2025-11-17T03:02:57-00:00 2025-06-30 990 2024-07-01 931277593 The Village School % Andy Peara VILL 5413457285 3411 Willamette St Eugene OR 97405 Andy Peara Executive Director 5413457285 2025-11-15 false true 2024 2025-03-06 01:10:19Z Andy Peara 3411 Willamette St Eugene OR 97405 3097752 false X eugenevillageschool.org X 1999 OR Served approximately 226 students in a kindergarten through 8th grade public school program. Provided a holistic arts- integrated curriculum with instructional methods aimed at teaching multiple intelligences. 7 7 68 130 0 2914362 2704100 290865 369402 24732 24250 322036 0 3551995 3097752 8000 0 0 1012642 1850673 0 22511 1620359 1232191 2641001 3082864 910994 14888 2366187 2108035 1100109 827069 1266078 1280966 X Served approximately 226 students in a kindergarten through 8th grade public school program. Provided a holistic arts- integrated curriculum with instructional methods aimed at teaching multiple intelligences, a food program with locally sourced, moslly organic ingredients cooked on site, after school arts classes, many seasonal community events. true true 1964331 Expenditures directly related to the education of students in a public charter school, including insturction supervision of students and a food service 502439 Expenditures related to lease improvements via contracts with property owner, the VIllage School Foundation. 2466770 true false false false false false false false false false true false false true true false true true true 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 true 0 0 true 68 true false false false false false false false false false false false false false false X 7 7 false false false false false true false true true false false true true true true false false true true false X X Andy Peara Executive Director of th 5413457285 3411 Willamette St Eugene OR 97405 Andy Peara non voting Executive Director 025.00 X X 56520 0 37859 Roz Romatz non voting Co-Principal 015.00 X X 29040 0 17551 Shannon Powell non voting Co-Principal 015.00 X X 29030 0 15056 Nikos Ridge President 008.00 X X 0 0 0 Kay Cosby Secretary 006.00 X X 0 0 0 Charles Baker Treasurer 004.00 X X 0 0 0 Cory Byers Director 002.00 X 0 0 0 Michael McClintick Director 002.00 X 0 0 0 Jeremy Ludwig Director 002.00 X 0 0 0 Leah Lowthorp Director 004.00 X 0 0 0 114590 70466 false false false 237126 2466974 2704100 Program Fees 56349 Food Service lunch / breakfast CNP reimb 177755 Food Service paid fees 60386 Title I Revenues 74912 369402 24250 3097752 X 0 0 0 0 114590 114590 0 1054479 971109 83370 259315 212006 47309 312809 226406 86403 109480 89721 19759 8080 8080 0 16900 16900 0 0 461045 332125 106409 22511 1394 1394 2630 630 2000 29219 28093 1126 0 169325 126994 42331 7828 7828 0 10418 10418 0 0 39494 39494 41032 41032 Supplies, books, NSLP Food, non depreciable equip 140645 116371 24274 Student field trips, summer programs, special support 29136 29136 Regulatory Fees and Memberships, Health Other 11062 11062 GAS 68 Pension, GAS 75 lease amort costs -238456 -238456 502439 502439 3082864 2466770 593583 22511 890089 421930 218551 290011 100 100 116 116 984556 83801 940249 900755 317082 495123 2366187 2108035 286058 3677 5053 5250 808998 818142 1100109 827069 X 326748 369585 939330 911381 1266078 1280966 2366187 2108035 14888 X true X true X true false X 2038580 2356910 2524630 2914362 2704100 12538582 2038580 2356910 2524630 2914362 2704100 12538582 12538582 1581 1030 4917 24732 24250 56510 12595092 0.99550 0.99660 X false 904784 33755 871029 79772 50046 29726 900755 Financial derivatives and other financial products Closely-held equity interests Assigned Net Pension Assets per GASB 68 446650 Assigned Net OPEB Assets per GASB 75 7971 Lease Receivable as per GASB 87 13194 Right to use asset, net of amortization per GASB 87 27308 495123 Federal income taxes Payroll Liabilities 123502 Assigned Pension Liabilities per GASB 68 489459 Assigned Pension Related Deferrals per GASB 68 157828 Assigned OPEB Related Deferrals per GASB 75 3809 Deposits Payable 940 Deferred Lease Resources as per GASB 87 Lease liability Current as per GASB 87 29684 Lease liability Long Term as per GASB 87 12920 818142 3097752 3097752 3097752 3082864 3082864 3082864 true true true true true true true false false false false false false false false true false true 6a The school receives Title I support for remedial math and reading instruction, and funding from the National School meals and State of Oregon for meals support. X X X X true The Village School Foundation 3411 Willamette St Eugene OR 97405 General Fundraising true 410465 10000 400465 410465 10000 400465 Form 990, Part VI, Section B, Line 12a Board members are required to declare conflicts of interest on an annual disclosure form. Also, when a conflict arises in the course of a board meeting, members are required to note the conflict and abstain from voting if applicable. Form 990, Part VI, Section B, Line 15 a b The school board reviewed and updated administrator pay in June of 2023 based on comparisons with pay for our sponsoring district, Eugene 4J and other districts in the surrounding area. Form 990, Part IX, Section A, Line 11g Contract expenses for the Village School Foundation VSF of 448,500 were incurred for lesson planning, food service, clerical/planning support, curriculum professional development and related clerical and fundraising services. Form 990, Part III, Line 3 The Village School ended its support services contract with the Village School Foundation as of 12/31/2024. This resulted in all staff having the Village School as their sole employer. The financial impact of this change are cost increases of roughly 150,000 per year.