2021-01-04T13:49:13-06:00 2020-06-30 930666162 LARRY A REIBER CPA PC 391 N SECOND ST PO BOX 449 COOS BAY OR 974200049 990 2019-07-01 930594506 BOB BELLONI RANCH INC BOBB 5412690321 320 CENTRAL AVE SUITE 406 COOS BAY OR 97420 THUJEE LHENDUP EXECUTIVE DIRECTOR 5412690321 2020-11-24 LARRY A REIBER CPA P01332666 5412695103 2020-11-26 2019 2022-09-23 18:48:47Z THUJEE LHENDUP 320 CENTRAL AVENUE COOS BAY OR 97420 2148499 false 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 45826 428170 1974867 1710720 2765 296 3400 9313 2026858 2148499 0 0 1804845 1759555 0 0 679516 656088 2484361 2415643 -457503 -267144 1489515 1403414 154977 340041 1334538 1063373 X TO PROVIDE RESIDENTIAL TREATMENT TO DISTURBED OR DELINQUENT BOYS AND GIRLS WITH PROGRAMS AVAILABLE FOR COUNSELING AND REHABILITATION. false false 1257593 BOYS RANCH - PROVIDED RESIDENTIAL TREATMENT TO OVER 20 DISTURBED AND OR DELINQUENT ADOLESCENT BOYS. 1895 MENTAL HEALTH - PROVIDED CARE, COUNSELING AND OR EVALUATION FOR ADOLESCENT BOYS AND GIRLS. 667663 GIRLS CENTER - PROVIDED RESIDENTIAL TREATMENT TO OVER 20 DISTURBED AND OR DELINQUENT ADOLESCENT GIRLS. 138112 INDEPENDENT LIVING - PROVIDED SKILLS & TRAINING TO ADOLESCENTS TO LIVE INDEPENDENTLY. YOUTH INVESTMENT - PROVIDED OUTPATIENT FAMILY AND YOUTH COUNSELING. 138112 2065263 true false false false false false false false false false true false false false false false true false false false false false false false false false false false false false false false false false false true false false false false false false false false false false false true 0 0 0 false false false false false false false false false false false false false false X 8 8 false false false false false false false true true false false false true true true true true false true false X BOB BELLONI RANCH INC 5412690321 320 CENTRAL AVE SUITE 406 COOS BAY OR 97420 X JAY HANNA DIRECTOR X 0 0 0 GARY HANSEN TREASURER X 0 0 0 MARTHA ELENA MOLITOR DIRECTOR X 0 0 0 MIKE SHAFFER VICE CHAIR X 0 0 0 VICKI SOLOMON CHAIR X X 0 0 0 SHARRON WELLS SECRETARY X X 0 0 0 THUJEE LHENDUP EXECUTIVE DI X 0 0 0 false false false 428170 428170 INCOME GOVERN. FEES/CONTRACTS 1710720 1710720 1710720 296 296 REIMBURSEMENTS, MISCELLANEOUS 7939 7939 INCOME RELEASED FROM RESTRICT 1374 1374 9313 2148499 1720329 1347856 1174621 173235 236263 206584 29679 175436 155699 19737 211963 171839 40124 89942 70149 19793 26154 24608 1546 7065 6462 603 66056 40012 26044 SUPPLIES 103871 99923 3948 TELEPHONE 39383 27490 11893 SPECIFIC ASSISTANCE 34393 34315 78 RENTAL - MAINTENANCE EQ. 33043 26395 6648 44218 27166 17052 2415643 2065263 350380 0 106185 90804 65360 59609 137033 149850 25658 1997867 894716 1155279 1103151 1489515 1403414 154977 240041 100000 154977 340041 X 227804 -45346 1106734 1108719 1334538 1063373 1489515 1403414 X -267144 -6007 1986 X false false X 20081 22030 14783 45826 428170 530890 2260394 2247581 2719512 1981032 1720329 10928848 2280475 2269611 2734295 2026858 2148499 11459738 11459738 2280475 2269611 2734295 2026858 2148499 11459738 1.00000 1.00000 0.00000 0.00000 X PART III, LINE 12 REIMBURSEMENTS, MISC 0 217979 217979 938836 303529 635307 494553 323376 171177 340487 265944 74543 6012 1867 4145 1103151 2148499 2148499 2148499 2415643 2415643 2415643 GARY HANSEN GARY HANSEN DIRECTOR CONSULTANT false JAY HANNA JAY HANNA DIRECTOR CONSTRUCTION CONTRAC false FORM 990, PAGE 2, PART III, LINE 4D INDEPENDENT LIVING - PROVIDED SKILLS & TRAINING TO ADOLESCENTS TO LIVE INDEPENDENTLY. YOUTH INVESTMENT - PROVIDED OUTPATIENT FAMILY AND YOUTH COUNSELING. FORM 990, PAGE 6, PART VI, LINE 11B WHEN THE 990 IS RECEIVED FROM THE AUDITOR, IT IS SENT TO THE TREASURRER 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 DIRECTORS 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, PAGE 6, PART VI, LINE 12C ANNUALLY, THE CHAIRMAN OF THE BOARD OF DIRECTORS AFFIRMS THE CONFLICT OF INTEREST POLICY AND REMINDS DIRECTORS OF THEIR OBLIGATION 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, PAGE 6, PART VI, 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, PAGE 6, PART VI, LINE 19 ALL DOCUMENTS ARE AVAILABLE FOR PUBLIC INSPECTION UPON REQUEST AT THE ADMINISTRATIVE OFFICES. FORM 990, PART XI, LINE 9 GRANTS AND CONTRIBUTIONS 3,360 ASSETS RELEASED FROM RESTRICTIOLN -1,374 TOTAL 1,986