2024-04-23T14:59:11-07:00 2023-06-30 930745639 KDP CERTIFIED PUBLIC ACCOUNTANTS LLP 841 OHARE PKWY STE 200 MEDFORD OR 97504 990 2022-07-01 931329922 KIDS UNLIMITED OF OREGON KIDS 5417743900 821 N RIVERSIDE AVE MEDFORD OR 97501 TOM COLE CEO 2024-04-23 true TOM COLE 999009999 true DANIEL J WARDLE CPA P02073103 5417736633 2 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z TOM COLE 821 N RIVERSIDE AVE MEDFORD OR 97501 15187245 false X https://kuaoregon.org X 2001 OR EMPOWERMENT THROUGH OPPORTUNITY; WE BELIEVE THAT THE PURSUIT OF HIGHER EDUCATION IS THE MOST IMPORTANT PASSAGE OF OUR YOUTH MEMBERSHIP. 10 10 261 20 0 4640209 4433751 6777620 9581582 13831 98636 502096 866533 11933756 14980502 0 0 7724945 9993216 0 117996 3335827 3537362 11060772 13530578 872984 1449924 20008929 22340965 1680352 2562464 18328577 19778501 X TO PROVIDE A YOUTH DEVELOPMENT AGENCY DEDICATED TO OFFERING CHILDREN AND TEENS PROGRAMS DESIGNED TO DEVELOP INDIVIDUAL, SOCIAL, AND COMMUNITY CONSCIOUSNESS; 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. false false 7961436 7860044 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. 1582624 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. 1412313 554625 Early Learning Program - Program dedicated to providing culturally responsive learning to students often deprived of early learning programs. Designed for pre-kindergarten children, the program focuses on high levels of academic programing for literacy, math, made from scratch meals, kinesthetic play and active learning, as well as a culturally responsive approach to teaching, quality socio-emotional learning, and resources for families. 1620752 1166912 12577125 true true false false false false false false false false true false false false false true true false false false false false false false true true false false false true false false false false false false false false true false false false false true false true false true 23 0 true 261 true false false false false false false false 0 false false false true false false false X 10 10 true false false false false false false true true false false true true true true true true true true false OR X TOM COLE 5417743900 821 N RIVERSIDE MEDFORD OR 97501 TOM COLE CEO 40.00 0.00 X 316242 0 28830 Pat Huycke Vice Chair 1.00 0.00 X X 0 0 0 Jeri Olson Secretary 1.00 0.00 X X 0 0 0 Andy Batzer Director 1.00 0.00 X 0 0 0 Dave Carroll Director 1.00 0.00 X 0 0 0 Rachael Martin Director 1.00 0.00 X 0 0 0 Rick Hutchins BOARD CHAIR 1.00 0.00 X 0 0 0 Greg Jones Director 1.00 0.00 X 0 0 0 Stephanie Johnson Treasurer 1.00 0.00 X X 0 0 0 Rocio Mendoza Director 1.00 0.00 X 0 0 0 SCOTT OLSON Director 1.00 0.00 X 0 0 0 316242 28830 1 false true false WHITE CITY BINGO LLC PO Box 503067 WHITE CITY OR 97503 RENT 180000 1 138500 3099168 1196083 33459 4433751 Activity Fees 611600 1721538 1721538 Charter School Reimb 611710 7860044 7860044 9581582 98636 98636 0 0 0 0 1017459 138500 161256 856203 35842 45487 -9645 -30145 0 Other Income 900099 19975 19975 19975 14980502 9601557 68491 0 0 0 0 345072 86268 172536 86268 0 7655168 7450092 201726 3350 214283 197248 16074 961 1040616 957891 78058 4667 738077 679403 55364 3310 0 2575 2430 125 20 49250 46479 2395 376 0 0 0 59829 56463 2909 457 0 0 58017 46557 9043 2417 0 486240 287342 198146 752 30981 29713 888 380 0 0 57582 52688 3512 1382 0 449417 411217 27414 10786 0 pROGRAM FEES 1085371 1076035 9336 SCHOLARSHIPS & GRANTS 523904 523904 SUPPLIES AND MATERIALS 265889 239916 25973 REPAIRS & MAINTENANCE 208154 196565 10054 1535 260153 236914 21904 1335 13530578 12577125 835457 117996 5916792 251570 6137444 576429 531552 538631 1525339 0 0 0 0 0 16081528 3207925 12289991 12873603 0 0 0 0 687086 1021457 20008929 22340965 299096 667769 1322151 1323013 571682 59105 1680352 2562464 X 17255067 19679256 1073510 99245 18328577 19778501 20008929 22340965 1449924 X false true X true true true X 4504316 2701456 6448894 4640209 4433751 22728626 4123494 4303569 5606126 677620 9581582 24292391 0 0 0 8627810 7005025 12055020 5317829 14015333 47021017 0 0 47021017 18389 42574 24620 13831 98636 198050 0 18389 42574 24620 13831 98636 198050 0 85912 105311 23554 78621 876178 1169576 8732111 7152910 12103194 5410281 14990147 48388643 0.97170 0.98900 0.00410 0.00250 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2577820 2577820 10372760 2181035 8191725 713976 277771 436205 1257091 726797 530294 1159881 22322 1137559 12873603 X 15187245 15187245 -206743 -206743 14980502 13737321 13737321 -206743 -206743 13530578 Part X : FIN48 Footnote 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 Organizations 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. X X false 2023 Auction 922005 11000 911005 2207 6072 42517 The Royal Cup 122382 97000 25382 10000 48700 1 111572 30500 81072 5223 46537 1155959 138500 1017459 12207 11295 137754 161256 856203 false false 35842 16010 22296 false 35842 16010 22296 38306 -2464 OR true false false false 1.00000 TOM COLE 821 N RIVERSIDE AVE MEDFORD OR 97501 false TOM COLE OVERALL SUPERVISION X false X false false false false false false false false false TOM COLE CEO 316242 26798 2032 345072 X 1396 FMV X 2 20824 FMV X 1 7600 FMV X 2 435 FMV X GIFT CARDS 10 3204 FMV false false false Form 990, Part III, Line 4d OTHER PROGRAM SERVICES 4: Summer Programs - Programs for youth entering 1st through 8th grade. Programs offered cover: art, STEM, sports, and culinary are presented in an 8-week camp environment, which gives students the opportunity to participate in positive enrichment activities. Academic and literacy programs are also available. OTHER PROGRAM SERVICES 5: 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. OTHER PROGRAM SERVICES 6: 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. OTHER PROGRAM SERVICES 7: Early Learning Program - Program dedicated to providing culturally responsive learning to students often deprived of early learning programs. Designed for pre-kindergarten children, the program focuses on high levels of academic programing for literacy, math, made from scratch meals, kinesthetic play and active learning, as well as a culturally responsive approach to teaching, quality socio-emotional learning, and resources for families. OTHER PROGRAM SERVICES 8: Print Program - The print program is an entrepreneurial printing class designed to teach students about entrepreneurship and business using screen printing as the business model. The program has been branded as "EmpowerPrint UnlimitedX and is used as a fundraising tool to provide funds for paying jobs and work experience for Kids Unlimited Alumni who are currently in high school. The students are not just employees but treated as partners in a business by including them in each step of the process from bidding, art creation, job set-up, job execution, packing, shipping, and clean up. Form 990, Part VI, Section A, Line 2 Jeri Olson (Board Secretary) is the mother of Scott Olson (Director). Form 990, Part VI, Section B, Line 11b 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 15a 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) 2 No false VIBES PUBLIC CHARTER SCHOOL 821 NORTH RIVERSIDE AVE MEDFORD OR 97501 462909692 Charter School OR 501(c)(3) 2 NO false false false false true false false false false false true false true false false false false false false false Kids Unlimited ACADEMY WHITE CITY d 113370 FMV Kids Unlimited ACADEMY WHITE CITY l 1430855 FMV VIBES PUBLIC CHARTER SCHOOL d 507653 FMV VIBES PUBLIC CHARTER SCHOOL j 2531870 FMV VIBES PUBLIC CHARTER SCHOOL l 6075204 FMV