2024-05-01T14:19:22-07:00 2023-06-30 931157146 Kern & Thompson LLC 1800 SW First Avenue Suite 410 Portland OR 97201 990 2022-07-01 721604232 Portland Village School PORT 5034450056 7654 N Delaware Avenue Portland OR 97217 JENNIFER STACKHOUSE EXEC DIRECTOR 2024-05-01 true JENNIFER STACKHOUSE 999009999 true Richard V Proulx CPA P00432577 5032223338 X 0 AAL1 IAL1 FAL1 2022 2023-04-26 12:10:37Z JENNIFER STACKHOUSE 7654 N Delaware Avenue Portland OR 97217 4781672 false X www.portlandvillageschool.org X 2005 OR TO ADVANCE A PUBLIC WALDORF EDUCATION THAT TEACHES RESPECT AND REVERENCE BY DEVELOPING THE HEAD, HEART, AND HANDS IN CHILDREN FROM ALL BACKGROUNDS AND CULTURES. 9 6 55 200 0 4439099 4617237 0 1462 1631 162804 4440561 4781672 279000 0 0 2593216 3490628 0 0 1049637 1270979 3921853 4761607 518708 20065 4520999 4559425 4012498 4030859 508501 528566 TO ADVANCE A PUBLIC WALDORF EDUCATION THAT TEACHES RESPECT AND REVERENCE BY DEVELOPING THE HEAD, HEART, AND HANDS IN CHILDREN FROM ALL BACKGROUNDS AND CULTURES. false false 3504323 THE PORTLAND VILLAGE SCHOOL IS A PUBLIC CHARTER SCHOOL AND THE EDUCATION OF STUDENTS IS THE MAIN PROGRAM. IN THE FILING YEAR, THE SCHOOL SERVED 430 STUDENTS ON AVERAGE. PROVIDING AN ARTS INTEGRATED HIGH QUALITY FREE PUBLIC EDUCATION ,THE SCHOOL HAD THOUSANDS OF VOLUNTEER HOURS FROM PARENTS AND OTHER COMMUNITY MEMBERS. THE SCHOOL SERVES AN ECONOMICALLY DIVERSE POPULATION, 30% OF THE STUDENTS QUALIFY FOR FREE AND REDUCED LUNCH. THE PROGRAMS INCLUDED BEFORE AND AFTER CARE, HOT LUNCH AND MANY AFTER-SCHOOL PROGRAMS. 3504323 true true false false false false false false false false true false false true true false true false true false false false false false true false false false false true false false false false false false false false false false false false false true false false false true 19 0 true 55 true false false false false false false false 0 false false false false false false false X 9 6 false false true false false false false true false false false true true true true false false true false false X X JENNIFER STACKHOUSE 5034450056 7654 N DELAWARE AVE PORTLAND OR 97217 JENNIFER STACKHOUSE Executive Dir. 43.00 0.00 X 104854 0 45268 KAROLINA PUK Teacher Rep 43.00 0.00 X 52069 0 18534 JENNA STEPHENS Teacher Rep 43.00 0.00 X 48740 0 17789 IAN TERRELL Chair 7.00 0.00 X X 0 0 0 AMY HOJNOWSKI Vice Chair 5.00 0.00 X X 0 0 0 DOUGLAS MILLER TREASURER 7.00 0.00 X X 0 0 0 TRACY STANCLIFF SECRETARY 3.00 0.00 X X 0 0 0 ERIC HICKEY DIRECTOR 1.00 0.00 X 0 0 0 BENJAMIN RUANO DIRECTOR 1.00 0.00 X 0 0 0 PILAR FREDRICKSON DIRECTOR 1.00 0.00 X 0 0 0 205663 81591 1 false true false 0 4610631 6606 4617237 0 1631 1631 0 0 0 0 79925 79925 79925 0 82879 82879 82879 0 4781672 82879 81556 0 0 0 0 333328 240728 92600 0 1951635 1409460 542175 783476 565823 217653 199590 144143 55447 222599 160760 61839 0 0 0 0 0 0 231060 166870 64190 23528 16992 6536 39812 28752 11060 23102 16684 6418 0 540020 390000 150020 1330 961 369 0 21722 15688 6034 0 0 13109 9467 3642 37198 26864 10334 CONTRACT EXPENSES 96842 69939 26903 SCHOOL LUNCHES 84142 84142 CLASSROOM SUPPLIES 59968 59968 STUDENT ACTIVITIES 57192 57192 41954 39890 2064 4761607 3504323 1257284 0 0 1960486 2314740 0 281827 155577 0 0 0 0 1216 5550 331502 331502 0 0 0 0 0 2277470 2083558 4520999 4559425 160294 267847 3852204 3763012 4012498 4030859 X 508501 253566 275000 508501 528566 4520999 4559425 20065 X false true X true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 265737 265737 65765 65765 CASH RESTRICTED FOR BUILDING ACQUISITION 275000 DEFERRED OUTFLOWS OF RESEOURCES 1447197 NET OPEB-RELATED DEFERRAL OUTFLOW-RHIA PROPORTIONATE SH OF OPEB NET ASSETS-RHIA ROU - LEASED BUILDING 361361 2083558 DEFERRED INFLOWS OF RESOURCES 1150683 NET PENSION LIABILITY 2250968 ROU LEASE LIABILITY 361361 3763012 4781672 4781672 4781672 4761607 4761607 4761607 true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE 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 NONDISCRIMINATION POLICY AND RACIAL COMPOSITION OF THE STUDENT BODY IS WELL KNOWN TO ALL SEGMENTS OF THE GENERAL COMMUNITY IT SERVES. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency REVENUE WAS PRIMARILY FROM STATE SCHOOL FUNDING. false FUNDRAISING EVENT 79925 79925 79925 79925 79925 X X false false false false false false false false false JENNIFER STACKHOUSE Executive Dir. 104854 23309 21959 150122 IAN TERRELL SPOUSE 46761 EMPLOYEE COMPENSATION false Schedule L, Part V Supplemental Information THE SPOUSE OF BOARD CHAIR RECEIVED COMPENSATION AS A FULL-TIME EMPLOYEE. Form 990, Part VI, Section A, Line 4 ORGANIZATION DOCUMENTS WERE MODIFIED TO SPECIFY THAT PORTLAND VILLAGE SCHOOL IS A MEMBER OF ALLIANCE FOR WALDORF EDUCATION. Form 990, Part VI, Section A, Line 8b DURING 2022-23, NO COMMITTEE HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. Form 990, Part VI, Section B, Line 11b THE 990 FORM WILL BE REVIEWED BY THE BOARD OF DIRECTOR'S EXECUTIVE COMMITTEE PRIOR TO SUBMISSION TO OUR AUDITING FIRM WHO FILES IT WITH THE IRS. Form 990, Part VI, Section B, Line 12c IT IS EACH BOARD MEMBER'S OBLIGATION TO DECLARE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AS THEY ARISE. THE POLICY IS MONITORED MONTHLY BY BOTH THE EXECUTIVE COMMITTEE OF THE BOARD AND THE FULL BOARD OF DIRECTORS. Form 990, Part VI, Section B, Line 15a THE PRINCIPAL (CEO) UNDEROES AN ANNUAL PERFORMANCE EVALUATION BY THE BOARD PRESIDENT, OR THEIR DESIGNEE ON THE BOARD. THE EVALUATION IS BASED ON MULTIPLE FACTORS, INCLUDING ANNUAL WRITTEN GOALS, SURVEYS OF THE SCHOOL STAFF AND FAMILIES, AND AN ANNUAL REPORT COMPILED BY THE CHARTERING SCHOOL DISTRICT. THE PRINCIPAL'S WORK AGREEMENT (INCLUDING COMPENSATION) IS DETERMINED BY THE BOARD OF DIRECTORS, EITHER ACTING AS A GROUP, OR THROUGH A DESIGNATED SUB-GROUP OF THE BOARD. Form 990, Part VI, Section C, Line 19 ALL PORTLAND VILLAGE SCHOOL BOARD POLICY DOCUMENTS ARE AVAILABLE ON THE SCHOOL'S WEBSITE FOR THE PUBLIC TO ACCESS. THE VILLAGE ASSOCIATION 7654 N DELAWARE AVE PORTLAND OR 97217 851230446 TO SUPPORT PORTLAND VILLAGE SCHOOL OR 501(C)(3) 7 PORTLAND VILLAGE SCHOOL false false false false false false false false false false false false false false false false false false false false