2017-05-15T09:46:35-07:00 2016-06-30 952242818 VICENTI LLOYD & STUTZMAN 2210 E ROUTE 66 STE 100 GLENDORA CA 917404676 990 2015-07-01 201083443 TWIN RIVERS CHARTER SCHOOL TWIN 5307552872 2510 LIVE OAK BLVD YUBA CITY CA 95991 RONALD ERNY PRESIDENT 5307773788 2017-02-10 true WADE MCMULLEN CPA P00541671 6268577300 2017-05-12 2015 2021-01-29 14:40:06Z RONALD ERNY 2510 LIVE OAK BLVD YUBA CITY CA 95991 4507783 false X WWW.TWINRIVERSCHARTERSCHOOL.ORG X 2004 CA OPERATES AS A CALIFORNIA CHARTER SCHOOL. 6 6 117 20 0 3352499 4124416 0 27209 30144 163030 353223 3542738 4507783 0 0 1778463 2236195 0 0 1044461 2409683 2822924 4645878 719814 -138095 3929633 3730119 338046 276627 3591587 3453492 OPERATES AS A CALIFORNIA CHARTER SCHOOL. false false 4250081 A CHARTER SCHOOL PROVIDING EDUCATION OPPORTUNITIES TO THE SURROUNDING COMMUNITY. 4250081 true true false false false false false false false false true false false false false true true false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 17 0 true 117 true false false false false false false false false false false X 6 6 false false false false false false false true true false false true true true true true true true false false CA X ORGANIZATION 5307552872 2510 LIVE OAK BLVD YUBA CITY CA 95991 RONALD ERNY PRESIDENT 2.00 X X 0 0 0 JOHN JELAVICH CFO 2.00 X X 0 0 0 HARRY HENDRIX SECRETARY/VP 2.00 X X 0 0 0 INGE KARLSHOEJ TREASURER 2.00 X X 0 0 0 MICHELL HARRINGTON TRUSTEE 2.00 X 0 0 0 SAMANTHA GEWEKE TRUSTEE 2.00 X 0 0 0 STEPHEN WORK-MONTANA PNCPL/SUPERI 40.00 X 121000 0 22958 121000 22958 1 false false false 4124416 4124416 30144 30144 OTHER REVENUE 343068 343068 FOOD SERVICE 10155 10155 353223 4507783 353223 30144 152258 152258 1618657 1467343 151314 199575 199575 207068 186524 20544 58637 47107 11530 2589 2589 14465 14465 221874 55793 166081 24078 24078 1486219 1486219 22899 22899 12997 12997 29274 29274 INSTRUCTIONAL MATERIALS 363359 363359 FOOD 127384 127384 OPERATIONS AND HOUSEKEEPI 42673 42673 FIELD TRIPS 37477 37477 24395 24395 4645878 4250081 395797 0 3562013 3199939 228564 392611 11324 22834 283998 169263 127732 114735 3929633 3730119 336575 275156 1471 1471 338046 276627 X 3591587 3453492 3591587 3453492 3929633 3730119 -138095 X false true X false false X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 91737 40396 51341 192261 128867 63394 114735 X 4507783 4507783 4507783 4645878 4645878 4645878 SCHEDULE D, PAGE 3, PART X 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. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. true false false false true true true false false false false false false false false true false true SCHEDULE E, LINE 3 THE SCHOOL DOES NOT SOLICIT STUDENTS SCHEDULE E, LINE 4 THE SCHOOL PROVIDES NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE. THERE ARE NO CATALOGS OR BROCHURES PREPARED AS STUDENTS ARE OBTAINED BY WORD OF MOUTH. SCHEDULE E, LINE 6 TWIN RIVERS CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE 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 EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE PRINCIPAL/SUPERINTENDENT'S EMPLOYMENT AGREEMENT ON AN ANNUAL BASIS. FORM 990, PAGE 6, PART VI, LINE 19 THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.