OFFENDER AID AND RESTORATION OF ARLINGTON COUNTY OARA INC: Form 990, tax year 2012

View the entire original 990 at ProPublica ↗

Organization
OFFENDER AID AND RESTORATION OF ARLINGTON COUNTY OARA INC (EIN 54-1024562)
Tax period
2012-07-01 to 2013-06-30
Filed
2013-12-20
IRS object ID
201333549349300703
Schema version
2012v2.1
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Timestamp2013-12-20T09:33:05-06:00Timestamp
Tax Period End Date2013-06-30TaxPeriodEndDate

Preparer Firm PreparerFirm

FieldValueIRS element (for citing)
EIN582676261EIN

Preparer Firm Business Name PreparerFirmBusinessName

FieldValueIRS element (for citing)
Business Name Line1Rogers & Company PLLCBusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

FieldValueIRS element (for citing)
Address Line18300 Boone Boulevard Suite 600AddressLine1
CityViennaCity
StateVAState
ZIP Code22182ZIPCode
FieldValueIRS element (for citing)
Return Type990ReturnType
Tax Period Begin Date2012-07-01TaxPeriodBeginDate

Filer Filer

FieldValueIRS element (for citing)
EIN541024562EIN

Name Name

FieldValueIRS element (for citing)
Business Name Line1Offender Aid and RestorationBusinessNameLine1
Business Name Line2of Arlington County IncBusinessNameLine2
FieldValueIRS element (for citing)
Name ControlOFFENameControl
Phone7033587030Phone

US Address USAddress

FieldValueIRS element (for citing)
Address Line11400 N Uhle Street No 704AddressLine1
CityArlingtonCity
StateVAState
ZIP Code22201ZIPCode

Officer Officer

FieldValueIRS element (for citing)
NameGail ArnallName
TitleExecutive DirectorTitle
Phone7033587030Phone
Date Signed2013-12-20DateSigned
Authorize Third Party1AuthorizeThirdParty

Preparer Preparer

FieldValueIRS element (for citing)
NameLori A CollingsworthName
PTINP00639819PTIN
Phone7038930300Phone
Date Prepared2013-12-20DatePrepared
FieldValueIRS element (for citing)
Tax Year2012TaxYear
Build TS2015-11-30 17:44:51ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Name Of Principal Officer PersonGail ArnallNameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

FieldValueIRS element (for citing)
Address Line11400 N Uhle Street No 704AddressLine1
CityArlingtonCity
StateVAState
ZIP Code22201ZIPCode
FieldValueIRS element (for citing)
Gross Receipts956960GrossReceipts
Group Return For Affiliates0GroupReturnForAffiliates
Organization501c3XOrganization501c3
Web SiteOARonline.orgWebSite
Type Of Organization CorporationXTypeOfOrganizationCorporation
Year Formation1974YearFormation
State Legal DomicileVAStateLegalDomicile
Activity Or Mission DescriptionOAR is a community based restorative justice organization, which provides support services to offenders and former offenders in Arlington County, and the cities of Alexandria, Falls Church and Washington DC.ActivityOrMissionDescription
Nbr Voting Members Governing Body12NbrVotingMembersGoverningBody
Nbr Independent Voting Members12NbrIndependentVotingMembers
Total Nbr Employees17TotalNbrEmployees
Total Nbr Volunteers264TotalNbrVolunteers
Total Gross UBI0TotalGrossUBI
Net Unrelated Business Txbl Income0NetUnrelatedBusinessTxblIncome
Contributions Grants Prior Year1059829ContributionsGrantsPriorYear
Contributions Grants Current Year893653ContributionsGrantsCurrentYear
Program Service Revenue Prior Year43955ProgramServiceRevenuePriorYear
Program Service Revenue CY51625ProgramServiceRevenueCY
Investment Income Prior Year20InvestmentIncomePriorYear
Investment Income Current Year1371InvestmentIncomeCurrentYear
Other Revenue Prior Year3820OtherRevenuePriorYear
Other Revenue Current Year419OtherRevenueCurrentYear
Total Revenue Prior Year1107624TotalRevenuePriorYear
Total Revenue Current Year947068TotalRevenueCurrentYear
Grants And Similar Amnts Prior Year0GrantsAndSimilarAmntsPriorYear
Grants And Similar Amnts CY0GrantsAndSimilarAmntsCY
Benefits Paid To Members Prior Year0BenefitsPaidToMembersPriorYear
Benefits Paid To Members CY0BenefitsPaidToMembersCY
Salaries Etc Prior Year808363SalariesEtcPriorYear
Salaries Etc Current Year606711SalariesEtcCurrentYear
Total Prof Fundrsng Exp Prior Year0TotalProfFundrsngExpPriorYear
Total Prof Fundrsng Exp CY0TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year40598TotalFundrsngExpCurrentYear
Other Expense Prior Year237021OtherExpensePriorYear
Other Expenses Current Year240921OtherExpensesCurrentYear
Total Expenses Prior Year1045384TotalExpensesPriorYear
Total Expenses Current Year847632TotalExpensesCurrentYear
Revenues Less Expenses Prior Year62240RevenuesLessExpensesPriorYear
Revenues Less Expenses CY99436RevenuesLessExpensesCY
Total Assets BOY196454TotalAssetsBOY
Total Assets EOY294545TotalAssetsEOY
Total Liabilities BOY26652TotalLiabilitiesBOY
Total Liabilities EOY24430TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY169802NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY270115NetAssetsOrFundBalancesEOY
Info In Schedule O Part IIIXInfoInScheduleOPartIII
Mission DescriptionOAR is a community based restorative justice organization, which blends compassion and accountability to assist offenders and ex-offenders in leading productive and responsible lives, to the benefit of all.MissionDescription
Significant New Program Services0SignificantNewProgramServices
Significant Change0SignificantChange
Expense218314Expense
DescriptionPost Release Services: OAR provides reentry services, including transition assistance and employment counseling to incarcerated individuals and former offenders, helping them become productive and responsible citizens. The OAR Reentry Services Department serves about 650 post-release clients annually. In addition, close to 400 clients receive assistance to prepare for their release while still incarcerated at the Arlington County Detention Facility, the Alexandria Detention Center, and Coffeewood Correctional Center annually. Reentry advisors act as resource consultants, problem-solving facilitators, client advocates, and employment counselors, but the agenda in all circumstances is to empower clients toward the goal of self-sufficiency. They assist men and women through major life transitions directly or indirectly related to the individual's criminal justice status or history. Participation is completely voluntary.Individuals have different needs and each eligible client works with their case manager to develop an individualized plan that may include assistance with emergency shelter, transportation, clothing, food, identification, medication, mental health, medical care, and a wide range of social service referrals are provided. Clients also participate in the employment program including resume building, vocational skills assessments, mock interviews and job searches.OAR Reentry services also include solution focused interviewing that work with the clients self-determination when deciding what steps the client would like to take and in what order. Clients attend workshops and work with mentors in groups and one-on-one to discuss behaviors that can affect a client from succeeding in the workplace and in personal relationships. Reentry clients also participate in socialization activities including the OAR Advocacy and Leadership program and activities, Supper Clubs, Creative Arts Collective, and Chess Club, among others.Description

Activity2 Activity2

FieldValueIRS element (for citing)
Expense150802Expense
DescriptionPre-Release Programs: Putting incarceration time to good use is a challenge. OAR provides a variety of courses, groups, to incarcerated individuals at the Arlington County Detention Facility. These jail-based programs include courses to enable inmates (men and women) to learn new skills, meet members of the community, and learn about the resources available to them through OAR. In FY13, 384 inmates took courses. Community volunteers provide over 40 courses inside the detention facility:Life Skills: OAR jail based programs include essential courses such as Stress Management, Conflict Resolution, Health Awareness, Life and Transitional Skills, Meditation and Mindfulness, Money Management, Parenting, Impact of Crime, Expressive Arts, Creative Writing, Starting Your Own Business, Life Skills for Spanish Speakers, Computers, Employability Readiness, Substance Abuse Education, among many others.Employability Readiness: This six-week class teaches incarcerated individuals the intricacies of conducting an effective job search, writing resumes and cover letters, presenting oneself positively in the job interview, and working productively with supervisors and other members of the team. This program is intended to promote job retention for today's challenging workplaceDescription

Activity3 Activity3

FieldValueIRS element (for citing)
Expense190935Expense
Revenue52044Revenue
DescriptionCommunity Service Program: Community service is a form of alternative sentencing. Through community service, offenders are invited to take responsibility for past actions and repair the damage done by giving back to the community and providing a service that enriches the lives of others. The OAR Community Service Department serves the following clients: Individuals who are court-ordered to complete community service through the Arlington County or City of Falls Church Courts; Individuals who have been approved by a Judge to complete community service in lieu of paying their court costs; Individuals who are referred by their attorney to complete community service pre-trial. OAR supervises juveniles and adults in their community service work. A Community Service Case Manager interviews each client to discuss their case, reviews their requirements, and determines the most appropriate work site. OAR partners with over 300 nonprofit and government agencies in the area to place our clients for community service work. Some examples of community service opportunities at local nonprofit organizations can include: Helping in a food bank; Assisting the elderly;Participating in a fundraising car wash; Shelving books at the library; Tutoring at an after school program; Cleaning up a park.OAR clients also participate in local community events including the Arlington County Fair, Air Force Cycling Classic, Columbia Pike Blues Fest, and Rosslyn Blues Festival, among others. IN FY13, 1,733 clients provided over 70,000 hours of community service, valued at just over $1 million.Description

Activity Other ActivityOther

FieldValueIRS element (for citing)
Expense144555Expense
DescriptionEducation and Outreach Services: OAR reaches out to various groups within the Northern Virginia area each week to educate them about the criminal justice system, and specifically the barriers that former offenders face when coming out of incarceration. We host events; we speak at civic and faith based meetings; and we actively recruit volunteers year-round to help staff various OAR programs and start new supportive relationships. We involve our clients in this effort through the client-led OAR Advocacy and Leadership Program, where they learn leadership skills and speak to groups and public officials. We also started the Northern Virginia Interfaith Reentry Collaborative, bringing together churches, temples and mosques to learn about and support the needs of returning citizens. In FY13, We had 150 active volunteers and 200 special event volunteers.Description
FieldValueIRS element (for citing)
Total Of Other Program Service Exp144555TotalOfOtherProgramServiceExp
Total Program Service Expense704606TotalProgramServiceExpense
Described In501 C31DescribedIn501C3
Schedule B Required1ScheduleBRequired
Political Activities0PoliticalActivities
Lobbying Activities0LobbyingActivities
Subject To Proxy Tax0SubjectToProxyTax
Donor Advised Funds0DonorAdvisedFunds
Conservation Easements0ConservationEasements
Collections Of Art0CollectionsOfArt
Credit Counseling0CreditCounseling
Term Or Permanent Endowments0TermOrPermanentEndowments
Report Land Bldg Equip1ReportLandBldgEquip
Report Invest Oth Securities0ReportInvestOthSecurities
Report Prog Rel Invest0ReportProgRelInvest
Report Other Assets0ReportOtherAssets
Report Other Liabilities0ReportOtherLiabilities
Report Fin48 Footnote1ReportFin48Footnote
Independent Audit Financial Stmt1IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt0ConsolidatedAuditFinancialStmt
School0School
Foreign Office0ForeignOffice
Foreign Activities0ForeignActivities
More Than5000 K To Organizations0MoreThan5000KToOrganizations
More Than5000 K To Individuals0MoreThan5000KToIndividuals
Professional Fundraising0ProfessionalFundraising
Fundraising Activities1FundraisingActivities
Gaming0Gaming
Hospital0Hospital
Grants To Organizations0GrantsToOrganizations
Grants To Individuals0GrantsToIndividuals
Schedule J Required0ScheduleJRequired
Tax Exempt Bonds0TaxExemptBonds
Excess Benefit Transaction0ExcessBenefitTransaction
Prior Excess Benefit Transaction0PriorExcessBenefitTransaction
Loan To Officer Or DQP1LoanToOfficerOrDQP
Grant To Related Person0GrantToRelatedPerson
Bsnss Rltnshp With Organization0BsnssRltnshpWithOrganization
Bsnss Rltnshp Thru Family Member0BsnssRltnshpThruFamilyMember
Officer Entity With Bsnss Rltnshp0OfficerEntityWithBsnssRltnshp
Deductible Non Cash Contributions0DeductibleNonCashContributions
Deductible Contributions Of Art0DeductibleContributionsOfArt
Terminated0Terminated
Partial Liquidation0PartialLiquidation
Disregarded Entity0DisregardedEntity
Related Entity0RelatedEntity
Related Org Controlled Entity0RelatedOrgControlledEntity
Transfers To Exempt Non Chrtbl Org0TransfersToExemptNonChrtblOrg
Activities Conducted Partnership0ActivitiesConductedPartnership
Schedule O Required1ScheduleORequired
Number Forms Transmitted With10966NumberFormsTransmittedWith1096
Number W2 G Included0NumberW2GIncluded
Compliance With Backup Witholding1ComplianceWithBackupWitholding
Number Of Employees17NumberOfEmployees
Employment Tax Returns Filed1EmploymentTaxReturnsFiled
Unrelated Business Income0UnrelatedBusinessIncome
Foreign Financial Account0ForeignFinancialAccount
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTrans
Taxable Party Notification0TaxablePartyNotification
Non Deductible Contributions0NonDeductibleContributions
Quid Pro Quo Contributions0QuidProQuoContributions
Form8282 Property Disposed Of0Form8282PropertyDisposedOf
Funds To Pay Premiums0FundsToPayPremiums
Premiums Paid0PremiumsPaid
Indoor Tanning Services0IndoorTanningServices
Info In Schedule O Part VIXInfoInScheduleOPartVI
Nbr Voting Governing Body Members12NbrVotingGoverningBodyMembers
Number Independent Voting Members12NumberIndependentVotingMembers
Family Or Business Relationship0FamilyOrBusinessRelationship
Delegation Of Management Duties0DelegationOfManagementDuties
Changes To Organizing Docs0ChangesToOrganizingDocs
Material Diversion Or Misuse0MaterialDiversionOrMisuse
Members Or Stockholders0MembersOrStockholders
Election Of Board Members0ElectionOfBoardMembers
Decisions Subject To Approval0DecisionsSubjectToApproval
Minutes Of Governing Body1MinutesOfGoverningBody
Minutes Of Committees0MinutesOfCommittees
Officer Mailing Address0OfficerMailingAddress
Local Chapters0LocalChapters
Form990 Provided To Governing Body1Form990ProvidedToGoverningBody
Conflict Of Interest Policy1ConflictOfInterestPolicy
Annual Disclosure Covered Persons1AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement1RegularMonitoringEnforcement
Whistleblower Policy0WhistleblowerPolicy
Document Retention Policy1DocumentRetentionPolicy
Compensation Process CEO1CompensationProcessCEO
Compensation Process Other0CompensationProcessOther
Investment In Joint Venture0InvestmentInJointVenture
Upon RequestXUponRequest

The Books Are In Care Of TheBooksAreInCareOf

FieldValueIRS element (for citing)
Name PersonKathy Hollins- OAR of ArlingtonNamePerson
Telephone Number7033587030TelephoneNumber

Address US AddressUS

FieldValueIRS element (for citing)
Address Line11400 N Uhle Street 704AddressLine1
CityArlingtonCity
StateVAState
ZIP Code22201ZIPCode

Form990 Part VII Section A Form990PartVIISectionA (13 entries)

TitleTitleAverage Hours Per WeekAverageHoursPerWeekIndividual Trustee Or DirectorIndividualTrusteeOrDirectorOfficerOfficerReportable Comp From OrganizationReportableCompFromOrganizationReportable Comp From Related OrgsReportableCompFromRelatedOrgsOther CompensationOtherCompensation
Mondre' Kornegay
Chair2.00XX000
Dave Wiley
Treasurer2.00XX000
David Remick
Secretary1.00XX000
Christina Biebesheimer
Director1.00X000
Bruce Blackman
Director1.00X000
Jay Burkholder
Director0.50X000
Amy Edwards
Director1.00X000
Joseph Katona
Director2.00X000
Erin Mendenhall
Director1.00X000
Robert Price
Director0.50X000
Jordan Segue
Director0.50X000
Dr Alfred O Taylor Jr
Director1.00X000
Gail C Arnall PhD
Executive Director50.00X10000009770
FieldValueIRS element (for citing)
Total Reportable Comp From Org100000TotalReportableCompFromOrg
Total Reportable Comp Frm Rltd Orgs0TotalReportableCompFrmRltdOrgs
Total Other Compensation9770TotalOtherCompensation
Number Individuals GT100 K0NumberIndividualsGT100K
Formers Listed0FormersListed
Total Comp GT150 K0TotalCompGT150K
Compensation From Other Sources0CompensationFromOtherSources
Number Of Contractors GT100 K0NumberOfContractorsGT100K
Federated Campaigns6326FederatedCampaigns
Fundraising Events35690FundraisingEvents
Government Grants699649GovernmentGrants
All Other Contributions151988AllOtherContributions
Noncash Contributions19150NoncashContributions
Total Contributions893653TotalContributions

Program Service Revenue ProgramServiceRevenue

FieldValueIRS element (for citing)
DescriptionClient fees/insuranceDescription
Business Code900099BusinessCode
Total Revenue Column51625TotalRevenueColumn
Related Or Exempt Function Income51625RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Program Service Revenue51625TotalProgramServiceRevenue

Investment Income InvestmentIncome

FieldValueIRS element (for citing)
Total Revenue Column1371TotalRevenueColumn
Exclusion$1,371ExclusionAmount
FieldValueIRS element (for citing)
Gross Income Fundraising Events9892GrossIncomeFundraisingEvents
Cntrbtns Rprtd Fundraising Events35690CntrbtnsRprtdFundraisingEvents
Fundraising Direct Expenses9892FundraisingDirectExpenses

Net Income From Fundraising Events NetIncomeFromFundraisingEvents

FieldValueIRS element (for citing)
Total Revenue Column0TotalRevenueColumn

Other Revenue Misc OtherRevenueMisc

FieldValueIRS element (for citing)
DescriptionOtherDescription
Business Code900099BusinessCode
Total Revenue Column419TotalRevenueColumn
Related Or Exempt Function Income419RelatedOrExemptFunctionIncome
FieldValueIRS element (for citing)
Total Other Revenue419TotalOtherRevenue

Total Revenue TotalRevenue

FieldValueIRS element (for citing)
Total Revenue Column947068TotalRevenueColumn
Related Or Exempt Function Income52044RelatedOrExemptFunctionIncome
Unrelated Business Revenue0UnrelatedBusinessRevenue
Exclusion$1,371ExclusionAmount

Comp Current Officers Directors CompCurrentOfficersDirectors

FieldValueIRS element (for citing)
Total109770Total
Program Services87816ProgramServices
Management And General10977ManagementAndGeneral
Fundraising10977Fundraising

Other Salaries And Wages OtherSalariesAndWages

FieldValueIRS element (for citing)
Total397944Total
Program Services342522ProgramServices
Management And General37034ManagementAndGeneral
Fundraising18388Fundraising

Pension Plan Contributions PensionPlanContributions

FieldValueIRS element (for citing)
Total12601Total
Program Services10935ProgramServices
Management And General1163ManagementAndGeneral
Fundraising503Fundraising

Other Employee Benefits OtherEmployeeBenefits

FieldValueIRS element (for citing)
Total44557Total
Program Services38039ProgramServices
Management And General4182ManagementAndGeneral
Fundraising2336Fundraising

Payroll Taxes PayrollTaxes

FieldValueIRS element (for citing)
Total41839Total
Program Services35502ProgramServices
Management And General3952ManagementAndGeneral
Fundraising2385Fundraising

Fees For Services Accounting FeesForServicesAccounting

FieldValueIRS element (for citing)
Total11710Total
Program Services7019ProgramServices
Management And General4219ManagementAndGeneral
Fundraising472Fundraising

Fees For Services Other FeesForServicesOther

FieldValueIRS element (for citing)
Total46277Total
Program Services45132ProgramServices
Management And General902ManagementAndGeneral
Fundraising243Fundraising

Office Expenses OfficeExpenses

FieldValueIRS element (for citing)
Total50222Total
Program Services42947ProgramServices
Management And General4037ManagementAndGeneral
Fundraising3238Fundraising

Information Technology InformationTechnology

FieldValueIRS element (for citing)
Total2068Total
Program Services1705ProgramServices
Management And General349ManagementAndGeneral
Fundraising14Fundraising

Travel Travel

FieldValueIRS element (for citing)
Total4843Total
Program Services4009ProgramServices
Management And General745ManagementAndGeneral
Fundraising89Fundraising

Conferences Meetings ConferencesMeetings

FieldValueIRS element (for citing)
Total634Total
Program Services438ProgramServices
Management And General118ManagementAndGeneral
Fundraising78Fundraising

Depreciation Depletion DepreciationDepletion

FieldValueIRS element (for citing)
Total8769Total
Program Services7441ProgramServices
Management And General828ManagementAndGeneral
Fundraising500Fundraising

Insurance Insurance

FieldValueIRS element (for citing)
Total11464Total
Program Services9727ProgramServices
Management And General1083ManagementAndGeneral
Fundraising654Fundraising

Other Expenses OtherExpenses (4 entries)

DescriptionDescriptionTotalTotalProgram ServicesProgramServicesManagement And GeneralManagementAndGeneralFundraisingFundraising
Direct assistance6431863478524316
Bad debts3131631316
Miscellaneous48173598884335
Training32613261

All Other Expenses AllOtherExpenses

FieldValueIRS element (for citing)
Total1222Total
Program Services1037ProgramServices
Management And General115ManagementAndGeneral
Fundraising70Fundraising

Total Functional Expenses TotalFunctionalExpenses

FieldValueIRS element (for citing)
Total847632Total
Program Services704606ProgramServices
Management And General102428ManagementAndGeneral
Fundraising40598Fundraising

Cash Non Interest Bearing CashNonInterestBearing

FieldValueIRS element (for citing)
BOY35550BOY
EOY144194EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

FieldValueIRS element (for citing)
BOY241BOY

Pledges And Grants Receivable PledgesAndGrantsReceivable

FieldValueIRS element (for citing)
BOY71625BOY
EOY99106EOY

Accounts Receivable AccountsReceivable

FieldValueIRS element (for citing)
BOY24103BOY
EOY300EOY

Receivables From Officers Etc ReceivablesFromOfficersEtc

FieldValueIRS element (for citing)
BOY26666BOY
EOY19490EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

FieldValueIRS element (for citing)
BOY8417BOY
EOY9452EOY
FieldValueIRS element (for citing)
Land Buildings Equipment Basis95385LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec77415LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

FieldValueIRS element (for citing)
BOY26739BOY
EOY17970EOY

Investments Pub Traded Securities InvestmentsPubTradedSecurities

FieldValueIRS element (for citing)
BOY3113BOY
EOY4033EOY

Total Assets TotalAssets

FieldValueIRS element (for citing)
BOY196454BOY
EOY294545EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

FieldValueIRS element (for citing)
BOY26652BOY
EOY24430EOY

Total Liabilities TotalLiabilities

FieldValueIRS element (for citing)
BOY26652BOY
EOY24430EOY
FieldValueIRS element (for citing)
Follow SFAS117XFollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

FieldValueIRS element (for citing)
BOY169802BOY
EOY270115EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY169802BOY
EOY270115EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

FieldValueIRS element (for citing)
BOY196454BOY
EOY294545EOY
FieldValueIRS element (for citing)
Reconcilation Revenue Expenses99436ReconcilationRevenueExpenses
Reconciliation Unrealized Invest877ReconciliationUnrealizedInvest
Reconcilation Other Changes0ReconcilationOtherChanges
Info In Schedule O Part XIIXInfoInScheduleOPartXII
Method Of Accounting AccrualXMethodOfAccountingAccrual
Accountant Compile Or Review0AccountantCompileOrReview
FS Audited1FSAudited

FS Audited Basis FSAuditedBasis

FieldValueIRS element (for citing)
Financial Statement SeparateXFinancialStatementSeparate
FieldValueIRS element (for citing)
Audit Committee1AuditCommittee
Federal Grant Audit Required0FederalGrantAuditRequired

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org170b1 AviXPubliclySupportedOrg170b1Avi

Gifts Grants Contrib Received170 GiftsGrantsContribReceived170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years563603CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years772933CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1315150CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1059829CurrentTaxYearMinus1Year
Current Tax Year893653CurrentTaxYear
Total4605168Total

Total170 Total170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years563603CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years772933CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1315150CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year1059829CurrentTaxYearMinus1Year
Current Tax Year893653CurrentTaxYear
Total4605168Total
FieldValueIRS element (for citing)
Public Support Total1704605168PublicSupportTotal170

Gross Investment Income170 GrossInvestmentIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years304CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years37CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years1457CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year20CurrentTaxYearMinus1Year
Current Tax Year1371CurrentTaxYear
Total3189Total

Other Income170 OtherIncome170

FieldValueIRS element (for citing)
Current Tax Year Minus4 Years14878CurrentTaxYearMinus4Years
Current Tax Year Minus3 Years783CurrentTaxYearMinus3Years
Current Tax Year Minus2 Years506CurrentTaxYearMinus2Years
Current Tax Year Minus1 Year3820CurrentTaxYearMinus1Year
Current Tax Year419CurrentTaxYear
Total20406Total
FieldValueIRS element (for citing)
Total Support4628763TotalSupport
Gross Receipts From Admissions Etc679065GrossReceiptsFromAdmissionsEtc
Public Support Pertcentage1700.99490PublicSupportPertcentage170
Public Support Pertcent Prior Year0.99370PublicSupportPertcentPriorYear
Thirty Three Percnt Tests CY170XThirtyThreePercntTestsCY170

Schedule B IRS990ScheduleB

Contributor Info ContributorInfo

FieldValueIRS element (for citing)
Contributor NumberRESTRICTEDContributorNumber

Contributor Name Business ContributorNameBusiness

FieldValueIRS element (for citing)
Business Name Line1RESTRICTEDBusinessNameLine1

Contributor Address US ContributorAddressUS

FieldValueIRS element (for citing)
Address Line1RESTRICTEDAddressLine1
Address Line2RESTRICTEDAddressLine2
CityRESTRICTEDCity
StateRESTRICTEDState
ZIP CodeRESTRICTEDZIPCode
FieldValueIRS element (for citing)
Aggregate ContributionsRESTRICTEDAggregateContributions

Schedule D IRS990ScheduleD

Equipment Equipment

FieldValueIRS element (for citing)
Other Cost Or Other Basis74549OtherCostOrOtherBasis
Depreciation67692Depreciation
Book Value6857BookValue

Other Land Buildings OtherLandBuildings

FieldValueIRS element (for citing)
Other Cost Or Other Basis20836OtherCostOrOtherBasis
Depreciation9723Depreciation
Book Value11113BookValue
FieldValueIRS element (for citing)
Total Of Book Value Land Buildings17970TotalOfBookValueLandBuildings
Footnote In Part XIIIXFootnoteInPartXIII
Tot Revenue Etc Audited Fincl Stmt1125837TotRevenueEtcAuditedFinclStmt
Net Unrealized Gains Investments877NetUnrealizedGainsInvestments
Donated Srvc And Use Of Facilities168000DonatedSrvcAndUseOfFacilities
Other Revenues9892OtherRevenues
Revenue Not Rptd F990178769RevenueNotRptdF990
Revenue Subtotal947068RevenueSubtotal
Revenue Not Rptd On Fin Stmt0RevenueNotRptdOnFinStmt
Total Revenue Per Form990947068TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt1025524TotExpensesEtcAuditedFinclStmt
Donated Services Use Of Facilities168000DonatedServicesUseOfFacilities
Other Expenses Included9892OtherExpensesIncluded
Expenses Not Rptd F990177892ExpensesNotRptdF990
Expenses Subtotal847632ExpensesSubtotal
Expenses Not Rptd On Fin Stmt0ExpensesNotRptdOnFinStmt
Total Expenses Per Form990847632TotalExpensesPerForm990

Form990 Schedule D Part XIII Form990ScheduleDPartXIII (3 entries)

IdentifierIdentifierReturn ReferenceReturnReferenceExplanationExplanation
Description of Uncertain Tax Positions Under FIN 48:Part X, Line 2:Management has determined that no significant uncertain tax positions qualify for either recognition or disclosure in the accompanying financial statements.
Part XI, Line 2d - Other Adjustments:Direct benefits to donors 9,892.
Part XII, Line 2d - Other Adjustments:Direct benefits to donors 9,892.

Schedule G IRS990ScheduleG

Events Information EventsInformation

FieldValueIRS element (for citing)
Name Of Event1Fundraising BreakfastNameOfEvent1
Gross Receipts Event145582GrossReceiptsEvent1
Charitable Contributions Event135690CharitableContributionsEvent1
Gross Revenue Event19892GrossRevenueEvent1
Food And Beverage Event18250FoodAndBeverageEvent1
Other Direct Expenses Event11642OtherDirectExpensesEvent1
Gross Receipts Total45582GrossReceiptsTotal
Charitable Contributions Total35690CharitableContributionsTotal
Gross Revenue Total Events9892GrossRevenueTotalEvents
Food And Beverage Total Events8250FoodAndBeverageTotalEvents
Other Direct Expenses Total Events1642OtherDirectExpensesTotalEvents
Direct Expense Summary Events9892DirectExpenseSummaryEvents
Net Income Summary0NetIncomeSummary

Schedule L IRS990ScheduleL

Loan Table LoanTable

FieldValueIRS element (for citing)
Name PersonGail ArnallNamePerson
Relationship With OrganizationExecutive DirectorRelationshipWithOrganization
Purpose Of LoanReimbursement for amounts paid to settle assumed related party obligation.PurposeOfLoan
Loan From OrganizationXLoanFromOrganization
Original Principal$38,148OriginalPrincipalAmount
Balance Due19490BalanceDue
Default0Default
Approved By Board1ApprovedByBoard
Written Agreement1WrittenAgreement
FieldValueIRS element (for citing)
Total Balance Due19490TotalBalanceDue

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (6 entries)

Return ReferenceReturnReferenceExplanationExplanation
Form 990, Part VI, Section A, line 8bThe Board of Directors makes all decisions for OAR. Board committees do not have authority to act on behalf of the Board, only to make recommendations to the Board.
Form 990, Part VI, Section B, line 11A copy of the Form 990 is first reviewed and approved by the Executive Director. Upon Executive Director's approval, it is forwarded to the Board of Directors prior to submission.
Form 990, Part VI, Section B, line 12cEach director and officer is required to review a copy of the conflict of interest policy, which requires each person to disclose any relationships, positions or circumstances in which he or she believes could contribute to a conflict. Following full disclosure of a possible conflict of interest, the Board of Directors shall determine whether a conflict of interest exists and, if so the Board shall vote to authorize or reject the transaction or take any other action deemed necessary to address the conflict and protect OAR's best interests.
Form 990, Part VI, Section B, line 15aThe compensation for the Executive Director is reviewed and approved by the Personnel Committee of the Board of Directors and the Board of Directors. Compensation decisions are made using comparability data for similar positions in comparable organizations.
Form 990, Part VI, Section C, line 19OAR makes its governing documents, certain policies (including conflict of interest policy) and financial statements available upon request based on discretion of management.
Form 990, Part XII, Line 2c:Members of OAR's Board of Directors assume responsibility for oversight of the audit, including selection of independent accountant. This process is consistent with prior years.

Comments

Anonymous: no account or email. Up to 2,000 characters, at most one link. Comments are checked automatically; some wait for review.