2024-02-14T16:39:22-06:00 2023-07-31 930396435 KERNUTT STOKES LLP 2273 NW PROFESSIONAL DR 200 CORVALLIS OR 97330 990 2022-08-01 931131186 ASHBROOK INDEPENDENT SCHOOL ASHB 5417668313 4045 SW RESEARCH WAY CORVALLIS OR 97333 CHRISTOPHER SCHOBERL HEAD OF SCHOOL 5417668313 2024-02-06 1 CHRISTOPHER SCHOBERL XXX-XX-XXXX 1 JONATHAN D POWELL P01262375 5417524556 2024-02-05 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHRISTOPHER SCHOBERL 4045 SW RESEARCH WAY CORVALLIS OR 97333 3304588 0 X WWW.ASHBROOKSCHOOL.ORG X 1996 OR PROVIDE EDUCATION PROGRAMS AND SERVICES FOR PRESCHOOL THROUGH EIGHTH GRADE. 12 10 58 60 0 0 606419 657653 1641752 2176534 532086 289082 2332 1549 2782589 3124818 0 0 0 0 2172421 2091498 0 0 0 852714 944843 3025135 3036341 -242546 88477 7562428 8044511 869088 1262694 6693340 6781817 PROVIDE EDUCATION PROGRAMS AND SERVICES FOR PRESCHOOL THROUGH EIGHTH GRADE. 0 0 2247150 2195579 PROVIDE EDUCATION PROGRAMS AND SERVICES FOR PRESCHOOL THROUGH EIGHTH GRADE. 2247150 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 7 0 1 58 1 0 0 0 0 0 1 1 0 0 0 0 0 0 X 12 10 1 0 0 0 0 0 0 1 1 0 0 0 1 1 0 0 0 0 0 0 OR X ASHBROOK INDEPENDENT SCHOOL 5417668313 4045 SW RESEARCH WAY CORVALLIS OR 97333 X TZE-YIU YONG CHAIR 2.00 X X 0 0 0 ALAN CHANG SECRETARY 1.00 X X 0 0 0 LORI TULLY TREASURER 1.00 X X 0 0 0 HWEI-YUN GORE BOARD MEMBER 1.00 X 0 0 0 STEPHANIE O'CONNOR BOARD MEMBER 1.00 X 0 0 0 DAVID GORE BOARD MEMBER 1.00 X 0 0 0 KATHY MAY BOARD MEMBER 1.00 X 0 0 0 CHRISTOPHER SCHOBERL HEAD OF SCHOOL 40.00 X 142131 0 10162 ANNA MAY BOARD MEMBER 1.00 X 0 0 0 NICHOLAS DAHL BOARD MEMBER 1.00 X 0 0 0 NATHAN NYSTROM BOARD MEMBER 1.00 X 0 0 0 JAKE THOMPSON BOARD MEMBER 1.00 X 0 0 0 KIMBERLY OLBRICH BOARD MEMBER 1.00 X 0 0 0 RACHEL SPECHLER ASSISTANT HEAD OF SCHOOL 40.00 X 89877 0 12350 232008 0 22512 0 0 1 0 0 97880 513440 46333 657653 TUITION 611110 1825019 1825019 LUNCH PROGRAM 611110 94675 94675 INSTRUCTIONAL FEES 611110 78300 78300 SUMMER PROGRAM 611110 72039 72039 AFTER SCHOOL PROGRAM 611110 69881 69881 36620 36620 2176534 51356 51356 19045 0 19045 19045 19045 400000 162274 237726 237726 237726 0 97880 17496 -17496 -17496 3124818 2195579 0 271586 212100 212100 1438073 1103496 334577 268659 180168 88491 172666 123347 49319 850 850 19623 19623 16891 16891 46249 46249 37041 37041 257910 257910 5598 5598 4478 4478 303336 303336 23758 23758 ENRICHMENT PROGRAM 65068 65068 INSTRUCTIONAL PROGRAMS 57964 57964 LUNCH PROGRAM 45135 45135 SUPPLIES 26928 17731 9197 34014 26598 7416 3036341 2247150 789191 0 0 1152360 1961257 28769 33192 1798 1312 3061 12361924 7469578 5113976 4892346 1265525 1153343 0 0 7562428 8044511 16119 70093 797221 1109855 55748 82746 869088 1262694 X 6637298 6609314 56042 172503 6693340 6781817 7562428 8044511 88477 0 X 0 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 910555 910555 10835922 7006074 3829848 615447 463504 151943 4892346 PROGRAM EXPENSE LIABILITY 78308 STATE TAXES 4438 82746 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 SCHEDULE E, PART I, LINE 3 POLICY PUBLISHED ON WEBSITE AND IN NEWSPAPER EXPLORERS FUND CAMPAIGN 78838 78838 CELEBRATE DONATIONS 13050 13050 12523 2 5992 5992 4973 97880 97880 17496 17496 -17496 0 0 0 0 0 0 0 0 0 CHRISTOPHER SCHOBERL HEAD OF SCHOOL 142131 0 0 0 0 0 0 0 10162 0 152293 0 0 0 RACHEL SPECHLER ASSISTANT HEAD OF SCHOOL 89877 0 0 0 0 0 0 0 12350 0 102227 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 DAVID GORE AND HWEI-YUN GORE ARE BOTH DIRECTORS AND ARE MARRIED TO EACH OTHER. FORM 990, PART VI, SECTION B, LINE 11B REVIEWED BY SIGNING OFFICER FORM 990, PART VI, SECTION C, LINE 19 PROVIDED UPON REQUEST