2018-02-27T16:28:19-06:00 2017-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2016-07-01 680452992 NATOMAS CHARTER SCHOOL NATO 9169285335 4600 BLACKROCK DRIVE SACRAMENTO CA 95835 TING SUN EXECUTIVE DIRECTOR 9169285335 2018-02-26 1 WADE MCMULLEN CPA P00541671 6268577300 67.137.57.251 2018-02-26 14:52:31 PS P D508D10E8820B6BA10C84F2667D458E385E339FA 5F62B627F096F2C7133E881272CBD9D9823D7F2E 2016 2021-01-29 14:40:06Z TING SUN 4600 BLACKROCK DRIVE SACRAMENTO CA 95835 19305338 0 X WWW.NATOMASCHARTER.ORG X 2003 CA SEE SCHEDULE O. 8 7 196 1315 0 0 14386203 18669205 0 0 96913 92897 552474 543236 15035590 19305338 0 0 0 0 8251827 10227816 0 0 0 2512580 2737149 10764407 12964965 4271183 6340373 13439737 21744223 2511421 4475534 10928316 17268689 X THE CHARTER SCHOOL IS ORGANIZED TO EDUCATE CALIFORNIA STUDENTS. SPECIFICALLY, THE CHARTER SCHOOL PROVIDES INSTRUCTION AND TRAINING TO CALIFORNIA STUDENTS IN CORE CURRICULA TO DEVELOP EACH STUDENT'S CAPABILITIES AND TO TEACH COURSES REQUIRED BY CALIFORNIA LAW OF PUBLIC SCHOOLS. 0 0 10765239 A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. 10765239 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 24 0 1 196 1 0 0 0 0 0 0 0 0 0 0 X 8 7 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 X THE ORGANIZATION 9169285335 4600 BLACKROCK ROAD SACRAMENTO CA 95835 SUSAN NEGRETE MEMBER 2.00 X 0 0 0 ANITA SCHWAB FINANCE/BUDG DIR 40.00 X X 110993 0 29725 JO ANNA DAVIS MEMBER 2.00 X 0 0 0 TIMOTHY NALLY MEMBER 2.00 X 0 0 0 TING SUN PRES & EXEC DIRECTOR 40.00 X X 160443 0 35894 PHILLIP NANNI MEMBER 2.00 X 0 0 0 PAUL HERSEK CHAIRPERSON 2.00 X X 0 0 0 PEGGY WHEELER SECRETARY 2.00 X X 0 0 0 JONATHAN CORR ADVISOR 2.00 X 0 0 0 JENNIFER MORGAN MEMBER 2.00 X 0 0 0 CHARLIE LEO OPERATIONS DIRECTOR 40.00 X 107415 0 30078 TAMMY LEE STUDENT AFFAIRS DIR 40.00 X 107371 0 27395 486222 0 123092 4 0 1 0 0 18538415 130790 18669205 92897 92897 LOCAL REVENUE 900099 401501 401501 INTERFUND TF IN 900099 97100 97100 TUITION 611710 36000 36000 8635 8635 543236 19305338 636133 0 0 632365 486507 145858 6792613 5601975 1190638 1284779 1053519 231260 1325473 1086888 238585 192586 157921 34665 26536 26536 13550 13550 513217 513217 11444 11444 239303 10455 228848 101709 101709 548005 548005 49207 49207 16289 16289 161379 161379 73497 73497 INSTRUCTIONAL MATERIALS 558533 558533 INTERFUND COST 381483 381483 FIELD TRIPS 27761 27761 DUES & MEMBERSHIPS 15236 15236 12964965 10765239 2199726 0 31565 31883 8439483 11270325 950612 337894 40704 30113 12166749 2092741 3977373 10074008 13439737 21744223 1525514 1128478 27000 931432 3315890 27475 31166 2511421 4475534 X 10694480 17268689 233836 0 10928316 17268689 13439737 21744223 6340373 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2829382 1173028 1656354 1655550 1655550 987570 919713 67857 6694247 6694247 10074008 AGENCY FUNDS 31166 31166 X 19305338 0 19305338 0 19305338 12964965 0 12964965 0 12964965 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 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S NONDISCRIMINATORY POLICY IS ON THE HOME PAGE OF THE SCHOOL'S WEBSITE WHERE THE APPLICANTS MUST GO IN ORDER TO DOWNLOAD AN APPLICATION. THE POLICY IS ALSO ON THE APPLICATION ITSELF. FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION AS A PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, THE SCHOOL IS ELIGIBLE FOR LOCAL, STATE, FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS. X X X 0 0 0 0 0 0 0 0 0 TING SUN PRES & EXEC DIRECTOR 160443 0 0 0 0 0 17970 0 17924 0 196337 0 0 0 FORM 990, PART VI, SECTION B, LINE 11B THE 990 TAX RETURN IS REVIEWED AND APPROVED BY THE BOARD BEFORE IT IS FORWARDED TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C NATOMAS CHARTER SCHOOL REVIEWS THE CONFLICT OF INTEREST POLICIES ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 TO DETERMINE COMPENSATION FOR THE ORGANIZATION'S OFFICERS OR KEY EMPLOYEES, DATA WAS OBTAINED FROM SIMILAR ORGANIZATIONS AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTATION IS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE BOARD OF DIRECTORS IS RESPONSIBLE FOR OVERSIGHT OF THE AUDIT OF THE SCHOOL'S FINANCIAL STATEMENTS AND SELECTION OF THE INDEPENDENT ACCOUNTANT.