2015-05-15T13:38:52-05:00 2014-06-30 931233035 ANDERSON GROUP CPAS LLC 2165 NW PROFESSIONAL DR SUITE 101 CORVALLIS OR 97330 990 2013-07-01 264836268 DIAL A BUS DIAL 5417535746 4077 SW RESEARCH WAY CORVALLIS OR 973331065 STEVEN HARDER EXECUTIVE DIRECTOR 5417535746 2015-05-14 1 KRISTEN GOSE CPA P00037098 5417572070 2013 2016-02-25 16:41:14Z STEVEN HARDER 4077 SW RESEARCH WAY CORVALLIS OR 973331065 894413 0 X WWW.DIALABUS.ORG X 2009 OR PROVIDE LOCAL TRANSPORTATION FOR ELDERLY AND DISABLED PERSONS. 9 9 28 0 0 0 689292 797858 85715 81974 -52059 1208 -2908 13373 720040 894413 0 0 0 0 569984 531304 0 0 26760 280229 318420 850213 849724 -130173 44689 360986 412660 27007 25123 333979 387537 NONE 0 0 354959 40987 DEMAND RESPONSE SERVICE: VOLUNTEER DRIVERS TRANSPORT CLIENTS TO DESTINATIONS REQUESTED BY CLIENTS. 177480 20494 CONTRACT SERVICE: DRIVERS TRANSPORT DEVELOPMENTALLY DISABLED CLIENTS TO/FROM VOCATIONAL WORKSHOPS. 177480 20494 SERVICE BETWEEN COUNTIES: THE ORGANIZATION PROVIDES CONNECTING ROUND TRIPS BETWEEN BENTON AND LINCOLN COUNTIES AND BENTON AND LINN COUNTIES. 709919 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 2 0 28 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 BILL FRANCIS CHAIR 4.00 X X 0 0 0 LYNDA WOLFENBARGER SECRETARY 2.00 X X 0 0 0 ROBIN J COSTA TREASURER 2.00 X X 0 0 0 PAUL HARDING MEMBER-AT-LARGE 2.00 X 0 0 0 KELLY BROWN MEMBER-AT-LARGE 2.00 X 0 0 0 DAVID TINGEY MEMBER-AT-LARGE 2.00 X 0 0 0 NANETTE UPTON MEMBER-AT-LARGE 2.00 X 0 0 0 YIGAL TOISTER MEMBER-AT-LARGE 2.00 X 0 0 0 ERIC GULLERUD MEMBER-AT-LARGE 2.00 X 0 0 0 STEVEN HARDER EXECUTIVE DIRECTOR 40.00 X 63939 0 1874 63939 0 1874 0 0 0 0 0 765264 32594 4000 797858 FARES 485000 81974 81974 81974 1208 1208 HEALTH INSURANCE TAX C 485000 13373 13373 13373 894413 95347 0 1208 69502 20851 27801 20850 357774 317889 39885 2158 1420 738 44274 35384 8890 57596 43197 10943 3456 11894 11894 6240 6240 2640 1980 502 158 22445 16834 4264 1347 1776 1206 570 15819 11864 3006 949 CLIENT TRANSPORT VEHICL 183533 183533 REIMBURSEMENTS TO COUNT 60717 60717 VOLUNTEER EXPENSE 5220 5220 TELEPHONE 3265 1959 1306 4871 1625 3246 849724 709919 113045 26760 4812 31323 226622 218913 7627 7469 10608 16666 173979 102165 53907 71814 57410 66475 0 360986 412660 27007 25123 27007 25123 X 275010 328569 13790 13790 45179 45178 333979 387537 360986 412660 44689 8869 0 X 0 0 0 X 509940 618826 642550 689292 797858 3258466 509940 618826 642550 689292 797858 3258466 3258466 2876 3310 2324 1816 1208 11534 3270000 0.99650 0.99580 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 57410 9368 303 66475 52272 5414 276 57410 54471 -1939 260 52272 45179 9706 414 54471 40967 5329 -1117 45179 1 0 157880 88911 68969 16099 13254 2845 71814 PART V, LINE 4: EARNINGS FROM THE ENDOWMENT FUNDS ARE USED TO SUPPORT THE DIAL A BUS PROGRAM. FORM 990, PART VI, SECTION B, LINE 11 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.