2023-11-06T16:19:16-06:00 2023-06-30 930743240 HOFFMAN STEWART & SCHMIDT PC 3 CENTERPOINTE DRIVE SUITE 300 LAKE OSWEGO OR 970358663 990 2022-07-01 931246605 COMMUNITY TRANSITIONAL SCHOOL COMM 5032498582 6601 NE KILLINGSWORTH ST PORTLAND OR 972183069 CHERYL BICKLE PRINCIPAL 5032498582 2023-11-02 1 CHERYL BICKLE 999009999 0 TODD D MASSINGER P00075883 5032205900 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CHERYL BICKLE 6601 NE KILLINGSWORTH ST PORTLAND OR 972183069 1572989 0 X WWW.TRANSITIONALSCHOOL.ORG X 1998 OR ALTERNATIVE SCHOOL FOR AT-RISK CHILDREN 7 7 18 0 0 0 1566725 1506480 0 0 64135 66174 173 335 1631033 1572989 80020 102950 0 0 911297 961449 0 0 92408 357338 406463 1348655 1470862 282378 102127 7090752 7317198 8750 30078 7082002 7287120 ALTENATIVE SCHOOL FOR CHILDREN FROM KINDERGARTEN THROUGH 8TH GRADE WHO ARE AT-RISK DUE TO HOMELESSNESS 0 0 1268286 102950 THE ORGANIZATION PROVIDES A FULL-DAY SCHOOL PROGRAM FOR PRE-KINDERGARTEN THROUGH 8TH GRADE STUDENTS TAILORED TO MEET THE NEEDS OF AT-RISK CHILDREN. THE SCHOOL'S MISSION IS TO PROVIDE AN ALTERNATIVE SCHOOL FOR AT-RISK CHILDREN FROM HOMELESS FAMILIES WHO ARE UNABLE TO OVERCOME THE BARRIERS PREVENTING THEM FROM REGULARLY ATTENDING SCHOOL. 1268286 1 1 0 0 0 0 0 0 0 1 1 0 0 0 0 1 0 1 1 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 1 2 0 1 18 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 0 0 OR X JERRY BORES 5032498582 6601 NE KILLINGSWORTH ST PORTLAND OR 972183058 GERALD BORES TREASURER 3.00 X X 0 0 0 STEVE SCHOMMER CHAIR 1.00 X X 0 0 0 ALICE SEEGER SECRETARY 1.00 X X 0 0 0 CHRIS AZORR DIRECTOR 1.00 X 0 0 0 KATHY STANFORD DIRECTOR 1.00 X 0 0 0 GREG WURTZ DIRECTOR 1.00 X 0 0 0 GARY POPE DIRECTOR 1.00 X 0 0 0 CHERYL BICKLE PRINCIPAL 40.00 X 163259 0 20372 163259 0 20372 1 0 1 0 0 178534 1327946 102950 1506480 66174 66174 OTHER INCOME 900099 335 335 335 1572989 0 0 66509 102950 102950 191159 143369 47790 597092 528375 5746 62971 18684 15973 1179 1532 96775 84864 2310 9601 57739 49361 3643 4735 31662 31662 12600 10771 795 1034 78796 63037 7880 7879 98054 98054 42702 34162 6405 2135 FOOD SERVICE 82273 82273 SUPPLIES 29344 25086 1852 2406 STUDENT TRANSPORTATION 27159 27159 OTHER EXPENSES 2215 1194 906 115 1658 1658 1470862 1268286 110168 92408 1120124 670772 67841 164942 3000 3000 7505 6844 4934113 1224003 3391934 3710110 2500348 2761530 7090752 7317198 8750 30078 8750 30078 X 6586520 7072501 495482 214619 7082002 7287120 7090752 7317198 102127 102991 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 120179 7410 7410 120179 120179 120179 120179 19679 19679 120179 120179 2164 2164 120179 120179 3836 3836 120179 1.00000 0 0 1409087 1409087 3178535 1018447 2160088 346491 205556 140935 3710110 X 1675980 102991 102991 1572989 0 1572989 1470862 0 1470862 0 1470862 PART V, LINE 4: ENDOWMENT FUNDS CONSIST OF PERMANENTLY RESTRICTED CONTRIBUTIONS RECEIVED FROM DONORS TO PROVIDE FUTURE AND ON-GOING SUPPORT TO THE SCHOOL PART X, LINE 2: MANAGEMENT DOES NOT BELIEVE THE COMMUNITY TRANSITIONAL SCHOOL HAS ANY UNCERTAIN TAX POSITION THAT DOES NOT MEET THE MORE LIKELY THAN NOT CRITERIA. ACCORDINGLY, MANAGEMENT HAS NOT RECORDED ANY LIABILITY FOR UNCERTAIN TAX POSITIONS TO ITS MAJOR TAX JURISDICTIONS. COMMUNITY TRANSITIONAL SCHOOL DID NOT RECORD ANY PENALTY OR INTEREST RELATED TO ITS TAX POSITIONS AND IF ANY WERE RECORDED, THOSE AMOUNTS WOULD BE INCLUDED AS A COMPONENT OF MANAGEMENT AND GENERAL EXPENSES. 1 1 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL PUBLISHES ITS NONDISCRIMINATORY POLICY ANNUALLY SCHEDULE E, PART I, LINE 4 THE SCHOOL SERVES HOMELESS CHILDREN REGARDLESS OF RACE. NO STUDENTS PAY TUITION. SCHEDULE E, PART I, LINE 6 SUPPORT FROM STATE AND LOCAL GOVERNMENT ENTITIES 0 CLOTHES, SHOES AND SUPPLIES FOR STUDENTS. 150 45000 FMV CLOTHING, SHOES, AND SUPPLIES FOOD FOR STUDENTS 150 57950 FMV FOOD SCHEDULE I, PART IV THE SCHOOL RECEIVES IN-KIND GIFTS OF CLOTHING, SHOES, FOOD AND SUPPLIES. THESE GIFTS ARE RECEIVED FROM MOSTLY LOCAL BUSINESSES AND CHURCH GROUPS. THE CLOTHING AND SHOES ARE STORED IN A LOCKED ROOM. ONCE OR TWICE A YEAR, STUDENTS ARE ALLOWED TO PICK OUT ITEMS. THE SCHOOL PROVIDES EACH STUDENT WITH BREAKFAST AND LUNCH EVERY SCHOOL DAY. 0 0 0 0 0 0 0 0 0 CHERYL BICKLE PRINCIPAL 163259 0 0 0 0 0 11959 0 8413 0 183631 0 0 0 X 45000 # OF STUDENTS SERVED X 57950 # OF MEALS SERVED 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE SCHOOL MAKES THE 990 AVAILABLE FOR THE BOARD TO REVIEW BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND EMPLOYEES ARE REQUIRED TO DISCLOSE POSSIBLE CONFLICTS ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S COMPENSATION IS DISCUSSED BY THE EXECUTIVE BOARD AND PRESENTED TO THE ENTIRE BOARD OF DIRECTORS. SALARY IS BASED ON COMPARABLE SALARIES FOR A LOCAL PUBLIC SCHOOL DISTRICT TEACHING AND ADMINISTRATIVE SALARIES AS WELL AS PERFORMANCE FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL MAKES ITS GOVERNING DOCUMENTS, POLICIES, AND FINANCIAL STATEMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. CTS PROPERTIES LLC 6601 NE KILLINGSWORTH ST PORTLAND OR 97218 BUILDING OWNERSHIP OR COMMUNITY TRANSITIONAL SCHOOL