2024-05-15T20:31:19-07:00 2023-12-31 814522334 Myra Villella Consulting LLC 324 AVERY ST ASHLAND OR 97520 990 2023-01-01 820540335 SISKIYOU INITIATIVE SISK 5414828223 631 CLAY ST ASHLAND OR 97520 MISTI MATTHEWS BOARD PRESIDENT 5414828223 2024-05-15 true MISTI MATTHEWS true MYRA VILLELLA P01507149 5417081795 2024-05-15 X 3 AAL1 IAL1 FAL1 2023 2023-04-26 12:10:37Z THE SISKIYOU SCHOOL MISTI MATTHEWS 631 CLAY STREET ASHLAND OR 97520 2048644 false X https://www.siskiyouschool.org/ X 2002 OR TO PROVIDE WALDORF BASED EDUCATION LOCALLY 10 10 47 160 0 0 389092 173872 1601498 1737459 535 3156 94653 79650 2085778 1994137 0 0 1593989 1599152 0 98728 454800 457124 2048789 2056276 36989 -62139 3361852 3287567 650704 642911 2711148 2644656 TO PROVIDE WALDORF BASED EDUCATION LOCALLY false false 1852917 0 1737459 PROVIDED WALDORF EDUCATION FOR STUDENTS IN THE ROGUE VALLEY FOR GRADES ONE THROUGH EIGHT. 1852917 true true false false false false false false false false true false false false true false false false true false false false false false true false false false false false false false false false false false false false false false false false false false false false false true 0 0 47 true false false false false false false false false false false X 10 10 false false false false false false false true true false false true true true true false false true false false OR X CYNTHIA BOWER 5414883600 631 CLAY ST ASHLAND OR 97520 KATIE LARSEN SECRETARY 3.00 X 0 0 0 KRISTIN ROHLFING TREASURER 3.00 X 0 0 0 MISTI MATTHEWS PRESIDENT 3.00 X 0 0 0 ALICIA WELDER VICE PRESIDENT 3.00 X 0 0 0 KATE LEVIN BOARD MEMBER 1.00 X 0 0 0 MELISSA MARKS-LADD BOARD MEMBER 1.00 X 0 0 0 DEVIN HUSEBY BOARD MEMBER 1.00 X 0 0 0 AURILIA MCNAMARA SCHOOL ADMINISTRATOR 40.00 X 83041 0 0 CHRISTIE CHANG BOARD MEMBER 1.00 X 0 0 0 HENRY WHITRIDGE BOARD MEMBER 1.00 X 0 0 0 ERICA WRAY BOARD MEMBER 1.00 X 0 0 0 MEGAN ISSER BOARD MEMBER 1.00 X 0 0 0 83041 0 0 false false false 173872 173872 TUITION & FEES 900099 1737459 0 0 1737459 3156 0 0 250 250 250 250 133696 54476 79220 0 79220 86 31 55 55 ADVERTISING INCOME 611110 125 125 0 0 125 1994137 1741045 0 79220 83041 66433 8304 8304 1139516 1025565 56976 56975 25843 23259 1292 1292 244594 220135 12229 12230 106158 95542 5308 5308 175 0 175 0 5730 0 5730 0 85608 85608 0 0 3489 3489 0 0 36531 32878 1827 1826 496 496 0 0 126700 114030 6334 6336 3061 3061 0 0 23593 21234 1179 1180 77796 70017 3890 3889 27748 24973 1387 1388 CLASSROOM EXPENSE 56536 56536 0 0 ENRICHMENT EXPENSE 3121 3121 0 0 ASSEMBLY EXPENSE 6540 6540 0 0 2056276 1852917 104631 98728 486036 450942 402622 352588 425 36365 3424646 1066496 2380701 2358150 49640 47729 42428 41793 3361852 3287567 649088 631682 1616 11229 650704 642911 X 2679285 2612793 31863 31863 2711148 2644656 3361852 3287567 -62139 -4353 X false false false X 0 0 0 0 0 RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 499410 499410 2832498 998619 1833879 92738 67877 24861 2358150 CREDIT CARD PAYABLE 2076 PREPAID ENROLLMENT FEES -17 PAYROLL ADVANCES 4948 PAYROLL LIABS 3743 REIMBURSEMENT LIABS 479 11229 true true true true true true true false false false false false false false false false false true Line 3 THE SCHOOL'S NONDISCRIMINATORY POLICY IS INCLUDED IN THE SCHOOL'S VARIOUS PUBLICATIONS AS WELL AS ON THE WEBSITE. THE SCHOOL'S NONDISCRIMINATORY POLICY IS INCLUDED Line 3 THE SCHOOL'S NONDISCRIMINATORY POLICY IS INCLUDED IN THE SCHOOL'S VARIOUS PUBLICATIONS AS WELL AS ON THE WEBSITE. IN THE SCHOOL'S VARIOUS PUBLICATIONS AS WELL AS ON THE Line 3 THE SCHOOL'S NONDISCRIMINATORY POLICY IS INCLUDED IN THE SCHOOL'S VARIOUS PUBLICATIONS AS WELL AS ON THE WEBSITE. WEBSITE. WINTERFAIRE 27446 27446 8645 READATHON 22442 22442 4 83809 83809 45831 133697 133697 54476 54476 79221 Pt VI, Line 11b FORM 990 WITH ALL SCHEDULES WAS REVIEWED BY THE BOARD TREASURER AND BOARD PRESIDENT AND WAS PROVIDED TO THE BOARD PRIOR TO FILING. Pt VI, Line 12c CONFLICTS OF INTEREST ARE DISCLOSED ANNUALY Pt VI, Line 15a INFORMATION THAT OUR BOARD HAS RECEIVED FROM OUTSIDE CONSULTANTS REVEALS THAT OUR EXECUTIVE DIRECTOR'S (AKA HEAD OF SCHOOL) COMPENSATION IS WITHIN THE MARKET RANGE OF SIMILAR SIZED WALDORF SCHOOLS AND NON PROFITS IN SOUTHERN OREGON. COMPENSATION OF THE EXECUTIVE DIRECTOR IS REVIEWED AND APPROVED BY THE BOARD.