2024-05-10T17:58:23-05:00 2023-06-30 850203431 REDW LLC 475 COTTAGE STREET NE SUITE 200 SALEM OR 97301 990 2022-07-01 680556077 JANE GOODALL ENVIRONMENTAL MIDDLE SCHOOL JANE 5033917030 999 B LOCUST STREET SALEM OR 97301 DOUGLAS GUNTER EXECUTIVE DIRECTOR 5033917030 2024-05-09 1 DOUGLAS GUNTER 999009999 0 RYAN T PASQUARELLA CPA P01304274 5035817788 2024-05-08 3 AAL1 IAL1 2022 2023-04-26 12:10:37Z DOUGLAS GUNTER 999 B LOCUST STREET SALEM OR 97301 1177733 0 X WWW.JGEMS.US X 2004 OR AN ENVIRONMENTAL EDUCATION MIDDLE SCHOOL FOCUSED ON PROVIDING AN EQUITABLE, INCLUSIVE, AND INTEGRATED CURRICULUM FOR A DIVERSE STUDENT BODY TO ACHIEVE OREGON ACADEMIC STANDARDS. 7 6 0 10 0 0 14544 29295 901073 972634 24525 27705 0 0 940142 1029634 0 0 0 0 202477 225215 0 0 0 649233 830049 851710 1055264 88432 -25630 847161 862222 0 12060 847161 850162 X PROVIDE AN EQUITABLE, INCLUSIVE, AND INTEGRATED CURRICULUM FOR A DIVERSE STUDENT BODY TO ACHIEVE OREGON ACADEMIC STANDARDS. THROUGH PARTNERSHIPS WITH COMMUNITY AND GOVERNMENTAL ORGANIZATIONS AN EMPHASIS ON FIELD-BASED PROJECTS, STUDENTS WILL ACTIVELY APPLY THEIR KNOWLEDGE AND SKILLS AS THEY IMPROVE OUR LOCAL AND GLOBAL ENVIRONMENTS. 0 0 926139 972634 JANE GOODALL ENVIRONMENTAL MIDDLE SCHOOL (JGEMS) IS A PUBLIC CHARTER MIDDLE SCHOOL WITH A FOCUS ON MATH AND SCIENCE. JGEMS EMPLOYS 10 EMPLOYEES, ALL OF WHICH ARE EMPLOYEES OF THE SALEM-KEIZER PUBLIC SCHOOL DISTRICT. AT JGEMS, INSTRUCTION IS BASED AROUND FIELD-BASED, OR OUTDOOR LEARNING, ALONG WITH PROJECT-BASED LEARNING. AT FULL CAPACITY, JGEMS PROVIDES INSTRUCTION TO 99 STUDENTS. DURING THIS FISCAL YEAR, JGEMS PROVIDED INSTRUCTION FOR 98 STUDENTS. 926139 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 1 1 0 0 OR X THE ORGANIZATION 5033917030 999 B LOCUST STREET SALEM OR 97301 MIKE WEDDLE CHAIR 1.00 X X 0 0 0 STEVEN NELSON TREASURER 1.00 X X 0 0 0 JENNIFER NEAHRING SECRETARY 1.00 X X 0 0 0 KATHLEEN HUUN VICE CHAIR 1.00 X X 0 0 0 DOUGLAS GUNTER EXECUTIVE DIRECTOR 33.00 X X 0 91037 43613 GUY HALLMAN MEMBER AT LARGE 1.00 X 0 0 0 MADHU MESSENGER MEMBER AT LARGE 1.00 X 0 0 0 KRISTINE WALTON PRINCIPAL 15.00 X 0 54853 15274 0 145890 58887 0 0 0 0 0 29295 29295 CHARTER SCHOOL PROGRAM 611110 972634 972634 972634 27645 27645 148159 148099 60 60 60 1029634 972634 0 27705 X 225215 150718 74497 22826 22826 5103 5103 562919 557433 5486 48405 27192 21213 24345 24345 61392 61392 FIELD TRIP 56705 56705 PROGRAM SUPPLIES 36082 36082 REPAIR & MAINTENANCE 9844 9844 STAFF DEVELOPMENT 2428 2428 1055264 926139 129125 0 942 4280 563547 567819 25151 25151 0 0 282672 290123 847161 862222 12060 0 12060 X 0 0 0 0 847161 850162 847161 850162 847161 862222 -25630 28631 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 25151 25151 0 0 X 1058265 28631 28631 1029634 0 1029634 1055264 0 1055264 0 1055264 PART X, LINE 2: THE SCHOOL FOLLOWS ACCOUNTING STANDARDS CODIFICATION (ASC) 740, ACCOUNTING FOR UNCERTAINTY IN INCOME TAXES. DISCLOSURE IS NOT REQUIRED OF A LOSS CONTINGENCY INVOLVING AN UNASSERTED CLAIM OR ASSESSMENT WHEN THERE HAS BEEN NO MANIFESTATION BY A POTENTIAL CLAIMANT OF AN AWARENESS OF A POSSIBLE CLAIM OR ASSESSMENT UNLESS IT IS CONSIDERED PROBABLE THAT A CLAIM WILL BE ASSERTED AND THERE IS A REASONABLE POSSIBILITY THAT THE OUTCOME WILL BE UNFAVORABLE. AS OF JUNE 30, 2023 THE SCHOOL HAS NO UNCERTAIN TAX POSITIONS THAT QUALIFY FOR EITHER RECOGNITION OR DISCLOSURE IN THE FINANCIAL STATEMENTS BASED ON THIS GUIDANCE. 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 JANE GOODALL ENVIRONMENTAL MIDDLE SCHOOL IS A CHARTER SCHOOL. THEREFORE, THE SCHOOL IS CONSIDERED A PUBLIC SCHOOL RATHER THAN A PRIVATE SCHOOL AND IS NOT REQUIRED TO COMPLETE SCHEDULE E. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION HAS NO COMMITTEES. FORM 990, PART VI, SECTION B, LINE 11B THE LEADERSHIP OF THE ORGANIZATION WILL CONDUCT A REVIEW OF THE FORM 990 BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C ALL DISBURSEMENTS ARE REVIEWED BY THE BOARD AND PRINCIPAL, WHO MONITOR FOR RELATED PARTIES. FORM 990, PART VI, SECTION B, LINE 15A THE ADMINISTRATOR'S COMPENSATION IS SET BY THE SCHOOL DISTRICT WITH INPUT FROM THE CHARTER SCHOOL BOARD. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS AVAILABLE TO OREGON DEPARTMENT OF EDUCATION AND SALEM KEIZER SCHOOL DISTRICT. UPON REQUEST, DOCUMENTS ARE MADE AVAILABLE TO INTERESTED PARENTS AND/OR SUPPORTERS. FORM 990, PART IX, LINE 11G CONTRACT EMPLOYEES: PROGRAM SERVICE EXPENSES 556,808. MANAGEMENT AND GENERAL EXPENSES 5,486. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 562,294. CONTRACT PROFESSIONAL & TECHNICAL SERVICES: PROGRAM SERVICE EXPENSES 625. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 625. SALEM KEIZER SCHOOL DISTRICT 2450 LANCASTER DRIVE NE SALEM OR 97305 936000763 SCHOOL DISTRICT OR 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 SALEM KEIZER SCHOOL DISTRICT O 787509 CONTRACT FOR SERVICES SALEM KEIZER SCHOOL DISTRICT P 58830 CHECK REGISTER SALEM KEIZER SCHOOL DISTRICT S 847166 CHARTER SCHOOL CONTRACT