2025-03-12T00:33:25-05:00 2024-06-30 993136398 KDP & CO LLC 841 OHARE PARKWAY STE 200 MEDFORD OR 97504 990 2023-07-01 462909692 VIBES PUBLIC CHARTER SCHOOL VIBE 5417743900 821 NORTH RIVERSIDE AVENUE MEDFORD OR 97501 JANI HALE BOARD CHAIR 5417743900 2025-02-28 1 0 DANIEL J WARDLE CPA P02073103 5417736633 2023 2025-03-06 01:10:19Z JANI HALE 821 N RIVERSIDE AVE MEDFORD OR 97501 6922079 0 X HTTPS://KUAOREGON.ORG/ X 2013 OR PLEASE SEE SCHEDULE O FOR A COMPLETE DESCRIPTION OF THE ORGANIZATION'S MISSION THE MISSION OF VIBES PUBLIC CHARTER SCHOOL 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. 6 6 0 21 270 0 5290177 4966702 2160461 1928398 0 0 0 26979 7450638 6922079 0 0 0 0 0 0 0 0 0 7277518 7184081 7277518 7184081 173120 -262002 3263968 2797795 3069185 2865014 194783 -67219 X THE MISSION OF VIBES PUBLIC CHARTER SCHOOL 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 ..CONTINUED ON SCHEDULE O WHO HAVE TRADITIONALLY COME TO SCHOOL TWO TO THREE YEARS BEHIND IN VOCABULARY AND LITERACY SKILLS. 0 0 5172538 1928398 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. 26709 26709 5172538 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 1 0 1 0 1 4 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 1 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR X TOM COLE 5417743900 821 NORTH RIVERSIDE AVENUE MEDFORD OR 97501 X JANI HALE BOARD CHAIR 2.00 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 MEMBER 1.00 X 0 0 0 0 0 0 0 0 0 0 KIDS UNLIMITED OF OREGON 821 N RIVERSIDE MEDFORD OR 97501 RENT 420000 1 4966702 4966702 EDUCATIONAL SUPPORT SV 611710 1928398 1928398 1928398 UNIFORMS & YEARBOOKS 900099 26979 26709 270 26979 6922079 1955107 270 0 25850 25850 298848 239078 59770 121152 96922 24230 417533 300624 116909 19343 19343 CONTRACTED STAFF EXPENS 6000387 4309996 1690391 SUPPLIES 104104 92765 11339 TEXTBOOKS 42263 42263 SMALL COMPUTER HARDWARE 36953 18477 18476 117648 72413 45235 7184081 5172538 2011543 0 777777 295407 70362 3586706 1154680 2486191 2432026 3263968 2797795 29662 25623 2531870 507653 2839391 3069185 2865014 X 194783 -67219 194783 -67219 3263968 2797795 -262002 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 101267 62080 39187 3485439 1092600 2392839 2432026 DUE TO KIDS UNLIMITED OF OREGON 243000 OPERATING LEASE WITH KIDS UNLIMITED OF OREGON 2596391 2839391 X 6922079 0 6922079 0 6922079 7184081 0 7184081 0 7184081 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. FORM 990, PART VI, SECTION A, LINE 3 LINE 3 EXPLANATION - VIBES PUBLIC CHARTER SCHOOL CONTRACTS WITH KIDS UNLIMITED (ANOTHER NOT-FOR-PROFIT ORGANIZATION) TO PROVIDE CONTRACT EMPLOYEES WHICH INCLUDE ADMINISTRATIVE PERSONNEL WHO MAKE MANAGEMENT DECISIONS. FORM 990, PART VI, SECTION A, LINE 7A LINE 7A EXPLANATION - ALL CORPORATE POWERS WILL BE EXERCISED BY OR UNDER THE AUTHORITY OF THE BOARD OF DIRECTORS, AND THE AFFAIRS OF VIBES CHARTER SCHOOL 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 931329922 PUBLIC YOUTH PROGRAMS OR 501(C)(3) LINE_10_ORGANIZATION NO 0 0 0 0 0 1 0 0 0 0 0 1 0 1 0 0 0 0 0 0 KIDS UNLIMITED OF OREGON E 243000 KIDS UNLIMITED OF OREGON K 2596391 KIDS UNLIMITED OF OREGON M 6000387