2018-05-15T11:04:20-07:00 2017-10-31 930623130 JARRARD SEIBERT POLLARD & CO LLC 1800 BLANKENSHIP RD SUITE 450 WEST LINN OR 970684191 990 2016-11-01 921069936 ALBINA HEAD START INC ALBI 5032821975 3417 NE 7TH AVENUE PORTLAND OR 97212 TONY DAVIDSON FISCAL MANAGER 5032821975 2018-05-02 true RUSSELL T RIES P00505433 5037237600 2018-05-15 ECD4FAF73147C66EE254A740DC0611B79C957BA0 ECD4FAF73147C66EE254A740DC0611B79C957BA0 2016 2021-01-29 14:40:06Z RICHARD BROWN 3417 NE 7TH AVENUE PORTLAND OR 97212 17361529 false X N/A X 1993 OR TO PROVIDE FULL DAY-FULL YEAR DAY CARE SERVICES FOR CHILDREN OF LOW INCOME OR HANDICAPPED STATUS, EDUCATE PARENTS IN THE AREA OF CHILD DEVELOPMENT, SOCIAL SERVICES, AND HEALTH CARE. 17 17 326 100 0 16556004 17027151 0 3367 67376 266622 267002 16825993 17361529 0 0 12307691 12601727 0 0 4221896 4368746 16529587 16970473 296406 391056 20396836 20294113 10195274 9805495 10201562 10488618 TO PROVIDE FULL DAY-FULL YEAR DAY CARE SERVICES FOR CHILDREN OF LOW INCOME OR HANDICAPPED STATUS, EDUCATE PARENTS IN THE AREA OF CHILD DEVELOPMENT, SOCIAL SERVICES, AND HEALTH CARE. false false 15224334 PROVIDED FULL DAY-FULL YEAR DAY CARE SERVICES FOR CHILDREN OF LOW INCOME OR HANDICAPPED STATUS, EDUCATED PARENTS IN THE AREA OF CHILD DEVELOPMENT, SOCIAL SERVICES, AND HEALTH CARE. 15224334 true true false false false false false false false false true false false false false true false true false false false false false false false false false false false false false false false false false false false false false false false false false true true true false false true 72 0 true 326 true false false false false false false X 17 17 false false false false false false false true true false false false true true true true true false false false OR X TONY DAVIDSON 5036352058 3417 NE 7TH AVENUE PORTLAND OR 97212 RICHARD BROWN CHAIRPERSON 0.50 X X 0 0 0 PAM GREENOUGH CORRIE VICE CHAIRPE 0.50 X X 0 0 0 TRACI ROSE SECRETARY 0.50 X X 0 0 0 REGINA BLAKE TRUSTEE 0.25 X 0 0 0 JENELLE BROWN TRUSTEE 0.25 X 0 0 0 KYNA HARRIS TRUSTEE 0.25 X 0 0 0 CHRIS HASLE TRUSTEE 0.25 X 0 0 0 KEITH JACKSON TRUSTEE 0.25 X 0 0 0 EILEEN KELLY TRUSTEE 0.25 X 0 0 0 TIM LOGAN TRUSTEE 0.25 X 0 0 0 EVELYN MARKS TRUSTEE 0.25 X 0 0 0 JULIE NGUYEN TRUSTEE 0.25 X 0 0 0 NORMA ORTEGA GUERRA TRUSTEE 0.25 X 0 0 0 GRISELDA PALMA TRUSTEE 0.25 X 0 0 0 GLENDA QUEZADA TRUSTEE 0.25 X 0 0 0 TRACI REANDEAU TRUSTEE 0.25 X 0 0 0 CARL TALTON TRUSTEE 0.25 X 0 0 0 RONNIE HERNDON EXECUTIVE DI 40.00 X 66219 0 7979 66219 7979 false false false 16638579 388572 17027151 67376 67376 267002 267002 267002 267002 17361529 334378 66219 66219 8866201 8336050 530151 2685567 2517923 167644 983740 922332 61408 1024840 958237 66603 136511 63210 73301 256684 256684 101142 81345 19797 FOOD SERVICES 856186 856186 SUPPLIES 618851 391413 227438 PROFESSIONAL SERVICES 521146 278832 242314 REPAIRS & MAINTENANCE 390113 298838 91275 463273 263284 199989 16970473 15224334 1746139 0 468732 296802 595009 517590 1703792 1948589 356000 306000 6389000 6389000 73576 81984 13220969 3289434 9934114 9931535 876613 822613 20396836 20294113 1387796 1164640 8807478 8640855 10195274 9805495 X 9845562 10182618 356000 306000 10201562 10488618 20396836 20294113 391056 -54000 -50000 X false true X true true true X 14126946 17897253 14385963 16556004 17027151 79993317 14126946 17897253 14385963 16556004 17027151 79993317 79993317 356176 269989 334378 960543 80953860 0.98810 0.99200 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3607183 3607183 8041879 1979033 6062846 777224 540817 236407 111463 111463 683220 658121 25099 9931535 X SCHEDULE D, PAGE 3, PART X THE ORGANIZATION (ALBINA HEAD START, INC. AND AHS QALICB, INC., INDIVIDUALLY) IS EXEMPT FROM INCOME TAXATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. THE ORGANIZATION FOLLOWS THE PROVISIONS OF FASB ASC 740-10, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ORGANIZATION FILES INFORMATION RETURNS IN THE U.S. FEDERAL JURISDICTION AND WITH THE OREGON DEPARTMENT OF JUSTICE, CHARITABLE ACTIVITIES SECTION. THE ORGANIZATION RECOGNIZED NO LIABILITY FOR UNRECOGNIZED TAX BENEFITS. THE ORGANIZATION HAS NO TAX POSITION AT OCTOBER 31, 2017 FOR WHICH THE ULTIMATE DEDUCTIBILITY IS HIGHLY CERTAIN BUT FOR WHICH THERE IS UNCERTAINTY ABOUT THE TIMING OF SUCH DEDUCTIBILITY. THE ORGANIZATION RECOGNIZES INTEREST ACCRUED RELATED TO UNRECOGNIZED TAX BENEFITS IN INTEREST EXPENSE AND PENALTIES IN OPERATING EXPENSES. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE PERIODS PRESENTED. THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND PENALTIES AT OCTOBER 31, 2017 AND 2016. GENERALLY, THE ORGANIZATION IS SUBJECT TO EXAMINATION BY THESE AUTHORITIES FOR UP TO THREE YEARS AFTER FILING THE RETURNS FOR THE INFORMATION PERIOD. FORM 990, PAGE 6, PART VI, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS HAS DELEGATED THE RESPONSIBILITY FOR REVIEWING AND FILING THE IRS FORM 990 TO ITS CONTRACTED FISCAL MANAGER, THE EXECUTIVE DIRECTOR AND THE BOARD CHAIRPERSON. FORM 990, PAGE 6, PART VI, LINE 12C THE ORGANIZATION PROVIDES ANNUAL TRAINING REGARDING CONFLICTS OF INTEREST AND REQUIRED DISCLOSURE OF ANY CONFLICTS. NEW GOVERNING BODY MEMBERS AND NEW EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PAGE 6, PART VI, LINE 19 THE GOVERNING DOCUMENTS ARE NOT NORMALLY AVIALABLE TO THE GENERAL PUBLIC. THE ANNUAL AUDITED FINANCIAL STATEMENTS, WHICH ARE COMBINED WITH THE ORGANIZATION'S BROTHER/SISTER CORPORATION (AHS QALICB, INC.) ARE FILED WITH THE FEDERAL AUDIT CLEARINGHOUSE AND THE OREGON DEPARTMENT OF JUSTICE, AND AS SUCH ARE A PUBLIC DOCUMENT. AHS QALICB INC 3417 NE 7TH AVENUE PORTLAND OR 97212 465634763 CHILD CARE OR C3 12A ALBINA H S true false false false false false false false false false true true true false true true false false false false AHS QALICB INC J 267002 ACTUAL AMOUNT PAID AHS QALICB INC K 100000 ACTUAL AMOUNT PAID AHS QALICB INC L AT NO COST AHS QALICB INC N AT NO COST AHS QALICB INC O AT NO COST