2013-10-31T09:45:33-07:00 2013-06-30 DANIEL J HANDRAN PC 375 PARK AVE COOS BAY OR 974202244 990 2012-07-01 930594506 Bob Belloni Ranch Inc BOBB 5412690321 320 Central Avenue Suite 406 Coos Bay OR 97420 Roger Langlie 2013-10-31 true Daniel J Handran CPA P01041265 5412672192 2012 2016-03-07 17:11:31Z 1854793 false false X N/A To provide residential treatment to disturbed or delinquent boys and girls with programs available for counseling and rehabilitation. 8 8 70 0 45370 19489 1872879 1817044 1156 4886 18712 13374 1938117 1854793 0 0 1439858 1420745 0 0 480923 463426 1920781 1884171 17336 -29378 1847151 1796008 137764 115999 1709387 1680009 X To provide residential treatment to disturbed or delinquent boys and girls with programs available for counseling and rehabilitation. false false 708109 Boys Ranch- Provided residential treatment to over 20 disturbed and or delinquent adolescent boys. 477994 Shelter Care - Provided care, counseling and or evaluation for over 150 adolescent boys and girls. 402575 Girls Center - Provided residential treatment to over 20 disturbed and or delinquent adolescent girls. 68724 1657402 true false false false false false false false false false true false false false true 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 false false false false true 0 0 false 70 true false false false false false false false false 0 false false false false false false false false false false X 8 8 false false false false false false false true false false false true true true true true true true true false X Bob Belloni Ranch Inc 5412690321 320 Central Avenue Suite 406 Coos Bay OR 97420 Margaret K Melvin 0.00 0.00 0 0 0 Clare Gove 0.00 0.00 0 0 0 Martha Elena Molitor 0.00 0.00 X 0 0 0 Gary Hansen 0.00 0.00 X X 0 0 0 Gary Hargens 0.00 0.00 X X 0 0 0 Mike Shaffer 0.00 0.00 X 0 0 0 Sharron Wells 0.00 0.00 X X 0 0 0 Vicki Solomon 0.00 0.00 X X 0 0 0 Roger Langlie 40.00 0.00 X 72410 0 0 72410 0 false false false 0 19489 19489 Inc. gov fees/contracts 1817044 1817044 1817044 4886 4886 0 0 0 0 0 0 0 Reimbursements, misc. 13374 13374 13374 1854793 1835304 0 0 0 0 72410 72410 0 996132 952502 43630 0 218266 198121 20145 133937 119463 14474 0 0 0 0 0 0 68152 37743 30409 0 0 0 0 71529 59828 11701 37645 31663 5982 0 2549 1899 650 0 0 41249 36811 4438 0 Laundry, Linen & Housekeeping 17517 17473 44 Telephone 25721 17808 7913 Specific assistance 28304 28304 Food & Beverage 94976 94942 34 75784 60845 14939 1884171 1657402 226769 0 307383 335918 40888 44911 0 273373 188592 0 0 0 0 43278 73689 1639124 487159 1180915 1151965 0 0 0 0 1314 933 1847151 1796008 136450 115066 1314 933 137764 115999 X 613734 592473 15502 7385 1080151 1080151 1709387 1680009 1847151 1796008 -29378 X false true X false false X 24884 50730 19037 30697 19489 144837 1773128 1790291 1722519 1872879 1817044 8975861 0 0 0 1798012 1841021 1741556 1903576 1836533 9120698 0 0 9120698 1420 8666 9641 1156 4886 25769 0 1420 8666 9641 1156 4886 25769 0 8227 17999 23181 18712 13374 81493 1807659 1867686 1774378 1923444 1854793 9227960 0.98840 0.98820 0.00280 0.00360 X 217979 217979 938836 179093 759743 305875 149943 155932 176434 158123 18311 1151965 Program Savings Held for Others 933 933 1854793 1854793 1854793 1884171 1884171 1884171 Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available All documents are available for public inspection upon request at the administrative offices. Form 990, Part VI, Line 15b Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees 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, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts 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, Part VI, Line 11b Form 990, Part VI, Line 11b: Form 990 Review Process When the 990 is received from the auditor, it is sent to the Treasurer 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, Part III, Line 4d Form 990, Part III, Line 4d: Other Program Services Description OTHER PROGRAM SERVICES 4: Youth Investment - Provided outpatient family and youthcounseling. OTHER PROGRAM SERVICES 5: Independent living - Provided skills & training to adolescents to live independently.