2015-02-07T10:39:18-08:00 2014-06-30 Marian Gormley-Pekkola CPA 11501 NW McBride Cemetery Road Carlton OR 97111 990 2013-07-01 270723181 SHERIDAN ALLPREP ACADEMY SHER 5038439330 PO BOX 583 SHERIDAN OR 97378 PAM WERTZ President 2015-02-07 true Marian Gormley-Pekkola P00173732 5038526288 X 2013 2016-03-07 17:11:31Z PAM WERTZ PO BOX 583 SHERIDAN OR 97378 619701 false false X www.sheridanallprep.org X 2009 OR A PUBLIC CHARTER SCHOOL THAT ALLOWS STUDENTS TO COMPLETE AN ACCREDITED, TEACHER-SUPERVISED K-12 EDUCATION AND EARN A HIGH SCHOOL DIPLOMA THAT MEETS OREGON STATE GRADUATION REQUIREMENTS. 7 7 9 8 0 2207 1600 321389 616720 86 1429 1295 325025 619701 0 0 290789 324321 0 0 49015 48122 339804 372443 -14779 247258 226880 460512 35535 21909 191345 438603 A PUBLIC CHARTER SCHOOL THAT ALLOWS STUDENTS TO COMPLETE AN ACCREDITED, TEACHER-SUPERVISED K-12 EDUCATION AND EARN A HIGH SCHOOL DIPLOMA THAT MEETS OREGON STATE GRADUATION REQUIREMENTS. false false 218217 616720 PROVIDES A HYBRID OF ONLINE CLASSES, TEXT AND FACE TO FACE LEARNING OPPORTUNITIES FOR 103 K-12 STUDENTS WHICH TRANSLATED TO 69.89 ADM. STUDENT EDUCATION IS INDIVIDUALIZED THROUGH LEADING CURRICULUM, HIGHLY RELATIONAL TEACHING AND SUPPORT SYSTEMS. 218217 true false false false false false false false false false false 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 false false false false false false false false false false false false true 3 0 true 9 true false false false false false false false false 0 false false false false false false false false false false X 7 7 false false false false false false false true true false false true true true true false false false true false X X CHRISTINE CAPONI 5038439330 PO BOX 583 SHERIDAN OR 97378 X STEPHANIE TEAHN President 2.00 0.00 X X 0 0 0 DARLENE TAYLOR Director 1.00 0.00 X 0 0 0 DEBRA WHITING Vice President 1.00 0.00 X X 0 0 0 BECKY STERN-DOLL Director 1.00 0.00 X 0 0 0 PAM WERTZ Director 1.00 0.00 X X 0 0 0 BRYANNA SARNOWSKI Director 1.00 0.00 X 0 0 0 ANDY MONROE Director 1.00 0.00 X 0 0 0 0 false false false 0 1600 1600 ODE THRU SHERIDAN SD 611600 616720 616720 616720 86 86 0 0 0 0 0 0 0 EXTENDED SUMMER PROGRAM 611710 500 500 MISC. INCOME/FEES 611710 795 795 1295 619701 617220 881 0 0 0 0 0 0 213802 127760 86042 53794 31173 22621 35178 26526 8652 21547 12775 8772 0 0 6421 6421 0 0 0 522 522 0 0 0 0 7200 7200 0 0 0 0 0 0 5685 5685 CURRICULUM LICENSES 12737 12737 COMMUNICATION AND TELEPHONE 4986 2772 2214 TEXTBOOKS AND SUPPLIES 3996 2484 1512 DUES AND FEES 3888 3888 2687 1990 697 372443 218217 154226 0 199192 365675 0 0 27481 94634 0 0 0 0 207 203 0 0 0 0 0 0 226880 460512 35535 21909 35535 21909 X 191345 438603 191345 438603 226880 460512 247258 X X false true X true false X 1855 2207 1600 5662 1069908 552030 522606 321389 616720 3082653 0 0 0 1069908 552030 524461 323596 618320 3088315 0 0 3088315 0 0 0 1631 1429 1381 4441 1069908 552030 526092 325025 619701 3092756 0.99860 0.00000 X 619701 619701 619701 372443 372443 372443 Form 990, Part VI, Line 11b: Form 990 Review Process THE TAX RETURN AND ITS SUPPLEMENTAL SCHEDULES WILL BE SUBMITTED TO THE BOARD OF DIRECTORS FOR REVIEW PRIOR TO THE FILING OF THE TAX RETURN. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts BOARD MEMBERS DISCLOSE CONFLICT OF INTEREST AT THE BOARD MEETINGS WHEN AN ISSUE PRESENTS ITSELF. THE BOARD MEMBER WILL RECUSE HIM OR HERSELF FROM THE MEETING AND RETURN AFTER THE TOPIC HAS BEEN DISCUSSED AND/OR RESOLVED. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPARABLE DATA IS REVIEWED FOR TEACHER SALARY THROUGH THE OREGON DEPARTMENT OF EDUCATION AND OTHER LOCAL SCHOOL DISTRICTS Form 990, Part VI, Line 18: Explanation of Other Means Forms Available For Public Inspection AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available AVAILABLE UPON REQUEST AT THE ADMINISTRATIVE OFFICE. RECONCILIATION OF FUND BALANCES THE 2009 TAX RETURN WAS PREPARED USING ESTIMATED NUMBERS. DURING 2009/10 EDCHOICES, INC. MANAGED THE ACCOUNTING, PAYROLL, PURCHASES, MARKETING, ETC. FOR THIS TAXPAYER AS WELL AS FOR SEVERAL OTHER CHARTER SCHOOLS. DURING APRIL 2010, IT WAS DISCOVERED THAT EDCHOICES WAS NOT ABLE TO PROVIDE DOCUMENTATION FOR EXPENSES THAT WERE ALLOCATED TO SHERIDAN ALLPREP ACADEMY. AT ABOUT THAT TIME, THE TAXPAYER LEARNED THAT EDCHOICES IS UNDER INVESTIGATION BY THE OREGON DEPARTMENT OF JUSTICE AND BY THE FEDERAL GOVERNMENT. MANY OF EDCHOICES RECORDS WERE TURNED OVER TO THE OREGON DEPARTMENT OF JUSTICE AND HAVE NOT BEEN RETURNED TO SHERIDAN ALLPREP ACADEMY. BECAUSE OF THE ABOVE ISSUES, THE AUDITOR WAS UNABLE TO AUDIT 2009/2010 (FISCAL YEAR ENDING 6/30/2010).THE 2011 (FISCAL YEAR ENDED 6/30/2012) AND 2012 (FISCAL YEAR ENDED 6/30/2013) TAX RETURNS ARE PREPARED USING THE ACCOUNTING PREPARED BY THE TAXPAYER AND AUDITED BY THE THIRD PARTY AUDITOR. THE AUDITOR REMOVED AND ADJUSTED A NUMBER OF THE ESTIMATES THAT WERE USED TO PREPARE THE 2009 RETURN. THE REMOVED AND ADJUSTED ESTIMATED ITEMS INCLUDE ESTIMATED ACCOUNTS RECEIVABLE, ESTIMATED ACCOUNTS PAYABLE AND ACCRUED EXPENSES, ESTIMATED EXPENSES AND THEY EXPENDED ALL CAPITAL ASSETS WHICH INCREASED THE NET ASSETS/FUND BALANCE BY $195,978 FOR THE 2010 RETURN.THE INVESTIGATION OF EDCHOICES IS COMPLETE. THE PRINCIPALS HAVE BEEN CHARGED WITH RACKETEERING AS OF JANUARY 2013. DUE TO THIS, IT IS UNKNOWN IF FURTHER ADJUSTMENTS MAY BE MADE TO THE FUND BALANCE.