2025-11-17T15:39:04-06:00 2025-06-30 942370906 SENSIBA LLP 499 SW UPPER TERRACE DR A BEND OR 97702 990 2024-07-01 830799650 OREGON FAMILY SCHOOL OREG 5416406286 21530 NE BUTLER MARKET RD BEND OR 97701 LORI BOGEN EXECUTIVE DIRECTOR 5416406286 2025-11-07 1 1 BRENDA BARTLETT P00273868 5413887888 2025-11-03 2024 2025-03-06 01:10:19Z LORI BOGEN 21530 NE BUTLER MARKET RD BEND OR 97701 8476575 0 X OREGONFAMILYSCHOOL.COM X 2018 OR PARTNERING WITH PARENTS TO PROVIDE A RICH, INNOVATIVE, AND EFFECTIVE HOME- BASED EDUCATION THAT NURTURES ACADEMIC SUCCESS AND GROWTH. 6 6 123 0 0 0 115819 267120 7656518 8191422 26046 18033 0 0 7798383 8476575 0 0 0 0 6939077 8819697 0 0 0 1763565 1647548 8702642 10467245 -904259 -1990670 5564907 5289705 4040265 5910738 1524642 -621033 PARTNERING WITH PARENTS TO PROVIDE A RICH, INNOVATIVE, AND EFFECTIVE HOME- BASED EDUCATION THAT NURTURES ACADEMIC SUCCESS AND PERSONAL GROWTH. 0 0 9991838 8209455 PROVIDED K-12 CLASSROOM INSTRUCTION UNDER CHARTER AGREEMENT WITH HARNEY COUNTY SCHOOL DISTRICT NO. 4. 9991838 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 123 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X LORI BOGEN 9712418694 61886 TEAL RD BEND OR 97702 BEN ZIMMERMAN BOARD MEMBER 0.05 X 0 0 0 JENNA GRUBER BOARD MEMBER 0.05 X 0 0 0 RACHEL CURTISS BOARD MEMBER 0.05 X 0 0 0 KRISTL WILLIAMS SECRETARY 0.05 X 0 0 0 SUSAN LORI BOGEN PHD EXECUTIVE DIRECTOR/PRINCIP 40.00 X 137235 0 0 MEGAN WELCH BOARD CHAIR 0.05 X 0 0 0 137235 0 0 1 0 0 0 0 2240 264880 267120 PER PUPIL FUNDS 611110 8157095 8157095 SPED TEACHER FUNDS 611110 31982 31982 SERVICE/FEE REVENUE 611110 2175 2175 OTHER FINANCING SOURCE 611110 170 170 8191422 17184 17184 849 0 849 849 849 0 2240 0 0 8476575 8209455 0 0 137236 68618 68618 4590307 4462974 127333 2296685 2201490 95195 1354438 1298298 56140 441031 422751 18280 20710 20710 15665 15665 1059 1059 34032 34032 111089 111089 208483 208483 21917 21917 15918 10444 5474 51341 18440 32901 PROFESSIONAL FEES/CONTR 544579 544579 MATERIALS AND SUPPLIES 500134 500134 TUITION REIMBUSREMENT 33972 33972 COMMUNICATIONS 26213 26213 62436 62436 10467245 9991838 475407 0 1645348 4980 760354 113861 9323 7500 10000 170421 57289 129050 113132 3669148 4391916 5564907 5289705 363013 481165 3677252 5429573 4040265 5910738 X 1524642 -621033 1524642 -621033 5564907 5289705 -1990670 -155005 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 81905 15417 66488 82016 41872 40144 6500 6500 113132 SECURITY DEPOSIT 1400 DEFERRED OUTFLOW - OPEB 83328 DEFERRED OUTFLOW - PENSION 4304835 DEFERRED OUTFLOW - RHIA 2353 4391916 DEFERRED INFLOW - OPEB 25850 DEFERRED INFLOW - PERS 13255 DEFERRED INFLOW - PENSION 5269157 BANK OVERDRAFT 34080 ACCRUED COMPENSATED ABSENCES - LT PORTION 87231 5429573 X 8493586 17011 17011 8476575 0 8476575 10477162 182917 182917 10294245 173000 173000 10467245 PART X, LINE 2: THE SCHOOL IS EXEMPT FROM FEDERAL INCOME TAXES UNDER SECTION 501 (C) (3) OF THE INTERNAL REVENUE CODE. AS A RESULT, NO PROVISION FOR FEDERAL OR STATE INCOME TAX HAS BEEN MADE. THE SCHOOL IS REQUIRED TO EVALUATE TAX POSITIONS TAKEN AND TO RECOGNIZE A TAX LIABILITY IF AN UNCERTAIN TAX PROVISION HAS BEEN TAKEN THAT MORE LIKELY THAN NOT WOULD NOT BE SUSTAINED UPON EXAMINATION BY TAXING AUTHORITIES. AREAS THAT TAXING AUTHORITES CONSIDER WHEN EXAMING TAX RETURNS FOR TAX EXEMPT ENTITIES INCLUDE, BUT ARE NOT LIMITED TO, TAX-EXEMPT STATUS AND THE EXISTENCE OF UNRELATED BUSINESS INCOME. THE SCHOOL DOES NOT BELIEVE THAT IT HAS ANY UNCERTAIN TAX POSITIUONS WITH RESPECT TO THESE OR OTHER MATTERS AND HAS NOT RECORDED ANY UNRECOGNIZED TAX BENEFITS OR LIABILITIES FOR THE YEAR ENDED JUNE 30, 2023. THE SCHOOL'S FEDERAL AND STATE TAX RETURNS ARE GENERALLY OPEN FOR EXAMINATION FOR THREE YEARS FOLLOWING THE DATE FILED. PART XI, LINE 2D - OTHER ADJUSTMENTS: LEASE PROCEEDS 17,011. PART XII, LINE 2D - OTHER ADJUSTMENTS: DEBT SERVICE INTEREST 16,888. AMORTIZATION OF LEASE 128,672. AMORTIZATION OF SOFTWARE 37,357. PART XII, LINE 4B - OTHER ADJUSTMENTS: RENT FROM OPERATING LEASE 173,000. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 POLICY PUBLISHED ON THE SCHOOL'S WEBSITE. SCH E FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION: THE ENTITY IS A PUBLIC CHARTER SCHOOL AND RECEIVES ALL OF ITS FUNDING THROUGH AN AGREEMENT WITH A COUNTY SCHOOL DISTRICT. THE ENTITY RECEIVED FEDERAL AND STATE GRANTS FROM THE OREGON DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990 AFTER THE REVIEW BY THE EXECUTIVE DIRECTOR, A COPY OF THE 990 WILL BE PROVIDED TO THE BOARD. THE 990 WILL BE REVIEWED BY THE EXECUTIVE DIRECTOR AND THE SCHOOL ACCOUNTANT PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C NO CONFLICTS WERE DISCLOSED, BUT POLICY REVIEWED AT BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE SALARY SCHEDULE FOR ALL EMPLOYEES IS BASED ON A PERCENTAGE OF THE UNION SALARY SCHEDULE APPROVED BY BEND-LA PINE SCHOOLS AND IS APPROVED ANNUALLY BY THE BOARD OF DIRECTORS. THE EXECUTIVE DIRECTOR'S SALARY IS SET BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 ANY MEMBER OF THE PUBLIC MAY SUBMIT A PUBLIC DOCUMENT REQUEST, WHEREBY MANAGEMENT THEN PROVIDES COPIES OF ALL REQUESTED DOCUMENTS THAT ARE REQUIRED TO BE MADE PUBLICILY AVAILABLE.