2022-02-23T11:39:49-06:00 2021-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2020-07-01 931307461 MITCH CHARTER SCHOOL MITC 5036395757 19550 SW 90TH CT TUALATIN OR 97062 KATHERINE BUTLER EXECUTIVE DIRECTOR 5036395757 2022-02-22 1 KATHERINE BUTLER 999009999 KARIN S WANDTKE P00172715 5032270581 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z KATHERINE BUTLER 19550 SW 90TH CT TUALATIN OR 97062 1961404 0 X MCS.K12.OR.US X 2002 OR OPERATION OF A CHARTER SCHOOL. 8 8 26 10 0 0 1640228 1911360 65182 49910 407 134 2584 0 1708401 1961404 0 0 0 0 1285319 1428834 0 0 0 713281 581633 1998600 2010467 -290199 -49063 2161969 2179624 2498831 2565549 -336862 -385925 OPERATION OF A CHARTER SCHOOL. 0 0 1567313 49910 OPERATION OF A CHARTER SCHOOL LOCATED IN WASHINGTON COUNTY, OREGON, 1567313 1 1 0 0 0 0 0 0 0 0 1 0 0 1 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 0 0 0 0 1 3 0 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OR X KATHERINE BUTLER 5036395757 19550 SW 90TH CT TUALATIN OR 97062 JUSTIN CABRERA CHAIR 4.00 X X 0 0 0 LUKE ADAMS VICE CHAIR 2.00 X X 0 0 0 JASON JOHNSTON TREASURER 2.00 X X 0 0 0 ERIC RASMUSSEN SECRETARY 2.00 X X 0 0 0 CHRIS THOMS VICE SECRETARY 2.00 X 0 0 0 ALEX KALEMKERIS MEMBER 2.00 X 0 0 0 CAROL WOJCIECHOWSKI MEMBER 2.00 X 0 0 0 ALLISON BARBER MEMBER 2.00 X 0 0 0 KATHERINE BUTLER EXECUTIVE DIR. 40.00 X 87679 0 0 87679 0 0 0 0 0 0 0 1808406 102954 1911360 ACTIVITY FEES 900099 49910 49910 49910 134 134 1961404 49910 0 134 91515 71343 20172 896263 698706 197557 255908 199500 56408 96061 74887 21174 89087 69450 19637 833 649 184 12600 9823 2777 45241 35269 9972 5585 4354 1231 33804 26353 7451 5631 4390 1241 532940 415468 117472 158587 123631 34956 34804 27132 7672 GASB 68 PENSION ADJUSTM 58369 45503 12866 PROGRAM SUPPLIES 55031 42901 12130 STAFF DEVELOPMENT 36162 28191 7971 SHARED COST ALLOCATION -422582 -329435 -93147 24628 19198 5430 2010467 1567313 443154 0 561 622805 573659 749 92858 1410066 707029 733100 703037 804754 810070 2161969 2179624 43567 48811 29000 28750 196923 2426264 2291065 2498831 2565549 X -336862 -385925 0 0 0 0 -336862 -385925 2161969 2179624 -49063 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1118484 513624 604860 248526 156780 91746 43056 36625 6431 703037 DEPOSITS 16361 NET PENSION RELATED DEFERRED OUTFLOWS 793709 810070 NET PENSION RELATED DEFERRED INFLOWS 549653 NET PENSION LIABILITIES 1741412 2291065 X 1961404 0 1961404 0 1961404 2010467 0 2010467 0 2010467 PART X, LINE 2: THE SCHOOL FOLLOWS THE PROVISIONS OF FASB ASC TOPIC ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE SCHOOL'S TAX POSITIONS AND CONCLUDED THAT THERE ARE NO UNCERTAIN TAX POSITIONS THAT REQUIRE ADJUSTMENT TO THE FINANCIAL STATEMENTS TO COMPLY WITH PROVISIONS OF THIS TOPIC. 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 SCHOOL INCLUDES A STATEMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION. IN ADDITION, DUE TO THE SIZE OF THE SCHOOL, ITS GEOGRAPHIC LOCATION, AND THE COMMUNITY IT SERVES, THE NON-DISCRIMINATION POLICY AND RACIAL COMPOSITION OF THE STUDENT BODY IS WELL-KNOWN TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVED ASSISTANCE FROM THE STATE DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED AND APPROVED BY THE TREASURER, AND A COPY OF THE FORM 990 IS PROVIDED TO THE BOARD AT THE MEETING FOLLOWING SUBMISSION ON NOVEMBER 15. FORM 990, PART VI, SECTION B, LINE 12C ALL CONTRACTS ARE REVIEWED AND APPROVED BY THE ENTIRE BOARD; CONFLICTS OF INTEREST BECOME APPARENT IMMEDIATELY IF A DIRECTOR HAS NOT ALREADY INDICATED THERE IS A CONFLICT. FORM 990, PART VI, SECTION B, LINE 15 THE EMPLOYEED EXECUTIVE DIRECTOR IS REVIEWED ANNUALLY BY THE GOVERNING BOARD'S OFFICERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GENERALLY AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS OVERSIGHT PROCESS OR SELECTION PROCESS SINCE THE PRIOR YEAR.