2019-03-04T16:51:09-06:00 2018-06-30 930874157 GROVE MUELLER and SWANK PC 475 COTTAGE STREET NE SUITE 200 SALEM OR 97301 990 2017-07-01 237006873 OREGON REHABILITATION ASSOCIATION OREG 5035853337 2405 FRONT STREET NE STE 150 SALEM OR 97301 BRETT TURNER PRESIDENT 5035853337 2019-01-15 1 KATHERINE R WILSON CPA P01308570 5035817788 75.145.65.185 2019-01-15 13:36:33 PS P 0E09EC167BC5EC7E9AD8FA9483BA6A651C0BC55E BD415C6D1C75222BB63ADBE1CBF00894ABF44690 2017 2019-02-21 02:37:17Z OREGON RESOURCE ASSOCIATION LOIS GIBSON 2405 FRONT STREET NE STE 150 SALEM OR 97301 1616070 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. 11 11 9 11 0 0 0 0 1470646 1573256 -297 42814 0 0 1470349 1616070 0 0 0 0 508498 585114 0 0 0 938119 1040516 1446617 1625630 23732 -9560 5580424 5408899 2862956 2700767 2717468 2708132 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 588884 1203872 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. 590204 369384 PROVIDE HOUSING SPECIFICALLY FOR ADULT INDIVIDUALS WITH INTELLECTUAL AND DEVELOPMENTAL DISABILITIES. 1179088 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 9 1 0 0 0 0 0 0 0 0 0 0 X 11 11 0 0 0 0 1 1 1 1 1 0 0 1 1 0 1 1 1 1 0 0 OR X THE ORGANIZATION 5035853337 2405 FRONT STREET NE STE 150 SALEM OR 97301 BRETT TURNER PRESIDENT 5.00 X X 0 0 0 MINDI MITCHELL TREASURER 5.00 X X 0 0 0 CINDY STOCKTON MEMBER AT LARGE 5.00 X 0 0 0 PAT ALLEN-SLEEMAN MEMBER AT LARGE 5.00 X 0 0 0 LOIS GIBSON MEMBER AT LARGE UNTIL 12/31/17 5.00 X 16893 0 0 SETH JOHNSON MEMBER AT LARGE 5.00 X 0 0 0 RIK MAYFIELD MEMBER AT LARGE 5.00 X 0 0 0 JOANNE FUHRMAN MEMBER AT LARGE 5.00 X 0 0 0 GRETCHEN DUBIE MEMBER AT LARGE 5.00 X 0 0 0 TIM ROCAK MEMBER AT LARGE 5.00 X 0 0 0 KYLE DEETS BEGINNING 9117 MEMBER AT LARGE 5.00 X 0 0 0 TERI MARSH BEGINNING 1118 MEMBER AT LARGE 5.00 X 0 0 0 CHRISTINE BURNETT EXECUTIVE DIRECTOR UNTIL 12/31/17 50.00 X 123181 0 14071 LOIS GIBSON EXECUTIVE DIRECTOR BEGINNING 1/1/18 50.00 X 0 0 0 140074 0 14071 1 0 0 0 0 MEMBERSHIP DUES and ASSE 624310 772266 772266 RENTAL INCOME 531110 254532 254532 DEVELOPMENT FEE 624310 226686 226686 MEETINGS and CONFERENCES 624310 193984 193984 CONTRACT REVENUE 624310 114852 114852 10936 10936 1573256 42814 42814 1616070 1573256 0 42814 148329 85896 62433 355733 206003 149730 9751 5647 4104 34728 20111 14617 36573 21179 15394 6756 6756 85120 85120 36900 36900 11645 2180 9465 31716 6474 25242 10310 10310 48337 48337 30845 30700 145 156593 149575 7018 54376 54376 270139 270139 34380 735 33645 COMM HOUSING REPAIRS 231701 231701 DUES, MEMBERSHIP, SUBSC 22166 376 21790 EDUCATION and TRAINING 9532 8759 773 1625630 1179088 446542 0 2386 302397 178770 61705 24825 48664 40209 9187583 4473674 4985762 4713909 448800 181896 0 5580424 5408899 38271 35947 28147 26882 2774506 2612950 22032 24988 2862956 2700767 X 2717468 2708132 2717468 2708132 5580424 5408899 -9560 224 0 X 0 1 X 1 0 X 2227 2227 1410976 1418653 1518906 1470646 1573256 7392437 1413203 1418653 1518906 1470646 1573256 7394664 0 0 0 7394664 349 52 89 203 42814 43507 349 52 89 203 42814 43507 1413552 1418705 1518995 1470849 1616070 7438171 0.99420 0.99840 0.00580 0.00010 X 36900 36900 1588730 1625630 231282 57821 0 0 225413 226078 219662 231282 902435 1353653 35255 39763 35254 36900 147172 56353 56520 54916 57821 225610 338415 18 18 1327496 1327496 7779619 4420287 3359332 25114 2866 22248 44536 41560 2976 10818 8961 1857 4713909 ACCRUED VACATION 24988 24988 X 1611294 224 224 1611070 5000 5000 1616070 1620630 0 1620630 5000 5000 1625630 PART X, LINE 2: THE ASSOCIATION FOLLOWS THE PROVISIONS ACCOUNTING STANDARDS CODIFICATION (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. PART XI, LINE 4B - OTHER ADJUSTMENTS: ALLOWANCE FOR BAD DEBTS 5,000. PART XII, LINE 4B - OTHER ADJUSTMENTS: ALLOWANCE FOR BAD DEBTS 5,000. 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 15A 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.