2026-05-12T14:29:53-05:00 2025-06-30 934792291 SORREN INC 841 OHARE PARKWAY STE 200 MEDFORD OR 97504 990 2024-07-01 931329922 KIDS UNLIMITED OF OREGON KIDS 5417743900 821 N RIVERSIDE AVE MEDFORD OR 97501 TOM COLE CEO 5417743900 2026-05-12 1 1 JESSICA WALLGREN CPA P02339527 5417736633 2026-05-08 2024 2025-03-06 01:10:19Z TOM COLE 821 N RIVERSIDE AVE MEDFORD OR 97501 13674894 0 X HTTPS://KUAOREGON.ORG X 2001 OR PLEASE SEE SCHEDULE O FOR DESCRIPTION EMPOWERMENT THROUGH OPPORTUNITY; WE BELIEVE THAT THE PURSUIT OF HIGHER EDUCATION IS THE MOST IMPORTANT PASSAGE OF OUR YOUTH MEMBERSHIP. 8 8 213 25 308 0 3490787 3316942 10043495 9510410 350880 362700 128578 241191 14013740 13431243 0 1090507 0 0 10504029 9364481 0 0 237174 3878537 2473477 14382566 12928465 -368826 502778 21707972 22472864 2280094 2349761 19427878 20123103 X TO PROVIDE A YOUTH DEVELOPMENT AGENCY DEDICATED TO OFFERING CHILDREN AND TEENS PROGRAMS DESIGNED TO DEVELOP INDIVIDUAL, SOCIAL, AND COMMUNITY CONSCIOUSNESS; DESCRIPTION CONTINUES ON SCHEDULE O 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. 0 0 7434003 440336 7090108 CHARTER SCHOOL SUPPORT - SERVICE PROVIDER TO ONE CHARTER SCHOOL, PROVIDING ACADEMIC STAFFING, INSURANCE BENEFITS AND RETIREMENT TO ALL TEACHING STAFF, AS WELL AS ADMINISTRATIVE SUPPORT, CUSTODIAL, AND GROUNDS MAINTENANCE SERVICES. 1278904 158234 1568368 AFTERSCHOOL PROGRAMS - PROGRAMS DEDICATED TO OFFERING TITLE 1 (LOW INCOME) SCHOOLS IN THE AREAS OF ACADEMIC AND ENRICHMENT OPPORTUNITIES DURING THE SCHOOL DAYS AND ON WEEKENDS. AREAS OF FOCUS INCLUDE ART, MUSIC, DANCE, SPORTS TECHNOLOGY, CULINARY ARTS AND OTHERS. 1585904 377739 490845 EARLY LEARNING PROGRAM - THE PRE-K PROGRAM IS DESIGNED FOR 4- TO 5-YEAR-OLD STUDENTS WHO WILL BE ENTERING KINDERGARTEN THE FOLLOWING YEAR. THIS EXCITING PROGRAM PROVIDES HIGH LEVEL OF ACADEMIC PROGRAMING FOR LITERACY AND MATHEMATICS, QUALITY SOCIO-EMOTIONAL LEARNING, KINESTHETIC PLAY AND ACTIVE LEARNING TAUGHT IN A CULTURALLY RESPONSIVE APPROACH BY HIGHLY QUALIFIED DIVERSE TEACHING STAFF. 1551699 114198 430027 OTHER PROGRAMS INCLUDE; SPORTS PROGRAMS, SUMMER PROGRAMS, PRINT PROGRAMS, AND FOOD SERVICE. 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. 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. 1551699 114198 430027 11850510 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 0 0 0 0 0 0 1 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 19 0 1 213 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X TOM COLE 5417743900 821 N RIVERSIDE MEDFORD OR 97501 RICH HUTCHINS BOARD PRESIDENT 1.00 X X 0 0 0 JERI OLSON SECRETARY 1.00 X X 0 0 0 STEPHANI JOHNSON TREASURER 1.00 X X 0 0 0 SCOTT OLSON DIRECTOR 1.00 X 0 0 0 RACHAEL MARTIN DIRECTOR 1.00 X 0 0 0 DAVE CARROLL DIRECTOR 1.00 X 0 0 0 ROCIO MENDOZA DIRECTOR 1.00 X 0 0 0 ANDY BATZER DIRECTOR 1.00 X 0 0 0 TOM COLE CEO 40.00 X 341940 0 31907 LUPITA VARGAS DIR. OF EDUCATION 40.00 X 119776 0 18569 LINDSAY OCHS PRINCIPAL OF SCHOOL 40.00 X 117988 0 20037 KEVIN WILLAMS DIR. OF IT & MARKETING 40.00 X 131822 0 21712 CASS WEILAND DIRECTOR OF FINANCES 40.00 X 148172 0 23592 CHERYL GRAHM TEACHER COACH DIRECTOR 40.00 X 102109 0 19402 961807 0 135219 6 0 1 0 0 1759671 1557271 94005 3316942 CHARTER SCHOOL REIMB 611710 7090108 7090108 AFTERSCHOOL PROGRAMS 611600 1882492 1882492 EARLY LEARNING PROGRAM 611600 490845 490845 UNIFORM FEES 611600 30835 30527 308 REGISTRATION FEES 611600 16130 16130 9510410 178781 178781 78522 300000 61320 133283 17202 166717 183919 183919 220993 49048 171945 171945 MISCELLANEOUS INCOME 611600 69246 69246 69246 13431243 9579348 308 534645 1090507 1090507 355498 328984 21608 4906 7231995 6688564 424987 118444 185094 165365 18876 853 948755 849700 94089 4966 643139 575991 63781 3367 71700 62916 6923 1861 245 215 24 6 85250 74805 8232 2213 143805 108274 4933 30598 27825 8994 728 18103 305298 256643 38319 10336 66703 58251 6898 1554 458333 330568 122925 4840 18032 15572 1036 1424 12520 11641 664 215 67993 62116 1229 4648 535042 488799 9668 36575 FOOD PROGRAM - EXPENSES 325432 325432 REPAIRS AND MAINTENANCE 197349 178610 14496 4243 PROGRAM FEES 162553 145213 917 16423 EVENTS 29570 17995 448 11127 -34173 5355 -39528 12928465 11850510 840781 237174 684708 943676 3702998 3959108 346947 318809 54458 117385 278500 518184 62679 18263770 4169028 13972311 14094742 2668050 2458281 21707972 22472864 384254 397342 1264774 1207076 289399 62009 341667 683334 2280094 2349761 X 19377878 20073103 50000 50000 19427878 20123103 21707972 22472864 502778 192447 0 X X 0 1 X 1 0 X 6448894 4640209 4433751 3490787 3316942 22330583 6448894 4640209 4433751 3490787 3316942 22330583 22330583 24620 13831 98636 272780 178781 588648 23554 78621 876178 128578 241191 1348122 24267353 34957320 0.92020 X 0.96870 0.00850 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 3111501 3111501 13632676 3313171 10319505 1391738 747394 644344 127855 108463 19392 14094742 OPERATING LEASES RIGHT-OF-USE 63815 DEFERRED COMPENSATION INVESTMENT 2394466 2458281 ACCRUED DEFERRED COMPENSATION 683334 683334 X 13672738 192447 49048 241495 13431243 0 13431243 12977513 49048 49048 12928465 0 12928465 PART X, LINE 2: 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 ORGANIZATION'S 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 49,048. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 49,048. S. OREGON OPEN - BASKETBALL TOURNAM 220993 220993 6605 42443 220993 220993 6605 42443 49048 171945 0 SCHOLARSHIPS 1090507 X 0 1 0 0 0 0 0 0 0 TOM COLE CEO 341940 0 0 0 0 0 13558 0 18349 0 373847 0 0 0 CASS WEILAND DIRECTOR OF FINANCES 133172 0 15000 0 0 0 5243 0 18349 0 171764 0 0 0 KEVIN WILLAMS DIR. OF IT & MARKETING 131822 0 0 0 0 0 4048 0 17664 0 153534 0 0 0 PART I, LINE 3 EVALUATIONS ARE PERFORMED BY THE BOARD, THEN AN EXECUTIVE SESSION IS HELD WHERE THEY VOTE ON THE RATE OF INCREASE AND BONUS, IF ANY. X 1 79130 FMV X 3 5641 FMV X 1 400 FMV X OTHER SUPPLIES 8 5534 FMV X TOYS AND CLOTHES 4 3150 FMV X GIFT CARDS 2 150 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 LINE 2 EXPLANATION - JERI OLSON (BOARD SECRETARY) IS THE MOTHER OF SCOTT OLSON (DIRECTOR). 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 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 15 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. FORM 990, PART XII, LINE 2C: THE PROCESS IS SAME AS LAST YEAR