2020-03-17T17:41:36-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2018-07-01 383737594 HUME LAKE CHARTER SCHOOL HUME 5593057565 64144 HUME LAKE ROAD HUME CA 93628 JEFF KIRCHNER PRINCIPAL 5593057565 2020-02-19 1 DERRICK DEBRUYNE CPA P00591016 6268577300 2020-02-19 67.137.57.251 2020-02-19 17:34:59 PS P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4F0A3C330B6B7271C70C04FAFF0B2C92E5232141 2018 2021-01-29 14:40:06Z JEFF KIRCHNER 64144 HUME LAKE ROAD HUME CA 93628 743068 0 X HUMELAKECHARTER.ORG X 2006 CA CREATE LIFE LONG LEARNERS, PRODUCTIVE LEARNERS, AND SUCCESSFUL CITIZENS. 7 5 26 16 0 0 781295 728503 0 0 327 490 450 14075 782072 743068 0 0 0 0 525706 491135 0 0 0 230941 175399 756647 666534 25425 76534 226477 288858 23906 9753 202571 279105 THE MISSION OF HUME LAKE CHARTER SCHOOL IS TO CREATE LIFE LONG LEARNERS, PRODUCTIVE WORKERS AND SUCCESSFUL CITIZENS. IT IS ALSO TO ENHANCE THE SOCIAL, EDUCATIONAL, AND CHARACTER DEVELOPMENT OF ITS STUDENTS. 0 0 567775 14075 HUME LAKE CHARTER SCHOOL IS ORGANIZED TO SERVE AN ETHNICALLY DIVERSE GROUP OF STUDENTS WHO LIVE IN EASTERN FRESNO COUNTY IN THE HUME LAKE COMMUNITY. DURING THE YEAR ENDED JUNE 30, 2019, THE SCHOOL SERVED OVER 60 STUDENTS FOR 175 DAYS. 567775 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X JEFF KIRCHNER 5593352089 64144 HUME LAKE RD HUME CA 93628 JENNIFER SCHULER PRESIDENT 1.00 X X 0 0 0 JENNIFER NELSON BOARD VP/ ACTING VICE PRINCIPAL 40.00 X X 44888 0 0 NATE VAN VERST TREASURER 1.00 X X 0 0 0 LUCAS MARSCHNER SECRETARY 1.00 X X 0 0 0 JENNY BRANNAN MEMBER 4.00 X 4895 0 0 BRIAN PETERSEN MEMBER 1.00 X 0 0 0 JOCELYN PEARSEY MEMBER 1.00 X 0 0 0 HOLLIE CARROLL FORMER OFFICER 40.00 X 53420 0 0 103203 0 0 0 1 0 0 0 728503 728503 490 490 14075 0 14075 14075 743068 0 0 14565 47281 47281 371752 351962 19790 52419 52419 7799 7642 157 11884 3128 8756 42712 42712 5757 5757 11576 11576 28770 24194 4576 3802 1901 1901 24687 24687 9225 8921 304 1835 1835 13741 13741 ASB EXPENSES 16724 16724 INSTRUCTIONAL MATERIAL 10595 10595 BANK CHARGES 2323 2323 DUES AND MEMBERSHIPS 2090 2090 1562 655 907 666534 567775 98759 0 58131 106005 162857 169654 174 166 5315 13033 226477 288858 23906 9753 23906 9753 X 202571 279105 202571 279105 226477 288858 76534 0 X 0 1 X 1 0 X 0 X 767068 24000 24000 743068 0 743068 690534 24000 24000 666534 0 666534 PART X, LINE 2: THE SCHOOL IS A NON-PROFIT 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 ACTIVTIES 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 HUME LAKE CHARTER SCHOOL HAD NO SOLICITATION FOR STUDENTS DUE TO ITS REMOTE LOCATION. THE NONDISCRIMINATION POLICY IS INCLUDED IN THE PARENT/STUDENT HANDBOOK WHICH IS DISTRIBUTED TO EVERY STUDENT PRIOR TO THE BEGINNING OF THE SCHOOL YEAR AND WHEN/IF STUDENTS ENROLL THROUGHOUT THE SCHOOL YEAR THEY RECEIVE A PARENT/STUDENT HANDBOOK AT THE TIME OF REGISTRATION/ENROLLMENT. ALL HUME LAKE CHARTER SCHOOL EMPLOYEES RECEIVE A COPY OF THE HUME LAKE CHARTER SCHOOL EMPLOYEE HANDBOOK, WHICH ALSO INCLUDES THE NONDISCRIMINATION POLICY. IT IS ALSO POSTED IN THE SCHOOL OFFICE BULLETIN BOARD. SCHEDULE E, PART I, LINE 4 N/A SCHOOL DOES NOT OFFER FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, HUME LAKE RECEIVES STATE AND FEDERAL FUNDING THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. X 0 0 0 0 0 0 0 0 0 HOLLIE CARROLL FORMER OFFICER 53420 0 0 0 0 0 0 0 0 0 53420 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. 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 CONLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE OF RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15 HUME LAKE CHARTER SCHOOL'S (HLCS) BOARD OF TRUSTEES DETERMINES THAT COMPENSATION IS APPROPRIATE AND REASONABLE FOR THE JOB CLASSIFICATION AND LOCATION OF HLCS. POSITIONS AND SALARIES ARE VOTED ON BY THE HLCS BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC WHEN THEY ATTEND BOARD MEETINGS, THROUGH THE SCHOOL OFFICE WHICH MAINTAINS COPIES OF ALL BOARD POLICIES, FINANCIAL STATEMENTS AND OTHER INFORMATION PRESENTED TO THE BOARD. ADDITIONALLY, ELECTRONIC COPIES OF ALL THESE DOCUMENTS ARE AVAILABLE TO ANY PERSON WHO REQUESTS INFORMATION/COPIES OF THE ABOVE LISTED DOCUMENTS AND/OR POLICIES. HUME LAKE CHARTER SCHOOL'S WEBSITE POSTS THE BOARD MEETING AGENDAS AND MINUTES.