2014-05-12T11:47:56-05:00 2013-06-30 VICENTI LLOYD & STUTZMAN 2210 E ROUTE 66 STE 100 GLENDORA CA 917404676 990 2012-07-01 201083443 TWIN RIVERS CHARTER SCHOOL TWIN 5307552872 840 COOPER AVE YUBA CITY CA 95991 RON ERNY 5307552872 2014-04-30 true WADE MCMULLEN CPA 6268577300 2014-04-30 2012 2015-11-30 17:44:51Z RON ERNY 840 COOPER AVE YUBA CITY CA 95991 2656814 false X WWW.TWINRIVERSCHARTERSCHOOL.ORG X 2004 CA OPERATES AS A CALIFORNIA CHARTER SCHOOL. 5 5 69 20 0 2252430 2532391 0 21338 26210 110501 98213 2384269 2656814 0 0 1247384 1320400 0 0 793093 876231 2040477 2196631 343792 460183 1860446 2344565 207890 231826 1652556 2112739 OPERATES AS A CALIFORNIA CHARTER SCHOOL. false false 1804364 133699 A CHARTER SCHOOL PROVIDING EDUATION OPPORTUNITIES TO THE SURROUNDING COMMUNITY. 1804364 true false 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 19 0 true 69 true false false false false false false false false false false X 5 5 false false false false false false false true true false false true true true true true true true false false CA X RON ERNY 5307552872 840 COOPER AVE YUBA CITY CA 95991 RON ERNY 10.00 X X 0 0 0 HARRY HENDRIX 5.00 X X 0 0 0 LORI DENNEY 5.00 X X 0 0 0 MICHELL HARRINGTON 5.00 X 0 0 0 INGE KARLSHOEJ 5.00 X X 0 0 0 BOB LORETELLI 40.00 X 124600 0 24861 124600 24861 1 false false false 2447487 84904 2532391 26210 26210 OTHER REVENUE 98213 98213 98213 2656814 98213 26210 149772 149772 924618 771219 153399 57909 57628 281 147440 130812 16628 40661 22407 18254 2695 2695 6670 6670 165527 165527 12222 12222 234929 234929 16591 16591 12035 12035 BOOKS AND SUPPLIES 189528 189528 EXCESS COSTS 154302 154302 CAPITAL EXPENSES 81732 81732 2196631 1804364 392267 0 962504 1310838 763532 894172 26823 269868 130313 107587 139555 1860446 2344565 207890 205717 26109 207890 231826 X 1652556 2112739 1652556 2112739 1860446 2344565 460183 X false true X false false X 77607 22029 55578 192261 108284 83977 139555 2656814 2656814 2656814 2196631 2196631 2196631 LIABILITY UNDER FIN 48 FOOTNOTE SCHEDULE D, PAGE 3, PART X THE ORGANIZATION 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. THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT BY TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE ORGANIZATION'S CONTINUED QUALIFICATION AS A TAX-EXEMPT ORGANIZATION AND WHETHER THERE IS UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT (>50%) OF BEINGS SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. THE STATUTE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA STATE TAX PURPOSES IS GENERALLY THREE AD FOUR YEARS, RESPECTIVELY. true false false false true true true false false false false false false false false true false true PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION SCHEDULE E LINE 3 THE SCHOOL DOES NOT SOLICIT STUDENTS LACK OF RECORDS EXPLANATION 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 FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION 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 ORGANIZATION'S PROCESS USED TO REVIEW FORM 990 FORM 990, PAGE 6, PART VI, LINE 11B THE 990 IS REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN. ENFORCEMENT OF CONFLICTS POLICY 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. COMPENSATION PROCESS FOR TOP OFFICIAL FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD REVIEWS THE PRINCIPAL/SUPERINTENDENT'S EMPLOYMENT AGREEMENT ON AN ANNUAL BASIS. GOVERNING DOCUMENTS DISCLOSURE EXPLANATION 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.