2022-09-09T12:26:26-05:00 2021-10-31 390758449 WIPFLI LLP PO BOX 8700 MADISON WI 537088700 990 2020-11-01 921069936 ALBINA HEAD START INC ALBI 5032821975 3417 NE 7TH AVENUE PORTLAND OR 97212 MARK SLEASMAN FISCAL MANAGER 5032821975 2022-09-09 1 MARK SLEASMAN 999009999 MIKE WEBBER P01396395 6082741980 2022-09-09 0 AAL1 IAL1 2020 2023-04-26 12:10:37Z RICHARD BROWN 3417 NE 7TH AVENUE PORTLAND OR 97212 41090621 0 X WWW.ALBINAHS.ORG X 1993 OR TO PROVIDE FULL DAY-FULL YEAR DAY CARE SERVICES FOR CHILDREN OF LOW INCOME OR HANDICAPPED STATUS, EDUCATE PARENTS IN THE AREA OF CHILD DEVELOPMENT, SOCIAL SERVICES AND HEALTH CARE. 17 17 344 30 0 0 19122013 39422332 0 0 67085 43846 268622 1624443 19457720 41090621 0 0 0 0 14838915 18347014 0 0 0 3994202 4603196 18833117 22950210 624603 18140411 22611624 33040776 10375003 1965874 12236621 31074902 TO PROVIDE FULL DAY-FULL YEAR DAY CARE SERVICES FOR CHILDREN OF LOW INCOME OR HANDICAPPED STATUS, EDUCATE PARENTS IN THE AREA OF CHILD DEVELOPMENT, SOCIAL SERVICES AND HEALTH CARE. 0 0 21040937 TO PROVIDE FULL DAY-FULL YEAR DAY CARE SERVICES FOR CHILDREN OF LOW INCOME OR HANDICAPPED STATUS, EDUCATE PARENTS IN THE AREA OF CHILD DEVELOPMENT, SOCIAL SERVICES AND HEALTH CARE. 21040937 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 1 1 0 0 1 123 0 1 344 1 0 0 0 0 0 0 0 0 0 0 0 0 X 17 17 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 0 OR X MARK SLEASMAN 5032821975 3417 NE 7TH AVENUE PORTLAND OR 97212 RICHARD BROWN CHAIRPERSON 0.50 X X 0 0 0 PAM GREENOUGH CORRIE VICE CHAIRPERSON 0.50 X X 0 0 0 TRACI ROSE SECRETARY 0.50 X X 0 0 0 CHRIS HASLE TREASURER 0.25 X X 0 0 0 REGINA BLAKE TRUSTEE 0.25 X 0 0 0 FERNANDO CARRILLO TRUSTEE 0.25 X 0 0 0 KYNA HARRIS TRUSTEE 0.25 X 0 0 0 KEITH JACKSON TRUSTEE 0.25 X 0 0 0 EILEEN KELLY TRUSTEE 0.25 X 0 0 0 TIM LOGAN TRUSTEE 0.25 X 0 0 0 EVELYN MARKS TRUSTEE 0.25 X 0 0 0 JULIE NGUYEN TRUSTEE 0.25 X 0 0 0 NORMA ORTEA GUERRA TRUSTEE 0.25 X 0 0 0 CHANTEL WESLEY TRUSTEE 0.25 X 0 0 0 GLENDA QUEZADA TRUSTEE 0.25 X 0 0 0 TRACI REANDEAU TRUSTEE 0.25 X 0 0 0 CARL TALTON TRUSTEE 0.25 X 0 0 0 RONNIE HERNDON EXECUTIVE DIRECTOR 40.00 X 69851 0 9847 TONY DAVIDSON FISCAL MANAGER 30.00 X 100750 0 0 170601 0 9847 1 0 0 0 OREGON FIXTURE SERVICES LLC 16001 NE MORRIS CT PORTLAND OR 97230 MAINTENANCE 274271 ABSOLUTE COMFORT HEATING & COOLING NW 8705 SE 307TH BORING OR 97009 HVAC 176283 CROSSPRO TECH SERVICES 10723 SW CANTERBURY LN 101 TIGARD OR 97224 IT 115984 TONY H DAVIDSON CPAPC PO BOX 16 MARYLHURST OR 97036 ACCOUNTING 103500 4 24485651 14936681 39422332 43846 43846 133311 0 133311 133311 133311 DEBT FORGIVENESS- QALICB 900099 1465032 1465032 OTHER INCOME 900099 26100 26100 1491132 41090621 133311 0 1534978 187721 187721 13557709 12792611 765098 3166375 2931834 234541 1435209 1324750 110459 38306 38306 137350 137350 677697 507486 170211 1701339 1629720 71619 27683 22877 4806 3605 3605 306175 306175 128368 114561 13807 OTHER COSTS 682277 638463 43814 SUPPLIES 555648 445398 110250 REPAIRS AND MAINTENANCE 344748 323457 21291 22950210 21040937 1909273 0 1714277 6906629 620414 665022 1702914 12251937 539000 310000 6389000 6290 34347 15535228 3995255 10817116 11539973 822613 1332868 22611624 33040776 1754312 1965874 8079555 541136 10375003 1965874 X 11653165 21303222 583456 9771680 12236621 31074902 22611624 33040776 18140411 212908 484962 0 X 0 1 X 1 1 1 X 17027151 17512767 18495544 19122013 39422332 111579807 17027151 17512767 18495544 19122013 39422332 111579807 111579807 334378 334003 334501 335707 177157 1515746 1491132 1491132 114586685 0.97380 0.97870 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 4178268 4178268 10291568 3189976 7101592 651589 461495 190094 25953 12971 12982 387850 330813 57037 11539973 X PART X, LINE 2: THE ORGANIZATION IS REQUIRED TO ASSESS WHETHER IT IS MORE LIKELY THAN NOT THAT A TAX POSITION WILL BE SUSTAINED UPON EXAMINATION ON THE TECHNICAL MERITS OF THE POSITION ASSUMING THE TAXING AUTHORITY HAS FULL KNOWLEDGE OF ALL INFORMATION. IF THE TAX POSITION DOES NOT MEET THE MORE LIKELY THAN NOT RECOGNITION THRESHOLD, THE BENEFIT OF THAT POSITION IS NOT RECOGNIZED IN THE FINANCIAL STATEMENTS. THE ORGANIZATION HAS DETERMINED THERE ARE NOT AMOUNTS TO RECORD AS ASSETS OR LIABILITIES RELATED TO UNCERTAIN TAX POSITIONS. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION'S BOARD OF DIRECTORS HAS DELEGATED THE RESPONSIBILITY FOR REVIEWING AND FILING THE IRS FORM 990 TO ITS CONTRACTED FISCAL MANAGER, THE EXECUTIVE DIRECTOR AND THE BOARD CHAIRPERSON. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION PROVIDES ANNUAL TRAINING REGARDING CONFLICTS OF INTEREST AND REQUIRED DISCLOSURE OF ANY CONFLICTS. NEW GOVERNING BODY MEMBERS AND NEW EMPLOYEES ARE REQUIRED TO SIGN A CONFLICT OF INTEREST STATEMENT. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS ARE NOT NORMALLY AVAILABLE TO THE GENERAL PUBLIC. THE ANNUAL AUDITED FINANCIAL STATEMENTS ARE FILED WITH THE FEDERAL AUDIT CLEARINGHOUSE AND THE OREGON DEPARTMENT OF JUSTICE, AND AS SUCH ARE A PUBLIC DOCUMENT. AHS QALICB INC 3417 NE 7TH AVENUE PORTLAND OR 97212 465634763 CHILD CARE OR 501(C)(3) LINE 12A, I ALBINA HS 1 0 0 0 0 0 0 0 0 0 1 1 1 0 1 1 0 0 0 1 AHS QALICB INC J 133311 CASH AHS QALICB INC K 50000 CASH AHS QALICB INC S 57252 CASH