2013-02-11T17:27:42-06:00 2012-06-30 952242818 VICENTI LLOYD & STUTZMAN LLP 2210 E ROUTE 66 SUITE 100 GLENDORA CA 91740 990 2011-07-01 680452992 NATOMAS CHARTER SCHOOL NATO 9169285335 4600 BLACKROCK ROAD SACRAMENTO CA 95835 CHARLIE LEO 9166461400 2013-02-11 1 WADE MC MULLEN P00541671 6268577300 2011 2016-02-25 16:41:14Z CHARLIE LEO 4600 BLACKROCK ROAD SACRAMENTO CA 95835 8538964 0 X WWW.NATOMASCHARTER.ORG X 2003 CA THE CHARTER SCHOOL IS ORGANIZED TO EDUCATE CALIFORNIA STUDENTS. SPECIFICLLY, 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. 9 9 159 0 0 0 8167313 8307390 100507 0 9000 4797 91677 226777 8368497 8538964 0 0 0 0 6190738 6840460 0 0 0 1610408 1890042 7801146 8730502 567351 -191538 5132121 5102745 847481 1012205 4284640 4090540 X THE CHARTER SCHOOL IS ORGANIZED TO EDUCATE CALIFORNIA STUDENTS. SPECIFICLLY, 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 8018841 A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. 8018841 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 14 0 1 159 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 9169285335 4600 BLACKROCK ROAD SACRAMENTO CA 95835 CHARLIE LEO 40.00 X X 137619 0 36895 EDWARD AGUILAR 1.50 X 0 0 0 RICK STEWART 1.50 X 0 0 0 JOAN FINCH-ALLEN 1.50 X 0 0 0 CLIFF BLAKELY 1.50 X 0 0 0 PHIL NANNI 1.50 X X 0 0 0 JONATHAN CORR 1.50 X 0 0 0 HEATHER MCDONALD 1.50 X 0 0 0 ISMAEL JAVED 1.50 X 0 0 0 RACHEL PERRY 1.50 X 0 0 0 137619 0 36895 1 0 0 0 0 8283577 23813 8307390 4797 4797 OTHER LOCAL REVENUE 900099 153777 153777 FISCAL SERVICES 611710 73000 73000 226777 8538964 226777 0 4797 193464 193464 5054277 4778330 275947 443140 416073 27067 936974 896921 40053 212605 187318 25287 20963 20963 573492 337157 236335 4857 4857 35259 24884 10375 49807 49807 687087 687087 19818 16904 2914 7777 6150 1627 20734 20734 176811 176811 66720 66720 TEXTBOOK & SUPPLIES 220659 220659 OTHER 6058 1456 4602 8730502 8018841 711661 0 10000 10493 685113 367356 2280232 2404003 47244 30769 3356014 1065890 2109532 2290124 5132121 5102745 218706 282207 61297 567478 729998 847481 1012205 X 2742586 2530414 1542054 1560126 0 0 4284640 4090540 5132121 5102745 X -191538 -2562 X 0 1 1 X 0 X 2465381 642765 1822616 890633 423125 467508 2290124 8538964 8730502 -191538 -2562 -2562 -194100 8538964 0 8538964 0 8538964 8730502 0 8730502 0 8730502 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 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 ARE UNRELATED BUSINESS INCOME ACTIVITIES CONDUCTED THAT WOULD BE TAXABLE. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT BEING 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 STATUE OF LIMITATIONS FOR FEDERAL AND CALIFORNIA PURPOSES IS GENERALLY THREE AND FOUR YEARS, RESPECTIVELY. PART XI, LINE 8 - OTHER ADJUSTMENTS: PY ACCRUAL ADJUSTMENT -2,562. 1 1 1 1 1 1 1 0 0 0 0 0 0 0 0 0 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION 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. X X 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION B, LINE 11 THE 990 TAX RETURN IS REVIEWED AND APPROVED BY BOARD BEFORE FORWARDING IT TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C NATOMAS CHARTER SCHOOL REVIEWS THE POLICIES ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 DATA WAS OBTAINED FROM SIMILAR ORGANIZATIONS AND PRESENTED TO AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 THE DOCUMENTATION IS AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTATION IS AVAILABLE UPON REQUEST. CHANGES IN NET ASSETS OR FUND BALANCES: FORM 990, PART XI, LINE 5: PY ACCRUAL ADJUSTMENT -2,562. TOTAL TO FORM 990, PART XI, LINE 5: -2,562.