HUME LAKE CHARTER SCHOOL: Form 990, tax year 2016

View the entire original 990 at ProPublica ↗

Organization
HUME LAKE CHARTER SCHOOL (EIN 38-3737594)
Tax period
2016-07-01 to 2017-06-30
Filed
2018-05-14
IRS object ID
201821349349310117
Schema version
2016v3.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2018-05-14T18:19:18-05:00ReturnTs
Tax Period End2017-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN410746749PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1CLIFTONLARSONALLEN LLPBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line12210 EAST ROUTE 66AddressLine1Txt
CityGLENDORACityNm
State AbbreviationCAStateAbbreviationCd
ZIP91740ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2016-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN383737594EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1HUME LAKE CHARTER SCHOOLBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlHUMEBusinessNameControlTxt
Phone5593057565PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line164144 HUME LAKE ROADAddressLine1Txt
CityHUMECityNm
State AbbreviationCAStateAbbreviationCd
ZIP93628ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonJEN SCHULERPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone5593057565PhoneNum
Signature2018-05-14SignatureDt
Discuss With Paid PreparerYes (1)DiscussWithPaidPreparerInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonDERRICK DEBRUYNE CPAPreparerPersonNm
PTINP00591016PTIN
Phone6268577300PhoneNum
Preparation2018-05-10PreparationDt

Filing Security Information FilingSecurityInformation

IP Address IPAddress

FieldValueIRS element (for citing)
I Pv4 Address67.137.57.251IPv4AddressTxt
FieldValueIRS element (for citing)
IP2018-05-14IPDt
IP Tm11:00:42IPTm
IP TimezonePDIPTimezoneCd
Filing License TypePFilingLicenseTypeCd
At Submission Creation Device Id34711CE866C7812F6419C49FC34AA771683A6B38AtSubmissionCreationDeviceId
At Submission Filing Device Id5A65CD9633B9893027C6E3213EC47A09EAD2B52FAtSubmissionFilingDeviceId
FieldValueIRS element (for citing)
Tax2016TaxYr
Build TS2021-01-29 14:40:06ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerHOLLIE CARROLLPrincipalOfficerNm

US Address USAddress

FieldValueIRS element (for citing)
Address Line164144 HUME LAKE ROADAddressLine1Txt
CityHUMECityNm
State AbbreviationCAStateAbbreviationCd
ZIP93628ZIPCd
FieldValueIRS element (for citing)
Gross Receipts$764,013GrossReceiptsAmt
Group Return For Affiliates0GroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressHUMELAKECHARTER.ORGWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2006FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTHE 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.ActivityOrMissionDesc
Voting Members Governing Body6VotingMembersGoverningBodyCnt
Voting Members Independent5VotingMembersIndependentCnt
Total Employee38TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm$0NetUnrelatedBusTxblIncmAmt
PY Contributions Grants$571,188PYContributionsGrantsAmt
CY Contributions Grants$724,637CYContributionsGrantsAmt
PY Program Service Revenue$0PYProgramServiceRevenueAmt
CY Program Service Revenue$0CYProgramServiceRevenueAmt
PY Investment Income$142PYInvestmentIncomeAmt
CY Investment Income$122CYInvestmentIncomeAmt
PY Other Revenue$626PYOtherRevenueAmt
CY Other Revenue$39,254CYOtherRevenueAmt
PY Total Revenue$571,956PYTotalRevenueAmt
CY Total Revenue$764,013CYTotalRevenueAmt
PY Grants And Similar Paid$0PYGrantsAndSimilarPaidAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
PY Benefits Paid To Members$0PYBenefitsPaidToMembersAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$422,373PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$529,683CYSalariesCompEmpBnftPaidAmt
PY Total Prof Fndrsng Expns$0PYTotalProfFndrsngExpnsAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$134,045PYOtherExpensesAmt
CY Other Expenses$205,058CYOtherExpensesAmt
PY Total Expenses$556,418PYTotalExpensesAmt
CY Total Expenses$734,741CYTotalExpensesAmt
PY Revenues Less Expenses$15,538PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$29,272CYRevenuesLessExpensesAmt
Total Assets BOY$183,884TotalAssetsBOYAmt
Total Assets EOY$241,809TotalAssetsEOYAmt
Total Liabilities BOY$36,010TotalLiabilitiesBOYAmt
Total Liabilities EOY$64,663TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$147,874NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$177,146NetAssetsOrFundBalancesEOYAmt
MissionTHE 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.MissionDesc
Significant New Program Srvc0SignificantNewProgramSrvcInd
Significant Change0SignificantChangeInd
Expense$585,374ExpenseAmt
DescHUME LAKE CHARTER SCHOOL IS ORGANIZED TO SERVE AN ETHNICALLY DIVERSE GROUP OF STUDENTS WHO LIVE IN EASTERN FRESNO COUNTY IN THE HUME LAKE COMMUNITY.Desc
Total Program Service Expenses$585,374TotalProgramServiceExpensesAmt
Described In Section501c3Yes (1)DescribedInSection501c3Ind
Schedule B Required0ScheduleBRequiredInd
Political Campaign Acty0PoliticalCampaignActyInd
Lobbying Activities0LobbyingActivitiesInd
Subject To Proxy Tax0SubjectToProxyTaxInd
Donor Advised Fund0DonorAdvisedFundInd
Conservation Easements0ConservationEasementsInd
Collections Of Art0CollectionsOfArtInd
Credit Counseling0CreditCounselingInd
Temp Or Permanent Endowments0TempOrPermanentEndowmentsInd
Report Land Building Equipment0ReportLandBuildingEquipmentInd
Report Investments Other Sec0ReportInvestmentsOtherSecInd
Report Program Related Invst0ReportProgramRelatedInvstInd
Report Other Assets0ReportOtherAssetsInd
Report Other Liabilities0ReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (1)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtYes (1)IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt0ConsolidatedAuditFinclStmtInd
School OperatingYes (1)SchoolOperatingInd
Foreign Office0ForeignOfficeInd
Foreign Activities0ForeignActivitiesInd
More Than5000 K To Org0MoreThan5000KToOrgInd
More Than5000 K To Individuals0MoreThan5000KToIndividualsInd
Professional Fundraising0ProfessionalFundraisingInd
Fundraising Activities0FundraisingActivitiesInd
Gaming Activities0GamingActivitiesInd
Operate Hospital0OperateHospitalInd
Grants To Organizations0GrantsToOrganizationsInd
Grants To Individuals0GrantsToIndividualsInd
Schedule J Required0ScheduleJRequiredInd
Tax Exempt Bonds0TaxExemptBondsInd
Engaged In Excess Benefit Trans0EngagedInExcessBenefitTransInd
PY Excess Benefit Trans0PYExcessBenefitTransInd
Loan Outstanding0LoanOutstandingInd
Grant To Related Person0GrantToRelatedPersonInd
Business Rln With Org Mem0BusinessRlnWithOrgMemInd
Business Rln With Fam Mem0BusinessRlnWithFamMemInd
Business Rln With Officer Ent0BusinessRlnWithOfficerEntInd
Deductible Non Cash Contri0DeductibleNonCashContriInd
Deductible Art Contribution0DeductibleArtContributionInd
Terminate Operations0TerminateOperationsInd
Partial Liquidation0PartialLiquidationInd
Disregarded Entity0DisregardedEntityInd
Related Entity0RelatedEntityInd
Related Organization Ctrl Ent0RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org0TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp0ActivitiesConductedPrtshpInd
Schedule O RequiredYes (1)ScheduleORequiredInd
IRP Document1IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Backup Wthld ComplianceYes (1)BackupWthldComplianceInd
Employee38EmployeeCnt
Employment Tax Returns FiledYes (1)EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit0UnrelatedBusIncmOverLimitInd
Foreign Financial Account0ForeignFinancialAccountInd
Prohibited Tax Shelter Trans0ProhibitedTaxShelterTransInd
Taxable Party Notification0TaxablePartyNotificationInd
Nondeductible Contributions0NondeductibleContributionsInd
Quid Pro Quo Contributions0QuidProQuoContributionsInd
Form8282 Property Disposed Of0Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct0RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct0PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services0IndoorTanningServicesInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members6GoverningBodyVotingMembersCnt
Independent Voting Member5IndependentVotingMemberCnt
Family Or Business Rln0FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties0DelegationOfMgmtDutiesInd
Change To Org Documents0ChangeToOrgDocumentsInd
Material Diversion Or Misuse0MaterialDiversionOrMisuseInd
Members Or Stockholders0MembersOrStockholdersInd
Election Of Board Members0ElectionOfBoardMembersInd
Decisions Subject To Approva0DecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (1)MinutesOfGoverningBodyInd
Minutes Of CommitteesYes (1)MinutesOfCommitteesInd
Officer Mailing Address0OfficerMailingAddressInd
Local Chapters0LocalChaptersInd
Form990 Provided To Gvrn BodyYes (1)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (1)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (1)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (1)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (1)WhistleblowerPolicyInd
Document Retention PolicyYes (1)DocumentRetentionPolicyInd
Compensation Process CEOYes (1)CompensationProcessCEOInd
Compensation Process OtherYes (1)CompensationProcessOtherInd
Investment In Joint Venture0InvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1MIKE STOCKDALEBusinessNameLine1Txt
FieldValueIRS element (for citing)
Phone5593352089PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line164144 HUME LAKE RDAddressLine1Txt
CityHUMECityNm
State AbbreviationCAStateAbbreviationCd
ZIP93628ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmtOfficerOfficerInd
KEVIN HIBBS
MEMBER1.00Yes (X)$0$0$0
NATE VAN VERST
SECRETARY1.00Yes (X)$0$0$0Yes (X)
LUCAS MARSCHNER
TREASURER1.00Yes (X)$0$0$0Yes (X)
JEN SCHULER
PRESIDENT3.00Yes (X)$0$0$0Yes (X)
JEN NELSON
VICE PRESIDENT1.00Yes (X)$22,579$0$2,588Yes (X)
JEN JOHNSON
SECRETARY1.00Yes (X)$271$0$0Yes (X)
MIKE STOCKDALE
PRINCIPAL40.00$40,514$0$0Yes (X)
HOLLIE CARROLL
PRINCIPAL40.00$32,785$0$4,124Yes (X)
FieldValueIRS element (for citing)
Total Reportable Comp From Org$96,149TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org$0TotReportableCompRltdOrgAmt
Total Other Compensation$6,712TotalOtherCompensationAmt
Indiv Rcvd Greater Than100 K0IndivRcvdGreaterThan100KCnt
Former Ofcr Employees Listed0FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K0TotalCompGreaterThan150KInd
Compensation From Other Srcs0CompensationFromOtherSrcsInd
Cntrct Rcvd Greater Than100 K0CntrctRcvdGreaterThan100KCnt
Government Grants$724,637GovernmentGrantsAmt
Total Contributions$724,637TotalContributionsAmt

Incm From Invest Bond Proceeds IncmFromInvestBondProceedsGrp

FieldValueIRS element (for citing)
Total Revenue Column$122TotalRevenueColumnAmt
Exclusion$122ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

FieldValueIRS element (for citing)
DescOTHER REVENUEDesc
Business900099BusinessCd
Total Revenue Column$39,254TotalRevenueColumnAmt
Related Or Exempt Func Income$39,254RelatedOrExemptFuncIncomeAmt
FieldValueIRS element (for citing)
Other Revenue Total$39,254OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$764,013TotalRevenueColumnAmt
Related Or Exempt Func Income$39,254RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue$0UnrelatedBusinessRevenueAmt
Exclusion$122ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

FieldValueIRS element (for citing)
Total$65,044TotalAmt
Program Services$55,287ProgramServicesAmt
Management And General$9,757ManagementAndGeneralAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$399,075TotalAmt
Program Services$339,214ProgramServicesAmt
Management And General$59,861ManagementAndGeneralAmt

Pension Plan Contributions PensionPlanContributionsGrp

FieldValueIRS element (for citing)
Total$43,219TotalAmt
Program Services$36,736ProgramServicesAmt
Management And General$6,483ManagementAndGeneralAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

FieldValueIRS element (for citing)
Total$5,369TotalAmt
Program Services$4,564ProgramServicesAmt
Management And General$805ManagementAndGeneralAmt

Payroll Taxes PayrollTaxesGrp

FieldValueIRS element (for citing)
Total$16,976TotalAmt
Program Services$14,430ProgramServicesAmt
Management And General$2,546ManagementAndGeneralAmt

Fees For Services Management FeesForServicesManagementGrp

FieldValueIRS element (for citing)
Total$42,575TotalAmt
Program Services$21,288ProgramServicesAmt
Management And General$21,287ManagementAndGeneralAmt

Fees For Services Accounting FeesForServicesAccountingGrp

FieldValueIRS element (for citing)
Total$8,570TotalAmt
Management And General$8,570ManagementAndGeneralAmt

Fees For Services Other FeesForServicesOtherGrp

FieldValueIRS element (for citing)
Total$26,601TotalAmt
Program Services$22,106ProgramServicesAmt
Management And General$4,495ManagementAndGeneralAmt

Office Expenses OfficeExpensesGrp

FieldValueIRS element (for citing)
Total$24,836TotalAmt
Program Services$12,206ProgramServicesAmt
Management And General$12,630ManagementAndGeneralAmt

Information Technology InformationTechnologyGrp

FieldValueIRS element (for citing)
Total$8,898TotalAmt
Program Services$6,674ProgramServicesAmt
Management And General$2,224ManagementAndGeneralAmt

Occupancy OccupancyGrp

FieldValueIRS element (for citing)
Total$28,801TotalAmt
Program Services$24,481ProgramServicesAmt
Management And General$4,320ManagementAndGeneralAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$14,536TotalAmt
Program Services$10,902ProgramServicesAmt
Management And General$3,634ManagementAndGeneralAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$11,069TotalAmt
Management And General$11,069ManagementAndGeneralAmt

Other Expenses OtherExpensesGrp (2 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmtManagement And GeneralManagementAndGeneralAmt
INSTRUCTIONAL MATERIAL$22,310$22,310
OTHER EXPENSES$16,862$15,176$1,686

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$734,741TotalAmt
Program Services$585,374ProgramServicesAmt
Management And General$149,367ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$33,173BOYAmt
EOY$69,270EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$143,056BOYAmt
EOY$163,599EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

FieldValueIRS element (for citing)
BOY$7,655BOYAmt
EOY$8,940EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$183,884BOYAmt
EOY$241,809EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$26,067BOYAmt
EOY$64,663EOYAmt

Deferred Revenue DeferredRevenueGrp

FieldValueIRS element (for citing)
BOY$9,943BOYAmt
EOY$0EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$36,010BOYAmt
EOY$64,663EOYAmt
FieldValueIRS element (for citing)
Organization Follows SFAS117Yes (X)OrganizationFollowsSFAS117Ind

Unrestricted Net Assets UnrestrictedNetAssetsGrp

FieldValueIRS element (for citing)
BOY$147,874BOYAmt
EOY$177,146EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$147,874BOYAmt
EOY$177,146EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$183,884BOYAmt
EOY$241,809EOYAmt
FieldValueIRS element (for citing)
Reconcilation Revenue Expnss$29,272ReconcilationRevenueExpnssAmt
Other Changes In Net Assets$0OtherChangesInNetAssetsAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or Review0AccountantCompileOrReviewInd
FS AuditedYes (1)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Separate Basis Fincl StmtYes (X)SeparateBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit Committee0AuditCommitteeInd
Federal Grant Audit Required0FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
SchoolYes (X)SchoolInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Total Book Value Land Buildings$0TotalBookValueLandBuildingsAmt
Footnote TextYes (X)FootnoteTextInd
Total Rev Etc Audited Fincl Stmt$764,013TotalRevEtcAuditedFinclStmtAmt
Revenue Not Reported$0RevenueNotReportedAmt
Revenue Subtotal$764,013RevenueSubtotalAmt
Revenue Not Reported Fincl Stmt$0RevenueNotReportedFinclStmtAmt
Total Revenue Per Form990$764,013TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt$734,741TotExpnsEtcAuditedFinclStmtAmt
Expenses Not Reported$0ExpensesNotReportedAmt
Expenses Subtotal$734,741ExpensesSubtotalAmt
Expenses Not Rpt Fincl Stmt$0ExpensesNotRptFinclStmtAmt
Total Expenses Per Form990$734,741TotalExpensesPerForm990Amt

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferencePART X, LINE 2:FormAndLineReferenceDesc
ExplanationTHE 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. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY.ExplanationTxt

Schedule E IRS990ScheduleE

FieldValueIRS element (for citing)
Nondiscriminatory Policy StmtYes (1)NondiscriminatoryPolicyStmtInd
Policy Stmt In Brochures EtcYes (1)PolicyStmtInBrochuresEtcInd
Plcy Pblczd Via Broadcast MediaYes (1)PlcyPblczdViaBroadcastMediaInd
Maintain Racial Comp RecsYes (1)MaintainRacialCompRecsInd
Maintain Scholarships RecsYes (1)MaintainScholarshipsRecsInd
Maintain Cpy Of Brochures EtcYes (1)MaintainCpyOfBrochuresEtcInd
Maintain Cpy Of All SolYes (1)MaintainCpyOfAllSolInd
Discriminate Race Stdnts Rghts0DiscriminateRaceStdntsRghtsInd
Discriminate Race Admiss Plcy0DiscriminateRaceAdmissPlcyInd
Discriminate Race Emplm Fculty0DiscriminateRaceEmplmFcultyInd
Discriminate Race Schs0DiscriminateRaceSchsInd
Discriminate Race Educ Plcy0DiscriminateRaceEducPlcyInd
Discriminate Race Use Of Fclts0DiscriminateRaceUseOfFcltsInd
Discriminate Race Athlt Prog0DiscriminateRaceAthltProgInd
Discriminate Race Other Acty0DiscriminateRaceOtherActyInd
Government Financial Aid RcvdYes (1)GovernmentFinancialAidRcvdInd
Government Financial Aid Rvkd0GovernmentFinancialAidRvkdInd
Compliance With Rev Proc7550Yes (1)ComplianceWithRevProc7550Ind

Supplemental Information Detail SupplementalInformationDetail (2 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
SCHEDULE E, PART I, LINE 3HUME 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 6AS A PUBLIC CHARTER SCHOOL, HUME LAKE RECEIVES STATE AND FEDERAL FUNDING THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION.

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (4 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PART VI, SECTION B, LINE 11BA 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 12CTHE 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 INCOMPLIANCE WITH THE APPROVED CONFLICT OF INTEREST POLICY.
FORM 990, PART VI, SECTION B, LINE 15HUME 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. SECTION 22 OF THE BOARD BYLAWS STATES "DIRECTORS MAY RECEIVE SUCH COMPENSATION, IF ANY, FOR THEIR SERVICES AS DIRECTORS OR OFFICERS, AND SUCH REIMBURSEMENTS OF EXPENSES, AS THE BOARD OF TRUSTEES MAY ESTABLISH BY RESOLUTION TO BE JUST AND REASONABLE AS TO THE CORPORATION AT THE TIME THE RESOLUTION IS ADOPTED." THERE HAVE BEEN NO COMPENSATION PAYMENTS TO THE BOARD OFFICERS/DIRECTORS FOR SERVING ON HUME LAKE CHARTER SCHOOL'S BOARD OF TRUSTEES SINCE THE CHARTER SCHOOL BEGAN IN AUGUST OF 2006.
FORM 990, PART VI, SECTION C, LINE 19ALL 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.

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