2017-08-21T14:13:55-05:00 2016-12-31 410746749 CLIFTONLARSONALLEN LLP 925 HIGHLAND POINTE DR SUITE 450 ROSEVILLE CA 956785423 990 2016-01-01 201890759 ERIK KARLSHOEJ EDUCATION FOUNDATION ERIK 5307552872 725 SANBORN ROAD YUBA CITY CA 95993 INGE KARLSHOEJ BOARD MEMBER 5307552872 2017-08-14 1 JOHN DONOVAN P00097776 9167847800 67.137.57.251 2017-08-14 10:01:43 PD P 8A27EF321DAAA634D59B271CCABE19B12E747E21 5BC7727F4F2D6F45C61C4AC2751DF1DB39CB8A14 2016 2021-01-29 14:40:06Z INGE KARLSHOEJ 725 SANBORN ROAD YUBA CITY CA 95993 1217000 0 X N/A X 2004 CA OPERATES EXCLUSIVELY FOR THE BENEFIT OF TWIN RIVERS CHARTER SCHOOL, A CA PUBLIC CHARTER SCHOOL. 3 3 0 3 0 0 2603450 39000 0 0 0 0 1019659 716915 3623109 755915 9927 83455 0 0 0 0 0 0 0 14650 7995 24577 91450 3598532 664465 12737077 11507570 8150133 6256161 4586944 5251409 THE FOUNDATION OPERATES TO SUPPORT AND ENHANCE THE EDUCATION OBJECTIVES OF TWIN RIVERS CHARTER SCHOOL. 0 0 83455 83455 PROVIDED SUPPORT TO TWIN RIVERS CHARTER SCHOOL 83455 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X ERIK KARLSHOEJ EDUCATON FOUNDATION 5307552872 725 SANDBORN ROAD YUBA CITY CA 95993 X LARRY GEWEKE BOARD MEMBER 0.50 X X 0 0 0 LORI DENNEY BOARD MEMBER 0.50 X X 0 0 0 INGE KARLSHOEJ BOARD MEMBER 0.50 X X 0 0 0 0 0 0 0 0 0 0 0 39000 39000 1178000 461085 716915 716915 716915 755915 716915 0 0 83455 83455 4829 4829 CONSULTING FEES 2706 2706 LICENSES AND FEES 435 435 FTB FEES 25 25 91450 83455 7995 0 2964609 549714 11244172 305559 9751825 10938613 20643 19243 0 12737077 11507570 3150133 2150133 5000000 3938028 0 168000 8150133 6256161 X 0 0 0 0 4586944 5251409 4586944 5251409 12737077 11507570 664465 0 X 0 0 0 X 86500 53776 608517 2851141 39000 3638934 1010000 1178000 2188000 0 0 0 86500 53776 608517 3861141 1217000 5826934 80000 49001 600000 20000 749001 0 80000 49001 600000 20000 749001 5077933 90853 132801 223654 90853 132801 223654 86500 144629 608517 3993942 1217000 6050588 0.83920 0.83610 0.03700 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 602109 602109 10642063 305559 10336504 10938613 SECURITY DEPOSIT - TWIN RIVER SCHOOL 168000 168000 0 TWIN RIVERS CHARTER SCHOOL 840 COOPER AVENUE YUBA CITY CA 95991 999999999 83455 THE FUNDS WERE USED TO PURCHASE EQUIPMENT FOR THE SCHOOL. 1 PART I, LINE 2: USE OF GRANT FUNDS FOR EQUIPMENT IS MONITORED BY SCHOOL ADMINISTRATION. AXEL AND INGE KARLSHOEJ TRUSTEES FUNDING FOR THE BUILDING CONSTRUCTION X 3150133 2150133 0 1 1 2150133 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990 FOR APPROVAL PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 8B: NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. EK LLC 725 SANBORN ROAD YUBA CITY CA 95993 471879851 PURPOSE- TO CONDUCT ACTIVITIES FOR THE BENEFIT OF THE FOUNDATION CA 747920 10352096 ERIK KARLHSOEJ EDUCATION FOUNDATION PART I, IDENTIFICATION OF DISREGARDED ENTITIES NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY: EK LLC EIN: 47-1879851 725 SANBORN ROAD YUBA CITY, CA 95993 PRIMARY ACTIVITY: PURPOSE: TO CONDUCT ACTIVITIES FOR THE BENEFIT OF THE FOUNDATION. DIRECT CONTROLLING ENTITY: ERIK KARLSHOEJ EDUCATION FOUNDATION