2013-05-14T14:06:08-05:00 2012-06-30 931233035 ANDERSON GROUP CPAS LLC 2165 NW PROFESSIONAL DR SUITE 101 CORVALLIS OR 97330 990 2011-07-01 264836268 DIAL A BUS DIAL 5417535746 4077 SW RESEARCH WAY CORVALLIS OR 973331065 STEVEN HARDER 5417535746 2013-05-07 1 KRISTEN GOSE CPA P00037098 5417572070 2011 2016-02-24 21:20:13Z STEVEN HARDER 4077 SW RESEARCH WAY CORVALLIS OR 973331065 751727 0 X N/A X 2009 OR PROVIDE LOCAL TRANSPORTATION FOR ELDERLY AND DISABLED PERSONS. 7 7 28 50 0 0 618826 642550 80472 89966 4657 4413 935 10466 704890 747395 0 0 0 0 504046 466729 0 0 42125 283369 285215 787415 751944 -82525 -4549 506651 484763 40560 24722 466091 460041 NONE 0 0 306078 44984 DEMAND RESPONSE SERVICE: VOLUNTEER DRIVERS TRANSPORT CLIENTS TO DESTINATIONS REQUESTED BY CLIENTS. 153038 22491 CONTRACT SERVICE: DRIVERS TRANSPORT DEVELOPMENTALLY DISABLED CLIENTS TO/FROM VOCATIONAL WORKSHOPS. 153038 22491 SERVICE BETWEEN COUNTIES: THE ORGANIZATION PROVIDES CONNECTING ROUND TRIPS BETWEEN BENTON AND LINCOLN COUNTIES AND BENTON AND LINN COUNTIES. 612154 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 0 1 0 0 28 1 0 0 0 0 0 0 0 0 0 0 X 7 7 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 1.00 X X 0 0 0 LYNDA WOLFENBARGER 1.00 X X 0 0 0 ROBIN J COSTA 1.00 X X 0 0 0 MARLENE MASSEY 1.00 X 0 0 0 PAUL HARDING 1.00 X 0 0 0 KELLY BROWN 1.00 X 0 0 0 YIGAL TOISTER 1.00 X 0 0 0 LINDA ELDER 40.00 X 78587 0 3283 CELESTE WEAVER DE BALAN 40.00 X 38744 0 5749 117331 0 9032 0 0 0 0 0 593520 49030 5365 642550 FARES 485000 89966 89966 89966 2324 2324 2089 0 2089 2089 2089 6968 4332 2636 2636 990-T REFUND 485000 7830 7830 7830 747395 89966 0 14879 113780 34134 45512 34134 261209 253135 8074 4272 2003 1456 813 42916 29167 10685 3064 44552 33414 8465 2673 14411 14411 1081 1081 3077 2129 783 165 19269 14452 3661 1156 1018 1018 13325 12824 381 120 CLIENT TRANSPORT VEHICL 221965 221965 TELEPHONE 5762 3457 2305 VOLUNTEER EXPENSE 2336 2336 OCCUPATIONAL HEALTH EXP 962 962 2009 77 1932 751944 612154 97665 42125 102047 65734 249486 251320 11494 7763 4652 17262 175470 85058 84301 90412 54471 52272 0 0 200 0 506651 484763 40560 24722 40560 24722 X 407759 401072 13153 13790 45179 45179 466091 460041 506651 484763 X -4549 -1501 X 0 0 0 X 509940 618826 642550 1771316 509940 618826 642550 1771316 1771316 2876 3310 2324 8510 1779826 0.99520 0.99450 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54471 -1939 260 52272 45179 9706 414 54471 40967 5329 -1117 45179 40967 1 0 53114 7984 45130 109416 64134 45282 12940 12940 0 90412 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. RAFFLE 6968 6968 4332 6968 6968 4332 4332 2636 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. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: NET UNREALIZED LOSSES ON INVESTMENTS: -2,139. TEMPORARILY RESTRICTED CONTRIBUTIONS 638. TOTAL TO FORM 990, PART XI, LINE 5: -1,501.