2022-04-29T18:54:20-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2020-07-01 680325165 SONOMA CHARTER SCHOOL SONO 7079354232 17202 SONOMA HIGHWAY SONOMA CA 95416 MARC ELIN DIRECTOR 7079354232 2022-04-27 1 MARC ELIN 999009999 WADE MCMULLEN P00541671 6268577300 2022-04-13 0 AAL1 IAL1 2020 2022-09-23 18:48:47Z MARC ELIN 17202 SONOMA HIGHWAY SONOMA CA 95416 2403648 0 X WWW.SONOMACHARTERSCHOOL.ORG X 2014 CA SONOMA CHARTER SCHOOL SEEKS TO ACHIEVE ACADEMIC EXCELLENCE THROUGH ENGAGED LEARNING IN A SETTING THAT INVOLVES STUDENTS, TEACHERS, AND PARENTS. 6 6 37 6 0 0 1840543 2388401 0 0 17511 7141 558626 8106 2416680 2403648 0 0 0 0 1386561 1093278 0 0 0 1178764 1200865 2565325 2294143 -148645 109505 1064560 1299954 558674 684563 505886 615391 SONOMA CHARTER SCHOOL SEEKS TO ACHIEVE ACADEMIC EXCELLENCE THROUGH ENGAGED LEARNING IN A SETTING THAT INVOLVES STUDENTS, TEACHERS, AND PARENTS. 0 0 1964366 8106 SONOMA CHARTER SCHOOL PROVIDES EDUCATION TO STUDENTS IN_ KINDERGARTEN THROUGH EIGHTH GRADE. 1964366 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 26 0 1 37 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 0 0 1 0 0 CA X JEFFREY ERKELENS 7079354232 17202 SONOMA HIGHWAY SONOMA CA 95416 GREGORY STUBBS BOARD MEMBER & CHAIR 1.00 X X 0 0 0 MEGIE MURRAY TREASURER 1.00 X X 0 0 0 BARBARA BROOKS SECRETARY 1.00 X X 0 0 0 ROB CHURCH MEMBER 1.00 X 0 0 0 BELII SKINNER MEMBER 1.00 X 0 0 0 LIBBY WHITE MEMBER 1.00 X 0 0 0 MARK ELIN DIRECTOR 40.00 X 102762 0 24380 102762 0 24380 1 0 0 0 ENVISE 12131 WESTERN AVE GARDEN GROVE CA 92841 INSTALLATION OF HVAC 119218 1 2131296 257105 2388401 7141 7141 OTHER REVENUE 611710 8106 8106 8106 2403648 8106 0 7141 X 146032 108053 37979 721679 721679 122622 122622 82281 82281 20664 20664 5723 5723 802785 540975 261810 26932 7734 19198 104210 99364 4846 6197 5976 221 BOOKS AND SUPPLIES 139180 139180 TRANSPORTATION 115838 115838 2294143 1964366 329777 0 33735 149559 816358 838478 167994 271641 123928 83652 46473 40276 1064560 1299954 553674 592847 5000 87189 0 4527 558674 684563 X 505886 615391 505886 615391 1064560 1299954 109505 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123928 83652 40276 40276 TRUSTEE ACCOUNT 4527 4527 X 2403648 0 2403648 0 2403648 2294143 0 2294143 0 2294143 PART X, LINE 2: THE SCHOOL IS A NONPROFIT ENTITY 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 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE CHARTER SCHOOL HAS AN ADMITTANCE POLICY THAT IS PUBLISHED AND PRINTED. SCHEDULE E, PART I, LINE 4 NO SCHOLARSHIPS ARE GIVEN. SCHEDULE E, PART I, LINE 6 THE CHARTER SCHOOL RECEIVES FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND SONOMA VALLEY UNIFIED SCHOOL DISTRICT (IN LIEU OF PROEERTY TAXES). FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS EMAILED TO THE BOARD TREASURER WHO IS RESPONSIBLE FOR ITS REVIEW AND PRESENTATION TO THE REST OF THE BOARD MEMBERS DURING A REGULARLY SCHEDULED OPEN SESSION. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ON A ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15A BOARD MEMBERS APPROVE A SALARY SCHEDULE OR A CONTRACT AN ANNUAL BASIS. FORM 990, PART VI, SECTION C, LINE 19 THE CHARTER SCHOOL WILL PROVIDE GOVERNING DOCUMENTS CONFLICT OF INTEREST FORMS, FINANCIAL STATEMENTS, AND COPY OF FORM 990 UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER SERVICES: PROGRAM SERVICE EXPENSES 27,445. MANAGEMENT AND GENERAL EXPENSES 198,658. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 226,103. EXCESS COSTS FROM SVUSD: PROGRAM SERVICE EXPENSES 443,362. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 443,362. SVUSD OVERSIGHT FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 54,638. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 54,638. CUSTODIAL CONTRACTOR: PROGRAM SERVICE EXPENSES 62,260. MANAGEMENT AND GENERAL EXPENSES 8,514. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 70,774. SCOE FEES: PROGRAM SERVICE EXPENSES 7,908. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 7,908.