2019-11-04T12:14:24-06:00 2018-12-31 464108152 REID HANNA JOHNSON & CO CPAS LLC 1101 SISKIYOU BOULEVARD ASHLAND OR 975202238 990 2018-01-01 810650183 JACKSON COUNTY SART JACK 5412010678 43 MORNINGLIGHT DRIVE ASHLAND OR 975203614 SUSAN MOEN EXECUTIVE DIRECTOR 5412010678 2019-10-29 1 ROBERT JOHNSON P00763764 5414823711 X 66.190.246.82 2019-10-29 17:44:21 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 6C9B1A35775087DBDB8A6D25ECA509C7F6C27838 2018 2020-04-17 16:48:07Z SUSAN MOEN 43 MORNINGLIGHT DRIVE ASHLAND OR 97520 1223440 0 1 X JACKSONCOUNTYSART.ORG X 2004 OR SEE SCHEDULE O 9 9 26 7 797234 0 487774 426206 477051 797234 0 0 0 0 964825 1223440 97310 0 0 0 457313 392399 0 0 35805 425794 859523 980417 1251922 -15592 -28482 259209 223900 16754 9927 242455 213973 THE JACKSON COUNTY SART WORKS TO BRING HEALING, JUSTICE AND HOPE TO SURVIVORS OF SEXUAL ASSAULT, TO HOLD OFFENDERS ACCOUNTABLE, AND TO HELP PREVENT SEXUAL VIOLENCE THROUGH COMMUNITY INVOLVEMENT AND CHANGE. 0 0 400151 57367 THE JACKSON COUNTY SEXUAL ASSAULT RESPONSE TEAM (SART) PROVIDES FREE, ROUND-THE-CLOCK CARE TO GIRLS, WOMEN, BOYS AND MEN THROUGHOUT THE COUNTY WHO ARE VICTIMS OF SEXUAL ASSAULT. SART COORDINATES A MULTI-AGENCY RESPONSE TEAM OF POLICE, DISTRICT ATTORNEYS, VICTIM ADVOCATES FROM COMMUNITY WORKS AND SART'S OWN, SPECIALLY TRAINED SEXUAL ASSAULT NURSE EXAMINERS (SANES), WHO PROVIDE IMMEDIATE CRISIS INTERVENTION, MEDICAL SCREENING AND EXPERT EVIDENCE COLLECTION. SART ALSO PROVIDES PEER SUPPORT GROUPS FOR SURVIVORS AND CONDUCTS PREVENTION PROGRAMS IN COUNTY SCHOOLS, AS WELL AS AWARENESS AND EDUCATION PROGRAMS FOR MANDATORY REPORTERS, PARENTS AND COMMUNITY MEMBERS. 776579 728169 THE YOU HAVE OPTIONS PROGRAM PROVIDES TRAINING TO LAW ENFORCEMENT AGENCIES IN ORDER TO BUILD A CRIMINAL JUSTICE SYSTEM WHERE VICTIMS OF SEXUAL VIOLENCE VIEW LAW ENFORCEMENT AS A VIABLE ROUTE TO JUSTICE. 1176730 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 26 1 0 0 0 0 0 0 0 0 0 0 X 9 9 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 0 0 OR X X X SUSAN MOEN 5412010678 43 MORNINGLIGHT DRIVE ASHLAND OR 975203614 MIKE BOND VICE PRESIDENT 4.00 X 0 0 0 LILIA CABALLERO DIRECTOR 4.00 X 0 0 0 MONICA CLAYTON PRESIDENT 4.00 X X 0 0 0 SCOTT KELLY DIRECTOR 4.00 X 0 0 0 MAYLEE ODDO TREASURER 4.00 X 0 0 0 CECILY MACROY DIRECTOR 4.00 X 0 0 0 ALAN BINETTE DIRECTOR 4.00 X 0 0 0 SUSAN MOEN EXEC DIRECTOR 20.00 X X 40000 0 0 KRISTEN ROY DIRECTOR 4.00 X 0 0 0 40000 0 0 0 0 0 0 0 279030 147176 426206 TRAINING 624200 728169 728169 HOSPITAL REIMBURSEMENT 624200 69065 69065 797234 1223440 0 797234 0 42133 32021 8427 1685 302404 267477 6220 28707 47862 41605 2035 4222 5530 5530 2734 2734 7912 7912 12551 2432 9956 163 TRAINING FEES 463173 463173 STAFF REIMBURSED EXPENS 233441 233441 FETI PROGRAM 92850 92850 WEBSITE DEVELOPMENT 16965 16965 24367 18854 4485 1028 1251922 1176730 39387 35805 254209 218900 11403 11403 0 0 5000 5000 259209 223900 16754 9927 16754 9927 X 242455 213973 242455 213973 259209 223900 -28482 0 X 1 X 0 0 0 X 279350 397339 432180 487774 426206 2022849 279350 397339 432180 487774 426206 2022849 317470 1705379 2022849 0.84310 0.86590 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 11403 11403 0 0 FORM 990, PART I, LINE 1 THE JACKSON COUNTY SEXUAL ASSAULT RESPONSE TEAM (SART) WORKS TO BRING HEALING, JUSTICE AND HOPE TO SURVIVORS OF SEXUAL ASSAULT, TO HOLD OFFENDERS ACCOUNTABLE, AND TO HELP PREVENT SEXUAL VIOLENCE THROUGH COMMUNITY INVOLVEMENT AND CHANGE. FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - JUDITH ROSEN, THE DEVELOPMENT AND EDUCATION DIRECTOR, IS THE SISTER OF SUSAN MOEN, THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B LINE 11A EXPLANATION - THE FORM 990 IS REVIEWED BY THE EXECUTIVE DIRECTOR BEFORE IT IS FILED. THE EXECUTIVE COMMITTEE AND THE ENTIRE BOARD OF DIRECTORS ALSO REVIEW THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C CONFLICTS OF INTEREST MUST BE IDENTIFIED AND DISCLOSED BY ALL BOARD MEMBERS. THE BOARD MEMBER MUST NOT PARTICIPATE IN DISCUSSION OF THE PROGRAM BEING DISCUSSED OR THE MOTION BEING CONSIDERED. THE BOARD MEMBER IS NOT TO VOTE ON THE ISSUE. THE BOARD WILL HIRE OR CONTRACT WITH A BOARD MEMBER ONLY IF THAT MEMBER IS THE BEST QUALIFIED VENDOR AVAILABLE AND IS WILLING TO PROVIDE THE GOODS OR SERVICES NEEDED AT THE BEST PRICE. ANY POTENTIAL CONFLICT OF INTEREST IS RECORDED IN THE MINUTES OF THE MEETINGS OF THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD OF DIRECTORS REVIEWS COMPENSATION COMPARABILITY DATA OF OTHER SEXUAL ASSAULT RESPONSE TEAMS SALARY STRUCTURES TO DETERMINE THE COMPENSATION OF THE EXECUTIVE DIRECTOR AND THE EDUCATION AND DEVELOPMENT DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 JACKSON COUNTY SART'S FORM 990 IS POSTED ON WWW2.GUIDESTAR.ORG, WHICH CAN BE ACCESSED BY A LINK ON JACKSON COUNTY SART'S WEBSITE, JACKSONCOUNTYSART.ORG. JACKSON COUNTY SART'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE FROM JACKSON COUNTY SART UPON REQUEST.