2019-05-14T13:21:02-05:00 2018-06-30 931233035 ANDERSON GROUP CPAS LLC 2165 NW PROFESSIONAL DR STE 101 CORVALLIS OR 97330 990 2017-07-01 264836268 DIAL A BUS DIAL 5417522615 4077 SW RESEARCH WAY CORVALLIS OR 973331065 STEVEN HARDER EXECUTIVE DIRECTOR 5417522615 2019-05-14 1 KRISTEN GOSE CPA P00037098 5417572070 2019-05-14 199.58.194.195 2019-05-14 09:27:18 PD P 29FDCB91449EB2843DACF20ADB8395BF35E141E9 264CA4D58531B965B9915FC468A88574E9A81037 2017 2019-02-21 02:37:17Z STEVEN HARDER 4077 SW RESEARCH WAY CORVALLIS OR 973331065 1450566 0 X WWW.DIALABUS.ORG X 2009 OR PROVIDE LOCAL TRANSPORTATION FOR ELDERLY AND DISABLED PERSONS. 10 10 47 40 0 0 748894 883766 518933 520489 1227 -5388 404 3504 1269458 1402371 0 0 0 0 853868 1104166 0 0 11814 365214 421914 1219082 1526080 50376 -123709 532470 575285 31361 199575 501109 375710 TO PROVIDE SPECIAL TRANSPORTATION SERVICES TO SENIORS, PERSONS WITH DISABILITIES AND CHILDREN, THROUGHOUT BENTON COUNTY AND CONNECTING WITH ADJOINING COUNTIES. 0 0 639955 261997 DEMAND RESPONSE SERVICE: VOLUNTEER DRIVERS TRANSPORT CLIENTS TO DESTINATIONS REQUESTED BY CLIENTS. 319978 130998 CONTRACT SERVICE: DRIVERS TRANSPORT DEVELOPMENTALLY DISABLED CLIENTS TO/FROM VOCATIONAL WORKSHOPS. 319977 130998 SERVICE BETWEEN COUNTIES: THE ORGANIZATION PROVIDES CONNECTING ROUND TRIPS BETWEEN BENTON AND LINCOLN COUNTIES AND BENTON AND LINN COUNTIES. 1279910 1 1 0 0 0 0 0 0 0 1 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 1 0 1 47 1 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X X THE ORGANIZATION 5417535746 4077 SW RESEARCH WAY CORVALLIS OR 973331065 KELLY BROWN PRESIDENT 5.00 X X 0 0 0 LYNDA WOLFENBARGER VICE PRESIDENT 5.00 X X 0 0 0 ROBIN J COSTA FINANCE CHAIR 5.00 X X 0 0 0 DAVID TINGEY MEMBER 3.00 X 0 0 0 ED DURRENBURGER MEMBER 3.00 X 0 0 0 SANDY BOHME MEMBER 3.00 X 0 0 0 NANETTE UPTON MEMBER 3.00 X 0 0 0 JOHN GARDNER MEMBER 3.00 X 0 0 0 PAUL HARDING MEMBER 3.00 X 0 0 0 BILL FRANCIS MEMBER 3.00 X 0 0 0 STEVEN HARDER EXECUTIVE DIRECTOR 40.00 X 92306 0 2400 92306 0 2400 0 0 0 0 0 4758 852408 26600 883766 CORVALLIS SCHOOL DIST 485000 354927 354927 FARES 485000 69115 69115 BENTON COUNTY MENTAL H 485000 48585 48585 OREGON MEDICAID ASSIST 485000 37935 37935 SPECIAL TRIPS 485000 9927 9927 520489 7307 7307 35500 48195 -12695 -12695 -12695 OTHER 485000 3504 3504 3504 1402371 523993 0 -5388 91292 41081 41082 9129 782778 662864 119785 129 119433 97232 21199 1002 110663 89240 20280 1143 1000 1000 9512 9512 18128 18128 12466 10053 2284 129 27324 22035 5007 282 4770 4770 39543 39543 42729 42729 CLIENT TRANSPORT VEHICL 157981 157981 REIMBURSEMENTS TO COUNT 70146 70146 VOLUNTEER EXPENSE 18969 18969 DONATIONS 11051 11051 8295 5139 3156 1526080 1279910 234356 11814 38801 37537 177337 152490 90473 183034 13602 10150 305527 192080 140183 113447 72074 78627 0 532470 575285 31361 199575 31361 199575 X 442141 375710 13790 0 45178 0 501109 375710 532470 575285 -123709 -1690 0 X 1 X 0 1 0 X 797858 827866 883479 845235 883766 4238204 797858 827866 883479 845235 883766 4238204 4238204 1208 1328 1391 1227 7307 12461 4250665 0.99710 0.99830 X 72074 6553 78627 64074 8579 579 72074 66357 -1751 532 64074 66475 -118 66357 57410 9368 303 66475 1 0 287446 175579 111867 18081 16501 1580 113447 PART V, LINE 4: EARNINGS FROM THE FUNDS HELD AT OCF ARE USED TO SUPPORT THE DIAL A BUS PROGRAM. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS SENT TO EVERYONE ON THE BOARD OF DIRECTORS AND THEY REVIEW IT INDIVIDUALLY. IF THEY HAVE QUESTIONS IT IS DISCUSSED AT THE FOLLOWING BOARD MEETING. APPROPRIATE ACTION IS THEN TAKEN BASED ON THE REQUEST OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST STATEMENT IS REVIEWED EACH YEAR WITH THE BOARD OF DIRECTORS AND ALL EMPLOYEES. STAFF DISCLOSURES ARE MADE TO THE EXECUTIVE DIRECTOR WHO DETERMINES WHETHER A CONFLICT EXISTS AND IS MATERIAL. IF THE DISCLOSURE IS MATERIAL, IT IS BROUGHT TO THE ATTENTION OF THE DESIGNATED COMMITTEE. EXECUTIVE DIRECTOR AND BOARD MEMBER DISCLOSURES ARE BROUGHT DIRECTLY TO THE DESIGNATED COMMITTEE. THE DESIGNATED COMMITTEE THEN TAKES THE APPROPRIATE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR HAS A YEARLY REVIEW FROM THE BOARD OF DIRECTORS AND THEN THERE IS A NEGOTIATION BETWEEN THE TWO PARTIES TO SETTLE ON A COMPENSATION PLAN. THIS TAKES PLACE AT THE END OF EACH YEAR. STAFF SALARIES ARE BASED ON A STEP INCREASE OF FIVE PERCENT EVERY TWO YEARS BASED ON ANNUAL EVALUATIONS. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE DISPLAYED IN A NOTEBOOK IN THE DIAL A BUS OFFICES.