2019-01-28T11:55:34-06:00 2018-06-30 931233035 ANDERSON GROUP CPAS LLC 2165 NW PROFESSIONAL DR STE 101 CORVALLIS OR 97330 990 2017-07-01 930792125 CENTER AGAINST RAPE AND DOMESTIC VIOLENCE CENT 5417580219 PO BOX 914 CORVALLIS OR 97339 LETETIA WILSON EXECUTIVE DIRECTOR 5417580219 2019-01-16 1 KRISTEN GOSE CPA P00037098 5417572070 2019-01-16 75.148.53.177 2019-01-16 15:11:23 PS P 29FDCB91449EB2843DACF20ADB8395BF35E141E9 264CA4D58531B965B9915FC468A88574E9A81037 2017 2019-02-21 02:37:17Z LETETIA WILSON PO BOX 914 CORVALLIS OR 97339 1250396 0 X WWW.CARDVSERVICES.ORG X 1981 OR ASSISTANCE TO VICTIMS OF RAPE AND DOMESTIC VIOLENCE 18 18 35 956 0 0 1296716 1208682 1125 1183 -775 1647 12685 14333 1309751 1225845 0 0 0 0 870423 933309 0 0 167519 282701 260099 1153124 1193408 156627 32437 1805612 1826134 180345 168430 1625267 1657704 TO PROVIDE ASSISTANCE TO VICTIMS OF RAPE AND DOMESTIC VIOLENCE IN LINN AND BENTON COUNTIES BY PROVIDING A SAFE SHELTER, COUNSELING, CRISIS LINE AND COMMUNITY EDUCATION 0 0 944594 2450 MAINTAINED AND STAFFED A SAFE SHELTER FOR VICTIMS AND POTENTIAL VICTIMS OF DOMESTIC VIOLENCE. ADDITIONALLY, PROVIDED CRISIS RESPONSE SERVICES FOR VICTIMS AND POTENTIAL VICTIMS OF DOMESTIC VIOLENCE AND THEIR CHILDREN. 944594 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 9 0 1 35 1 0 0 0 0 0 0 0 0 0 0 X 18 18 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 OR X X THE ORGANIZATION 5417580219 4786 SW PHILOMATH BLVD CORVALLIS OR 97333 MARY BENTLEY PAST CHAIR 4.00 X X 0 0 0 DANI DAVIS TREASURER 4.00 X X 0 0 0 JOHN MARCHEL SECRETARY 7.00 X X 0 0 0 MEALOHA MCFADDEN CHAIR 4.00 X X 0 0 0 LETETIA WILSON EXECUTIVE DIRECTOR 40.00 X 76260 0 7419 CYNTHIA NOBLE CHAIR 4.00 X X 0 0 0 SCOTT JACKSON MEMBER OF THE BOARD 2.00 X 0 0 0 AMANDA LUNGER MEMBER OF THE BOARD 4.00 X 0 0 0 JIM LUEBKE MEMBER OF THE BOARD 6.00 X 0 0 0 RACHEL PETERSEN MEMBER OF THE BOARD 4.00 X 0 0 0 TIFFANY POLLARD MEMBER OF THE BOARD 4.00 X 0 0 0 JOE SCOTT MEMBER OF THE BOARD 2.00 X 0 0 0 FAY STETZ-WATERS MEMBER OF THE BOARD 4.00 X 0 0 0 TONI THOMAS CARROLL MEMBER OF THE BOARD 2.00 X 0 0 0 JAMES SCHUPP MEMBER OF THE BOARD 2.00 X 0 0 0 ELIZABETH HUDDLESTON MEMBER OF THE BOARD 2.00 X 0 0 0 KATE CALDWELL MEMBER OF THE BOARD 2.00 X 0 0 0 CARI MAES MEMBER OF THE BOARD 2.00 X 0 0 0 REBECCA CAMDEN MEMBER OF THE BOARD 4.00 X 0 0 0 FARZANA MOLVI MEMBER OF THE BOARD 2.00 X 0 0 0 76260 0 7419 0 0 0 0 0 84288 819561 304833 30873 1208682 SPEAKER FEES AND INSTR 624100 1183 1183 1183 1647 1647 37617 84288 24551 13066 13066 MISCELLANEOUS 900099 1267 1267 1267 1225845 2450 0 14713 86035 64526 12905 8604 688236 550588 34412 103236 10759 8607 538 1614 86327 69458 3525 13344 61952 49562 3098 9292 273 273 11277 11277 6100 6100 5911 4729 295 887 4042 3234 202 606 40622 32498 2030 6094 10893 8714 545 1634 7355 5884 368 1103 47307 37846 2365 7096 12101 9769 583 1749 CLIENT ASSISTANCE 54753 54753 TELEPHONE AND INTERNET 19345 15476 967 2902 PRINTING AND PUBLICATIO 10156 8125 508 1523 SUPPLIES 8005 6404 400 1201 21959 14421 904 6634 1193408 944594 81295 167519 80026 80818 627381 558075 110736 233922 8874 8002 1581041 635724 978595 945317 1805612 1826134 58721 46806 121624 121624 180345 168430 X 1275719 1311857 349548 345847 1625267 1657704 1805612 1826134 32437 0 X 0 1 X 1 0 X 790544 894323 1019362 1296716 1208682 5209627 790544 894323 1019362 1296716 1208682 5209627 5209627 588 854 813 -775 1647 3127 5212754 5515 0.99940 0.99970 X 259099 259099 1105518 468511 637007 68198 49918 18280 43800 32297 11503 104426 84998 19428 945317 1235546 6000 3701 9701 1225845 0 1225845 1199408 6000 6000 1193408 0 1193408 PART XI, LINE 2D - OTHER ADJUSTMENTS: NET ASSETS RELEASED FROM RESTRICTIONS FUN RUN 34711 8329 26382 10934 70 19 2204 SAFE FAMILIES EVENT 75959 75959 2855 4049 217 1 11235 11235 192 460 2490 1061 121905 84288 37617 11126 3385 6558 3482 24551 13066 X 11862 COMPARABLE SALES X FUNDRAISING SUPPLIES 0 16834 COMPARABLE SALES X MISCELLANEOUS 0 2177 COMPARABLE SALES 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD HAS A MEETING TO REVIEW THE FORM 990. FORM 990, PART VI, SECTION B, LINE 12C A YEARLY REVIEW AND EVALUATION OF THE CONFLICT OF INTEREST POLICY IS DONE WITH ALL PARTIES SUBJECT TO THE POLICY. FORM 990, PART VI, SECTION B, LINE 15A A PERFORMANCE EVALUATION AND COMPENSATION REVIEW IS DONE BY THE COMPENSATION COMMITTEE AND A RECOMMENDATION IS THEN FORWARDED TO THE BOARD FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST.