103146 992130 1403414 1269952 240041 81236 100000 50000 340041 131236 X -45346 548 1108719 1138168 1063373 1138716 1403414 1269952 75343 0 X 0 0 0 X 22030 14783 45826 428170 552662 1063471 2247581 2719512 1981032 1720329 2632695 11301149 2269611 2734295 2026858 2148499 3185357 12364620 0 0 0 12364620 2269611 2734295 2026858 2148499 3185357 12364620 1.00000 1.00000 0.00000 X 205279 205279 1108465 427117 681348 293032 224476 68556 147402 110455 36947 992130 2587151 0 2587151 0 2587151 2511808 0 2511808 0 2511808 GARY HANSEN DIRECTOR CONSULTANT 0 JAY HANNA DIRECTOR CONSTRUCTION CONTRACT 0 Form 990, Part VI, Section B, line 11b WHEN 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 12c ANNUALLY, 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 15b COMPARABILITY 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 19 ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ADMINISTRATIVE OFFICES.