2024-03-22T12:24:00-05:00 2023-06-30 930418710 DELAP LLP 5885 MEADOWS ROAD NO 200 LAKE OSWEGO OR 97035 990 2022-07-01 201148111 SEVEN PEAKS SCHOOL FOUNDATION SEVE 5412802055 985 SW DISK DR 120 BEND OR 97702 THOMAS BAHRMAN PRESIDENT 5412802055 2024-03-19 1 THOMAS BAHRMAN 999009999 1 MATTHEW J MATTECHECK CPA P01268191 5036974118 2024-03-19 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z THOMAS BAHRMAN 985 SW DISK DR STE 120 BEND OR 97702 149048 0 X N/A X 2004 OR TO FOSTER, SUPPORT, AND ENCOURAGE EDUCATION IN CENTRAL OREGON 3 3 0 0 0 0 5 36279 0 99813 0 12956 70035 -2600 70040 146448 0 1200 0 0 0 0 0 0 0 2667 28330 2667 29530 67373 116918 1996892 2113810 0 0 1996892 2113810 TO FOSTER, SUPPORT, AND ENCOURAGE EDUCATION IN CENTRAL OREGON 0 0 24999 1200 99813 FOSTERED, SUPPORTED AND ENCOURAGED EDUCATION THROUGH SUPPORTING SEVEN PEAKS SCHOOL VIA BUILDING MAINTENANCE, COLLECTING REDUCED RENT, AND RUNNING THE PEAKS FUND. 24999 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 0 0 1 1 OR X THOMAS BAHRMAN 5412802055 985 SW DISK DR STE 120 BEND OR 97702 X HAYDEN WATSON BOARD MEMBER 1.00 1.00 X 0 0 0 THOMAS BAHRMAN PRESIDENT 1.00 2.00 X 0 0 0 DAVID SMILEY SECRETARY 1.00 X 0 0 0 0 0 0 0 0 0 0 0 22605 13674 36279 RENTAL INCOME 531120 99813 99813 99813 12956 12956 0 22605 2600 -2600 -2600 146448 99813 0 10356 1200 1200 3712 3712 23799 23799 OTHER FEES/CHARGES 629 629 OR CT-12 ANNUAL FEE 190 190 29530 24999 4531 0 906568 10000 0 1034564 1366386 396655 993530 969731 96794 0 99515 1996892 2113810 0 0 X 0 0 0 0 1996892 2113810 1996892 2113810 1996892 2113810 116918 0 X 0 0 0 X X X 1 SEVEN PEAKS SCHOOL 931200323 2 1 1200 0 1 1200 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 X 1 1 PART IV, SECTION D, LINE 2 - EXPLANATION OF WORKING RELATIONSHIP: THE ORGANIZATION'S DIRECTORS MAINTAIN A CLOSE AND CONTINUOUS WORKING RELATIONSHIP WITH SEVEN PEAKS SCHOOL. PART IV, SECTION E, LINE 2A - EXPLANATION OF SUPPORTED ORGANIZATIONS: THE ORGANIZATION OPERATES AND MAINTAINS THE SCHOOL BUILDING IN A MANNER CONSISTENT WITH THE SCHOOLS' NEEDS. THE ORGANIZATION'S SOLE PURPOSE IS TO PROVIDE A SUITABLE SPACE FOR THE ADMINISTRATION AND STUDENTS OF SEVEN PEAKS SCHOOL. ADDITIONALLY, THE ORGANIZATION RUNS THE PEAKS FUND THAT PROVIDES UNRESTRICTED, DIRECT SUPPORT FOR THE SCHOOL. PART IV, SECTION E, LINE 2B - EXPLANATION OF ORGANIZATION'S POSITION: AS CO-OWNER OF THE BUILDING HOUSING SEVEN PEAKS SCHOOL, THE FOUNDATION PARTICIPATES IN PROVIDING A FACILITY AT FAVORABLE RENTAL RATES, THEREBY ASSISTING IN MAINTAINING THE FISCAL VIABILITY OF THE SCHOOL. THE CURRENT RENTAL RATE IS ESTIMATED TO BE APPROXIMATELY 30-40% OF FAIR MARKET RENTAL RATES FOR SIMILAR PROPERTY IN THE AREA. PART VI, LINE 9C THOMAS BAHRMAN, PRESIDENT, OWNS AN INTEREST IN FRIENDS OF SPS, THE CO-OWNER OF THE BUILDING THAT SEVEN PEAKS SCHOOL IS LOCATED IN. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 414414 414414 951972 396655 555317 969731 SPRING 2023 FUNDRAISER 14064 14064 1000 TRIVIA FUNDRAISERS 8541 8541 1000 600 22605 22605 1000 1000 600 2600 -2600 FORM 990, PART VI, SECTION B, LINE 11B BOARD PRESIDENT REVIEWS THE 990 PRIOR TO FILING. FORM 990, PART VI - ADDITIONAL INFORMATION FORM 990 IS REVIEWED AT THE BOARD MEETING FOLLOWING THE COMPLETION OF THE RETURN. AT EACH MEETING THE OFFICERS AND DIRECTORS ARE ASKED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AS DEFINED IN THE CONFLICTS OF INTEREST POLICY; EXPENDITURES AND CONTRACTS FOR SERVICES (IF ANY WERE TO ARISE) ARE REVIEWED BY THE PRESIDENT AND SEC/TREASURER TO ENSURE NO FINANCIAL BENEFIT FLOWS DIRECTLY OR INDIRECTLY TO ANY OFFICER OR DIRECTOR. GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE KEPT AT THE ORGANIZATIONS PHYSICAL ADDRESS AND ARE AVAILABLE FOR REVIEW DURING REGULAR BUSINESS HOURS. NO OTHER DOCUMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART VI, LINE 12C - ENFORCEMENT OF CONFLICTS POLICY AT EACH MEETING THE OFFICERS AND DIRECTORS ARE ASKED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AS DEFINED IN THE CONFLICTS OF INTEREST POLICY; EXPENDITURES AND CONTRACTS FOR SERVICES (IF ANY WERE TO ARISE) ARE REVIEWED BY THE PRESIDENT AND SEC/TREASURER TO ENSURE NO FINANCIAL BENEFIT FLOWS DIRECTLY OR INDIRECTLY TO ANY OFFICER OR DIRECTOR. FORM 990, PART VI, SECTION B, LINE 12C AT EACH MEETING THE OFFICERS AND DIRECTORS ARE ASKED TO DISCLOSE ANY ACTUAL OR POTENTIAL CONFLICTS OF INTEREST AS DEFINED IN THE CONFLICTS OF INTEREST POLICY; EXPENDITURES AND CONTRACTS FOR SERVICES (IF ANY WERE TO ARISE) ARE REVIEWED BY THE PRESIDENT AND SEC/TREASURER TO ENSURE NO FINANCIAL BENEFIT FLOWS DIRECTLY OR INDIRECTLY TO ANY OFFICER OR DIRECTOR. FORM 990, PART VI, SECTION C, LINE 19 AVAILABLE UPON REQUEST SEVEN PEAKS SCHOOL 19660 MOUNTAINEER WAY BEND OR 97702 931200323 SCHOOL OR 501(C)(3) LINE 2 0 FRIENDS OF SPS LLC 985 SW DISK DR STE 120 BEND OR 97702 844824623 LESSOR OF REAL ESTATE OR N/A EXCLUDED 2721 99515 0 0 0.03230 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1