2019-05-15T16:31:47-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2017-07-01 383737594 HUME LAKE CHARTER SCHOOL HUME 5593057565 64144 HUME LAKE ROAD HUME CA 93628 JENNIFER NELSON ACTING VICE PRESIDENT 5593057565 2019-05-01 1 DERRICK DEBRUYNE CPA P00591016 6268577300 2019-05-01 67.137.57.251 2019-05-01 14:29:13 PD P F0F62AA6298128500262D125680EAF6D2D38659B C809F280B091A435C58699C8EF0F07C8ABEBABE1 2017 2019-02-21 02:37:17Z JENNIFER NELSON 64144 HUME LAKE ROAD HUME CA 93628 782072 0 X HUMELAKECHARTER.ORG X 2006 CA THE MISSION OF HUME LAKE CHARTER SCHOOL IS TO CREATE LIFE LONG LEARNERS PRODUCTIVE LEARNERS, AND SUCCESSFUL CITIZENS. 7 7 37 46 0 0 724637 781295 0 0 122 327 39254 450 764013 782072 0 0 0 0 529683 525706 0 0 0 205058 230941 734741 756647 29272 25425 241809 226477 64663 23906 177146 202571 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 613827 450 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. 613827 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 4 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 7 7 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X HOLLIE CARROLL 5593352089 64144 HUME LAKE RD HUME CA 93628 JENNIFER SCHULER PRESIDENT 3.00 X X 0 0 0 JENNIFER NELSON VICE PRESIDENT 40.00 X X 36761 0 5304 NATE VAN VERST TREASURER 1.00 X X 0 0 0 JENNIFER JOHNSON SECRETARY 1.00 X X 0 0 0 KEVIN HIBBS MEMBER 1.00 X 0 0 0 LUCAS MARSCHNER MEMBER 1.00 X 0 0 0 HOLLIE CARROLL PRINCIPAL 40.00 X 63719 0 8492 100480 0 13796 0 0 0 0 0 743564 37731 781295 327 327 OTHER REVENUE 900099 450 450 450 782072 450 0 327 118119 100401 17718 353249 300262 52987 41712 35455 6257 4968 4223 745 7658 6509 1149 44378 22189 22189 10979 10979 12955 12955 34901 26176 8725 20822 10411 10411 17193 12895 4298 28882 24550 4332 3276 2457 819 12855 12855 INSTRUCTIONAL MATERIAL 22586 22586 ASB EXPENSES 12935 11642 1293 PROFESSIONAL DEVELOPMEN 7245 6520 725 DUES AND MEMBERSHIPS 1934 1741 193 756647 613827 142820 0 69270 58131 162857 163599 174 8940 5315 241809 226477 64663 23906 64663 23906 X 177146 202571 177146 202571 241809 226477 25425 0 X 0 1 X 1 0 X 0 X 782072 0 782072 0 782072 756647 0 756647 0 756647 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 FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. 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. 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 A COPY OF THE ORGANIZATION'S FINAL FORM 990 WAS PROVIDED TO EACH VOTING MEMBER OF THE BOARD AT THE BOARD MEETING PRIOR TO THE FORM 990 BEING FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C THE CONFLICT OF INTEREST POLICY IS PROVIDED TO ALL NEW BOARD MEMBERS FOR THEIR REVIEW AND UNDERSTANDING. BOARD MEMBERS REVIEW THE STANDING POLICY YEARLY FOR UPDATES/CHANGES THAT MIGHT BE NECESSARY. THE BOARD WILL REVIEW THE POLICY IF QUESTIONS COME UP AT ANY TIME TO MAKE SURE THEY ARE IN COMPLIANCE WITH THE APPROVED CONFLICT OF INTEREST POLICY. 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.