2016-05-12T15:25:55-07:00 2015-06-30 RAS GROUPLLC 7148 SW Gonzaga St TIGARD OR 97223 990 2014-07-01 451457029 SAUVIE ISLAND ACADEMY SAUV 5036213426 14445 NW CHARLTON ROAD PORTLAND OR 97231 DARLA MEEUWSEN Director 2016-05-12 true Roy R Rogers P00029120 5036848421 2014 2016-08-17 19:52:53Z 1526094 false false X www.sauvieislandacademy.org X 2011 OR TO PROVIDE THE K-8 CHILDREN OF OUR BROADER COMMUNITY AN OPPORTUNITY TO LEARN THROUGH THE VALUES OF STEWARDSHIP DEEPLY ROOTED IN THE UNIQUENESS THAT SAUVIE ISLAND OFFERS. 8 8 55 102 0 1505567 1435344 84822 90750 0 0 1590389 1526094 0 0 1088715 1045389 0 0 494005 156518 1582720 1201907 7669 324187 399715 539269 85992 248287 313723 290982 TO PROVIDE THE K-8 CHILDREN OF OUR BROADER COMMUNITY AN OPPORTUNITY TO LEARN THROUGH THE VALUES OF STEWARDSHIP DEEPLY ROOTED IN THE UNIQUENESS THAT SAUVIE ISLAND OFFERS. false false 501554 OPERATING A CHARTER SCHOOL THAT PROVIDES EDUCATION FOR GRADES K-8 BASED ON DEPARTMENT OF EDUCATION GUIDELINES OR RULES. 501554 true false false false false false false false false false false false false true true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 14 0 true 55 true false false false false false false false false 0 false false false false false false false false false false X 8 8 false false false false false false false true false false false true true false false false false false false false X THE ORGANIZATION 5036213426 14445 NW CHARLTON ROAD PORTLAND OR 97231 CASEY JOLISSAINT MEMBER 0.40 0.00 X 0 0 0 MATT FIELDS BOARD CHAIR 0.40 0.00 X 0 0 0 DIANE KUNKEL VICE CHAIR 0.40 0.00 X 0 0 0 MATT MAHAFFY Treasurer 0.40 0.00 X 0 0 0 ROBYN MANN Secretary 0.40 0.00 X 0 0 0 LIZ MAHLUM MEMBER 0.40 0.00 X 0 0 0 PAT WILLIS MEMBER 0.40 0.00 X 0 0 0 MARK DOYLE MEMBER 0.40 0.00 X 0 0 0 SHANNA SCHLITZ MEMBER 0.40 0.00 X 0 0 0 DARLA MEEUWSEN MEMBER 40.00 0.00 X 73807 0 5987 73807 5987 0 false false false 0 1426984 8360 1435344 CHARGES FOR SERVICES 900099 90750 90750 90750 0 0 0 0 0 0 0 0 0 1526094 90750 0 0 0 0 76932 76932 0 636266 464972 171294 152390 99894 52496 100541 60693 39848 79260 49956 29304 0 0 0 0 0 0 61656 61656 579 579 11213 11213 0 0 73581 73581 45499 256 45243 0 0 0 0 0 6651 6651 INTERNET 81509 81509 CONSUMABLE SUPPLIES & MATERIAL 38485 7605 30880 FOOD 35765 35765 COUNSELING SERVICES 35000 35000 -233420 -181822 -51598 1201907 501554 700353 0 379132 319748 0 0 20583 0 0 0 0 0 0 0 0 0 0 0 219521 399715 539269 30415 1704 55577 246583 85992 248287 X 297909 270754 15814 20228 313723 290982 399715 539269 324187 -346928 X X false true X true false X NET PENSION ASSET 219521 219521 NET PENSION RELATED DEFERRALS 224635 PAYROLL LIABILITIES 21948 246583 1526094 1526094 1526094 1201907 1201907 1201907 true true true true true true true false false false false false false false false true false true Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency REVENUE WAS PRIMARILY FROM STATE SCHOOL FUNDING. Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized 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, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Form 990, Part VI, Line 8: Explanation of No Contemporaneously Documentation of Meetings DURING 2014-15, NO COMMITTEE HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Line 11b: Form 990 Review Process A DRAFT OF THE 990 IS AVAILABLE FOR ALL VOTING MEMBERS OF THE BOARD TO REVIEW BETWEEN THREE TO FIVE BUSINESS DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. Form 990, Part XII, Line 1: Change of Accounting Method Sauvie Island Academy implemented GASB 68 and 71. This implementation was compulsory for the Academy. These GASBs changed the timing of the when PERS contributions were recognized (recording PERS contributions as part of the change in deferred flows instead) and the Academy must now show an asset or liability for its proportionate share of the statewide PERS pension or liability, which is determined by an actuary. The beginning net position was restated at July 1, 2014 based on these new provisions. The June 30, 2014 ending net position has not been restated because the information is not available and it's not possible to acquire.