2021-05-11T16:22:34-05:00 2020-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2019-07-01 931307461 MITCH CHARTER SCHOOL MITC 5036395757 19550 SW 90TH CT TUALATIN OR 97062 KERI BUTLER EXECUTIVE DIRECTOR 5036395757 2021-04-29 1 KARIN S WANDTKE P00172715 5032270581 2019 2022-09-23 18:48:47Z KERI BUTLER 19550 SW 90TH CT TUALATIN OR 97062 1708401 0 X MCS.K12.OR.US X 2002 OR OPERATION OF A CHARTER SCHOOL. 9 9 26 80 0 0 1652495 1640228 75095 65182 315 407 5318 2584 1733223 1708401 0 0 0 0 1135022 1285319 0 0 0 790619 713281 1925641 1998600 -192418 -290199 2139963 2161969 2186626 2498831 -46663 -336862 OPERATION OF A CHARTER SCHOOL. 0 0 1603953 65182 OPERATION OF A CHARTER SCHOOL LOCATED IN WASHINGTON COUNTY, OREGON, 1603953 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 1 0 0 0 0 0 0 0 0 1 7 0 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OR X KERI BUTLER 5036395757 19550 SW 90TH CT TUALATIN OR 97062 DONNA CAPODACOUA CHAIR 4.00 X X 0 0 0 JUSTIN CABRERA VICE CHAIR 2.00 X X 0 0 0 LUKE ADAMS TREASURER 2.00 X X 0 0 0 CHRIS THOMS SECRETARY 2.00 X X 0 0 0 ALEX KALEMKERIS VICE SECRETARY 2.00 X 0 0 0 ERIC RASMUSSEN MEMBER 2.00 X 0 0 0 ALLISON BARBER MEMBER 2.00 X 0 0 0 VALIA ESKANDARI MEMBER 2.00 X 0 0 0 JASON JOHNSTON MEMBER 2.00 X 0 0 0 KERI BUTLER EXECUTIVE DIR. 40.00 X 87679 0 0 87679 0 0 0 0 0 0 0 1551704 88524 33869 1640228 ACTIVITY FEES 900099 65182 65182 65182 407 407 MISCELLANEOUS 900099 2584 2584 2584 1708401 65182 0 2991 87678 70365 17313 821310 659133 162177 227979 182962 45017 71902 57704 14198 76450 61354 15096 26434 21214 5220 9616 7717 1899 36093 28966 7127 10165 8158 2007 443401 355846 87555 139284 111780 27504 29202 23436 5766 GASB 68 PENSION ADJUSTM 283803 227763 56040 PROGRAM SUPPLIES 32500 26083 6417 DUES & SUBSCRIPTIONS 16990 13635 3355 SHARED COST ALLOCATION -332323 -266702 -65621 18116 14539 3577 1998600 1603953 394647 0 153623 561 369476 622805 603 749 1360834 627734 656239 733100 960022 804754 2139963 2161969 41520 43567 42300 29000 2102806 2426264 2186626 2498831 X -46663 -336862 0 0 0 0 -46663 -336862 2139963 2161969 -290199 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1118484 457183 661301 206933 135134 71799 35417 35417 0 733100 DEPOSITS 14400 NET PENSION RELATED DEFERRED OUTFLOWS 790354 804754 NET PENSION RELATED DEFERRED INFLOWS 283175 PENSION LIABILITIES 1946166 REFUNDABLE ADVANCE 196923 2426264 X 1708401 0 1708401 0 1708401 1998600 0 1998600 0 1998600 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. X CHROMEBOOKS AND LAPTOP CHARGING CARTS 78 18598 FMV X HP PROBOOK LAPTOPS 18 15271 FMV 0 1 0 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.