2025-03-29T12:22:25-05:00 2024-06-30 813917978 CAPSTONE CPAS 422 S 5TH STREET KLAMATH FALLS OR 97601 990 2023-07-01 203837778 EAGLERIDGE HIGH SCHOOL EAGL 5418826630 677 S 7TH STREET KLAMATH FALLS OR 97601 TONIE KELLOM PRESIDENT 5418834703 2025-03-29 1 0 DIANNE E SPIRES P00064002 5418826630 2025-03-29 2023 2025-03-06 01:10:19Z X TONIE KELLOM 1336 AUSTIN STREET KLAMATH FALLS OR 97603 2303661 0 X WWW.EAGLERIDGEHIGH.COM X 2005 OR TO PROVIDE A CARING, SMALL SCHOOL ENVIRONMENT WHERE STUDENTS LEARN TO RESPECTFULLY COMMUNICATE AND COLLABORATE THROUGH PROJECTS AND TECHNOLOGY WHILE PREPARING FOR A SMOOTH TRANSITION TO EITHER COLLEGE OR CAREER AND SERVICE TO THEIR COMMUNITY. X 5 5 32 6 0 0 2156878 2231082 58668 69989 3371 2590 77463 0 2296380 2303661 0 0 0 0 1494132 1366404 0 0 0 661575 499109 2155707 1865513 140673 438148 4685740 0 3927336 0 758404 0 TO PROVIDE A CARING, SMALL SCHOOL ENVIRONMENT WHERE STUDENTS LEARN TO RESPECTFULLY COMMUNICATE AND COLLABORATE THROUGH PROJECTS AND TECHNOLOGY WHILE PREPARING FOR A SMOOTH TRANSITION TO EITHER COLLEGE OR CAREER AND SERVICE TO THEIR COMMUNITY. 0 0 1703973 69989 TO PROVIDE A CARING, SMALL SCHOOL ENVIRONMENT WHERE STUDENTS LEARN TO RESPECTFULLY COMMUNICATE AND COLLABORATE THROUGH PROJECTS AND TECHNOLOGY WHILE PREPARING FOR A SMOOTH TRANSITION TO EITHER COLLEGE OR CAREER AND SERVICE TO THEIR COMMUNITY. 1703973 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 1 3 0 1 32 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 OR X DIANNE E SPIRES 5418826630 422 S 5TH ST KLAMATH FALLS OR 97601 X DIANNE SPIRES TREASURER 8.00 X X 0 0 0 WENDY CLARK BOARD MEMEBER 1.00 X 0 0 0 RENEA WOOD BOARD MEMBER 1.00 X 0 0 0 CECELIA AMUCHASTEGUI VP 10.00 X X 0 0 0 TONIE KELLOM PRESIDENT 10.00 X X 0 0 0 0 0 0 0 0 0 0 0 2227623 3459 2231082 FOOD SERVICE 611710 40684 40684 STUDENT SERVICES 611710 23065 23065 CHARGES FOR SERVICES 611710 6240 6240 69989 2590 2590 2303661 69989 0 2590 846404 764554 81850 287652 259836 27816 232348 209880 22468 50 50 10400 10400 3144 3144 13458 13458 70227 70227 51272 46145 5127 57229 51506 5723 130936 125508 5428 26247 23569 2678 FOOD PROGRAMS 44937 44937 MISCELANEOUS 34106 34106 TRAINING, RECRUITMENT & 14707 14707 SOFTWARE & HARDWARE NON 11830 11830 30566 30566 1865513 1703973 161540 0 0 379569 0 0 204573 0 0 0 0 0 0 0 0 3456767 0 0 0 0 0 644831 0 4685740 0 120215 0 541997 0 1884626 0 1380498 0 3927336 0 X -829720 0 1588124 0 758404 0 4685740 0 X 438148 -1196552 X X 0 1 X 1 0 X 0 2303660 0 2303660 0 2303660 1865513 0 1865513 0 1865513 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 A OREGON FACILITIES AUTHORITY 936001787 2016-05-27 2400000 TO PURCHASE SCHOOL BUILDING 1 0 0 A 2016 0 0 1 1 A 0 0 0 0 0.00000 0.00000 0.00000 0 0 1 A 0 0 0 0 0 0 0 0 1 A 1 SEE ATTACHED: ALL ASSETS: BUILDING; LAND; EQUIPMENT; CIP; CASH & LIABILITIES 2024-06-30 2789527 COST BASIS LESS BOOK DEPRECIATION OF EQUIP & BLDG 936000054 KLAMATH FALLS CITY SCHOOL DISTRICT 1336 AVALON STREET KLAMATH FALLS OR 97603 SCHOOL DISTRICT EXEMPT UNDER 115 0 0 0 0 1 0 0 0 1 0 PART I, LINE 6C: KLAMATH FALLS CITY SCHOOL DISTRICT ASSUMED THE DEBT WITH THE BANK AND SUBSEQUESNTLY PAID OFF THAT DEBT. THERE WAS A DEFEASED ACCOUNT AS COLLATERAL IN THE AMOUNT OF $70,000. FORM 990, PART VI, SECTION B, LINE 11B A COPY IS E-MAILED TO THE BOARD MEMEBERS PRIOR TO THE BOARD MEETING IN WHICH THERE IS DISCUSSION ABOUT THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C EACH DIRECTOR SIGNED A CONFLICT OF INTEREST POLICY. IF ONE EXISTS IT WOULD BE ADDRESSED IMMEDIATELY. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR (PRINCIPAL OF SCHOOL) IS REVIEWED ANNUALLY BY THE BOARD OF DIRECTORS. OFFICERS ARE NOT PAID HOWEVER ARE SELF REVIEWED ANNUALLY. OTHER EMPLOYEES ARE REVIEWED BY THE EXECUTIVE DIRECTOR (PRINCIPAL) THEN DISCUSSED WITH THE EXECUTIVE COMMITTEE. FORM 990, PART VI, SECTION C, LINE 19 DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. THERE IS A WEB SITE THAT ANYONE CAN ASK QUESTIONS AND RECIEVE INFORMATION. FORM 990, PART XI, LINE 9: NET ASSETS & LIABILITIES TRANSFERRED TO KLAMATH FALLS CITY SCHOOL DISTRICT -1,196,552. FORM 9990 PART XII LINE 2C THERE HAS BEEN NO CHANGE IN THE PROCESS OF OVERSEEING THE AUDIT AND CHOOSING THE AUDITOR FROM PRIOR YEARS.