2025-03-04T02:34:28-06:00 2024-06-30 993136398 KDP & CO LLC 841 OHARE PARKWAY STE 200 MEDFORD OR 97504 990 2023-07-01 852331006 KIDS UNLIMITED ACADEMY WHITE CITY KIDS 5415000700 821 N RIVERSIDE AVE MEDFORD OR 97501 ROCIO MENDOZA BOARD CHAIR 5415000700 2025-02-28 1 0 DANIEL J WARDLE CPA P02073103 5417736633 2023 2025-03-06 01:10:19Z X ROCIO MENDOZA 821 N RIVERSIDE AVE MEDFORD OR 97501 1166264 0 X HTTPS://KUAOREGON.ORG/ X 2020 OR PLEASE SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF THE ORGANIZATION'S MISSION THE MISSION OF KIDS UNLIMITED ACADEMY WHITE CITY IS TO PROVIDE A HIGH QUALITY EDUCATION IN A POSITIVE LEARNING ENVIRONMENT THAT EMBRACES DIVERSITY, BUILDS ON THE STRENGTHS OF ITS STUDENTS, AND WORKS TO ACCELERATE THE LEARNING OF STUDENTS WHO HAVE TRADITIONALLY COME TO SCHOOL TWO TO THREE YEARS BEHIND IN VOCABULARY AND LITERACY SKILLS. X 8 8 0 18 0 0 0 986562 0 172790 0 0 0 6912 0 1166264 0 0 0 0 0 0 0 0 0 0 1222419 0 1222419 0 -56155 172920 0 116765 0 56155 0 X THE MISSION OF KIDS UNLIMITED ACADEMY WHITE CITY IS TO PROVIDE A HIGH QUALITY EDUCATION IN A POSITIVE LEARNING ENVIRONMENT THAT EMBRACES DIVERSITY, BUILDS ON THE STRENGTHS OF ITS STUDENTS AND WORKS TO ACCELERATE THE LEARNING OF STUDENTS (STATEMENT CONTINUES ON SCH O) WHO HAVE TRADITIONALLY COME TO SCHOOL TWO TO THREE YEARS BEHIND IN VOCABULARY AND LITERACY SKILLS. 0 0 876300 179702 ENGAGING STUDENTS IN LEARNING ACTIVITIES THAT ARE GROUNDED IN THE COMMON CORE STATE STANDARDS AND ALIGNED WITH RESEARCH SUPPORTED BEST PRACTICES IN TEACHING AND LEARNING. 876300 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 1 2 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR X TOM COLE 5415000700 821 N RIVERSIDE AVE MEDFORD OR 97501 X ROCIO MENDOZA BOARD CHAIR 2.00 X X 0 0 0 LARISSA MEDINA VICE CHAIR 1.00 X X 0 0 0 GONZALO DURAN CHAPARRO TREASURER 1.00 X X 0 0 0 NAGELY MEDINA SECRETARY 1.00 X X 0 0 0 JANI HALE MEMBER 1.00 X 0 0 0 JERI OLSON MEMBER 1.00 X 0 0 0 STEPHANIE JOHNSON MEMBER 1.00 X 0 0 0 JASON KENYON MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 0 986562 986562 EDUCATIONAL SUPPORT SV 611710 172790 172790 172790 MISCELLANEOUS REVENUE 611600 6912 6912 6912 1166264 179702 0 0 23850 23850 7502 7502 REIMBURSED PERSONNEL CO 1105882 803786 302096 CONSUMABLE SUPPLIES & M 24999 19999 5000 TEXTBOOKS AND CIRRICULU 22223 22223 SOFTWARE SUBSCRIPTIONS 12431 9945 2486 25532 20347 5185 1222419 876300 346119 0 167055 0 0 5865 0 0 0 0 0 0 0 0 0 0 0 0 0 172920 0 3395 113370 0 116765 0 X 56155 0 0 56155 0 172920 0 -56155 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 X 1166264 0 1166264 0 1166264 1222419 0 1222419 0 1222419 PART X, LINE 2: THE SCHOOL QUALIFIES AS A TAX-EXEMPT ORGANIZATION UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND, THEREFORE, HAS NO PROVISION FOR FEDERAL INCOME TAXES. IN ADDITION, THE SCHOOL QUALIFIES FOR THE CHARITABLE CONTRIBUTION DEDUCTION UNDER SECTION 170(B)(1)(A) AND HAS BEEN CLASSIFIED AS AN ORGANIZATION THAT IS NOT A PRIVATE FOUNDATION UNDER SECTION 509(A)(2). THE SCHOOL ADOPTED THE INCOME STANDARD RELATED TO THE RECOGNITION AND MEASUREMENT OF UNCERTAIN TAX POSITIONS. THE ADOPTION OF THIS STANDARD HAD NO FINANCIAL EFFECT FOR THE SCHOOL. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE NONDISCRIMINATION POLICY IS POSTED IN THE CHARTER CONTRACT, WHICH IS A PUBLIC DOCUMENT. A POSTER WITH THE NON-DISCRIMINATION POLICY IS ALSO POSTED PROMINENTLY IN THE SCHOOL BUILDING, IN BOTH THE CAFETERIA AND BY THE MAIN OFFICE, WHERE PARTICIPANTS AND POTENTIAL PARTICIPANTS CAN VIEW. CASH 2024-06-30 28 FMV 931329922 KIDS UNLIMITED OF OREGON 821 N RIVERSIDE AVE MUEDFORD OR 97501 501(C)(3) 0 0 0 0 1 0 0 1 0 FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - THE VICE CHAIR LARISSA MEDINA AND SECRETARY NAGELY MEDINA ARE SISTERS. FORM 990, PART VI, SECTION A, LINE 3 LINE 3 EXPLANATION - KIDS UNLIMITED ACADEMY WHITE CITY CONTRACTS WITH KIDS UNLIMITED OF OREGON (ANOTHER NOT-FOR-PROFIT ORGANIZATION) TO PROVIDE CONTRACT EMPLOYEES WHICH WOULD INCLUDE ADMINISTRATIVE PERSONNEL WHO MAKE MANAGEMENT DECISIONS. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - ALL CORPORATE POWERS ARE EXERCISED BY OR UNDER THE AUTHORITY OF THE BOARD OF DIRECTORS, AND THE AFFAIRS OF KIDS UNLIMITED ACADEMY WHITE CITY WILL BE MANAGED UNDER THE DIRECTION OF THE BOARD OF DIRECTORS. 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 APPROVED BY THE BOARD FOR FILING. FORM 990, PART VI, SECTION B, LINE 12C A CONFLICT OF INTEREST IS PRESENT WHEN VIBES CHARTER SCHOOL PAYS COMPENSATION OR PROVIDES ANY TANGIBLE BENEFITS TO AN OFFICER, MEMBER OF THE BOARD, OR TO A MEMBER OF A DIRECTOR'S OR OFFICER'S FAMILY. ALL TRANSACTIONS INVOLVING CONFLICTS OF INTEREST MUST BE PRESENTED TO THE BOARD FOR APPROVAL. DIRECTORS AND OFFICERS WHO HAVE A CONFLICT OF INTEREST IN ANY MATTER MUST 1) DECLARE THE EXISTENCE OF ANY DIRECT OR INDIRECT CONFLICT OF INTEREST, 2) DISCLOSE ITS NATURE ON THE RECORD, AND 3) ABSTAIN FROM VOTING ON THAT MATTER. THE REST OF THE BOARD MUST ANALYZE THE TRANSACTION AND ENSURE THAT ALL TRANSACTIONS INVOLVINGA CONFLICT OF INTEREST ARE FAIR TO THE CORPORATION AND THAT NO SPECIAL BENEFITS ARE BEING GIVEN TO ANY PERSON. A CONFLICT-OF-INTEREST TRANSACTION MUST BE APPROVED BY THE AFFIRMATIVE VOTE OF A MAJORITY OF THE MEMBERS OF THE BOARD OF DIRECTORS WHO DO NOT HAVE A CONFLICT OF INTEREST INVOLVED IN THAT ISSUE, AS LONG AS NO LESS THAN TWO DISINTERESTED DIRECTORS VOTE TO APPROVE THE TRANSACTION. FORM 990, PART VI, SECTION B, LINE 15A THE SCHOOL BOARD REVIEWS AND APPROVES ALL THE WAGES PAID TO ITS CONTRACTED STAFF. THE AMOUNTS PAID ARE BASED ON OTHER SCHOOL WAGES IN THE SURROUNDING AREA. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. KIDS UNLIMITED OF OREGON 821 N RIVERSIDE AVE MEDFORD OR 97501 PUBLIC YOUTH PROGRAMS OR 501(C)(3) LINE_10_ORGANIZATION NO 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 KIDS UNLIMITED OF OREGON M 1105884 CASH