2026-01-20T12:59:30-05:00 2025-06-30 PAULY ROGERS AND CO PC 12700 SW 72ND AVE TIGARD OR 97223 990 2024-07-01 203435655 COBURG COMMUNITY CHARTER SCHOOL % DAVE WALLACE COBU 5413444113 91274 N COBURG RD COBURG OR 97408 DAVE WALLACE EXECUTIVE DIRECTOR 5413444113 2025-09-08 true true ROY R ROGERS P00029120 5036202632 2026-01-20 2024 2025-03-06 01:10:19Z DAVE WALLACE 91274 N COBURG RD COBURG OR 97408 2807920 false X WWW.COBURGCHARTER.COM X 2011 OR TO PROVIDE YOUTH ACTIVITIES AND EDUCATION FOR STUDENTS WITHIN EUGENE SCHOOL DISTRICT NO. 4J AND EDUCATING STUDENTS IN A COMMUNITY-STYLE IMMERSION PROGRAM. 8 8 47 40 0 0 2741879 2572911 74890 80143 62841 45760 28027 102513 2907637 2801327 0 0 2006722 2079698 0 0 428482 629458 2435204 2709156 472433 92171 2648383 1629647 2472315 11663 176068 1617984 TO PROVIDE YOUTH ACTIVITIES AND EDUCATION FOR STUDENTS WITHIN EUGENE SCHOOL DISTRICT NO. 4J AND EDUCATING STUDENTS IN A COMMUNITY-STYLE IMMERSION PROGRAM. false false 2271613 DIRECT EXPENSES RELATED TO PUBLIC CHARTER SCHOOL INSTRUCTION. 2271613 true false false false false false false false false false true false false false false false true false false false false false false false true false false false false true false false false false false false false false false false false false false false false false false true 0 0 true 47 true false false false false false false false false false false false false X 8 8 false false false false false false false true false false false true true false false true true false false false OR X MELODI JAYNE 5412280596 91274 N COBURG RD COBURG OR 97408 DAVE WALLACE EXECUTIVE DIRECTOR 60.00 0.00 X 142808 0 26241 MATT HILTON MEMBER 0.50 0.00 X 0 0 0 MERCIA PETEWON PRESIDENT 1.00 0.00 X X 0 0 0 DONNA VILLENA SECRETARY 0.50 0.00 X X 0 0 0 JACEN MILLER TREASURER 0.50 0.00 X X 0 0 0 JACOB CORLISS SECRETARY 0.50 0.00 X X 0 0 0 JAMEY RITTER VICE PRESIDENT 0.50 0.00 X X 0 0 0 DOUG YOUNG TREASURER 0.50 0.00 X X 0 0 0 JOHN BARRY VICE PRESIDENT 0.50 0.00 X X 0 0 0 142808 0 26241 1 false true false 2466456 106455 2572911 CHARGES FOR SERVICES 611600 80143 80143 80143 45760 45760 109086 6593 102493 102493 MISCELLANEOUS 900099 20 20 20 2801327 80163 0 148253 185900 185900 1201705 1173614 28091 338775 301736 37039 235708 226610 9098 117610 100969 16641 1594 1594 21050 21050 63969 49695 14274 178129 178129 28516 28516 MATERIAS AND SUPPLIES 261799 228400 33399 LUNCH PROGRAM 45139 45139 PURCHASED SERVICES 23578 4689 18889 DUES & FEES 4770 4770 914 914 2709156 2271613 437543 0 276757 233628 1214504 1370147 73109 223646 197774 54388 25872 1029625 2648383 1629647 87808 11663 2384507 2472315 11663 X 174690 1617984 1378 176068 1617984 2648383 1629647 X 92171 30153 1319592 0 X X false true X true false X 2044547 2429531 2395656 2741879 2572911 12184524 2044547 2429531 2395656 2741879 2572911 12184524 12184524 14306 31127 26224 62841 45760 180258 103392 254955 230473 74903 102513 766236 13131018 0.92790 0.91970 X 6800 6800 216846 190974 25872 25872 2838073 30153 6593 36746 2801327 2801327 2715749 6593 6593 2709156 2709156 Part XI, Line 2d-Other revenue included on Sch D but not on 990 COMPONENT UNITS FUNDRAISING EXPENSES WERE $6,593. Part XII, Line 2d-Other expenses included on Sch D but not on 990 COMPONENT UNITS FUNDRAISING EXPENSES WERE $6,593. PARENT CLUB 109086 109086 6593 NONE 109086 109086 6593 6593 102493 false false false false false false DAVE WALLACE EXECUTIVE DIRECTOR 142808 26241 169049 Committee meeting documentation Part VI line 8b NO COMMITTEES HAD AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. 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 THER INTERNAL REVENUE SERVICE. EACH BOARD MEMBER IS NOTIFIED AND AN ELECTRONIC COPY IS AVAILABLE UPON REQUEST. Governing documents etc available to public Part VI line 19 THE ORGANIZATIONS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PULIC UPON REQUEST. Audited by an independent accountant Part XII line 2b THE ORGANIZATIONS FINANCIAL STATEMENTS ARE AUDITED BY AN INDEPENDENT ACCOUNTANT BUT NOT THE COMPONENT UNIT, PARENT CLUB. Part XI response or note to any line in Part XI THE PRIOR PERIOD ADJUSTMENT OF 1,319,592 IS SO LARGE BECAUSE COBURG CHARTER SCHOOL CHANGED FROM FULL ACCRUAL TO MODIFIED CASH IN THE 2024-25 FISCAL YEAR.