2024-04-03T17:33:13-05:00 2023-06-30 930900579 MCDONALD JACOBS PC 121 SW SALMON ST STE 1100 PORTLAND OR 97204 990 2022-07-01 204681686 THE IVY SCHOOL IVYS 5032888553 5420 N INTERSTATE PORTLAND OR 97217 NIKKI JONES EXECUTIVE DIRECTOR 5032888553 2024-04-03 1 NIKKI JONES 999009999 0 JESSICA YODER P01244346 5032270581 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NIKKI JONES 5420 N INTERSTATE PORTLAND OR 97217 3292069 0 X THEIVYSCHOOL.ORG X 2009 OR THE IVY SCHOOL OFFERS A MONTESSORI EDUCATION TO INSPIRE CHILDREN OF DIVERSE BACKGROUNDS TO BE LIFELONG, INDEPENDENT LEARNERS WHO VALUE RESPONSIBILITY AND EMBODY PEACE. 5 5 59 75 0 0 2876262 3010072 284564 280866 1668 1131 8955 0 3171449 3292069 0 0 0 0 2111929 2302347 0 0 0 1017987 931935 3129916 3234282 41533 57787 7873854 7353800 6408512 5830671 1465342 1523129 TO INSPIRE CHILDREN OF DIVERSE BACKGROUNDS TO BE LIFELONG, INDEPENDENT LEARNERS WHO VALUE RESPONSIBILITY AND EMBODY PEACE. 0 0 2318459 280866 TO INSPIRE CHILDREN OF DIVERSE BACKGROUNDS TO BE LIFELONG, INDEPENDENT LEARNERS WHO VALUE RESPONSIBILITY AND EMBODY PEACE. THE IVY SCHOOL IS A STATE-SPONSORED, TUITION-FREE, PUBLIC, MONTESSORI CHARTER SCHOOL, OFFERING CHILDREN IN PRE-K THROUGH 8TH GRADE INNOVATIVE, STATE STANDARDS ALIGNED CURRICULUM AND INSTRUCTION. THE IVY SCHOOL SERVED 278 STUDENTS DURING THE 2022-23 SCHOOL YEAR. 2318459 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 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 0 0 0 0 0 0 1 13 0 59 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 1 1 1 0 OR X NIKKI JONES 5032888553 5420 N INTERSTATE PORTLAND OR 97217 JIM LIVERMORE CHAIR 5.00 X X 0 0 0 ERIC MCNAIR SCOTT SECRETARY 5.00 X X 0 0 0 PAUL CLERC TREASURER 5.00 X X 0 0 0 TOM BULL PAST CHAIR 5.00 X X 0 0 0 MARGIE SOLLINGER BOARD MEMBER 5.00 X 0 0 0 NIKKI JONES EXECUTIVE DIRECTOR 40.00 X 105774 0 21334 105774 0 21334 1 0 0 0 0 2966500 43572 3010072 INSTRUCTION 611710 270907 270907 COMMUNITY SERVICES 611710 9959 9959 280866 1131 1131 3292069 280866 0 1131 131477 94248 37229 1499950 1087439 412511 325287 217949 107338 183030 131539 51491 162603 119237 43366 45985 32964 13021 8976 6434 2542 4717 3381 1336 94050 67419 26631 40765 29222 11543 196020 140515 55505 1356 972 384 128064 91801 36263 138544 99314 39230 18210 13054 5156 FIELD TRIPS 108195 77558 30637 PROGRAM SUPPLIES 81883 58697 23186 LUNCH EXPENSES 52472 37614 14858 GASB 68 PENSION ADJUSTM -5601 -4015 -1586 18299 13117 5182 3234282 2318459 915823 0 561560 597001 425294 431192 186723 141637 23713 7638 5497137 448240 5085176 5048897 1591388 1127435 7873854 7353800 225319 247952 15490 3419468 3273376 2763725 2293853 6408512 5830671 X 1465342 1523129 1465342 1523129 7873854 7353800 57787 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2504986 2504986 2832225 344630 2487595 118976 103610 15366 40950 40950 5048897 PENSION RELATED DEFERRALS 1127435 1127435 INTEREST PAYABLE 15203 PENSION LIABILITY 1379509 PENSION RELATED DEFERRALS 899141 2293853 X 3292069 0 3292069 0 3292069 3234282 0 3234282 0 3234282 PART X, LINE 2: THE SCHOOL FOLLOWS THE PROVISIONS OF FASB ASC TOPIC 740 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 IVY 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 A, LINE 8B NO COMMITTEE HAS AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B A DRAFT OF THE 990 IS EMAILED TO ALL MEMBERS OF THE BOARD FOR REVIEW BEFORE IT IS FILED WITH THE INTERNAL REVENUE SERVICE. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY SCHEDULE IS APPROVED BY THE BOARD ANNUALLY AS A PART OF THE BUDGET PROCESS. THE EXECUTIVE DIRECTOR'S SALARY IS ESTABLISHED BY THE BOARD ANNUALLY AND IS INFORMED BY A REVIEW OF MARKET SALARIES FOR SIMILAR POSITIONS. FORM 990, PART VI, SECTION C, LINE 19 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: THE SCHOOL USES THE MODIFIED CASH METHOD OF ACCOUNTING. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.