2024-04-16T16:06:52-05:00 2023-06-30 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2022-07-01 204482612 SPRINGWATER ENVIRONMENTAL SCIENCES SCHOOL SPRI 5036317700 16491 S SPRINGWATER ROAD OREGON CITY OR 97045 NATHALIE DOHERTY BOARD CHAIR 5036317700 2024-04-16 1 NATHALIE DOHERTY 999009999 0 SANG AHN P00540880 5032270581 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NATHALIE DOHERTY 16491 S SPRINGWATER ROAD OREGON CITY OR 97045 2184851 0 X WWW.SPRINGWATERSCHOOL.COM X 2006 OR CHARTER SCHOOL WHERE CHILDREN LEARN THROUGH HANDS ON EXPERIENCE. 7 7 35 200 0 0 1972721 2043208 68765 90229 82 43582 11542 -7061 2053110 2169958 0 0 0 0 1425883 1595502 0 0 0 465945 474939 1891828 2070441 161282 99517 3060094 2803132 2685709 2329230 374385 473902 THE MISSION OF SPRINGWATER ENVIRONMENTAL SCIENCES SCHOOL IS TO INTEGRATE THE SCIENCES THROUGHOUT THE ACADEMIC CORE CURRICULUM IN A NURTURING ENVIRONMENT CREATED AND MAINTAINED BY A HIGH LEVEL OF PARENT AND COMMUNITY INVOLVEMENT. 0 0 2070441 90229 SPRINGWATER ENVIRONMENTAL SCIENCES SCHOOL IS A PUBLIC CHARTER SCHOOL FOR GRADES K-8, WITHIN THE OREGON CITY SCHOOL DISTRICT. SPRINGWATER PROVIDES APPROXIMATELY 200 STUDENTS WITH THE OPPORTUNITY TO LEARN THROUGH THE SCIENCES, BUILDING UPON THEIR NATURAL LOVE OF LEARNING, IN A SUPPORTIVE COMMUNITY. 2070441 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 22 0 35 0 0 0 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 0 0 0 OR X KELSEA WAGNER 5036317700 16491 S SPRINGWATER ROAD OREGON CITY OR 97045 NATHALIE DOHERTY BOARD CHAIR 15.00 X X 0 0 0 CINDA SCOTT BOARD MEMBER 3.00 X 0 0 0 LISSA HETTERVIG BOARD MEMBER 3.00 X 0 0 0 TINA MARQUEZ BOARD MEMBER 3.00 X 0 0 0 TORY BLACKWELL BOARD MEMBER 3.00 X 0 0 0 SARAH HEAD BOARD MEMBER 3.00 X 0 0 0 JESSICA HENDRICKSON BOARD MEMBER 3.00 X 0 0 0 GREG MYLET PRINCIPAL 40.00 X 105488 0 44039 105488 0 44039 1 0 0 0 0 66302 1927505 49401 2043208 INSTRUCTION 611710 55544 55544 SUPPORT SERVICES 611710 18787 18787 COMMUNITY SERVICES 611710 15898 15898 90229 2500 2500 41082 0 41082 41082 41082 6740 66302 14893 -8153 -8153 OTHER REVENUE 900099 1092 1092 1092 2169958 90229 0 36521 151308 151308 1017798 1017798 227048 227048 121956 121956 77392 77392 1760 1760 15889 15889 21671 21671 85354 85354 33291 33291 182700 182700 69460 69460 45148 45148 15409 15409 54580 54580 OUTDOOR SCHOOL/FIELD TR 43756 43756 FACILITY ASSESSMENT 21562 21562 LEASE AMORTIZATION 7341 7341 DUES 5259 5259 -128241 -128241 2070441 2070441 0 0 319096 358388 861984 864484 270972 222039 1389346 776608 633889 612738 974153 745483 3060094 2803132 50520 66821 389371 373755 2245818 1888654 2685709 2329230 X 374385 473902 374385 473902 3060094 2803132 99517 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120275 120275 1200741 709605 491136 68330 67003 1327 612738 DEFERRED OUTLOWS - GASB 68 735954 RIGHT-OF-USE ASSET 9529 745483 DEFERRED INFLOWS - GASB 68 699586 NET PENSION LIABILITY / (ASSET) 1179386 LEASE LIABILITY 9682 1888654 X 2184851 14893 14893 2169958 0 2169958 2085334 14893 14893 2070441 0 2070441 PART X, LINE 2: THE ORGANIZATION FOLLOWS THE PROVISION OF FASB ASC TOPIC 740 OF ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. MANAGEMENT HAS EVALUATED THE ORGANIZATION'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: DIRECT EVENT EXPENSES RECLASSIFIED FROM EXPENSE 14,893. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EVENT EXPENSES RECLASSIFIED TO REVENUE 14,893. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 POSTED ON WEBSITE AND PRINTED MATERIAL SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES PER PUPIL FUNDING FROM THE OREGON CITY SCHOOL DISTRICT UNDER THEIR CHARTER AGREEMENT. AUCTION 56708 49968 6740 1000 5517 1757 4050 1427 JOG-A-THON 16334 16334 73042 66302 6740 1000 5517 1757 4050 1427 13751 -7011 FORM 990, PART VI, SECTION B, LINE 11B ALL ARE OFFERED THE CHANCE TO REVIEW THE ORGANIZER, KEY OFFICER REVIEWS AND SIGNS. KEY OFFICER SHARES AFTER IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C INDIVIDUALS ARE EXPECTED TO COMPLY WITH THE STATE CODE OF ETHICS APPLICABLE TO PUBLIC OFFICIALS AS SET FORTH IN ORS CHAPTER 244.020(7). FORM 990, PART VI, SECTION C, LINE 18 AVAILABLE UPON REQUEST FORM 990, PART VI, SECTION C, LINE 19 AUDITED FIANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST FORM 990, PART XII, LINE 2C: THE PROCESS REMAINS THE SAME AS THE PRIOR YEAR.