2026-04-22T17:14:38-05:00 2025-06-30 850203431 REDW LLC 475 COTTAGE STREET NE SUITE 200 SALEM OR 97301 990 2024-07-01 237006873 OREGON REHABILITATION ASSOCIATION OREG 5035853337 2405 FRONT STREET NE STE 150 SALEM OR 97301 KRISTA SMITH BOARD PRESIDENT 5035853337 2026-03-18 1 0 LARRY E GRANT CPA P00145717 5035817788 2026-03-18 2024 2025-03-06 01:10:19Z OREGON RESOURCE ASSOCIATION LOIS GIBSON 2405 FRONT STREET NE STE 150 SALEM OR 97301 2297043 0 X WWW.OREGONRESOURCE.ORG X 1967 OR ORA IS THE STATEWIDE NETWORK THAT REPRESENTS, SUPPORTS AND ADVOCATES FOR OUR MEMBERS AS THEY PROVIDE SERVICES FOR INDIVIDUALS WITH INTELLECTUAL, DEVELOPMENTAL OR OTHER DISABILITIES TO LEAD FULL AND INCLUSIVE LIVES. 12 12 8 12 0 0 0 100 1942641 1998485 25657 41979 825 975 1969123 2041539 0 0 0 0 775699 746816 0 0 0 1153427 1268379 1929126 2015195 39997 26344 4820063 4649795 1796495 1534517 3023568 3115278 X THE OREGON RESOURCE ASSOCIATION (ORA) FOR COMMUNITY DISABILITY SERVICES IS A STATEWIDE NETWORK THAT REPRESENTS, SUPPORTS AND ADVOCATES FOR MEMBERS AS THEY PARTNER WITH FAMILIES AND INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES TO LEAD FULL AND INCLUSIVE LIVES. 0 0 735886 1549267 PROVIDE MEMBER AGENCIES WITH INFORMATION, POLICY ANALYSIS, LEGISLATIVE ADVOCACY AND TRAINING RELATED TO SUPPORT PROGRAMS FOR INDIVIDUALS WITH INTELLECTUAL, DEVELOPMENTAL AND OTHER DISABILITIES. THOSE PROGRAMS INCLUDE HOUSING, EMPLOYMENT AND DAY ACTIVITY SERVICES FOR ADULTS WITH DISABILITIES. THE INFORMATION, TRAINING AND ADVOCACY INCLUDES RELEVANT LEGISLATION, GRANT OPPORTUNITIES, CONTRACTS FROM GOVERNMENTAL AND PRIVATE FUNDING SOURCES, AS WELL AS BEST PRACTICES. 748030 450193 PROVIDE HOUSING SPECIFICALLY FOR ADULT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 1483916 1 0 0 1 0 0 0 0 0 0 1 0 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 8 1 0 0 0 0 0 0 0 0 0 0 0 0 X 12 12 0 0 0 0 1 1 1 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X THE ORGANIZATION 5035853337 2405 FRONT STREET NE STE 150 SALEM OR 97301 CARRIE BRICKEY MEMBER AT LARGE 2.00 X 0 0 0 JESSE BELCHER SECRETARY/TREASURER 2.00 X X 0 0 0 NATASHA ATKINSON MEMBER AT LARGE 2.00 X 0 0 0 JOSH BEARMAN MEMBER AT LARGE 2.00 X 0 0 0 AMBER MYRE MEMBER AT LARGE 2.00 X 0 0 0 MARCI KALLINGER MEMBER AT LARGE 2.00 X 0 0 0 ALLISON STARK MEMBER AT LARGE 2.00 X 0 0 0 CINDY STOCKTON MEMBER AT LARGE 2.00 X 0 0 0 JOANNE FUHRMAN MEMBER AT LARGE 2.00 X 0 0 0 JANET YOUSEY MEMBER AT LARGE 2.00 X 0 0 0 KRISTA SMITH PRESIDENT 2.00 X X 0 0 0 TIM ROCAK MEMBER AT LARGE 2.00 X 0 0 0 LOIS GIBSON EXECUTIVE DIRECTOR 45.00 X 158410 0 21126 158410 0 21126 1 0 1 0 0 100 100 MEMBERSHIP DUES & ASSE 624310 905241 905241 DEVELOPMENT FEE 624310 373703 373703 RENTAL INCOME 531110 336242 336242 MEETINGS & CONFERENCES 624310 256944 256944 CONTRACT REVENUE 624310 114852 114852 11503 11503 1998485 41979 41979 255504 255504 0 0 REFUNDED EXPENSES 900099 975 975 975 2041539 1999460 0 41979 183440 165096 18344 442871 173502 269369 17140 6637 10503 56649 24407 32242 46716 24665 22051 27602 27602 68774 68774 8160 8160 5519 1950 3569 50528 20741 29787 55159 36771 18388 34544 34544 237315 235765 1550 28784 28784 267063 266063 1000 48393 48393 COMM HOUSING REPAIRS 395525 395525 DUES, MEMBERSHIP, SUBSC 40138 692 39446 REPAIRS & MAINTENANCE 875 875 2015195 1483916 531279 0 1160 100 354602 344459 71888 114408 62629 87472 9183993 6331786 3119271 2852207 1137568 1232640 72945 18509 4820063 4649795 67296 50313 30040 28015 1573976 1386827 125183 69362 1796495 1534517 X 3023568 3115278 3023568 3115278 4820063 4649795 26344 65366 0 X 0 1 X 1 0 X 22575 488 100 23163 1392352 1633024 1742433 1942641 1998485 8708935 1414927 1633024 1742921 1942641 1998585 8732098 0 0 0 8732098 6496 12591 13020 25657 41979 99743 6496 12591 13020 25657 41979 99743 825 975 1800 1421423 1645615 1755941 1969123 2041539 8833641 0.98850 0.99110 0.01130 0.00880 X 68774 68774 1946421 2015195 250760 62690 0 0 230744 238299 246456 250760 966259 1449389 57074 60192 61321 68774 247361 57686 59575 61614 62690 241565 362348 1327496 1327496 7779619 6272649 1506970 25114 7373 17741 33800 33800 0 17964 17964 0 2852207 ACCRUED VACATION 50853 RIGHT OF USE ASSET - OP LEASE 18509 69362 X 2098745 65366 65366 2033379 8160 8160 2041539 2007035 0 2007035 8160 8160 2015195 PART X, LINE 2: OREGON REHABILITATION ASSOCIATION, INC. DBA OREGON RESOURCE ASSOCIATION IS A NOT-FOR-PROFIT ORGANIZATION EXEMPT FROM INCOME TAX UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE, EXCEPT FOR NONEXEMPT INCOME, AND IS NOT CLASSIFIED AS A PRIVATE FOUNDATION. THE ASSOCIATION FOLLOWS THE PROVISIONS OF FASB ASC 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. THE ASSOCIATION'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 ASSOCIATION WOULD RECOGNIZE ACCRUED INTEREST AND PENALTIES ASSOCIATED WITH UNCERTAIN TAX PROVISIONS, IF ANY, AS PART OF THE INCOME TAX PROVISION. X 0 0 0 0 0 0 0 0 0 LOIS GIBSON EXECUTIVE DIRECTOR 151341 0 7069 0 0 0 6336 0 14790 0 179536 0 0 0 PART I, LINE 3 EXECUTIVE DIRECTOR COMPENSATION IS REVIEWED AND APPROVED BY THE BOARD. FORM 990, PART VI, SECTION A, LINE 6 REGULAR MEMBERSHIP IS OPEN TO NONPROFIT COMMUNITY ORGANIZATIONS THAT PROVIDE DIRECT SERVICES TO INDIVIDUALS WITH DISABILITIES. INDIVIDUAL MEMBERSHIP IS OPEN TO ANY INDIVIDUALS INTERESTED IN SERVICES TO INDIVIDUALS WITH DISABILITIES, UNLESS THEY ARE EMPLOYED BY AN ORGANIZATION THAT IS ELIGIBLE FOR REGULAR MEMBERSHIP STATUS. SMALL PROVIDER MEMBERSHIP IS OPEN TO ANY NON-PROFIT ORGANIZATION THAT PROVIDES SERVICES TO INDIVIDUALS WITH DISABILITIES. THEIR SERVICE REVENUE SHALL BE A MINIMUM OF $100,000 TO A MAXIMUM OF $500,000 ANNUALLY. STATE USE PROVIDER MEMBERSHIP IS OPEN TO ANY ORGANIZATION THAT PROVIDES SERVICES TO INDIVIDUALS WITH DISABILITIES AND HAS ACTIVE OREGON STATE USE CONTRACTS. NONPROFIT AGENCY MEMBERSHIP IS OPEN TO ANY NON-PROFIT AGENCY SERVING PERSONS WITH DISABILITIES THAT DOES NOT OTHERWISE QUALIFY FOR REGULAR MEMBERSHIP. CORPORATE MEMBERSHIP IS OPEN TO CORPORATIONS AND OTHER FIRMS THAT DO NOT QUALIFY FOR REGULAR MEMBERSHIP, BUT HAVE AN INTEREST IN THE INDUSTRY. FORM 990, PART VI, SECTION A, LINE 7A THE ASSOCIATION MEMBERS HAVE THE RIGHT TO HOLD OFFICE, SERVE AS MEMBERS OF THE BOARD OF DIRECTORS, AND TO SERVE AS CHAIRPERSONS OR MEMBERS OF COMMITTEES OR OTHER GROUPS ENGAGED IN THE WORK OF THE ASSOCIATION. FORM 990, PART VI, SECTION A, LINE 7B ASSOCIATION MEMBERS HAVE THE RIGHT TO VOTE IN OFFICIAL MATTERS OF ASSOCIATION BUSINESS. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE TAX RETURN IS REVIEWED BY THE ORGANIZATION'S FINANCE COMMITTEE FOR APPROVAL PRIOR TO BEING REVIEWED BY THE BOARD OF DIRECTORS. THE BOARD OF DIRECTORS APPROVES FORM 990 FOR FILING AFTER THE BOARD REVIEWS THE RETURN AND AT THE RECOMMENDATION OF THE FINANCE COMMITTEE. FORM 990, PART VI, SECTION B, LINE 12C EACH QUARTER THE EXECUTIVE DIRECTOR IS REQUIRED TO SUBMIT A GOVERNANCE REPORT TO THE BOARD OF DIRECTORS DISCLOSING CONFLICTS OF INTEREST. INCOMING BOARD MEMBERS UNDERGO AN INTERVIEW PROCESS IN WHICH QUESTIONS ARE ASKED REGARDING CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION, THROUGH A REVIEW COMMITTEE, DETERMINES COMPENSATION USING A SURVEY OF OTHER SIMILAR ORGANIZATIONS BY KEY BOARD MEMBERS. FORM 990, PART VI, SECTION C, LINE 19 THE ASSOCIATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST AT THE ASSOCIATION'S HEADQUARTERS.