2025-01-15T14:06:25-05:00 2024-06-30 852849638 WANT CPA PC 105 N MAIN ST NEWBERG OR 97132 990 2023-07-01 822212347 AMBLESIDE OF THE WILLAMETTE VALLEY AMBL 5037203357 600 E 3RD STREET NEWBERG OR 97132 CHAD KROBER SCHOOL BOARD MEMBER 5037203357 2024-12-20 false DEANNE PLATTER P01322323 5035385023 2025-01-15 2023 2024-10-15 13:58:12Z MEGAN KROBER 607 IRONWOOD DR NEWBERG OR 97132 906570 false X AMBLESIDEWILLAMETTEVALLEY.ORG X 2017 OR COMBINED GRADES 1-10 WITH KINDERGARTEN SEPARATELY TAUGHT PROVIDING A TRAINING CENTER THAT SUPPORTS THE RENEWAL OF EDUCATION. 5 5 22 51 0 149760 176316 727075 719967 7 2 -5827 -3948 871015 892337 35055 42594 0 623768 744143 0 0 243731 192204 902554 978941 -31539 -86604 15028 32054 39200 142806 -24172 -110752 EDUCATION EXPERIENCE CENTERED IN CHRIST FOR STUDENTS AND FAMILIES USING THE PRACTICES AND PHILOSOPHY OF CHARLOTTE MASON, A BRITISH EDUCATOR. false false 966599 42594 719967 COMBINED GRADES 1-11 WITH KINDERGARTEN SEPARATELY TAUGHT, PROVIDING A TRAINING CENTER THAT SUPPORTS THE RENEWAL OF EDUCATION. 966599 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 true false false false false false false false false false false false false false false false false false false true 3 0 22 true false false false false false false false false false false false false false false false false false X 5 5 true false false false false false false true true false false false true true true false false true true false OR X VICTORIA GEIGER 5412313836 796 CORINNE DR NEWBERG OR 97132 MEGAN KROBER PRINCIPAL 60.00 X X 62000 0 0 KARI BILLETTE SCHOOL BOARD 5.00 X 0 0 0 CHAD KROBER SCHOOL BOARD 20.00 X 0 0 0 TONY ONDRACEK SCHOOL BOARD 5.00 X 0 0 0 JEREMY STEWART SCHOOL BOARD 5.00 X 0 0 0 62000 false false false 31625 144691 17138 176316 TUITION REVENUE 621550 621550 SUPPLY FEE INCOME 59362 59362 ARROWSMITH FEE COLLECTION 34375 34375 APPLICATION FEE INCOME 4650 4650 LATE FEE 30 30 719967 2 2 10285 31625 14233 -3948 892337 719967 2 X 42594 42594 661293 661293 27158 27158 55692 55692 12341 12341 1 1 110718 110718 4609 4609 7488 7488 858 858 22979 22979 10033 10033 6270 6270 2998 2998 13909 13909 978941 966599 12342 0 4718 25394 9848 3000 119 26325 25308 462 1017 2524 15028 32054 13878 23605 25322 92000 27201 39200 142806 X -24172 -110752 -24172 -110752 15028 32054 -86604 24 X false false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 26325 25308 1017 1017 UNEARNED REVENUE 25512 OREGON SAVES PAYABLE 1689 27201 true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 POLICY IS POSTED ON THE WEBSITE IN A CLEAR LOCATION. GRATITUDE DINNE 41910 31625 10285 3238 7372 1000 2623 41910 31625 10285 3238 7372 1000 2623 14233 -3948 false SCHOLARSHIPS & DISCOUNTS 42594 FMV DISCOUNTS SCHEDULE I, PAGE 4, PART IV FINANCIAL AID AWARDS ARE BASED ON ABILITY OF RECIPIENT TO PAY TUITION AND REVIEW OF APPLICATION. FORM 990, PAGE 6, PART VI, LINE 2 MEGAN KROBER CHAD KROBER DIRECTOR DIRECTOR SPOUSE FORM 990, PAGE 6, PART VI, LINE 11B FORM 990, PART VI, LINE 11B - ORGANIZATION'S PROCESS TO REVIEW FORM 990 990 COPIES PROVIDED TO BOARD MEMBERS DURING THE MEETING FOLLOWING THE FILING OF THE 990. THE DOCUMENT IS REVIEWED IN FULL BY THE BOARD AND COMMENTS ARE NOTED IN THE BOARD MINUTES. FORM 990, PAGE 6, PART VI, LINE 12C BOARD OF DIRECTORS ARE REQUIRED TO SIGN A CONFLICT OF INTEREST POLICY, AND POTENTIAL CONFLICTS ARE ACTIVELY MONITORED EACH SCHOOL YEAR AT BOARD MEETINGS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD USES A PAY SCALE TO DETERMINE PAY FOR EMPLOYEES. PAY RATES ARE APPROVED YEARLY AT THE ANNUAL BUDGET MEETING. FORM 990, PAGE 6, PART VI, LINE 15B THE BOARD USES A PAY SCALE TO DETERMINE PAY FOR EMPLOYEES. PAY RATES ARE APPROVED YEARLY AT THE ANNUAL BUDGET MEETING. FORM 990, PAGE 6, PART VI, LINE 19 COPIES OF GOVERNING DOCUMENTS ARE PROVIDED TO REQUESTING INDIVIDUALS. REQUESTS CAN BE MADE THROUGH THE DIRECTOR OF FINANCE AND OPERATIONS WHO OPERATES OUT OF THE SCHOOL'S ADMINISTRATIVE OFFICE. FORM 990, PART IX, LINE 11G PAYROLL & HR FEES 4,556 0 0 FACTS FEES 2,930 0 0 BANK FEES 321 0 0 CLASSROOM SUPPLIES 19,520 0 0 CURRICULUM 14,491 0 0 SCHOOL EVENTS 1,891 0 0 MEMBERSHIP DUES 39,689 0 0 MERCHANT FEES 817 0 0 SUPPLIES 4,389 0 0 STAFF APPRECIATION AND TRAINI 9,797 0 0 TAXES & LICENSES 427 0 0 VOLUNTEER APPRECIATION 715 0 0 COMPUTER EQUIPMENT DE MINIMUS 991 0 0 CONTRACTORS 684 0 0 GRADUATION SUPPLIES 685 0 0 COMMUNITY EVENT EXPENSES 4,676 0 0 LICENSING AND SOFTWARE 3,087 0 0 PARENT RESOURCES 724 0 0 SPORTS FEES 210 0 0 QUICKBOOKS PAYMENT FEES 118 0 0 TOTAL 110,718 0 0