2026-02-25T12:17:05-06:00 2025-06-30 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2024-07-01 421560891 MOUNTAINSTAR FAMILY RELIEF NURSERY MOUN 5413226820 2125 NE DAGGETT LANE BEND OR 97701 KARA TACHIKAWA EXECUTIVE DIRECTOR 5413226820 2026-02-24 1 1 GERARD DEBLOIS P01287653 5032270581 2024 2025-03-06 01:10:19Z KARA TACHIKAWA 2125 NE DAGGETT LANE BEND OR 97701 4416628 0 X WWW.MTSTAR.ORG X 2002 OR TO PREVENT CHILD ABUSE AND NEGLECT THROUGH COMMUNITY SUPPORT AND THERAPEUTIC SERVICES. 10 10 63 510 0 0 3400029 4203605 0 0 31794 35426 -33556 105205 3398267 4344236 0 0 0 0 2618541 2773712 0 0 440676 898443 889598 3516984 3663310 -118717 680926 3343629 4061721 693720 718120 2649909 3343601 X MOUNTAINSTAR FAMILY RELIEF NURSERY'S MISSION IS TO PREVENT CHILD ABUSE AND NEGLECT THROUGH COMMUNITY SUPPORT AND THERAPEUTIC SERVICES THAT HELP VULNERABLE CHILDREN AND FAMILIES SUCCEED. WE ARE THE ONLY PROGRAM IN DESCHUTES, JEFFERSON, AND CROOK COUNTIES (CONTINUED ON SCH O)PROVIDING THERAPEUTIC CLASSROOMS, PARENTING EDUCATION SERVICES, AND FAMILY SUPPORT TARGETED AT PROTECTING BABIES AND TODDLERS WHO ARE AT SIGNIFICANT RISK FOR ABUSE AND NEGLECT. WE ENVISION COMMUNITIES THAT SUPPORT EACH PARENT'S EFFORTS TO NURTURE THEIR CHILDREN'S EMOTIONAL, PHYSICAL, AND INTELLECTUAL DEVELOPMENT IN A SAFE ENVIRONMENT. 0 0 2275545 CHILD ABUSE AND NEGLECT: WE SERVED 313 CHILDREN AND THEIR FAMILIES THROUGH OUR RELIEF NURSERY IN FYE 2025. 97% OF ALL CHILDREN ENROLLED IN OUR RELIEF NURSERY SERVICES REMAINED SAFE FROM CONFIRMED REPORTS OF ABUSE AND NEGLECT DURING THE FISCAL YEAR. IN ADDITION, 80% OF CHILDREN IN THE THERAPEUTIC EARLY CHILDHOOD PROGRAM MET OR EXCEEDED WIDELY-HELD EXPECTATIONS FOR SOCIAL EMOTIONAL DEVELOPMENT. 72% OF FAMILIES WITH CHILDREN ENROLLED IN THE TECP REPORTED IMPROVEMENTS IN FAMILY FUNCTIONING AND RESILIENCY. ALL CHILDREN ENROLLED IN OUR CLASSROOMS WERE OFFERED DENTAL AND DEVELOPMENTAL SCREENINGS ON-SITE. (CONTINUED ON SCH O)IN FY2024-25, WE BEGAN OFFERING CONSISTENT RESOURCE SUPPORT IN THE WARM SPRINGS COMMUNITY VIA OUR MOBILE RESOURCE BUS. BETWEEN JANUARY THROUGH JUNE 2025 WE CONNECTED 67 YOUNG CHILDREN AND THEIR FAMILIES TO ADDITIONAL RESOURCES SUCH AS DIAPERS, WIPES, HYGIENE KITS, CLOTHING, TOYS AND BOOKS. WE NOW HAVE A TOTAL OF 28 STAFF MEMBERS PROVIDING RELIEF NURSERY SERVICES ACROSS 5 LOCATIONS IN THE THREE COUNTIES OF CENTRAL OREGON.AS ALWAYS, WE CONTINUE TO BE VERY CONCERNED FOR THE VULNERABLE CHILDREN AND FAMILIES WE SERVE. THE CHALLENGES FACED BY MOUNTAINSTAR FAMILIES - SUCH AS POVERTY, FOOD AND HOUSING INSECURITY, DOMESTIC VIOLENCE, AND MENTAL AND PHYSICAL ILLNESSES - CONTINUE TO BE PRESSING ISSUES AND HAVE BEEN AGGRAVATED THIS YEAR BY MULTIPLE CHANGES (AND THREATS OF CHANGES) AT THE FEDERAL LEVEL. THE THERAPEUTIC SERVICES, SUPPORT, AND SAFETY INFRASTRUCTURE THAT WE PROVIDE CONTINUE TO BE CRITICAL TO KEEPING CHILDREN SAFE AND HELPING FAMILIES SUCCEED. 671009 WE CONTINUED OUR 4 PRESCHOOL PROMISE CLASSROOMS FROM THE PREVIOUS YEAR, AND SERVED 40 CHILDREN THROUGH THIS PROGRAM. THESE CLASSROOMS SERVED CHILDREN WHO WOULD HAVE PREVIOUSLY BEEN SENT TO OTHER PRESCHOOLS AFTER "GRADUATING" FROM RELIEF NURSERY SERVICES. SINCE ADDING THESE CLASSROOMS, WE HAVE BEEN ABLE TO MAINTAIN RELATIONSHIPS WITH THE FAMILIES AND CONTINUE TO PROVIDE WRAP-AROUND SERVICES. OVER THE COURSE OF THE SCHOOL YEAR, 89% OF CHILDREN ENROLLED IN THESE CLASSROOMS MET WIDELY HELD EXPECTATIONS FOR SOCIAL-EMOTIONAL DEVELOPMENT, AND 82% MET THE EXPECTATIONS FOR LANGUAGE DEVELOPMENT. THESE TWO AREAS ARE CRITICAL FOR SUCCESS IN KINDERGARTEN, THROUGHOUT SCHOOL, AND INTO ADULT LIFE. (CONTINUED ON SCH O)MOUNTAINSTAR CONTINUES TO WORK WITH REGIONAL AND STATEWIDE PARTNERS TO ADVOCATE FOR THE INCREASING NEEDS THAT CHILDREN ARE EXPERIENCING. OUR STAFF SERVE ON ADVISORY GROUPS AND COUNCILS THAT HELP ADDRESS BARRIERS AND CREATE PLANS THAT WILL BENEFIT CHILDREN THROUGHOUT OUR REGION. 2946554 1 1 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 25 0 1 63 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 10 10 0 0 0 0 0 0 0 1 1 0 1 1 1 1 1 1 1 1 1 0 0 OR X X X KEVIN DONER 3039027828 2125 NE DAGGETT LN BEND OR 97701 EMI CORNELIUS PRESIDENT 2.00 X X 0 0 0 CYNTHIA RINKER LMFT VICE PRESIDENT 1.00 X X 0 0 0 DONNA MILLS TREASURER 1.50 X X 0 0 0 JENNIFER MITCHELL MD SECRETARY 1.00 X X 0 0 0 ADRIANA HERNANDEZ DIRECTOR 0.80 X 0 0 0 ALISON KEAN DIRECTOR STARTING 6/2025 0.80 X 0 0 0 ANNEMARIE HAMLIN DIRECTOR THROUGH 7/2024 0.80 X 0 0 0 CARINA MILLER DIRECTOR THROUGH 1/2025 0.50 X 0 0 0 LYNN SPINOGLIO DIRECTOR 0.80 X 0 0 0 MARGARET SCHAUS DIRECTOR 1.00 X 0 0 0 MATT EISENHOWER DIRECTOR STARTING 10/2024 TO 5/2025 0.80 X 0 0 0 PAM SCHOFIELD DIRECTOR STARTING 12/2024 0.80 X 0 0 0 SHANNON MACRITCHIE DIRECTOR 0.80 X 0 0 0 KARA TACHIKAWA EXECUTIVE DIRECTOR 40.00 X 89770 0 11248 89770 0 11248 0 0 0 0 KELLCON INC 50 SW BOND BEND OR 97702 CONSTRUCTION SERVICES 118112 1 213137 2532857 1457611 37002 4203605 35717 35717 7200 0 7200 7200 7200 291 -291 -291 -291 167422 213137 72101 95321 95321 INSURANCE PROCEEDS 900099 2684 2684 2684 4344236 0 0 140631 116884 46754 35064 35066 2044172 1671118 148008 225046 37561 31304 2315 3942 344588 279167 25644 39777 230507 184405 18441 27661 22277 17772 1843 2662 6567 5467 450 650 52881 42184 10697 26087 20810 2159 3118 45375 36197 3755 5423 139102 110968 11510 16624 36837 34787 839 1211 54421 43414 4503 6504 26985 21527 2233 3225 112970 90121 9348 13501 47862 38182 3960 5720 SUPPLIES AND FOOD 159923 128802 31121 COMMUNITY OUTREACH 85332 85332 LICENSES, DUES AND FEES 72979 58243 6008 8728 3663310 2946554 276080 440676 237876 233937 688977 833128 238479 667327 5078 868 2456925 347636 1977027 2109289 185583 198349 10609 18823 3343629 4061721 171174 219485 46535 25000 465402 454812 10609 18823 693720 718120 X 2256663 2805380 393246 538221 2649909 3343601 3343629 4061721 680926 12766 0 X X 0 1 X 1 0 X 2637862 3240433 3810519 3400029 4203605 17292448 2637862 3240433 3810519 3400029 4203605 17292448 180084 17112364 971 2153 12302 31914 42917 90257 143768 95321 239089 -339 12242 2684 14587 17636381 0.97030 0.98280 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS INCOME - 2020 AMOUNT: $ -339. INSURANCE PROCEEDS - 2023 AMOUNT: $ 12,242. 2024 AMOUNT: $ 2,684. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 186864 200 21828 7353 1709 199830 176037 19606 7124 1655 186864 172386 11968 6699 1618 176037 190133 2827 -9970 9058 1546 172386 138688 650 52291 1496 190133 0.00000 0.62950 0.37050 1 0 155500 155500 1851278 147864 1703414 24402 2659 21743 53824 12581 41243 371921 184532 187389 2109289 OPERATING LEASE 18823 18823 X 4381547 12766 24545 37311 4344236 0 4344236 3687855 24545 24545 3663310 0 3663310 PART V, LINE 4: SUSTAINED FUNDING FOR BEND'S INFANT THERAPEUTIC EARLY CHILDHOOD PROGRAM. PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC 740 FOR ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. BIRDIES 4 BABIES 341264 177592 163672 17920 4543 18565 10233 15075 MISSION EVENTS 22419 20419 2000 2844 2381 540 3 16876 15126 1750 380559 213137 167422 17920 7387 20946 10233 15615 72101 95321 X 37002 ESTIMATED FMV X 20X20 KINGSPORT CARPORT 1 4999 ORDER CONFIRMATION 0 1 0 PART I, COLUMN (B): COMPANY SENT AN ORDER CONFIRMATION WITH THE SALE PRICE. THE ITEM WAS DONATED TO MOUNTAINSTAR LA PINE. PART I, LINE 32B: MOUNTAINSTAR FAMILY RELIEF NURSERY (MOUNTAINSTAR) SOLICITS AND ACCEPTS GIFTS THAT ARE CONSISTENT WITH ITS MISSION. DONATIONS WILL GENERALLY BE ACCEPTED FROM INDIVIDUALS, PARTNERSHIPS, CORPORATIONS, FOUNDATIONS, GOVERNMENT AGENCIES, OR OTHER ENTITIES, WITHOUT LIMITATIONS. MOUNTAINSTAR MAY ACCEPT MONEY, REAL PROPERTY, PERSONAL PROPERTY, STOCK, AND IN KIND SERVICES. GIFTS WILL BE DOCUMENTED IN ACCORDANCE WITH BOOKKEEPING PROTOCOLS AND RECORDED IN DONOR SOFTWARE. DONORS WILL BE ASKED FOR A DESCRIPTION AND VALUE FOR IN-KIND AND NON-CASH DONATIONS. THE VALUE OF STOCKS OR OTHER INVESTMENT INSTRUMENTS SHALL BE VERIFIED BY A THIRD PARTY. GIFTS SHALL BE ACKNOWLEDGED WITH A LETTER TO THE DONOR AS APPROPRIATE. CERTAIN TYPES OF GIFTS MUST BE REVIEWED PRIOR TO ACCEPTANCE DUE TO THE SPECIAL LIABILITIES THEY MAY POSE. EXAMPLES OF GIFTS WHICH ARE SUBJECT TO REVIEW INCLUDE GIFTS OF REAL PROPERTY, PERSONAL PROPERTY, AND SECURITIES IN ADDITION TO GIFTS WHERE THERE MAY NOT BE COMPATIBILITY BETWEEN THE INTENT OF THE DONOR AND MOUNTAINSTAR'S INTENDED USE OF THE GIFT. ALL DECISIONS TO ACCEPT SUCH GIFTS WILL BE MADE BY THE EXECUTIVE COMMITTEE OF THE BOARD IN CONSULTATION WITH THE EXECUTIVE DIRECTOR. FORM 990, PART VI, SECTION B, LINE 11B EACH BOARD MEMBER SHALL BE PROVIDED A COPY OF THE FORM 990 FOR REVIEW BEFORE IT IS FILED. THE BOARD MAY CHARGE A COMMITTEE OF THE BOARD TO CONDUCT A MORE THOROUGH REVIEW OF THE FORM 990. THE COMMITTEE SHALL REPORT TO THE BOARD IN A TIMELY FASHION THE RESULTS OF ITS REVIEW OF THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY STAFF FILL OUT AN ANNUAL QUESTIONNAIRE TO DISCLOSE FAMILY OR BUSINESS RELATIONSHIPS THAT COULD RESULT IN A FINANCIAL BENEFIT TO AN INSIDER. COMPLETED FORMS ARE REVIEWED BY THE SECRETARY AND THE FULL BOARD IS MADE AWARE OF POTENTIAL CONFLICTS. TRANSACTIONS WITH THE POTENTIAL TO BENEFIT AN INSIDER ARE REVIEWED BY THE BOARD ALONG WITH COMPARABLE COMPENSATION INFORMATION. THE BOARD DOCUMENTS ITS DECISION BY KEEPING A WRITTEN RECORD THAT STATES THE TERMS OF THE TRANSACTION, DATE APPROVED, COMPARABILITY INFORMATION, AND ACTIONS TAKEN TO MITIGATE THE POTENTIAL INFLUENCE OF THE INSIDER. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD SHALL REVIEW COMPENSATION ANNUALLY FOR THE EXECUTIVE DIRECTOR (ED) USING INDEPENDENT COMPARABILITY INFORMATION. THE WORK SHALL BE CONDUCTED BY COMMITTEE AND PROVIDED TO THE FULL BOARD FOR APPROVAL ALONG WITH AN ANNUAL PERFORMANCE REVIEW. THERE IS A SET BUDGET FOR RAISES ACROSS ALL STAFF THAT THE ED AND UPPER MANAGEMENT FOLLOW ALONG AS WELL. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS ARE AVAILABLE ON THE ORGANIZATION'S WEBSITE. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.