2024-05-09T11:17:55-04:00 2023-06-30 PAULY ROGERS AND CO PC 12700 SW 72ND AVE TIGARD OR 97223 990 2022-07-01 264822611 KNOVA LEARNING OREGON KNOV 740 SE 182ND AVE PORTLAND OR 97233 JOHN NELSON EXECUTIVE DIREC 5039071023 2024-04-23 true JOHN NELSON ROY R ROGERS P00029120 5036202632 2024-05-09 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z ROCKWOOD PREPARATORY ACADEMY DR JEROME FLADOOS 7647357 false X WWW.ROCKWOODPREP.ORG X 2009 OR OPERATION OF A PUBLIC CHARTER SCHOOL. 6 6 50 15 0 0 3311205 5770328 2805 533 698 2953 1873543 3314708 7647357 0 0 1765952 2813848 0 0 1109611 3657349 2875563 6471197 439145 1176160 6407195 7958166 6158350 6533161 248845 1425005 OPERATION OF A PUBLIC CHARTER SCHOOL. false false 2247674 OPERATION OF A PUBLIC CHARTER SCHOOL. 2247674 true false false false false false false false false false true false false true true false true 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 12 0 true 50 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 true false false false false false false OR X X TONYA MOSHER TRUE BLUE ACCOUNTING 5037089687 20465 SW CARLIN BLVD BEAVERTON OR 97078 JOHN NELSON EXECUTIVE DIRECTOR 50.00 0.00 X 117197 0 37972 MARIA MCCOLLUM PRINCIPAL GRADES K-2 50.00 0.00 X 105964 0 41625 DANIELLE BARNARD PRINCIPAL GRADES 3-6 50.00 0.00 X 105784 0 41107 PETE KURZENHAUSER DIRECTOR 5.00 0.00 X 0 0 0 PRESTON SALAMI DIRECTOR 5.00 0.00 X 0 0 0 CATHERINE NICEWOOD DIRECTOR 5.00 0.00 X 0 0 0 TINA LONG DIRECTOR 5.00 0.00 X 0 0 0 ANA WEAKLAND DIRECTOR 5.00 0.00 X 0 0 0 DR JEROME FLADOOS BOARD CHAIR 5.00 0.00 X X 0 0 0 328945 0 120704 3 false true false 4716944 1053384 5770328 CHARGES FOR SERVICES 900099 533 533 533 2953 2953 INSURANCE PROCEEDS 900099 1873543 1873543 1873543 7647357 1874076 0 2953 495293 495293 1657607 1416568 241039 306997 294629 12368 175108 158380 16728 178843 127084 51759 20283 20283 142070 142070 7131 7131 43757 43757 104255 104255 2504724 2504724 454 454 300928 300928 167148 130549 36599 39729 39729 PURCHASED SERVICES 82884 67774 15110 SUPPLIES & MATERIALS 195203 43331 151872 STAFF DEVELOPMENT 33941 33941 14842 9359 5483 6471197 2247674 4223523 0 91232 282660 298248 303404 245808 1400352 62589 13166 5022643 198253 4729932 4824390 979386 1134194 6407195 7958166 95085 371410 25428 3575000 3575000 2488265 2561323 6158350 6533161 X 248845 1425005 248845 1425005 6407195 7958166 1176160 0 X false true X true false X 2701000 2701000 1952962 48637 1904325 368681 149616 219065 4824390 LONG TERM OBLIGATIONS LOAN ORIGINAT 58051 RIGHT TO USE ASSET NET OF AMORTIZAT 88021 PENSION RELATED DEFERRALS - PERS 985074 OPEB RELATED DEFERRALS - RHIA 3048 1134194 NET PENSION LIABILITY - PERS 1749542 PENSION RELATED DEFERRALS - PERS 697293 CURRENT LEASE LIABILITY 27090 LONG TERM LEASE LIABILITY 60585 ACCRUED INTEREST EXPENSE 26813 2561323 7647357 7647357 7647357 6471197 6471197 6471197 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) THE SCHOOL RECEIVED ASSISTANCE FROM THE STATE DEPARTMENT OF EDUCATION. false false false false false false JOHN NELSON EXECUTIVE DIRECTOR 117197 37972 155169 Committee meeting documentation Part VI line 8b THE GOVERNING BODY DID NOT DELEGATE AUTHORITY TO ACT ON ITS BEHALF TO AN EXECUTIVE COMMITTEE OR SIMILAR COMMITTEE At ANY TIME DURING THE ORGANIZATIONS TAX YEAR. 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 3 TO 5 BUSINESS DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS NOTIFIED PRIOR TO FILING TO THE IRS, 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.