2013-11-22T10:28:00-08:00 2013-06-30 Mueller Larson Osterman Yuva LLP 225 E 4th Ave Eugene OR 97401 990 2012-07-01 930800692 Direction Service Inc DIRE 5416865060 PO Box 51360 Eugene OR 97405 H Marshall Peter 2013-11-22 true Rhonda Osterman P00049690 5413441100 2012 2015-11-30 17:44:51Z H Marshall Peter PO Box 51360 Eugene OR 97405 1776783 false false X www.directionservice.org X 1981 OR Helping people with special needs live the fullest lives possible. 17 17 42 18 0 730374 749295 1298934 1024783 2979 2705 0 2032287 1776783 0 0 1559759 1551945 0 54250 380368 329733 1940127 1881678 92160 -104895 556678 436605 39066 23888 517612 412717 Helping people with special needs live the fullest lives possible. false false 882571 926390 Direction Service Counseling Center:Provides outpatient mental health services to 887 clients. 475431 8000 CADRE:The National Center for Dispute Resolution in Special Education engaged in a broad array of information services including:Website visitor sessions: 797,546Website downloads: 1,068,000Individual requests for assistance: 340 267047 90393 Family Support & Services Coordination Program:Assisted 186 newly referred and 517 continuing families who have children with special needs to access a range of services to meet their needs. 1625049 true true false false false false false false false false true false false false false true 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 false false false false true 9 0 true 42 true false false false false false false false false 0 false false false false false false false false false false X 17 17 false false false false false false false true false false false true true true true true true false false false OR X X Jesse Hart 5416865060 PO Box 51360 Eugene OR 97405 Lara Johnson 0.50 0.00 X 0 0 0 Richie Weinman 0.50 0.00 X 0 0 0 Ken Elmore 0.50 0.00 X 0 0 0 Chris Boone 0.50 0.00 X 0 0 0 Joan Obie 0.50 0.00 X 0 0 0 Gloria Trainor 0.50 0.00 X 0 0 0 Jim Lakehomer 1.00 0.00 X X 0 0 0 Pat Walsh 0.50 0.00 X 0 0 0 David Nelkin 0.50 0.00 X 0 0 0 Linda Lewis 0.50 0.00 X 0 0 0 Dean Kortge Ph D 1.00 0.00 X X 0 0 0 Donna Koechig 0.50 0.00 X 0 0 0 Tom Kelly 0.50 0.00 X 0 0 0 Alana Holmes 0.50 0.00 X 0 0 0 Peter Davidson 1.00 0.00 X X 0 0 0 Carol Knobbe 0.50 0.00 X X 0 0 0 Larry Newby 0.50 0.00 X 0 0 0 Mark Herring MD 0.50 0.00 X 0 0 0 H Marshall Peter 40.00 0.00 X 93134 0 2855 Jesse Hart 40.00 0.00 X 72400 0 9133 165534 11988 0 false false false 0 12532 523611 213152 749295 Pvt Ins - Counseling 624100 93650 93650 Medicaid- Counseling 624100 832740 832740 Fees & Contracts Gov Agencies 624100 8000 8000 Family Support & Service 624100 90393 90393 1024783 2705 2705 0 0 0 0 0 0 0 0 1776783 1024783 2705 0 0 0 0 180836 81481 98139 1216 0 1127697 1078528 10430 38739 0 111825 103875 4740 3210 131587 118071 9352 4164 0 0 17000 17000 0 0 0 0 921 921 5914 46 5868 22274 12678 8794 802 0 65285 61685 1921 1679 39607 39097 373 137 0 3371 2681 590 100 0 0 1392 1392 10088 10088 Equipment not capitalized 10823 7742 2734 347 TELEPHONE 15458 2883 12575 Contract services 41597 35160 6437 Consultants 60250 60050 200 35753 20151 11946 3656 1881678 1625049 202379 54250 150 3204 353009 261221 181157 148065 0 0 0 0 0 19346 22491 81876 80252 3016 1624 0 0 0 0 0 556678 436605 39066 23888 39066 23888 X 412663 380072 104949 32645 517612 412717 556678 436605 -104895 X false true X true true true X 587160 558326 674425 730374 749295 3299580 1042548 1147905 1261345 1298934 1024783 5775515 0 0 0 1629708 1706231 1935770 2029308 1774078 9075095 0 0 9075095 2389 2303 2345 2979 2705 12721 0 2389 2303 2345 2979 2705 12721 0 3973 3973 1636070 1708534 1938115 2032287 1776783 9091789 0.99820 0.99300 0.00140 0.00140 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81876 80252 1624 1624 X 1781753 4970 4970 1776783 1776783 1886648 4970 4970 1881678 1881678 Part X Part X : FIN48 Footnote The Organization adopted the provisions of FASB Accounting Standards Codification (ASC) 740-10, Income Taxes, relating to accounting for uncertain tax positions on July 1, 2009, which had no significant financial statement impact to the Organization. The Organization recognizes the tax benefit from uncertain tax positions only if it is more likely than not that the tax positions will be sustained on examination by the taxing authorities, based on the technical merits of the position. The tax benefit is measured based on the largest benefit that has a greater than 50% likelihood of being realized upon ultimate settlement. The Organization was incorporated and operates in the State of Oregon which recognizes the 501(c)(3) nonprofit status for state tax purposes. The Organization is not aware of any activities which would terminate its tax exempt status. The Organization recognizes interest and penalties related to income tax matters in operating expenses. Management has concluded that there were no uncertain tax positions as of June 30, 2013 and 2012. Tax year returns for 2010, 2011 and 2012 are open to examination by federal and state tax authorities. Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available Upon request, by electronic file, hard copy document or copy that is available in the offices of Direction Service. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts Annually sends out the policy to staff and Board. The conflicts of interest declarations are then reviewed by the Executive Director and Chief Financial Officer. Form 990, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process The audit committee will review the 990 using the "Board Review of Form 990" checklist. In turn, after the review the audit committee will inform the complete board of its review. Form 990, Part VI, Line 8 Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings Finance and Development committees meet and bring recommendations to the full Board of Directors for decision making.