2024-05-09T11:12:16-04:00 2023-06-30 PAULY ROGERS AND CO PC 12700 SW 72ND AVE TIGARD OR 97223 990 2022-07-01 261915236 SHERWOOD CHARTER SCHOOL SHER PO BOX 1342 SHERWOOD OR 97140 ROBERT POTRUCH SECRETARY 5039258007 2024-04-16 true ROBERT POTRUCH ROY R ROGERS P00029120 5036202632 2024-05-09 0 00 AAL1 IAL1 2022 2023-04-26 12:10:37Z JOY RABOLI 2389226 false X WWW.SHERWOODCHARTERSCHOOL.ORG X 2002 OR SCS IS A K-8 SCHOOL OF CHOICE, PROVIDING A RIGOROUS ACADEMIC EXPERIENCE THROUGH INTEGRATED CURRICULUM AND INSTRUCTION WITH EMPHASIS ON PRACTICAL APPLICATION OF WHAT IS LEARNED. 5 5 30 25 0 0 1846702 2348261 720 95 1748 1781 39089 1849170 2389226 0 0 1271203 1436889 0 0 513893 723231 1785096 2160120 64074 229106 1612220 1859039 1891375 1909088 -279155 -50049 SCS IS A K-8 SCHOOL OF CHOICE, PROVIDING A RIGOROUS ACADEMIC EXPERIENCE THROUGH INTEGRATED CURRICULUM AND INSTRUCTION WITH EMPHASIS ON PRACTICAL APPLICATION OF WHAT IS LEARNED. false false 1222868 OPERATION OF A CHARTER SCHOOL LOCATED IN SHERWOOD, OREGON. 1222868 true false 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 false false false false false false false false false false false false false false false false false false true 5 0 true 30 true false false false false false false false false false false false false X 5 5 false false false false false false false true false false false true true true false true false true true false OR X TRUE BLUE ACCOUNTING 5037089687 20465 SW CARLIN BLVD BEAVERTON OR 97078 JOY RABOLI PRINCIPALDIRECTOR 50.00 0.00 X 99056 0 32812 JOE WHITEHOUSE HR & POLICY 5.00 0.00 X 0 0 0 JEN CROSBY TREASURER 5.00 0.00 X X 0 0 0 ROBERT POTRUCH SECRETARY 5.00 0.00 X X 0 0 0 CHRISTY REANEY CHAIR 5.00 0.00 X X 0 0 0 BRYAN CORN VICE-CHAIR 5.00 0.00 X X 0 0 0 99056 0 32812 0 false false false 2271857 76404 2348261 PROGRAM SERVICE 611600 95 95 95 1781 1781 39089 39089 39089 2389226 95 0 40870 141644 141644 1005656 801110 204546 99134 90207 8927 92427 74079 18348 98028 70950 27078 448 448 109705 109705 13395 13395 17256 17256 229417 229417 41475 41475 17870 17870 OTHER EXPENSES - SERVICES 145834 76336 69498 SUPPLIES & MATERIALS 123676 107199 16477 STAFF DEVELOPMENT 12448 12448 DUES & FEES 5806 5806 5901 2987 2914 2160120 1222868 937252 0 166387 283222 484680 498573 73494 47772 6114 1007 715084 442962 240754 272122 640791 756343 1612220 1859039 53650 65795 8850 9200 1828875 1834093 1891375 1909088 X -279155 -50049 -279155 -50049 1612220 1859039 229106 0 X false true X true false X 492514 270421 222093 222570 172541 50029 272122 NET OPEB - RHIA ASSET 12398 PENSION RELATED DEFERRALS - PERS 530370 OPEB RELATED DEFERRALS - RHIA 2084 LEASED ASSETS NET OF AMORTIZATION 211491 756343 NET PENSION LIABILITY - PERS 1167758 PENSION RELATED DEFERRALS - PERS 446136 OPEB RELATED DEFERRALS - RHIA 1695 CURRENT LEASE LIABILITIES 102641 LONG TERM LEASE LIABILITIES 115863 1834093 2389226 2389226 2389226 2160120 2160120 2160120 true true true true true true true false false false false false false false false true false true Governmental Agency Financial Aid (Questions 6a and 6b) THE SCHOOL RECEIVED ASSISTANCE FROM THE STATE DEPARTMENT OF EDUCATION. Description of nondiscriminatory policy (Question 3) SHERWOOD CHARTER 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 NON-DISCRIMINATION POLICY AND RACIAL COMPOSITION OF THE STUDENT BODY IS WELL-KNOWN TO ALL SEGMENTS OF THE GENERAL COMMUNITY SERVED. FUN RUN 26234 26234 AUCTION 12855 12855 39089 39089 39089 Committee meeting documentation Part VI line 8b THE GOVERNING BODY DID NOT DELEGATE AUTHORITY TO ACT ON ITS BEHALF TO AN EXECUTIVE COMMITTEE OR SIMILAR COMMITTEE AY ANY TIME DURING THE ORGANIZATIONS TAX YEAR. Form 990 governing body review Part VI line 11 A COPY OF THE DRAFT OF THE 990 IS AVAILABLE FOR ALL VOTING MEMBERS OF THE BOARD TO REVIEW BETWEEN THREE TO FIVE BUSINESS DAYS BEFORE IT IS SIGNED AND SUBMITTED TO THE INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST. CEO executive director top management comp Part VI line 15a THE BOARD OF DIRECTORS CONDUCTS A FORMAL PERFORMANCE REVIEW OF THE SCHOOL ADMINISTRATOR USING KEY METRICS; THE REVIEW IS DOCUMENTED AND COMMUNICATED TO THE ADMINISTRATOR IN AN EXECUTIVE BOARD MEETING. BASED ON THE PERFORMANCE REVIEW, THE BUDGET, AND COMPARATIVE SALARY STUDY, THE BOARD OF DIRECTORS WILL VOTE ON THE COMPENSATION FOR THE SCHOOL ADMINISTRATOR. Other officer or key employee compensation Part VI line 15b THE ADMINISTRATOR CONDUCTS PERFORMANCE REVIEW OF THE STAFF MEMBERS. THE COMPENSATION FOR A STAFF MEMBER IS DETERMINED BASED ON REVIEW AND THE BUDGET BY THE ADMINISTRATOR AND WITH THE ASSISTANCE FROM THE TREASURER WHO PREPARES THE BUDGET. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE GENERALLY NOT AVAILABLE TO THE PUBLIC.