2024-05-10T17:50:15-05:00 2023-06-30 850203431 REDW LLC 475 COTTAGE STREET NE SUITE 200 SALEM OR 97301 990 2022-07-01 462454893 MARION & POLK EARLY LEARNING HUB INC MARI 5039671185 2995 RYAN DRIVE SE STE 100 SALEM OR 97301 LISA HARNISCH EXECUTIVE DIRECTOR 5039671185 2024-04-30 1 LISA HARNISCH 999009999 0 LARRY E GRANT CPA P00145717 5035817788 2024-04-30 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z LISA HARNISCH 2995 RYAN DRIVE SE STE 100 SALEM OR 97301 3611876 0 X PARENTINGHUB.ORG X 2013 OR TO CONVENE, COLLABORATE, AND CATALYZE ACTION IN OUR HUB REGION TO BETTER ALIGN SERVICES AND RESOURCES FOR CHILDREN AND FAMILIES. 16 16 12 133 0 0 0 0 2968121 3593855 0 17449 1491 572 2969612 3611876 0 0 0 0 810716 989300 0 0 0 1684378 2206052 2495094 3195352 474518 416524 4199701 4792727 397703 574205 3801998 4218522 TO CONVENE, COLLABORATE, AND CATALYZE ACTION IN OUR HUB REGION TO BETTER ALIGN SERVICES AND RESOURCES FOR CHILDREN AND FAMILIES. 0 0 3090053 3594427 THE ORGANIZATION WAS AWARDED NUMEROUS GRANTS WITH THE PURPOSE OF IMPLEMENTING PROGRAMS DESIGNED TO PREPARE CHILDREN AGE ZERO TO SIX YEARS IN MARION AND POLK COUNTIES FOR KINDERGARTEN, TO ASSIST FAMILIES IN BEING STABLE AND ATTACHED, AND TO IMPLEMENT SERVICES THAT ARE COORDINATED AND ALIGNED WITH THE PURPOSE OF THE ORGANIZATION. THE ORGANIZATION ALSO PARTICIPATED IN THE DOLLY PARTON IMAGINATION LIBRARY TO PROVIDE FREE BOOKS TO CHILDREN, AND FACILITATED CAR SEAT CLINICS AT LOCAL FIRE DEPARTMENTS AND BEYOND. 3090053 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 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 1 16 0 1 12 1 0 0 0 0 0 0 0 0 0 0 0 0 X 16 16 0 0 0 0 1 0 0 1 1 0 0 0 1 1 1 1 0 0 0 0 OR X THE ORGANIZATION 5039671185 2995 RYAN DRIVE SE STE 100 SALEM OR 97301 JIM SEYMOUR DIRECTOR 1.00 X 0 0 0 DAVID RHEINHOLDT CHAIR 1.00 X X 0 0 0 JIMMY JONES DIRECTOR 0.50 X 0 0 0 LEVI HERRERA LOPEZ DIRECTOR 0.50 X 0 0 0 DAWN MYERS DIRECTOR 0.50 X 0 0 0 CYDNEY NESTOR DIRECTOR 0.50 X 0 0 0 YADIRA JUAREZ DIRECTOR 0.50 X 0 0 0 ANGIE BLACKWELL DIRECTOR 0.50 X 0 0 0 KERRY BLUM DIRECTOR 0.50 X 0 0 0 CHRISTY PERRY DIRECTOR 0.50 X 0 0 0 PHIL BLEA DIRECTOR 0.50 X 0 0 0 KIM PARKER-LLERANAS DIRECTOR 0.50 X 0 0 0 SHARON ANDERSON DIRECTOR (SINCE 3/2023) 0.50 X 0 0 0 DAVE NOVOTNEY SECRETARY 0.50 X X 0 0 0 DONALDA DODSON TREASURER 1.00 X X 0 0 0 LEE LOVING DIRECTOR 0.50 X 0 0 0 LISA HARNISCH EXECUTIVE DIRECTOR 50.00 X 132500 0 3975 MARJORIE LOWE FISCAL & PERFORMANCE OFFICER 40.00 X 119810 0 3594 252310 0 7569 2 0 0 0 0 CONTRACT REVENUE 611710 3593855 3593855 3593855 17449 17449 MISCELLANEOUS 611710 572 572 572 3611876 3594427 0 17449 X 138652 124787 13865 647743 635582 12161 17995 17677 318 119696 115764 3932 65214 63078 2136 26288 345 25943 2773 2773 35323 35323 1837551 1837551 185925 185925 10586 10586 73736 64888 8848 16850 16850 16232 16232 422 422 366 366 3195352 3090053 105299 0 3073588 115478 2342682 1125269 2244276 89869 2954 2532 844 422 4199701 4792727 336953 513455 60750 60750 397703 574205 X 3301358 3652479 500640 566043 3801998 4218522 4199701 4792727 416524 0 X 0 1 X 1 0 X 124500 124500 6517902 5907080 2947815 2968121 3593855 21934773 6517902 5907080 3072315 2968121 3593855 22059273 0 0 0 22059273 17449 17449 17449 17449 1491 572 2063 6517902 5907080 3072315 2969612 3611876 22078785 0.99910 0.99990 0.00080 X 2954 2532 422 422 X 3611876 0 3611876 0 3611876 3195352 0 3195352 0 3195352 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISIONS OF UNCERTAIN TAX POSITIONS AS ADDRESSED IN ASC 740-10. THE STANDARD PRESCRIBES A THRESHOLD FOR DETERMINING WHEN AN INCOME TAX BENEFIT CAN BE RECOGNIZED, WHICH IS A HIGHER THRESHOLD THAN THE ONE IMPOSED FOR CLAIMING DEDUCTIONS ON INCOME TAX RETURNS. THE ORGANIZATION'S FEDERAL AND STATE INCOME TAX RETURNS ARE SUBJECT TO POSSIBLE EXAMINATION BY THE TAXING AUTHORITIES UNTIL THE EXPIRATION OF THE RELATED STATUTES OF LIMITATIONS ON THOSE TAX RETURNS. IN GENERAL, THE FEDERAL AND STATE INCOME TAX RETURNS HAVE A THREE YEAR STATUTE OF LIMITATIONS. THE ORGANIZATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX POSITIONS, IF ANY, AS INTEREST EXPENSE. NO SUCH INTEREST OR PENALTIES WERE RECOGNIZED DURING THE PERIODS PRESENTED. THE ORGANIZATION HAD NO ACCRUALS FOR INTEREST AND PENALTIES AT JUNE 30, 2023. FORM 990, PART VI, SECTION A, LINE 6 MEMBERSHIP SHALL BE OPEN TO ALL EARLY LEARNING SERVICE PROVIDERS WHICH PROVIDE EARLY LEARNING SERVICES IN THE SERVICE REGION. THE QUALIFICATIONS AND REQUIREMENTS FOR MEMBERSHIPS BY MEMBERS SHALL BE ESTABLISHED FROM TIME TO TIME BY THE BOARD OF DIRECTORS. EARLY LEARNING SERVICES PROVIDERS SHALL INCLUDE BOTH GOVERNMENT ENTITIES AND PRIVATE ENTITIES WHICH PROVIDE EARLY LEARNING SERVICES. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS MADE AVAILABLE TO THE EXECUTIVE COMMITTEE, FINANCE COMMITTEE AND AUDIT COMMITTEE PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION HAS AN ANNUAL BOARD CONFLICT OF INTEREST AGREEMENT THAT EACH MEMBER SIGNS. EACH BOARD MEETING STARTS WITH TIME DEVOTED TO DECLARING PERCEIVED OR REAL CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST AND AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART IX, LINE 11G CONTRACTED SERVICES-EARLY LEARNING PROJECTS: PROGRAM SERVICE EXPENSES 1,825,909. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,825,909. ADMINISTRATIVE COSTS: PROGRAM SERVICE EXPENSES 11,642. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,642.