2020-05-14T16:06:35-05:00 2019-06-30 930900579 MCDONALD JACOBS PC 520 SW YAMHILL ST STE 500 PORTLAND OR 97204 990 2018-07-01 931307461 MITCH CHARTER SCHOOL MITC 5036395757 19550 SW 90TH CT TUALATIN OR 97062 KERI BUTLER EXECUTIVE DIRECTOR 5036395757 2020-05-12 1 KARIN S WANDTKE P00172715 5032270581 24.20.85.21 2020-05-12 18:34:31 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 43EC4DA9C968C440DDBF7A5DEF9D03164D5EE993 2018 2021-01-29 14:40:06Z KERI BUTLER 19550 SW 90TH CT TUALATIN OR 97062 1738118 0 X MCS.K12.OR.US X 2002 OR OPERATION OF A CHARTER SCHOOL. 9 9 26 80 0 0 1695604 1652495 91197 75095 1543 315 9034 5318 1797378 1733223 0 0 0 0 1281162 1135022 0 0 0 695490 790619 1976652 1925641 -179274 -192418 1765141 2139963 1619386 2186626 145755 -46663 OPERATION OF A CHARTER SCHOOL. 0 0 1577561 75095 OPERATION OF A CHARTER SCHOOL LOCATED IN WASHINGTON COUNTY, OREGON, 1577561 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 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 JEFF DEMLAND VICE CHAIR 2.00 X X 0 0 0 TODD OLSON TREASURER 2.00 X X 0 0 0 KAREN FORMAN SECRETARY 2.00 X X 0 0 0 JACQUELINE FASSETT VICE SECRETARY 2.00 X 0 0 0 ERIC RASMUSSEN MEMBER 2.00 X 0 0 0 CHRIS THOMS 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 MELISSA MEYER EXECUTIVE DIR. 40.00 X 71611 0 0 71611 0 0 0 0 0 0 0 22227 1544414 85854 2374 1652495 ACTIVITY FEES 900099 75095 75095 75095 532 532 50 267 -217 -217 -217 0 22227 4628 -4628 -4628 MISCELLANEOUS 900099 9946 9946 9946 1733223 75095 0 5633 74320 60886 13434 760787 623267 137520 159663 130802 28861 68278 55936 12342 71974 58964 13010 2633 2157 476 30062 24628 5434 5110 4186 924 265 217 48 38335 31406 6929 13572 11119 2453 519126 425289 93837 138947 113831 25116 26957 22084 4873 GASB 68 PENSION ADJUSTM 283030 231869 51161 PROGRAM SUPPLIES 57279 46925 10354 BAD DEBT EXPENSE 11552 9464 2088 SHARED COST ALLOCATION -342837 -280866 -61971 6588 5397 1191 1925641 1577561 348080 0 57053 153623 388809 369476 11965 603 1214332 558093 618069 656239 689245 960022 1765141 2139963 23720 41520 46667 42300 1548999 2102806 1619386 2186626 X 145755 -46663 0 0 0 0 145755 -46663 1765141 2139963 -192418 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 1005851 400742 605109 173063 122139 50924 35418 35212 206 656239 DEPOSITS 12400 NET PENSION RELATED DEFERRED OUTFLOWS 947622 960022 NET PENSION RELATED DEFERRED INFLOWS 128362 PENSION LIABILITIES 1974444 2102806 X 1737851 4628 4628 1733223 0 1733223 1930269 4628 4628 1925641 0 1925641 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. PART XI, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE 4,628. PART XII, LINE 2D - OTHER ADJUSTMENTS: SPECIAL EVENT EXPENSES NETTED WITH REVENUE 4,628. 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. AUCTION 22227 22227 175 2708 1745 22227 22227 175 2708 1745 4628 -4628 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.