EXECUTIVE DIRECTOR

2014-02-28T12:43:55-06:00 2013-06-30 931233035 ANDERSON GROUP CPAS LLC 2165 NW PROFESSIONAL DR SUITE 101 CORVALLIS OR 97330 990 2012-07-01 264836268 DIAL A BUS DIAL 5417535746 4077 SW RESEARCH WAY CORVALLIS OR 973331065 STEVEN HARDER EXECUTIVE DIRECTOR 5417535746 2014-02-17 1 KRISTEN GOSE CPA P00037098 5417572070 2012 2015-11-30 17:44:51Z STEVEN HARDER 4077 SW RESEARCH WAY CORVALLIS OR 973331065 777824 0 X WWW.DIALABUS.ORG X 2009 OR PROVIDE LOCAL TRANSPORTATION FOR ELDERLY AND DISABLED PERSONS. 9 9 27 45 0 0 642550 689292 89966 85715 4413 -52059 10466 -2908 747395 720040 0 0 0 0 466729 569984 0 0 35859 285215 280229 751944 850213 -4549 -130173 484763 360986 24722 27007 460041 333979 NONE 0 0 353817 42857 DEMAND RESPONSE SERVICE: VOLUNTEER DRIVERS TRANSPORT CLIENTS TO DESTINATIONS REQUESTED BY CLIENTS. 176908 21429 CONTRACT SERVICE: DRIVERS TRANSPORT DEVELOPMENTALLY DISABLED CLIENTS TO/FROM VOCATIONAL WORKSHOPS. 176908 21429 SERVICE BETWEEN COUNTIES: THE ORGANIZATION PROVIDES CONNECTING ROUND TRIPS BETWEEN BENTON AND LINCOLN COUNTIES AND BENTON AND LINN COUNTIES. 707633 1 1 0 0 0 0 0 0 0 1 1 1 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 1 0 0 27 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 ANDERSON GROUP CPAS LLC 5417572070 PO BOX 1065 CORVALLIS OR 97339 BILL FRANCIS CHAIR 1.00 X X 0 0 0 LYNDA WOLFENBARGER SECRETARY 1.00 X X 0 0 0 ROBIN J COSTA TREASURER 1.00 X X 0 0 0 MARLENE MASSEY MEMBER-AT-LARGE 1.00 X 0 0 0 PAUL HARDING MEMBER-AT-LARGE 1.00 X 0 0 0 KELLY BROWN MEMBER-AT-LARGE 1.00 X 0 0 0 YIGAL TOISTER MEMBER-AT-LARGE 1.00 X 0 0 0 ERIC GULLERUD MEMBER-AT-LARGE 1.00 X 0 0 0 DAVID TINGEY MEMBER-AT-LARGE 1.00 X 0 0 0 CELESTE WEAVER DE BALAN INTERM EXECUTIVE DIRECTOR 40.00 X 45367 0 5326 LINDA ELDER PY EXECUTIVE DIRECTOR 40.00 X 11008 0 0 STEVEN HARDER EXECUTIVE DIRECTOR 40.00 X 45254 0 0 101629 0 5326 0 0 0 0 0 670733 18559 689292 FARES 485000 85715 85715 85715 1816 1816 1001 54876 -53875 -53875 -53875 0 2908 -2908 -2908 720040 85715 0 -54967 94543 28363 37817 28363 350048 325344 24704 5140 2460 1829 851 66515 54723 10194 1598 53738 40304 10210 3224 9683 9683 6619 6619 5558 3764 1505 289 24853 18640 4722 1491 1118 1118 14561 14382 136 43 CLIENT TRANSPORT VEHICL 201167 201167 MISCELLANEOUS 4541 2725 1816 VOLUNTEER EXPENSE 4509 4509 TELEPHONE 4220 2532 1688 3400 983 2417 850213 707633 106721 35859 65734 4812 251320 226622 7763 7627 17262 10608 140253 86346 90412 53907 52272 57410 0 0 484763 360986 24722 27007 24722 27007 X 401072 275010 13790 13790 45179 45179 460041 333979 484763 360986 -130173 4111 0 X 0 0 0 X 509940 618826 642550 689292 2460608 509940 618826 642550 689292 2460608 2460608 2876 3310 2324 1816 10326 2470934 0.99580 0.99520 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 52272 5414 276 57410 54471 -1939 260 52272 45179 9706 414 54471 40967 5329 -1117 45179 40967 1 0 127157 73398 53759 13096 12948 148 53907 DESCRIPTION OF INTENDED USE OF ENDOWMENT FUNDS: 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.