2024-03-27T12:51:36-04:00 2023-06-30 PAULY ROGERS AND CO PC 12700 SW 72ND AVE TIGARD OR 97223 990 2022-07-01 931278639 MASTERY LEARNING INSTITUTE MAST 13809 SE DIVISION ST PORTLAND OR 97236 BONNIE GROSSEN PHD CHAIR 5032523753 2024-02-26 true BONNIE GROSSEN ROY R ROGERS P00029120 5036202632 2024-03-27 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z STEPHANI WALKER 10562034 false X X 1999 OR OPERATION OF A PUBLIC CHARTER SCHOOL 6 6 134 67 0 0 10079490 10266007 16874 142321 0 117079 153706 10213443 10562034 0 0 7106759 7324990 0 0 2062347 2461468 9169106 9786458 1044337 775576 16483865 16625177 12306304 11614792 4177561 5010385 OPERATION OF A PUBLIC CHARTER SCHOOL false false 6371564 DIRECT AND ALLOCATION OF COSTS FOR OPERATION OF SIX CHARTER SCHOOLS. 6371564 true false false false false false false false false false true false false true true false false false true false false false false false false false false false false true false false false false false false false false false false false false false false false false false true 5 0 true 134 true false false false false false false false false false false false false X 6 6 false false false false false false false true false false false true true false false true true false false false OR X JILL DOMINE 5037626061 13809 SE DIVISION ST PORTLAND OR 97236 STEPHANI WALKER EXECUTIVE DIRECTOR 40.00 0.00 X 157907 0 44749 JILL DOMINE OPERATIONS DIRECTOR 40.00 0.00 X 96155 0 31524 TERESA SCHANTIN MEMBER 1.50 0.00 X 0 0 0 JERRY SILBERT MEMBER 1.50 0.00 X 0 0 0 SUSAN SPREADBOROUGH MEMBER 1.50 0.00 X 0 0 0 CHARLES ARTHUR MEMBER 1.50 0.00 X 0 0 0 GARY DAVIS MEMBER 1.50 0.00 X 0 0 0 BONNIE GROSSEN CHAIR 1.50 0.00 X X 0 0 0 254062 0 76273 1 false true false 10058054 207953 10266007 CHARGES FOR SERVICES 900099 142321 142321 142321 OTHER REVENUES 900099 153706 153706 153706 10562034 296027 0 0 356938 356938 4734478 3937159 797319 954984 748062 206922 795609 714962 80647 482981 453949 29032 32969 32969 90943 90943 2106 2106 182894 65194 117700 565167 565167 69640 69640 46882 46882 27401 27401 546592 546592 94372 94372 PURCHASED SERVICES 241892 4721 237171 TRANSPORTATION 5357 5357 MATERIALS AND SUPPLIES 542894 372520 170374 BANK CHARGES 4768 4768 7591 7591 9786458 6371564 3414894 0 114693 114693 7225221 8356862 1273099 1033079 13350 4350 318050 147564 4927866 2519652 2514306 2408214 5025146 4560415 16483865 16625177 58703 63594 12247601 11551198 12306304 11614792 X 4177561 5010385 4177561 5010385 16483865 16625177 775576 57248 0 X false false false X 3691584 1585999 2105585 955800 740225 215575 280482 193428 87054 2408214 PENSION RELATED DEFERRALS 2447376 RIGHT TO USE ASSET 2112039 RENT DEPOSIT 1000 4560415 PAYROLL LIABILITIES 952336 NET PENSION LIABILITY 6053530 HRA LIABILITY 89831 PENSION RELATED DEFFERALS 2324478 LEASE LIABILITY 2131023 11551198 true true true true true true true false false false false false false false false true false true Governmental Agency Financial Aid (Questions 6a and 6b) REVENUE WAS PRIMARILY FROM STATE SCHOOL FUNDING. Description of nondiscriminatory policy (Question 3) MASTERY LEARNING INSTITUTE INCLUDES A STATMENT OF ITS RACIALLY NONDISCRIMINATORY POLICY TOWARDS STUDENTS IN ALL DOCUMENTED AND CIRCULATED SOLICITATIONS FOR REGISTRATION IN ADDITION, DUE TO THE SIZE OF THE INSTITUTE, ITS GEOGRAPHIC LOCATION, AND THE COMMUNITY IT SERVES, THE NONDISCRIMINATION POLICY AND RACIAL COMPOSITION OF THE STUDENT BODY IS WELL-KNOWN TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED. false false false false false false STEPHANI WALKER EXECUTIVE DIRECTOR 157907 36032 8717 202656 Committee meeting documentation Part VI line 8b DURING 2022-23, NO COMMITTEE HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990 governing body review Part VI line 11 A COPY OF THE 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. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC.