2025-01-27T15:10:34-05:00 2024-06-30 454207980 ACCUITY LLC PO BOX 1072 ALBANY OR 973210415 990 2023-07-01 931320949 LUCKIAMUTE VALLEY CHARTER SCHOOLS LUCK 5036234837 17475 BRIDGEPORT RD DALLAS OR 97338 CHRISTINE WILKINS EXECUTIVE DIRECTOR 5036234837 2024-12-04 true false GLEN O KEARNS CPA P00129289 5412235555 2025-01-27 2023 2025-03-06 01:10:19Z CHRISTINE WILKINS 17475 BRIDGEPORT RD DALLAS OR 97338 3556040 false X HTTP://LVCS.K12.OR.US/ X 2001 OR TO CREATE A COMMUNITY WHERE STUDENTS, STAFF AND FAMILIES WORK TOGETHER TO CULTIVATE THE ACADEMIC, SOCIAL, EMOTIONAL, AND ETHICAL GROWTH OF EACH STUDENT. 5 5 48 0 2664185 2809980 691417 721562 39 7694 7759 16804 3363400 3556040 0 0 2368570 2661852 0 0 982192 729289 3350762 3391141 12638 164899 2550699 3165222 2341816 2791440 208883 373782 X TO CREATE A COMMUNITY WHERE STUDENTS, STAFF AND FAMILIES WORK TOGETHER TO CULTIVATE THE ACADEMIC, SOCIAL, EMOTIONAL, AND ETHICAL GROWTH OF EACH STUDENT. false false 3378912 OPERATED A RURAL SECONDARY SCHOOL FOR THE BENEFIT OF CHILDREN BY CUTTING THEIR COMMUTE TIME, PROVIDING A SMALL CLASSROOM SETTING FOR MORE INDIVIDUALIZED INSTRUCTION, AND AN ENRICHED ENVIRONMENT OF NATURE. 12229 OPERATED A RURAL SECONDARY SCHOOL FOR THE BENEFIT OF CHILDREN BY CUTTING THEIR COMMUTE TIME, PROVIDING A SMALL CLASSROOM SETTING FOR MORE INDIVIDUALIZED INSTRUCTION, AND AN ENRICHED ENVIRONMENT OF NATURE. 12229 3391141 true true false false false false false false false false true false false true true false true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false 6 0 48 true false false false false false false false false X 5 5 false false false false false false false true true false false true true true true false true true true false OR X X LUCKIAMUTE VALLEY CHARTER SCHOOLS 5036234837 17475 BRIDGEPORT RD DALLAS OR 97338 GREG OLDHAM DIRECTOR 1.00 X 0 0 0 KENDALL CATES DIRECTOR 1.00 X 0 0 0 MATTHEW BEASLEY DIRECTOR 1.00 X 0 0 0 JIM GARDNER DIRECTOR 1.00 X 0 0 0 VICKI AVERY CHAIR 1.00 X X 0 0 0 DR FRED WEISENSEE DIRECTOR 1.00 X 0 0 0 TAMMY PRYCE BUSINESS MAN 40.00 X 73918 0 21537 CHRISTINE WILKINS EXECUTIVE DI 40.00 X 94500 0 25864 168418 47401 false false false 2800706 9274 2809980 CHARGES FOR SERVICES 721562 721562 721562 7694 7694 MISCELLANEOUS 16804 16804 16804 3556040 738366 7694 215819 215819 1603803 1603803 457952 457952 232098 232098 152180 152180 118 118 11158 11158 5730 5730 24293 24293 54840 54840 8789 8789 52708 52708 28444 28444 GRANT EXPENSES 152657 152657 SUPPLIES 135788 135788 REPAIRS & MAINTENANCE 132038 132038 INSTRUCTIONAL SERVICES 53254 53254 69472 69472 3391141 3391141 0 0 158195 598214 377411 15043 1618449 417448 1166973 1201001 848120 1350964 2550699 3165222 214048 155617 2127768 2635823 2341816 2791440 X 208883 373782 208883 373782 2550699 3165222 164899 X false true true false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 63470 63470 1302235 275074 1027161 252744 142374 110370 1201001 DEFERRED OUTFLOWS 1324251 OPEB- RHIA 17501 PREPAID EXPENSES 9212 1350964 NET PENSION LIABILITY 2471723 DEFERRED INFLOWS 164100 2635823 3556040 3556040 3556040 3391141 3391141 3391141 SCHEDULE D, PAGE 4, PART XIII MANAGEMENT EVALUATES TAX POSITIONS ANNUALLY BASED ON THE GUIDANCE IN FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) 740. FASB ASC 740 PRESCRIBES A COMPREHENSIVE MODEL FOR RECOGNIZING, MEASURING, PRESENTING, AND DISCLOSING, IN THE FINANCIAL STATEMENTS, TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN, INCLUDING POSITIONS THAT THE ORGANIZATION IS EXEMPT FROM INCOME TAXES OR NOT SUBJECT TO INCOME TAXES ON UNRELATED BUSINESS INCOME. THE ORGANIZATION PRESENTLY DISCLOSES OR RECOGNIZES INCOME TAX POSITIONS BASED ON MANAGEMENT'S ESTIMATE OF WHETHER IT IS REASONABLY POSSIBLE OR PROBABLE, RESPECTIVELY, THAT A LIABILITY HAS BEEN INCURRED FOR UNRECOGNIZED INCOME TAX BENEFITS. THE ORGANIZATION IS SUBJECT TO EXAMINATION BY FEDERAL AND STATE INCOME TAX AUTHORITIES FOR THREE YEARS FROM THE FILING OF A TAX RETURN true true true true true true true false false false false false false false false false false true SCHEDULE E, LINE 3 A LINK TO THE SCHOOL'S POLICIES IS MAINTAINED ON ITS WEBSITE. FORM 990, PAGE 2, PART III, LINE 4D OPERATED A RURAL SECONDARY SCHOOL FOR THE BENEFIT OF CHILDREN BY CUTTING THEIR COMMUTE TIME, PROVIDING A SMALL CLASSROOM SETTING FOR MORE INDIVIDUALIZED INSTRUCTION, AND AN ENRICHED ENVIRONMENT OF NATURE. FORM 990, PAGE 6, PART VI, LINE 11B FORM 990 IS REVIEWED BY MANAGEMENT AND THE BOARD OF DIRECTORS PRIOR TO FILING. FORM 990, PAGE 6, PART VI, LINE 12C CONFLICT OF INTEREST DISCLOSURES ARE MADE BY THE BOARD OF DIRECTORS AND INDIVIDUALS WITH POTENTIAL CONFLICTS ARE REQUIRED TO ABSTAIN FROM VOTING ON RELATED BUSINESS. FORM 990, PAGE 6, PART VI, LINE 15A COMPENSATION FOR THE EXECUTIVE DIRECTOR IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 15B COMPENSATION FOR THE BUSINESS MANAGER IS REVIEWED BY THE BOARD OF DIRECTORS ANNUALLY. FORM 990, PAGE 6, PART VI, LINE 19 NO DOCUMENTS AVAILABLE TO THE PUBLIC