2012-03-30T19:53:07-05:00 2011-06-30 ANDERSON GROUP CPAS LLC 2165 NW PROFESSIONAL DRIVE SUITE 10 CORVALLIS OR 97330 990 2010-07-01 264836268 DIAL A BUS DIAL 5417535746 605 NW 27TH STREET CORVALLIS OR 97330 BILL FRANCIS 5417535746 2012-03-21 1 KRISTEN GOSE CPA 5417572070 2010 2016-02-24 21:20:13Z BILL FRANCIS 605 NW 27TH STREET CORVALLIS OR 97330 710793 0 X N/A X 2009 OR PROVIDE LOCAL TRANSPORTATION FOR ELDERLY AND DISABLED PERSONS. 9 9 26 45 0 0 509940 618826 83338 80472 2876 4657 1905 935 598059 704890 0 0 0 0 411869 504046 0 0 25503 202313 283369 614182 787415 -16123 -82525 545645 506651 11467 40560 534178 466091 NONE 0 0 313735 40236 DEMAND RESPONSE SERVICE: VOLUNTEER DRIVERS TRANSPORT CLIENTS TO DESTINATIONS REQUESTED BY CLIENTS. 156867 20118 CONTRACT SERVICE: DRIVERS TRANSPORT DEVELOPMENTALLY DISABLED CLIENTS TO/FROM VOCATIONAL WORKSHOPS. 156867 20118 SERVICE BETWEEN COUNTIES: THE ORGANIZATION PROVIDES CONNECTING ROUND TRIPS BETWEEN BENTON AND LINCOLN COUNTIES AND BENTON AND LINN COUNTIES. 627469 1 1 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 26 1 0 0 0 0 0 0 0 0 0 0 X 9 9 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 LARRY EARHART 1.00 X 0 0 0 LINDA WOLFENBARGER 1.00 X 0 0 0 SUE MARINER 1.00 X 0 0 0 YIGAL TOISTER 1.00 X 0 0 0 BILL FRANCIS 1.00 X 0 0 0 PAUL HARDING 1.00 X 0 0 0 JOSUE GOMEZ 1.00 X 0 0 0 MARLENE MASSEY 1.00 X 0 0 0 KELLY BROWN 1.00 X 0 0 0 LINDA ELDER 40.00 X 66671 0 4897 66671 0 4897 0 0 0 0 0 574887 43939 618826 FARES AND SPECIAL TRIP 485000 80472 80472 80472 3310 3310 6400 5053 1347 1347 1347 1785 850 935 935 704890 80472 0 5592 64730 19419 25892 19419 338208 273969 64239 4701 2985 1133 583 54542 43048 10025 1469 41865 31398 7956 2511 160 160 9732 9732 100 100 476 476 3376 2532 641 203 21965 16474 4173 1318 1254 1254 8505 8003 502 CLIENT TRANSPORT VEHICL 219498 219498 TELEPHONE 5232 3139 2093 BOARD DEVELOPMENT 2566 2566 PRINTING AND PUBLICATIO 2302 460 1842 DUES AND FEES 1754 1754 6449 4814 1635 787415 627469 134443 25503 102047 404587 249486 16261 11494 13559 4652 156034 71733 66059 84301 45179 54471 0 0 200 545645 506651 11467 40560 11467 40560 X 481726 407759 7273 13153 45179 45179 534178 466091 545645 506651 X -82525 14438 X 0 0 0 X 509940 618826 1128766 509940 618826 1128766 1128766 2876 3310 6186 1134952 0.99450 0.99440 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 45179 9706 414 54471 40967 5329 -1117 45179 40967 1 0 51854 6323 45531 91240 52470 38770 12940 12940 0 84301 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 1785 1785 850 1785 1785 850 850 935 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 GAINS ON INVESTMENTS: 8,558. TEMPORARILY RESTRICTED CONTRIBUTIONS 5,880. TOTAL TO FORM 990, PART XI, LINE 5: 14,438.