2025-03-17T16:06:09-05:00 2024-06-30 993136398 KDP & CO LLC 841 OHARE PARKWAY STE 200 MEDFORD OR 97504 990 2023-07-01 931329922 KIDS UNLIMITED OF OREGON KIDS 5417743900 821 N RIVERSIDE AVE MEDFORD OR 97501 TOM COLE CEO 5417743900 2025-03-14 1 0 DANIEL J WARDLE CPA P02073103 5417736633 2023 2025-03-06 01:10:19Z TOM COLE 821 N RIVERSIDE AVE MEDFORD OR 97501 14059120 0 X HTTPS://KUAOREGON.ORG X 2001 OR PLEASE SEE SCHEDULE O FOR DESCRIPTION EMPOWERMENT THROUGH OPPORTUNITY; WE BELIEVE THAT THE PURSUIT OF HIGHER EDUCATION IS THE MOST IMPORTANT PASSAGE OF OUR YOUTH MEMBERSHIP. 6 6 262 31 155 0 4433751 3490787 9581582 10043495 98636 350880 866533 128578 14980502 14013740 0 0 0 0 9993216 10504029 0 0 235712 3537362 3878537 13530578 14382566 1449924 -368826 22340965 21707972 2562464 2280094 19778501 19427878 X TO PROVIDE A YOUTH DEVELOPMENT AGENCY DEDICATED TO OFFERING CHILDREN AND TEENS PROGRAMS DESIGNED TO DEVELOP INDIVIDUAL, SOCIAL, AND COMMUNITY CONSCIOUSNESS; DESCRIPTION CONTINUES ON SCHEDULE O 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 IN UNDESIRABLE OR RISKY BEHAVIOR OR ILLEGAL ACTIVITIES. 0 0 1196755 1211079 AFTERSCHOOL PROGRAMS - PROGRAMS DEDICATED TO OFFERING TITLE 1 (LOW INCOME) SCHOOLS IN THE AREAS OF ACADEMIC AND ENRICHMENT OPPORTUNITIES DURING THE SCHOOL DAYS AND ON WEEKENDS. AREAS OF FOCUS INCLUDE ART, MUSIC, DANCE, SPORTS TECHNOLOGY, CULINARY ARTS AND OTHERS. 1598061 530161 EARLY LEARNING PROGRAM - THE PRE-K PROGRAM IS DESIGNED FOR 4- TO 5-YEAR-OLD STUDENTS WHO WILL BE ENTERING KINDERGARTEN THE FOLLOWING YEAR. THIS EXCITING PROGRAM PROVIDES HIGH LEVEL OF ACADEMIC PROGRAMING FOR LITERACY AND MATHEMATICS, QUALITY SOCIO-EMOTIONAL LEARNING, KINESTHETIC PLAY AND ACTIVE LEARNING TAUGHT IN A CULTURALLY RESPONSIVE APPROACH BY HIGHLY QUALIFIED DIVERSE TEACHING STAFF. 389165 318472 SUMMER PROGRAMS - THE KIDS UNLIMITED SUMMER ART, STEM, SPORTS, AND CULINARY PROGRAMS OFFER A POSITIVE SUMMER EXPERIENCE FOR YOUTH ENTERING FIRST-EIGHTH GRADES. KIDS UNLIMITED SUMMER ACADEMY IS LITERACY PROGRAM IN PREPARATION TO START A NEW SCHOOL YEAR THAT GIVES KIDS THE OPPORTUNITY TO PARTICIPATE IN POSITIVE ENRICHMENT ACTIVITIES. STUDENTS ARE PAIRED IN AGE GROUPS FOR ALL ACTIVITIES. ACADEMIC SUPPORT IS OFFERED TO ALL STUDENTS. 9916297 7999091 OTHER PROGRAMS INCLUDE; SPORTS PROGRAMS, PRINT PROGRAMS, FOOD SERVICE AND CHARTER SCHOOL SUPPORT. CHARTER SCHOOLS - SERVICE PROVIDER TO TWO CHARTER SCHOOLS, PROVIDING ACADEMIC STAFFING, INSURANCE BENEFITS AND RETIREMENT TO ALL TEACHING STAFF, AS WELL AS ADMINISTRATIVE SUPPORT, CUSTODIAL, AND GROUNDS MAINTENANCE SERVICES. FOOD PROGRAMS - FOOD PROGRAMS PROVIDING DAILY FREE BREAKFAST, LUNCH, AND SNACKS DURING SUMMER BREAK. ADDITIONALLY, PROGRAMS OFFER FOOD DELIVERY TO ISOLATED FAMILIES, NUTRITION EDUCATION, AND CULINARY CLASSES TO CHARTER SCHOOL STUDENTS AND FAMILIES. 9916297 7999091 13100278 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 1 21 0 1 262 1 0 0 0 0 0 0 0 0 0 1 0 0 0 X 6 6 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X TOM COLE 5417743900 821 N RIVERSIDE MEDFORD OR 97501 JANI HALE BOARD CHAIR 1.00 X X 0 0 0 PAT BARRY TREASURER 1.00 X X 0 0 0 MARTHA IBARRA DIRECTOR 1.00 X 0 0 0 LISA HUTCHINS DIRECTOR 1.00 X 0 0 0 RYAN BERNARD DIRECTOR 1.00 X 0 0 0 IGNACIO SANCHEZ DIRECTOR 1.00 X 0 0 0 TOM COLE CEO 40.00 X 345320 0 32032 MARIA VARGAS DIR. OF EDUCATION 40.00 X 101747 0 5408 KEVIN WILLAMS DIR. OF IT & MARKETING 40.00 X 123244 0 5906 KATHLEEN WEILAND FINANCIAL MANAGER 40.00 X 107497 0 21878 677808 0 65224 4 0 1 0 WHITE CITY BINGO LLC PO BOX 503067 WHITE CITY OR 97503 RENT 180000 GI CONSULTING LLC 4731 INDUSTRY DR CENTRAL POINT OR 97502 CONSULTING 103384 2 2526124 964663 17139 3490787 CHARTER SCHOOL REIMB 611710 7829489 7829489 AFTERSCHOOL PROGRAMS 611600 1211079 1211079 EARLY LEARNING PROGRAM 611600 530161 530161 SUMMER PROGRAMS 611600 318472 318472 OTHER PROGRAMS 611600 149180 149180 5114 5114 10043495 350880 350880 158495 45380 113115 113115 YEARBOOK & UNIFORM SALES 611600 15463 15308 155 15463 14013740 10058803 155 463995 377351 94338 188675 94338 7670953 7407667 259019 4267 560032 508497 40624 10911 1138855 1034057 82610 22188 756838 687193 54900 14745 51999 47214 3772 1013 4284 4284 65250 65250 251123 202352 18216 30555 15477 3869 11608 5547 5037 402 108 43840 39806 3180 854 252001 212575 34516 4910 33109 30062 2402 645 34718 31524 2518 676 60078 54550 5528 442129 411622 22107 8400 137353 47656 88504 1193 SCHOLARSHIPS 1052533 1052533 FOOD PROGRAM - EXPENSES 525325 525325 REPAIRS AND MAINTENANCE 254038 235611 18427 UTILITIES 214851 118168 96330 353 434882 350622 55312 28948 14382566 13100278 1046576 235712 251570 684708 6137444 3702998 531552 346947 1525339 54458 278500 17622365 3650054 12873603 13972311 1021457 2668050 22340965 21707972 667769 384254 1323013 1264774 571682 289399 0 341667 2562464 2280094 X 19679256 19377878 99245 50000 19778501 19427878 22340965 21707972 -368826 18203 0 X 0 1 X 1 1 1 X 2701456 6448894 4640209 4433751 3490787 21715097 4303569 5606126 677620 9581582 9581582 29750479 7005025 12055020 5317829 14015333 13072369 51465576 0 0 0 51465576 42574 24620 13831 98636 272780 452441 42574 24620 13831 98636 272780 452441 105311 23554 78621 876178 128578 1212242 7152910 12103194 5410281 14990147 13473727 53130259 0.96870 0.00850 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2577821 2577821 13545707 2910363 10635344 1370982 639034 731948 127855 100657 27198 13972311 UNCONDITIONAL PROMISES TO GIVE 228845 OPERATING LEASES RIGHT-OF-USE 292902 DEFERRED COMPENSATION INVESTMENT 2146303 2668050 ACCRUED DEFERRED COMPENSATION 341667 341667 X 14077321 18203 45378 63581 14013740 0 14013740 14427946 0 14427946 -45380 -45380 14382566 PART X, LINE 2: THE ORGANIZATION QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE. IN ADDITION, THE ORGANIZATION 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. INTERNAL REVENUE CODE SECTION 513(A) DEFINES AN UNRELATED TRADE OR BUSINESS OF AN EXEMPT ORGANIZATION AS ANY TRADE OR BUSINESS WHICH IS NOT SUBSTANTIALLY RELATED TO THE EXERCISE OR PERFORMANCE OF ITS EXEMPT PURPOSE. THE ORGANIZATION HAS NOT IDENTIFIED ANY UNRELATED BUSINESS INCOME. ACCORDINGLY, NO PROVISION FOR FEDERAL INCOME TAXES HAS BEEN RECORDED. THE ORGANIZATION'S FEDERAL FORM 990, RETURN OF ORGANIZATION EXEMPT FROM INCOME TAX, AND ANNUAL FILINGS WITH THE STATE OF OREGON, ARE SUBJECT TO EXAMINATION BY THE RESPECTIVE TAXING AUTHORITIES, GENERALLY FOR THREE YEARS AFTER THEY WERE FILED. THE ORGANIZATION HAS CONCLUDED NO MATERIAL UNCERTAIN TAX POSITIONS HAVE BEEN TAKEN ON ANY OPEN TAX RETURNS. FOR THE CURRENT YEAR, MANAGEMENT BELIEVES ALL TAX POSITIONS ARE FULLY SUPPORTABLE BY EXISTING FEDERAL LAW AND RELATED INTERPRETATIONS AND THERE ARE NO UNCERTAIN TAX POSITIONS TO CONSIDER. PART XI, LINE 2D - OTHER ADJUSTMENTS: SCH G - GAMING AND FUNDRAISING EXPENSES 45,380. ROUNDING -2. PART XII, LINE 4B - OTHER ADJUSTMENTS: SCH G - GAMING AND FUNDRAISING EXPENSES -45,380. S. OREGON OPEN - BASKETBALL TOURNAM 158495 158495 9029 36351 158495 158495 9029 36351 45380 113115 OR 0 0 0 0 TOM COLE 821 N RIVERSIDE AVE MEDFORD OR 97501 0 TOM COLE OVERALL SUPERVISION X 0 X 0 0 0 0 0 0 0 0 0 TOM COLE CEO 345320 0 0 0 0 0 30000 0 2032 0 377352 0 0 0 PART I, LINE 3 EVALUATIONS ARE PERFORMED BY THE BOARD, THEN AN EXECUTIVE SESSION IS HELD WHERE THEY VOTE ON THE RATE OF INCREASE AND BONUS, IF ANY. FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - JERI OLSON (BOARD SECRETARY) IS THE MOTHER OF SCOTT OLSON (DIRECTOR). FORM 990, PART VI, SECTION B, LINE 11B LINE 11B EXPLANATION - THE 990 IS REVIEWED BY AN OUTSIDE CPA, BOOKKEEPER, ADMINISTRATIVE STAFF, AND THEN THE BOARD OF DIRECTORS. AFTER THE REVIEW PROCESS, THE 990 IS THEN APPROVED BY THE BOARD FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C 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, SECTION B, LINE 15 EVALUATIONS ARE PERFORMED BY THE BOARD, THEN AN EXECUTIVE SESSION IS HELD WHERE THEY VOTE ON RATE OF INCREASE AND BONUS, IF ANY. FORM 990, PART VI, SECTION C, LINE 19 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. KIDS UNLIMITED ACADEMY WHITE CITY 821 NORTH RIVERSIDE AVE MEDFORD OR 97501 852331006 CHARTER SCHOOL OR 501(C)(3) LINE_2_SCHOOL_DESCRI NO 0 VIBES PUBLIC CHARTER SCHOOL 821 NORTH RIVERSIDE AVE MEDFORD OR 97501 462909692 CHARTER SCHOOL OR 501(C)(3) LINE_2_SCHOOL_DESCRI NO 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 KIDS UNLIMITED ACADEMY WHITE CITY L 1105884 FMV VIBES CHARTER SCHOOL D 243000 FMV VIBES CHARTER SCHOOL J 2596391 FMV VIBES CHARTER SCHOOL L 6000387 FMV