2013-01-30T15:03:47-08:00 2012-06-30 Richard W Brewster CPA PC 670 Superior Ct 106 Medford OR 97504 990 2011-07-01 931329922 KIDS UNLIMITED OF OREGON KIDS 5417743900 821 N RIVERSIDE MEDFORD OR 97501 TOM COLE 2013-01-29 true RICHARD W BREWSTER CPA 5417731885 2011 2016-02-25 16:41:14Z 1534120 false false X WWW.KIDSUNLIMITEDOFOREGON.ORG X 2001 OR EMPOWERMENT THROUGH OPPORTUNITY; WE BELIEVE THAT THE PURSUIT OF HIGHER EDUCATION IS THE MOST IMPORTANT PASSAGE OF OUR YOUTH MEMBERSHIP. 10 10 87 1000 0 2507129 1041852 225200 474349 7262 10925 23068 6994 2762659 1534120 0 0 933883 975655 0 115085 809932 821725 1743815 1797380 1018844 -263260 4904286 4491512 1200895 1051381 3703391 3440131 X TO PROVIDE A YOUTH DEVELOPMENT AGENCY DEDICATED TO OFFERING CHILDREN AND TEENS PROGRAMS DESIGNED TO DEVELOP INDIVIDUAL, SOCIAL AND COMMUNITY CONSCIOUSNESS; TO PROVIDE OPPORTUNITIES FOR YOUTH TO EMPOWER THEMSELVES WHILE BETTERING THEIR COMMUNITIES; TO EDUCATE THE GENERAL PUBLIC ABOUT THE NEEDS OF CHILDREN AND TEENS, AND ENCOURAGE ACTIVE INVOLVEMENT WITH YOUTHS BY ADULTS FROM THEIR COMMUNITY WHO CAN BE THEIR MENTORS AND FRIENDS; TO HELP PROVIDE MORAL VALUES, THE IMPORTANCE OF WORKING TOGETHER WITH OTHERS, THE IMPORTANCE OF HONESTY, AND BEING RESPONSIBLE AND ACCOUNTABLE FOR THEIR ACTIONS, AND TO HELP THEM LEARN HOW TO RESIST PEER PRESSURES TO ENGAGE IN UNDESIRABLE OR RISKY BEHAVIOR OR ILLEGAL ACTIVITIES. false false 691463 DAILY, STRUCTURED AFTER-SCHOOL PROGRAMS BETWEEN 2:30 AND 6:00 PM. INCLUDES HOMEWORK TUTORING, ART APPRECIATION AND CLASSES. APPROXIMATELY 1,000 CHILDREN THROUGH MIDDLE SCHOOL YEARS PARTICIPATE. 271966 UPWARDS OF 500 YOUNG PEOPLE PARTICIPATE IN BASKETBALL LEAGUES, DANCE, LEADERSHIP, AND ENTREPRENEURIAL CLASSES HELD AT THE KIDS UNLIMITED CENTER IN MEDFORD. 256706 MENTORING PROGRAM SERVING OVER 100 HIGH RISK YOUTH. THE PROGRAM PROVIDES COUNSELING, FOOD VOUCHERS AND OTHER SOCIAL ASSISTANCE, ACADEMIC TUTORING, SPORTS PARTICIPATION AND TRANSPORTATION TO WORK. THE PROGRAM IS OPERATED WITH THE ASSISTANCE OF JACKSON COUNTY AND THE CITY OF MEDFORD SCHOOL DISTRICTS. 243254 1463389 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 true false false false false false false false false false true 26 0 false 87 true false false false false false false false false false false false 0 false false false false false false false false false false false X 10 10 false false false false false false false true false false false false false true true true true true true true false false X KIDS UNLIMITED OF OREGON INC 5417743900 821 N RIVERSIDE MEDFORD OR 97501 RICK HUTCHINS 1.00 X 0 0 0 JESSICA GOMEZ 1.00 X 0 0 0 ANDY BATZER 1.00 X 0 0 0 GREG JONES 1.00 X 0 0 0 DAVE CARROLL 1.00 X 0 0 0 JERI OLSON 1.00 X 0 0 0 TOM COLE 40.00 X 95000 0 3799 PAT HUYCKE 1.00 X 0 0 0 STEPHANIE JOHNSON 1.00 X 0 0 0 CHUCK MARTINEZ 2.00 X 0 0 0 95000 3799 0 false false false 0 549105 492747 77990 1041852 FACILITY FUNCTIONS 52048 52048 ACTIVITY FEES 422301 422301 474349 10925 10925 0 0 0 0 0 0 0 OTHER INCOME 900099 6994 6994 6994 1534120 481343 10925 0 0 0 0 95000 23750 47500 23750 0 750015 685556 29312 35147 0 34623 29062 3148 2413 96017 80597 8728 6692 0 0 55335 55335 0 0 0 0 13089 10864 1440 785 13884 11524 1527 833 0 0 85054 71443 7743 5868 65596 58523 3162 3911 0 2598 2432 148 18 37376 31022 4111 2243 0 114346 95982 10394 7970 30724 25774 2826 2124 FEES & CHARGES 15142 13410 1462 270 BAD DEBTS 102615 86134 9328 7153 SUPPLIES 106610 101361 1572 3677 CONTRACTED SERVICES 147780 116095 21361 10324 31576 19860 9809 1907 1797380 1463389 218906 115085 101603 161130 198260 11842 448146 333072 63800 18427 0 0 0 0 11891 806 4525068 564766 4074338 3960302 0 0 0 0 6248 5933 4904286 4491512 122118 71163 84367 20092 994410 960126 1200895 1051381 X 3126539 3099505 576852 340626 3703391 3440131 4904286 4491512 -263260 X X false true true X false false X 1039826 1092326 1595353 2507129 1041852 7276486 218634 458055 337028 624341 474349 2112407 0 0 0 1258460 1550381 1932381 3131470 1516201 9388893 0 0 9388893 24203 9007 25922 12128 10925 82185 0 24203 9007 25922 12128 10925 82185 0 6994 6994 1282663 1559388 1958303 3143598 1534120 9478072 0.99060 0.99160 0.00870 0.00840 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1213389 1213389 2997739 424597 2573142 294944 125043 169901 18996 15126 3870 3960302 1534120 1797380 -263260 -263260 1534120 1534120 1534120 1797380 1797380 1797380 Part X Part X : FIN48 Footnote KIDS UNLIMITED OF OREGON QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C) (3) OF THE INTERNAL REVENUE CODE. IN ADDITION, KIDS UNLIMITED OF OREGON QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B) ( 1) (A) (VI) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A) (1) OF THE CODE. THE FEDERAL INCOME TAX RETURNS OF THE ORGANIZATION ARE SUBJECT TO EXAMINATION BY THE IRS GENERALLY FOR THREE YEARS X 1 77990 false false false Form 990, Part VI, Line 19 Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, FINANCIAL STATEMENTS AND CONFLICT OF INTEREST POLICY AVAILABLE TO THE PUBLIC UPON REQUEST IN PERSON, IN WRITING, OR VIA TELEPHONE. Form 990, Part VI, Line 12c Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts NEW VENDORS ARE REVIEWED UPON CONTRACT AWARD TO DETERMINE ANY CONFLICTS OF INTEREST WITH CURRENT EMPLOYEES, DIRECTORS, OFFICERS, OR KEY EMPLOYEES. EMPLOYEES AND THE BOARD OF DIRECTORS ARE REQUIRED TO SIGN A WRITTEN CONFLICT OF INTEREST POLICY UPON HIRE OR ADMISSION TO THE BOARD OF DIRECTORS, AND ANNUALLY THEREAFTER, DISCLOSING ANY CONFLICTS OF INTEREST. Form 990, Part VI, Line 11 Form 990, Part VI, Line 11: Form 990 Review Process THE BOARD IS IN THE PROCESS OF DRAFTING PROCEDURES TO ADDRESS BOARD REVIEW OF THE FORM 990 BEFORE FILING. Form 990, Part III, Line 4d Form 990, Part III, Line 4d : Other Program Services Description OTHER PROGRAM SERVICES 4: UPWARDS OF 500 YOUNG PEOPLE PARTICIPATE IN BASKETBALL LEAGUES, DANCE, LEADERSHIP, AND ENTREPRENEURIAL CLASSES HELD AT THE KIDS UNLIMITED CENTER IN MEDFORD.