2022-04-29T18:55:20-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2020-07-01 273166349 GRIMMWAY SCHOOLS GRIM 6614894621 5080 CALIFORNIA AVE BAKERSFIELD CA 93309 MANUEL PANTOJA SECRETARY 6614894621 2022-04-22 1 MANUEL PANTOJA 999009999 MEI-LI HUANG P02383735 6268577300 2022-04-22 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z MANUEL PANTOJA 5080 CALIFORNIA AVE BAKERSFIELD CA 93309 23549288 0 X WWW.GRIMMWAYSCHOOLS.ORG X 2010 CA GRIMMWAY SCHOOLS WILL CLOSE THE ACHIEVEMENT GAP, GRADUATING STUDENTS AT OR ABOVE GRADE LEVEL IN LITERACY AND MATH. 5 5 299 5 0 0 19691837 23304004 0 219896 23773 25388 139954 0 19855564 23549288 0 0 0 0 12669518 13293710 0 0 0 5548149 5777934 18217667 19071644 1637897 4477644 10004389 14803093 1054457 1375517 8949932 13427576 GRIMMWAY SCHOOL'S MISSION IS TO CLOSE THE ACHIEVEMENT GAP FOR STUDENTS IN THE RURAL AREAS OF KERN COUNTY BY CREATING AN ENVIRONMENT FOR STUDENT EXCELLENCE AND WELL-BEING. 0 0 17986177 219896 GRIMMWAY SCHOOLS OPERATE TWO K-8 CHARTER SCHOOLS AND SERVES APPROXIMATELY 1,510 STUDENTS. 17986177 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 36 0 1 299 1 0 0 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 X MICHELLE LUMIS 6614894621 5080 CALIFORNIA AVE BAKERSFIELD CA 93309 CASEY YEAZEL CHIEF EXECUTIVE OFFICER 40.00 X 228550 0 2024 MIKE ROMERO CHIEF OPERATING OFFICER 40.00 X 169754 0 8817 HURSHEL WILLIAMS PRINCIPAL 40.00 X 144225 0 798 MONICA JARA GUERRA DIRECTOR OF COMMUNITY INITIATIVES 40.00 X 119050 0 4720 WENDY CREEK CHIEF ACADEMIC OFFICER 40.00 X 80525 0 348 TOM MESTMAKER BOARD PRESIDENT 5.00 X X 0 0 0 MANUEL PANTOJA BOARD SECRETARY 3.00 X X 0 0 0 ERNIE UNRUH BOARD MEMBER 3.00 X 0 0 0 JEAN FULLER BOARD MEMBER 3.00 X 0 0 0 MATT LOOK BOARD MEMBER 3.00 X 0 0 0 742104 0 16707 4 0 1 0 RLG LAND FOUNDATION 11001 BAKERSFIELD CA 93311 RENT 197696 1 23250178 53826 31900 23304004 UNIFORMS/SCHOOL EVENTS 611600 219896 219896 219896 25388 25388 23549288 219896 0 25388 562191 554986 7205 10166668 10035672 130996 916165 897835 18330 1227441 1215970 11471 421245 416554 4691 22971 22971 36011 36011 672133 672133 40621 40621 56379 18108 38271 295856 271503 24353 2404525 2118872 285653 36369 36369 1166 1166 234315 234315 239687 239687 FOOD 422852 341715 81137 INSTRUCTIONAL MATERIALS 358596 358596 EQUIPMENT 233531 188721 44810 OPERATING EXPENSES 205674 166209 39465 517248 417998 99250 19071644 17986177 1085467 0 5789840 7447950 2713666 5419212 224296 296111 2931176 1291356 1276587 1639820 10004389 14803093 901453 513258 15500 787251 137504 75008 1054457 1375517 X 8894288 13427576 55644 0 8949932 13427576 10004389 14803093 4477644 0 X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 795178 48567 746611 2135998 1242789 893209 1639820 X 23549288 0 23549288 0 23549288 19071644 0 19071644 0 19071644 PART X, LINE 2: THE SCHOOLS IS A NONPROFIT ENTITIES EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 N/A - SEE SCHEDULE E PART II SCHEDULE E, PART I, LINE 4 N/A - SEE SCHEDULE E PART II SCHEDULE E, PART I, LINE 6 GRIMMWAY SCHOOLS CONSISTS OF PUBLIC CHARTER SCHOOLS FUNDED PRIMARILY THROUGH GOVERNMENT FUNDING. AS A PUBLIC SCHOOL THAT IS SUBJECT TO OPEN ENROLLMENT, THE ACADEMY IS NOT REQUIRED TO MEET THE SPECIFIC GUIDELINES SET FORTH IN REV. PROC. 75-50 SCHEDULE E, PART I, LINE 7 SCH E - NONCOMPLIANCE WITH NONDISCRIMINATION REQUIREMENTS EXPLANATION N/A - SEE SCHEDULE E PART II SEE ABOVE X 0 0 0 0 0 0 0 0 0 CASEY YEAZEL CHIEF EXECUTIVE OFFICER 227500 0 0 0 1050 0 0 0 2024 0 230574 0 0 0 MIKE ROMERO CHIEF OPERATING OFFICER 154337 0 14367 0 1050 0 6800 0 2017 0 178571 0 0 0 X MASKS AND PROTECTIVE EQUIPMENT 2 31900 FMV 0 1 0 PART I, COLUMN (B): THE ORGANIZATION IS REPORTING THE NUMBER OF CONTRIBUTIONS MADE. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. THE BOARD OR DESIGNATED COMMITTEE REVIEWS ANY CONFLICTS PRESENTED BY INTERESTED PARTIES. THE CHAIRPERSON APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE TRANSACTION IN QUESTION AND REPORT FINDINGS TO THE BOARD. ALTERNATIVES TO THE PROPOSED TRANSACTION ARE IDENTIFIED AND COMPARED TO THE PROPOSED TRANSACTION. THE BOARD VOTES ON THE MOST BENEFICIAL OPTION FOR THE ORGANIZATION. IF THE BOARD HAS REASON TO BELIEVE AN INTEREST PERSON HAS FAILED TO DISCLOSE THE POTENTIAL CONFLICT, THE BOARD WILL INVESTIGATE FURTHER AND IF NECESSARY, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINE BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. THE GRIMM FAMILY EDUCATION FNDN 11001 RIVER RUN BLVD BAKERSFIELD CA 93311 273194151 TO SUPPORT CHARTER SCHOOLS AND OTHER EDCUATIONAL ACTIVITIES CA 501(C)(3) PF 0 RLG LAND FOUNDATION 11001 RIVER RUN BLVD BAKERSFIELD CA 93311 274299338 TO PROVIDE CHARTER SCHOOL FACILITIES CA 501(C)(3) PF 0 0 0 1 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0