2020-06-15T10:04:40-05:00 2019-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2018-07-01 452478458 SIERRA FOOTHILL CHARTER SCHOOL SIER 2097426222 4952 SCHOOL HOUSE RD CATHEYS VALLEY CA 95306 CHRIS RAMIREZ CHAIR 2097426222 2020-05-28 1 CATHERINE L GRAY P01294460 9094664410 2020-05-28 64.60.36.163 2020-05-28 08:27:54 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AFB01DE0CC74786AF10CDFE220491FAFB6575FF0 2018 2020-09-23 17:36:50Z CHRIS RAMIREZ 4952 SCHOOL HOUSE RD CATHEYS VALLEY CA 95306 1416793 0 X WWW.SIERRAFOOTHILLCHARTERSCHOOL.ORG X 2011 CA SIERRA FOOTHILL CHARTER SCHOOL IS A CALIFORNIA PUBLIC CHARTER SCHOOL CURRENTLY OFFERING GRADES K-8. 6 6 31 25 0 0 1351223 1416793 0 0 60 0 0 0 1351283 1416793 0 0 0 0 742005 815717 0 0 0 439165 464979 1181170 1280696 170113 136097 627594 800682 134890 171881 492704 628801 X THE CHARTER SCHOOL LOCATED AT 4952 SCHOOLHOUSE ROAD, CATHEYS VALLEY, CALIFORNIA OPENED ON AUGUST 22, 2012,AND CURRENTLY SERVES 124 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTH GRADE. THE CHARTER SCHOOL MISSION IS TO PROVIDE A RIGOROUS, WELL-ROUNDED EDUCATION, WITH A FOCUS ON SCIENCE AND SUSTAINABILITY, THAT HELPS STUDENTS ACQUIRE THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO EXCEL IN HIGHER EDUCATION, THINK CREATIVELY, ENGAGE IN A DIVERSE SOCIETY AND PURSUE THEIR DREAMS. 0 0 922886 SIERRA FOOTHILL CHARTER SCHOOL IS A CALIFORNIA PUBLIC CHARTER SCHOOL CURRENTLY SERVING 124 STUDENTS IN GRADES KINDERGARTEN THROUGH EIGHTH GRADE. THE CHARTER SCHOOL MISSION IS TO PROVIDE A RIGOROUS, WELL-ROUNDED EDUCATION, WITH A FOCUS ON SCIENCE AND SUSTAINABILITY, THAT HELPS STUDENTS ACQUIRE THE ACADEMIC AND PERSONAL SKILLS THEY NEED TO EXCEL IN HIGHER EDUCATION, THINK CREATIVELY, ENGAGE IN A DIVERSE SOCIETY AND PURSUE THEIR DREAMS. 922886 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 6 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X EXCELLENT EDUCATION 3103941152 11858 LA GRANGE AVE LOS ANGELES CA 90025 ANGELINA BROUILLETTE VICE CHAIR 2.00 X X 0 0 0 DENISHA DAWSON MEMBER 2.00 X 0 0 0 JEFF ARANGUENA MEMBER 2.00 X 0 0 0 CHRIS RAMIREZ CHAIR 2.00 X X 0 0 0 AMBER EDWARDS SECRETARY 2.00 X X 0 0 0 CORINNE DEDINI TREASURER 2.00 X X 0 0 0 MINDY BOLAR PRINCIPAL 40.00 X 101207 0 25104 101207 0 25104 1 0 0 0 0 1365538 51255 1416793 1416793 0 0 0 104545 104545 498656 358287 140369 74331 57034 17297 138185 119239 18946 64483 64483 2534 2534 1112 1112 4679 4679 6930 6930 97743 74998 22745 4109 4109 35742 35742 18765 18765 SPECIAL EDUCATION FEE 95740 95740 STUDENT NUTRITION 40411 40411 SUPPLIES 20632 20632 NON-CAPITAL OUTLAY 17708 17708 54391 19182 35209 1280696 922886 357810 0 368501 486483 108930 199382 11653 12049 205594 102826 138510 102768 627594 800682 134890 171881 134890 171881 X 492704 628801 492704 628801 627594 800682 136097 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 17390 13296 4094 188204 89530 98674 102768 X 1416793 0 1416793 0 1416793 1280696 0 1280696 0 1280696 PART X, LINE 2: THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740, THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ENROLLMENT PACKAGES SCHEDULE E, PART I, LINE 4 CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED SCHEDULE E, PART I, LINE 6 CALIFORNIA STATE APPORTIONMENT INCOME BASED ON STUDENT ATTENDANCE FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE THAT HAS AUTHORITY TO ACT ON ITS BEHALF. FORM 990, PART VI, SECTION B, LINE 11B BOARD MEMBERS REVIEW THE FORM 990 PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXSISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN AN OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXSISTS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS INCLUDES ALL OF THESE ELEMENTS: 1) REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, 2)USE OF DATA AS TO COMPARABLE COMPENSATION; 3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. FORM 990, PART VI, SECTION C, LINE 19 THE REQUIRED DOCUMENTS ARE AVAILABLE AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS UPON REQUEST.