2020-11-16T16:41:05-08:00 2020-06-30 134227421 Richard W Brewster CPA PC 670 Superior Ct 106 Medford OR 97504 990 2019-07-01 931329922 KIDS UNLIMITED OF OREGON KIDS 5417743900 821 N RIVERSIDE MEDFORD OR 97501 TOM COLE Executive Direc 2020-11-16 true RICHARD W BREWSTER CPA P00149843 5417731885 2019 2021-01-29 14:40:06Z 821 N RIVERSIDE MEDFORD OR 97501 7152910 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. 11 13 238 1000 0 4355403 2701456 4123494 4303569 18389 42574 85912 105311 8583198 7152910 0 0 4259031 4467412 0 212293 2372281 1931066 6631312 6398478 1951886 754432 16672784 17812431 3834662 4219877 12838122 13592554 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 3892193 THE ORGANIZATION SUPPORTS A CHARTER SCHOOL SERVING HIGH RISK YOUTH AND MENTORING PROGRAM SERVING OVER 100 HIGH RISK YOUTH. THE SCHOOL PROVIDES EXTENDED DAY AND EXTENDED YEAR PROGRAMMING. THE MENTORING PROGRAM PROVIDES COUNSELING, ACADEMIC TUTORING, SPORTS PARTICIPATION AND TRANSPORTATION. THE CHARTER SCHOOL IS OPERATED UNDER CONTRACT WITH THE MEDFORD SCHOOL DISTRICT. THE MENTORING PROGRAM IS OPERATED WITH THE ASSISTANCE OF JACKSON COUNTY, MEDFORD SCHOOL DISTRICT, AND EAGLE POINT SCHOOL DISTRICT. 876088 UPWARDS OF 500 YOUNG PEOPLE PARTICIPATE IN BASKETBALL LEAGUES, DANCE, LEADERSHIP, AND ENTREPRENEURIAL CLASSES HELD AT THE KIDS UNLIMITED CENTER IN MEDFORD. 875660 DAILY, STRUCTURED AFTER-SCHOOL PROGRAMS BETWEEN 2:30 AND 6:00 PM. INCLUDES HOMEWORK TUTORING, ART APPRECIATION AND CLASSES. APPROXIMATELY 1,000 CHILDREN THROUGH MIDDLE SCHOOL YEARS PARTICIPATE. 202733 5846674 true true false false false false false false false false true false false false true true 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 false false false false false false true 42 0 true 238 true false false false false false false false 0 false false false false false false false X 11 13 false false false false false false false true false false false false true true true true true true true false OR X KIDS UNLIMITED OF OREGON INC 5417743900 821 N RIVERSIDE MEDFORD OR 97501 TOM COLE Executive Direc 40.00 0.00 X 215231 0 0 CHUCK MARTINEZ Chairman 2.00 0.00 X X 0 0 0 ROCIO MENDOCA Director 1.00 0.00 X 0 0 0 JERI OLSON Secretary 1.00 0.00 X X 0 0 0 PAT HUYCKE Vice Chairman 1.00 0.00 X X 0 0 0 DAVE CARROLL Director 1.00 0.00 X 0 0 0 GREG JONES Director 1.00 0.00 X 0 0 0 ANDY BATZER Director 1.00 0.00 X 0 0 0 JASON HANLIN Director 1.00 0.00 X 0 0 0 RICK HUTCHINS Director 1.00 0.00 X 0 0 0 STEPHANIE JOHNSON Director 0.00 0.00 X 0 0 0 215231 1 false true false 0 991152 1710304 2701456 ACTIVITY FEES 874896 874896 CHARTER SCHOOL REIMB. 3116904 3116904 PROGRAM RENTS 311769 311769 4303569 42574 42574 0 0 0 0 0 0 0 CONCESSIONS 722210 10858 10858 OTHER INCOME 900099 94453 94453 105311 7152910 4408880 42574 0 0 0 0 215231 53807 107616 53808 0 3473449 3329875 84349 59225 0 435667 409937 21365 4365 343065 327218 7755 8092 0 0 0 0 0 0 67562 60290 5713 1559 47732 4917 17557 25258 45900 44677 930 293 0 0 389900 354685 24016 11199 29685 26076 2926 683 0 0 118597 106014 8808 3775 0 374771 343964 19390 11417 67719 60900 4764 2055 SUPPLIES 396708 366082 10408 20218 PASS-THRU GRANTS 165230 165230 CONTRACTED SERVICES 79466 73183 3069 3214 Printing and Publications 41806 35117 6580 109 105990 84702 14265 7023 6398478 5846674 339511 212293 2330908 3187278 1271891 626858 540642 656835 119934 0 0 0 0 0 14400557 1986352 12627399 12414205 0 0 0 20922 18739 409862 259742 16672784 17812431 629313 397605 148913 30697 3056436 3058869 732706 3834662 4219877 X 12838122 13592554 12838122 13592554 16672784 17812431 754432 X X false true X true false X 4069050 3794000 3299898 4504316 2701456 18368720 2269255 2718476 3377665 4123494 4303569 16792459 0 0 0 6338305 6512476 6677563 8627810 7005025 35161179 0 0 35161179 18389 42574 60963 0 18389 42574 60963 0 20062 13961 46726 85912 105311 271972 6358367 6526437 6724289 8732111 7152910 35494114 0.99060 0.99410 0.00170 0.00050 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2577820 2577820 10109743 1471805 8637938 265490 53098 212392 1047436 450943 596493 400068 10506 389562 12414205 Rounding 1 SBA CARES ACT LOAN 732705 732706 X 7152910 7152910 7152910 6398478 6398478 6398478 Part X : FIN48 Footnote KIDS UNLIMITED OF OREGON QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. IN ADDITION, KIDS UNLIMITED OF OREGON QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) ( 1) (A) (VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) (1) OF THE CODE. false false false false false false false false false TOM COLE Executive Direc 215231 215231 Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: UPWARDS OF 500 YOUNG PEOPLE PARTICIPATE IN BASKETBALL LEAGUES, DANCE, LEADERSHIP, AND ENTREPRENEURIAL CLASSES HELD AT THE KIDS UNLIMITED CENTER IN MEDFORD. Form 990, Part VI, Line 11b: Form 990 Review Process THE BOARD IS IN THE PROCESS OF DRAFTING PROCEDURES TO ADDRESS BOARD REVIEW OF THE FORM 990 BEFORE 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.