2017-11-15T15:52:05-08:00 2017-06-30 930666162 LARRY A REIBER CPA PC 391 N SECOND ST PO BOX 449 COOS BAY OR 974200049 990 2016-07-01 930594506 BOB BELLONI RANCH INC BOBB 5412690321 320 CENTRAL AVE SUITE 406 COOS BAY OR 97420 ROGER LANGLIE EXECUTIVE DIRECTOR 5412690321 2017-10-25 LARRY A REIBER CPA P01332666 5412695103 2017-10-25 1BF98FF430622A112BEF40713590942E34D871DE 1BF98FF430622A112BEF40713590942E34D871DE 2016 2017-02-10 21:41:12Z ROGER LANGLIE 320 CENTRAL AVENUE COOS BAY OR 97420 2269611 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 72 0 20081 22030 2252569 2226229 1657 7343 6168 13866 2280475 2269468 0 0 1604654 1628784 0 0 599594 728622 2204248 2357406 76227 -87938 1962363 1833085 179880 131861 1782483 1701224 X TO PROVIDE RESIDENTIAL TREATMENT TO DISTURBED OR DELINQUENT BOYS AND GIRLS WITH PROGRAMS AVAILABLE FOR COUNSELING AND REHABILITATION. false false 960280 BOYS RANCH - PROVIDED RESIDENTIAL TREATMENT TO OVER 20 DISTURBED AND OR DELINQUENT ADOLESCENT BOYS. 533030 SHELTER CARE - PROVIDED CARE, COUNSELING AND OR EVALUATION FOR OVER 150 ADOLESCENT BOYS AND GIRLS. 460212 GIRLS CENTER - PROVIDED RESIDENTIAL TREATMENT TO OVER 20 DISTURBED AND OR DELINQUENT ADOLESCENT GIRLS. 172939 INDEPENDENT LIVING - PROVIDED SKILLS & TRAINING TO ADOLESCENTS TO LIVE INDEPENDENTLY. YOUTH INVESTMENT - PROVIDED OUTPATIENT FAMILY AND YOUTH COUNSELING. 172939 2126461 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 false false false false false false false false false false false false true 0 0 72 true 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 VICKI SOLOMON CHAIR X X 0 0 0 MARGARET K MELVIN VICE CHAIR X X 0 0 0 SHARRON WELLS SECRETARY X X 0 0 0 CLARE GOVE TREASURER X X 0 0 0 MARTHA ELENA MOLITOR DIRECTOR X 0 0 0 MIKE SHAFFER DIRECTOR X 0 0 0 GARY HANSEN DIRECTOR X 0 0 0 JAY HANNA DIRECTOR X 0 0 0 ROGER LANGLIE EXECUTIVE DI 40.00 X 89470 0 0 89470 false false false 22030 22030 INC. GOV FEES/CONTRACTS 2226229 2226229 2226229 7486 7486 143 -143 -143 -143 REIMBURSEMENTS, MISC 9330 9330 INCOME RELEASED FROM RESTRICT 4536 4536 13866 2269468 2247438 X 89470 89470 1326692 1271920 54772 12803 7439 5364 199819 180416 19403 247696 227205 20491 77957 68138 9819 31656 30370 1286 13489 13380 109 65227 58762 6465 SUPPLIES 139957 138744 1213 SPECIFIC ASSISTANCE 46074 46074 TELEPHONE 35794 23329 12465 EQUIPMENT RENTAL/REPAIRS 29816 28271 1545 40956 32413 8543 2357406 2126461 230945 0 406898 277473 50119 59178 215112 247886 43027 54004 1895565 701021 1247207 1194544 1962363 1833085 179880 131861 179880 131861 X 678623 594395 23709 26678 1080151 1080151 1782483 1701224 1962363 1833085 -87938 6680 X false false X 19489 39804 29331 20081 22030 130735 1817044 1939018 2118411 2260394 2247581 10382448 1836533 1978822 2147742 2280475 2269611 10513183 10513183 4886 7701 12587 4886 7701 12587 13374 11892 25266 1854793 1998415 2147742 2280475 2269611 10551036 0.99640 0.99430 0.00000 0.00000 X PART III, LINE 12 REIMBURSEMENTS, MISC 25,266 217979 217979 938836 229911 708925 450298 266374 183924 288452 204736 83716 1194544 2269468 2269468 2269468 2357406 2357406 2357406 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 IX, LINE 11G PROFESSIONAL FEES 110,201 20,491 0 59,219 0 0 50,133 0 0 7,652 0 0 TOTAL 227,205 20,491 0