2017-12-12T20:20:24-06:00 2017-06-30 930900579 McDonald Jacobs PC 520 SW Yamhill St Ste 500 Portland OR 97204 990 2016-07-01 931307461 MULTI-SENSORY INSTRUCTION TEACHING CHILDREN HANDS-ON CHARTER SCHOOL TIGARD MULT 5036395757 19550 SW 90th Ct Tualatin OR 97062 MELISSA MEYER EXECUTIVE DIRECTOR 5036395757 2017-12-12 1 Karin S Wandtke P00172715 5032270581 75.164.138.255 2017-12-12 20:13:50 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 FA9676FDB5E3B5CC3D00C9F643EA12EB39A2C68D 2016 2017-02-10 21:41:12Z MELISSA MEYER 19550 SW 90th Ct Tualatin OR 97062 1506572 0 X MCS.K12.OR.US X 2002 OR OPERATION OF A CHARTER SCHOOL. 7 7 33 80 0 0 1364944 1424807 115702 71968 1742 1396 861 2664 1483249 1500835 0 0 0 0 1590293 1214584 0 0 0 661583 618775 2251876 1833359 -768627 -332524 1315881 1948477 686101 1623448 629780 325029 OPERATION OF A CHARTER SCHOOL. 0 0 1124454 73317 OPERATION OF A CHARTER SCHOOL LOCATED IN WASHINGTON COUNTY, OREGON, 1124454 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 0 0 33 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 OR X MELISSA MEYER 5036395757 19550 SW 90th Ct Tualatin OR 97062 DONNA CAPODACOUA CHAIRMAN 4.00 X X 0 0 0 KAREN FORMAN TREASURER 2.00 X X 0 0 0 JASON HOLLAND SECRETARY 2.00 X X 0 0 0 CAITLIN BLOOD SECRETARY 2.00 X X 0 0 0 JODY BLAKELY MEMBER 2.00 X 0 0 0 BRITTANY LEONARD MEMBER 2.00 X 0 0 0 JEFF DEMLAND MEMBER 2.00 X 0 0 0 MELISSA MEYER EXECUTIVE DIR. 40.00 X 67573 0 0 67573 0 0 0 0 0 0 0 194 1365774 58839 1424807 ACTIVITY FEES 900099 57210 57210 LUNCH INCOME 900099 13152 13152 AFTERSCHOOL ENRICHMENT 900099 1606 1606 71968 1396 1396 7052 5737 1315 1315 MISCELLANEOUS 900099 1349 1349 1349 1500835 73317 0 2711 67573 41445 26128 842322 516621 325701 152699 93655 59044 67663 41500 26163 84327 51720 32607 50 31 19 31480 19308 12172 24653 15120 9533 2096 1286 810 25178 15442 9736 6232 3822 2410 260863 159995 100868 12 7 5 67591 41456 26135 13964 8565 5399 GASB 68 PENSION ADJUSTM 111911 68638 43273 PROGRAM SUPPLIES 47011 28833 18178 LUNCH EXPENSES 13593 8337 5256 14141 8673 5468 1833359 1124454 708905 0 551748 851 0 408479 12743 14737 6621 0 1091656 422370 728588 669286 16181 855124 1315881 1948477 38751 30882 0 28845 647350 1563721 686101 1623448 X 629780 325029 0 0 0 0 629780 325029 1315881 1948477 -332524 27773 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 890841 305556 585285 168112 96317 71795 32703 20497 12206 669286 DEPOSITS 16181 NET PENSION RELATED DEFERRAL OUTFLOW 838943 855124 NET PENSION RELATED DEFERRALS INFLOW 76758 PENSION LIABILITIES 1486963 1563721 X 1500835 0 1500835 0 1500835 1833359 0 1833359 0 1833359 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.