2024-05-07T01:35:30-00:00 2023-06-30 990 2022-07-01 931277593 The Village School % Andy Peara VILL 5413457285 3411 Willamette St Eugene OR 97405 Andy Peara Executive Director 5413457285 2024-05-01 false Andy Peara XXX-XX-XXXX true AAL1 IAL1 2022 2023-04-26 12:10:37Z Andy Peara 3411 Willamette St Eugene OR 97405 2856660 false X eugenevillageschool.org X 1999 OR Served approximately 223 students in a kindergarten through 8th grade public school program. Provided a holistic arts- integrated curriculum with instructional methods aimed at teaching multiple intelligences. 7 7 73 130 0 2356910 2524855 443938 309423 1030 4917 17465 2801878 2856660 8000 0 854618 917464 0 20000 1885061 1870687 2739679 2796151 62199 60509 1382770 1988692 1088195 1633608 294575 355084 Served approximately 223 students in a kindergarten through 8th grade public school program. Provided a holistic arts- integrated curriculum with instructional methods aimed at teaching multiple intelligences, a food program with locally sourced, moslly organic ingredients cooked on site, after school arts classes, many seasonal community events. false false 2014865 Expenditures directly related to the education of students in a public charter school, including insturction supervision of students and a food service 217000 Contracts to Village School Foundation to support renovation of site lease improvements at 3411 Willamette St, purchase of equipment, development of curriculum and professional development 2231865 true false false false false false false false false false true false false true true false false true true false false false false true false false false false false false false false false false false false true false false false false false false false false false false true 0 0 73 true false false false false false false false false false false false false false false X 7 7 false false false false false true false true true false false true true true true false false true true false X X Andy Peara Executive Director of th 5413457285 3411 Willamette St Eugene OR 97405 Andy Peara non voting Executive Director 025.00 X X 10800 0 28182 Roz Romatz non voting Co-Principal 015.00 X X 5400 0 11135 Shannon Powell non voting Co-Principal 015.00 X X 5400 0 9875 Nikos Ridge President 008.00 X X 0 0 0 Kay Cosby Secretary 006.00 X X 0 0 0 Charles Baker Treasurer 004.00 X X 0 0 0 Shannon Boyd Director 004.00 X 0 0 0 Michael McClintick Director 004.00 X 0 0 0 Jeremy Ludwig Director 004.00 X 0 0 0 Leah Lowthorp Director 004.00 X 0 0 0 21600 49192 false false false 210904 2313951 2524855 Program Fees 20634 Food Service lunch / breakfast CNP reimb 166275 Food Service paid fees 37710 Title I Revenues 84804 309423 4917 17465 17465 17465 2856660 X 8000 8000 0 0 0 21600 21600 0 463443 435777 27666 65331 54026 11305 325135 239139 85996 41955 37819 4136 5204 5204 34 34 14170 14170 0 0 1208481 916061 272420 20000 2558 2558 4656 1664 2992 11610 9982 1628 0 271909 203932 67977 6721 6721 0 16164 16164 0 0 16150 16150 29158 29158 Supplies, books, NSLP Food, non depreciable equip. 144811 144811 Student field trips, summer programs, special support 50933 50933 Regulatory Fees and Memberships 7793 7793 GAS 68 Pension, GAS 75 lease amort 75614 75614 4721 4721 2796151 2231865 544286 20000 536448 790872 261557 588908 100 100 11999 312735 23235 113684 289500 458982 319312 1382770 1988692 28414 756842 13844 6814 1045937 869952 1088195 1633608 X 171714 65467 122861 289617 294575 355084 1382770 1988692 60509 X true X true X true false X 1884341 2022253 2038580 2356910 2524630 10826714 1884341 2022253 2038580 2356910 2524630 10826714 10826714 4634 7752 1581 1030 4917 19914 10846628 0.99820 X false 232963 2744 230219 79772 20491 59281 289500 Financial derivatives and other financial products Closely-held equity interests Assigned Net Pension Assets per GASB 68 148529 Assigned Net OPEB Assets per GASB 75 1544 Lease Receivable as per GASB 87 10849 Right to use asset, net of amortization per GASB 87 158390 319312 Federal income taxes Payroll Liabilities 74385 Assigned Pension Liabilities per GASB 68 380098 Assigned Pension Related Deferrals per GASB 68 239038 Assigned OPEB Related Deferrals per GASB 75 Deposits Payable 940 Deferred Lease Resources as per GASB 87 10405 Lease liability Current as per GASB 87 66265 Lease liability Long Term as per GASB 87 98821 869952 2856660 2856660 2856660 2756151 2756151 2756151 true true true true true true true false false false false false false false false true false true 6a The school receives Title I support for remedial math and reading instruction, and funding from the National School meals and State of Oregon for meals support. X X X X true The Village School Foundation 3411 Willamette St Eugene OR 97405 General Fundraising true 431305 20000 411305 431305 20000 411305 Bineham Design Proprieter is spouse of Co-principal 15000 Architectural design services false Part IV Line 1 A public bid process did not yield any interest. Bineham Design was willing to do the work. Form 990, Part VI, Section B, Line 12a Board members are required to declare conflicts of interest on an annual disclosure form. Also, when a conflict arises in the course of a board meeting, members are required to note the conflict and abstain from voting if applicable. Form 990, Part VI, Section B, Line 15a b The school board reviewed and updated administrator pay in June of 2023 based on comparisons with pay for our sponsoring district, Eugene 4J and other districts in the surrounding area. Form 990, Part IX, Section A, Line 11g Contract expenses for the Village School Foundation VSF of 1,071,481 were incurred for lesson planning, food service, clerical/planning support, curriculum professional development and related clerical and fundraising services.