2013-02-08T16:46:22-06:00 2012-06-30 952242818 VICENTI LLOYD & STUTZMAN LLP 2210 E ROUTE 66 SUITE 100 GLENDORA CA 91740 990 2011-07-01 273166349 GRIMMWAY ACADEMY GRIM 6618318673 11001 RIVER RUN BOULEVARD BAKERSFIELD CA CA 93311 STEVE BARNES 6618318673 2013-02-08 1 WADE MC MULLEN P00541671 6268577300 2011 2016-02-25 16:41:14Z TOM MESTMAKER 11001 RIVER RUN BOULEVARD BAKERSFIELD CA CA 93311 2949014 0 X GRIMMWAYACADEMY.COM X 2010 CA MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE ONE OR MORE CALIFORNIA PUBLIC CHARTER SCHOOLS. 5 5 37 0 0 0 74799 2940420 0 0 0 0 0 8594 74799 2949014 0 0 0 0 74799 1591471 0 0 0 0 1606888 74799 3198359 0 -249345 0 1102603 0 1351948 0 -249345 THE GRIMMWAY ACADEMY WILL CLOSE THE ACHIEVEMENT GAP, GRADUATION STUDENTS AT OR ABOVE GRADE LEVEL IN LITERACY AND MATH. 0 0 2684081 MANAGE, OPERATE, GUIDE, DIRECT, AND PROMOTE ONE OR MORE CALIFORNIA PUBLIC CHARTER SCHOOLS. 2684081 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 1 4 0 1 37 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X CATHERIN CARD 6618316873 7158 BUENA VISTA ROAD BAKERSFIELD CA 93311 X STEVE BARNES 1.00 X X 0 0 0 TOM MESTMAKER 4.00 X X 0 0 0 JIM YOUNG 4.00 X 0 0 0 JOHN LINDSAY 4.00 X 0 0 0 ZUEMA ELA 4.00 X 0 0 0 KATHY KOUKLIS 4.00 X 0 0 0 0 0 0 0 0 0 0 0 2069596 870824 415724 2940420 OTHER REVENUE 900099 8594 8594 8594 2949014 8594 0 0 1294404 1226229 68175 86199 86199 157028 144218 12810 53840 51004 2836 13164 13164 5820 5820 476269 100004 376265 3078 3078 422349 422349 13395 7023 6372 1247 1247 101049 101049 23736 23736 BOOKS AND SUPPLIES 540372 540372 MISCELLANEOUS 6409 5634 775 3198359 2684081 514278 0 0 67721 650842 2951 482138 101049 0 381089 0 1102603 0 85810 0 1266138 0 1351948 X -249345 0 -249345 0 1102603 -249345 0 X 0 1 1 X 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 482138 101049 381089 381089 WORKING CAPITAL LINE FROM FOUNDATION 1266138 1266138 2949014 3198359 -249345 -249345 2949014 0 2949014 0 2949014 3198359 0 3198359 0 3198359 DESCRIPTION OF UNCERTAIN TAX POSITIONS UNDER FIN 48: PART X: THE ORGANIZATION HAS EVALUATED ITS TAX POSITIONS AND THE CERTAINTY AS TO WHETHER THOSE POSITIONS WILL BE SUSTAINED IN THE EVENT OF AN AUDIT OF TAXING AUTHORITIES AT THE FEDERAL AND STATE LEVELS. THE PRIMARY TAX POSITIONS EVALUATED ARE RELATED TO THE SCHOOL'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 OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURE FOR UNCERTAIN TAX POSITIONS ARE REQUIRED. 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 N/A - SEE SCHEDULE E PART II EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 N/A - SEE SCHEDULE E PART II EXPLANATION OF RACIAL DISCRIMINATION SCHEDULE E, PART I, LINE 5 N/A - SEE SCHEDULE E PART II EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 GRIMMWAY ACADEMY IS A PUBLIC CHARTER SCHOOL FUNDED PRIMARILY THROUGH GOVERNMENT FUNDING. AS A PUBLIC SCHOOL THAT IS SUBJECT TO OPEN ENROLLMENT, THE ACADEMY IS NOT REQUIRED TO MEET THE SPECIFIC GUIDELINES SET FORTH IN REV. PROC. 75-50. EXPLANATION OF RACIAL NONDISCRIMINATION COMPLIANCE SCHEDULE E, PART I, LINE 7 N/A - SEE SCHEDULE E PART II X EDUCATIONAL EQUIPMENT 1 415724 FMV 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR REVIEW DURING A BOARD MEETING PRIOR TO FILING THE FORM. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST STATEMENTS ARE COMPLETED ANNUALLY. STATEMENTS ARE REVIEWED BY THE BOARD FOR CONFLICTS. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION IS REVIEWED BY THE BOARD ANNUALLY. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. THE GRIMM FAMILY EDUCATION FOUNDATION 11001 RIVER RUN BLVD BAKERSFIELD CA 93311 273194151 TO SUPPORT EDUCATION AND CHARTER SCHOOLS CA 501 (C) 3 PRIVATE FOUNDATION 0 RLG LAND FOUNDATION 11001 RIVER RUN BLVD BAKERSFIELD CA 93311 274299338 TO PROVIDE CHARTER SCHOOL FACILITIES TO GRIMMWAY ACADEMY CA 501 (C) 3 PRIVATE FOUNDATION 0 0 0 1 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 THE GRIMM FAMILY EDUCATION FOUNDATION C 863876 FMV THE GRIMM FAMILY EDUCATION FOUNDATION E 1266138 FMV RLG LAND FOUNDATION J 293737 BELOW FMV