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SANTA ROSA ACADEMY FOUNDATION INC: Form 990, tax year 2024

View the entire original 990 at ProPublica ↗

Organization
SANTA ROSA ACADEMY FOUNDATION INC (EIN 32-0453825)
Tax period
2024-07-01 to 2025-06-30
Filed
2026-01-15
IRS object ID
202640159349300729
Schema version
2024v5.0
Source
Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header ReturnHeader

FieldValueIRS element (for citing)
Return2026-01-15T21:15:33-05:00ReturnTs
Tax Period End2025-06-30TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

FieldValueIRS element (for citing)
Preparer Firm EIN952803203PreparerFirmEIN

Preparer Firm Name PreparerFirmName

FieldValueIRS element (for citing)
Business Name Line1SILVA & SILVA CPASBusinessNameLine1Txt

Preparer US Address PreparerUSAddress

FieldValueIRS element (for citing)
Address Line13040 SATURN ST STE 107AddressLine1Txt
CityBREACityNm
State AbbreviationCAStateAbbreviationCd
ZIP92821ZIPCd
FieldValueIRS element (for citing)
Return Type990ReturnTypeCd
Tax Period Begin2024-07-01TaxPeriodBeginDt

Filer Filer

FieldValueIRS element (for citing)
EIN320453825EIN

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANTA ROSA ACADEMY FOUNDATIONBusinessNameLine1Txt
FieldValueIRS element (for citing)
Business Name ControlSANTBusinessNameControlTxt
Phone9516722400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line127587 LA PIEDRA RDAddressLine1Txt
CityMENIFEECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92584ZIPCd

Business Officer BusinessOfficerGrp

FieldValueIRS element (for citing)
PersonDR ROBERT HENNINGSPersonNm
Person TitlePRESIDENTPersonTitleTxt
Phone9516722400PhoneNum
Signature2026-01-15SignatureDt
Discuss With Paid PreparerYes (true)DiscussWithPaidPreparerInd
FieldValueIRS element (for citing)
IRS Responsible Prty Info CurrfalseIRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

FieldValueIRS element (for citing)
Preparer PersonLISA SILVA CPAPreparerPersonNm
PTINP00743443PTIN
Phone7143224672PhoneNum
Preparation2026-01-15PreparationDt
FieldValueIRS element (for citing)
Tax2024TaxYr
Build TS2025-03-06 01:10:19ZBuildTS

Form 990 IRS990

FieldValueIRS element (for citing)
Principal OfficerDR ROBERT HENNINGSPrincipalOfficerNm
Gross Receipts$259,469GrossReceiptsAmt
Group Return For AffiliatesfalseGroupReturnForAffiliatesInd
Organization501c3Yes (X)Organization501c3Ind
Website AddressN/AWebsiteAddressTxt
Type Of Organization CorpYes (X)TypeOfOrganizationCorpInd
Formation2014FormationYr
Legal Domicile StateCALegalDomicileStateCd
Activity Or MissionTO SUPPORT THE CHARITABLE AND EDUCATIONAL MISSION OF SANTA ROSA ACADEMY, INC, A CALIFORNIA PUBLIC CHARTER SCHOOL.ActivityOrMissionDesc
Voting Members Governing Body9VotingMembersGoverningBodyCnt
Voting Members Independent9VotingMembersIndependentCnt
Total Employee0TotalEmployeeCnt
Total Volunteers25TotalVolunteersCnt
Total Gross UBI$0TotalGrossUBIAmt
PY Contributions Grants$75,360PYContributionsGrantsAmt
CY Contributions Grants$127,176CYContributionsGrantsAmt
PY Program Service Revenue$89,813PYProgramServiceRevenueAmt
CY Program Service Revenue$105,618CYProgramServiceRevenueAmt
CY Investment Income$0CYInvestmentIncomeAmt
CY Other Revenue$18,498CYOtherRevenueAmt
PY Total Revenue$165,173PYTotalRevenueAmt
CY Total Revenue$251,292CYTotalRevenueAmt
CY Grants And Similar Paid$0CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members$0CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid$1,809PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid$153CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns$0CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense$0CYTotalFundraisingExpenseAmt
PY Other Expenses$146,920PYOtherExpensesAmt
CY Other Expenses$205,200CYOtherExpensesAmt
PY Total Expenses$148,729PYTotalExpensesAmt
CY Total Expenses$205,353CYTotalExpensesAmt
PY Revenues Less Expenses$16,444PYRevenuesLessExpensesAmt
CY Revenues Less Expenses$45,939CYRevenuesLessExpensesAmt
Total Assets BOY$155,500TotalAssetsBOYAmt
Total Assets EOY$201,440TotalAssetsEOYAmt
Total Liabilities BOY$6,249TotalLiabilitiesBOYAmt
Total Liabilities EOY$6,250TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY$149,251NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY$195,190NetAssetsOrFundBalancesEOYAmt
MissionTO SUPPORT THE CHARITABLE AND EDUCATIONAL MISSION OF SANTA ROSA ACADEMY, INC, A CALIFORNIA PUBLIC CHARTER SCHOOLMissionDesc
Significant New Program SrvcfalseSignificantNewProgramSrvcInd
Significant ChangefalseSignificantChangeInd
Expense$205,353ExpenseAmt
DescTO SUPPORT THE EDUCATIONAL AND EXTRA-CURRICULAR ACTIVITIES OF THE STUDENTS OF SANTA ROSA ACADEMY, INC.Desc
Total Program Service Expenses$205,353TotalProgramServiceExpensesAmt
Described In Section501c3Yes (true)DescribedInSection501c3Ind
Schedule B RequiredfalseScheduleBRequiredInd
Political Campaign ActyYes (true)PoliticalCampaignActyInd
Lobbying ActivitiesfalseLobbyingActivitiesInd
Subject To Proxy TaxfalseSubjectToProxyTaxInd
Donor Advised FundfalseDonorAdvisedFundInd
Conservation EasementsfalseConservationEasementsInd
Collections Of ArtfalseCollectionsOfArtInd
Credit CounselingfalseCreditCounselingInd
Donor Rstr Or Quasi EndowmentsfalseDonorRstrOrQuasiEndowmentsInd
Report Land Building EquipmentfalseReportLandBuildingEquipmentInd
Report Investments Other SecfalseReportInvestmentsOtherSecInd
Report Program Related InvstfalseReportProgramRelatedInvstInd
Report Other AssetsfalseReportOtherAssetsInd
Report Other LiabilitiesfalseReportOtherLiabilitiesInd
Include FIN48 FootnoteYes (true)IncludeFIN48FootnoteInd
Independent Audit Fincl StmtfalseIndependentAuditFinclStmtInd
Consolidated Audit Fincl StmtYes (true)ConsolidatedAuditFinclStmtInd
School OperatingfalseSchoolOperatingInd
Foreign OfficefalseForeignOfficeInd
Foreign ActivitiesfalseForeignActivitiesInd
More Than5000 K To OrgfalseMoreThan5000KToOrgInd
More Than5000 K To IndividualsfalseMoreThan5000KToIndividualsInd
Professional FundraisingfalseProfessionalFundraisingInd
Fundraising ActivitiesYes (true)FundraisingActivitiesInd
Gaming ActivitiesfalseGamingActivitiesInd
Operate HospitalfalseOperateHospitalInd
Grants To OrganizationsfalseGrantsToOrganizationsInd
Grants To IndividualsfalseGrantsToIndividualsInd
Schedule J RequiredYes (true)ScheduleJRequiredInd
Tax Exempt BondsfalseTaxExemptBondsInd
Engaged In Excess Benefit TransfalseEngagedInExcessBenefitTransInd
PY Excess Benefit TransfalsePYExcessBenefitTransInd
Loan OutstandingfalseLoanOutstandingInd
Grant To Related PersonfalseGrantToRelatedPersonInd
Business Rln With Org MemfalseBusinessRlnWithOrgMemInd
Business Rln With Fam MemfalseBusinessRlnWithFamMemInd
Business Rln With35 Ctrl EntfalseBusinessRlnWith35CtrlEntInd
Deductible Non Cash ContrifalseDeductibleNonCashContriInd
Deductible Art ContributionfalseDeductibleArtContributionInd
Terminate OperationsfalseTerminateOperationsInd
Partial LiquidationfalsePartialLiquidationInd
Disregarded EntityfalseDisregardedEntityInd
Related EntityYes (true)RelatedEntityInd
Related Organization Ctrl EntfalseRelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd OrgfalseTrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted PrtshpfalseActivitiesConductedPrtshpInd
Schedule O RequiredYes (true)ScheduleORequiredInd
IRP Document0IRPDocumentCnt
IRP Document W2 G0IRPDocumentW2GCnt
Employee0EmployeeCnt
Unrelated Bus Incm Over LimitfalseUnrelatedBusIncmOverLimitInd
Foreign Financial AccountfalseForeignFinancialAccountInd
Prohibited Tax Shelter TransfalseProhibitedTaxShelterTransInd
Taxable Party NotificationfalseTaxablePartyNotificationInd
Nondeductible ContributionsfalseNondeductibleContributionsInd
Quid Pro Quo ContributionsfalseQuidProQuoContributionsInd
Form8282 Property Disposed OffalseForm8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft CntrctfalseRcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft CntrctfalsePayPremiumsPrsnlBnftCntrctInd
Form8899 FiledindfalseForm8899Filedind
Form1098 C FiledfalseForm1098CFiledInd
Indoor Tanning ServicesfalseIndoorTanningServicesInd
Subj To Tax Rmnrtn Ex Prcht PymtfalseSubjToTaxRmnrtnExPrchtPymtInd
Subject To Excs Tax Net Invst IncfalseSubjectToExcsTaxNetInvstIncInd
Info In Schedule O Part VIYes (X)InfoInScheduleOPartVIInd
Governing Body Voting Members9GoverningBodyVotingMembersCnt
Independent Voting Member9IndependentVotingMemberCnt
Family Or Business RlnfalseFamilyOrBusinessRlnInd
Delegation Of Mgmt DutiesfalseDelegationOfMgmtDutiesInd
Change To Org DocumentsfalseChangeToOrgDocumentsInd
Material Diversion Or MisusefalseMaterialDiversionOrMisuseInd
Members Or StockholdersfalseMembersOrStockholdersInd
Election Of Board MembersfalseElectionOfBoardMembersInd
Decisions Subject To ApprovafalseDecisionsSubjectToApprovaInd
Minutes Of Governing BodyYes (true)MinutesOfGoverningBodyInd
Minutes Of CommitteesfalseMinutesOfCommitteesInd
Officer Mailing AddressfalseOfficerMailingAddressInd
Local ChaptersfalseLocalChaptersInd
Form990 Provided To Gvrn BodyYes (true)Form990ProvidedToGvrnBodyInd
Conflict Of Interest PolicyYes (true)ConflictOfInterestPolicyInd
Annual Disclosure Covered PrsnYes (true)AnnualDisclosureCoveredPrsnInd
Regular Monitoring EnfrcYes (true)RegularMonitoringEnfrcInd
Whistleblower PolicyYes (true)WhistleblowerPolicyInd
Document Retention PolicyYes (true)DocumentRetentionPolicyInd
Compensation Process CEOYes (true)CompensationProcessCEOInd
Compensation Process OtherfalseCompensationProcessOtherInd
Investment In Joint VenturefalseInvestmentInJointVentureInd
Upon RequestYes (X)UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

FieldValueIRS element (for citing)
Business Name Line1SANTA ROSA ACADEMY FOUNDATIONBusinessNameLine1Txt
Business Name Line2SANTA ROSA ACADEMY FOUNDATIONBusinessNameLine2Txt
FieldValueIRS element (for citing)
Phone9516722400PhoneNum

US Address USAddress

FieldValueIRS element (for citing)
Address Line127587 LA PIEDRA RDAddressLine1Txt
Address Line227587 LA PIEDRA RDAddressLine2Txt
CityMENIFEECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92584ZIPCd

Form990 Part VII Section A Form990PartVIISectionAGrp (8 entries)

TitleTitleTxtAverage Hours Per WeekAverageHoursPerWeekRtAverage Hours Per Week Rltd OrgAverageHoursPerWeekRltdOrgRtIndividual Trustee Or DirectorIndividualTrusteeOrDirectorIndOfficerOfficerIndReportable Comp From OrgReportableCompFromOrgAmtReportable Comp From Rltd OrgReportableCompFromRltdOrgAmtOther CompensationOtherCompensationAmt
DR ROBERT HENNINGS
PRESIDENT2.0038.00Yes (X)Yes (X)$0$244,701$18,625
JUDITH BOCK
MEMBER2.00Yes (X)Yes (X)$0$0$0
TERRY COLE
SCHOOL BOARD2.00Yes (X)$0$0$0
ANA HAYES
MEMBER2.00Yes (X)$0$0$0
JASON KIMES
MEMBER2.00Yes (X)$0$0$0
RICHARD QUESADA
TRUSTEE/DIRE2.00Yes (X)$0$0$0
ALEXANDRA L SILVA
MEMBER2.00Yes (X)$0$0$0
TAMMY VAVKEN-HYLTON
MEMBER2.00Yes (X)$0$0$0
FieldValueIRS element (for citing)
Tot Reportable Comp Rltd Org$244,701TotReportableCompRltdOrgAmt
Total Other Compensation$18,625TotalOtherCompensationAmt
Former Ofcr Employees ListedfalseFormerOfcrEmployeesListedInd
Total Comp Greater Than150 KYes (true)TotalCompGreaterThan150KInd
Compensation From Other SrcsfalseCompensationFromOtherSrcsInd
All Other Contributions$127,176AllOtherContributionsAmt
Total Contributions$127,176TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (2 entries)

DescDescTotal Revenue ColumnTotalRevenueColumnAmtRelated Or Exempt Func IncomeRelatedOrExemptFuncIncomeAmt
VARIOUS SALES$73,167$73,167
STUDENT ACTIVITIES$32,451$32,451
FieldValueIRS element (for citing)
Total Program Service Revenue$105,618TotalProgramServiceRevenueAmt
Fundraising Gross Income$26,675FundraisingGrossIncomeAmt
Fundraising Direct Expenses$8,177FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

FieldValueIRS element (for citing)
Total Revenue Column$18,498TotalRevenueColumnAmt

Total Revenue TotalRevenueGrp

FieldValueIRS element (for citing)
Total Revenue Column$251,292TotalRevenueColumnAmt
Related Or Exempt Func Income$105,618RelatedOrExemptFuncIncomeAmt

Other Salaries And Wages OtherSalariesAndWagesGrp

FieldValueIRS element (for citing)
Total$153TotalAmt
Program Services$153ProgramServicesAmt

Advertising AdvertisingGrp

FieldValueIRS element (for citing)
Total$750TotalAmt
Program Services$750ProgramServicesAmt

Travel TravelGrp

FieldValueIRS element (for citing)
Total$43,971TotalAmt
Program Services$43,971ProgramServicesAmt

Insurance InsuranceGrp

FieldValueIRS element (for citing)
Total$6,447TotalAmt
Program Services$6,447ProgramServicesAmt

Other Expenses OtherExpensesGrp (3 entries)

DescDescTotalTotalAmtProgram ServicesProgramServicesAmt
SUPPLIES AND MATERIALS$116,621$116,621
DUES AND MEMBERSHIPS$26,136$26,136
COMMUNICATIONS$11,275$11,275

Total Functional Expenses TotalFunctionalExpensesGrp

FieldValueIRS element (for citing)
Total$205,353TotalAmt
Program Services$205,353ProgramServicesAmt
Management And General$0ManagementAndGeneralAmt
Fundraising$0FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

FieldValueIRS element (for citing)
BOY$155,453BOYAmt
EOY$201,393EOYAmt

Accounts Receivable AccountsReceivableGrp

FieldValueIRS element (for citing)
BOY$47BOYAmt
EOY$47EOYAmt

Total Assets TotalAssetsGrp

FieldValueIRS element (for citing)
BOY$155,500BOYAmt
EOY$201,440EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

FieldValueIRS element (for citing)
BOY$6,249BOYAmt
EOY$6,250EOYAmt

Total Liabilities TotalLiabilitiesGrp

FieldValueIRS element (for citing)
BOY$6,249BOYAmt
EOY$6,250EOYAmt
FieldValueIRS element (for citing)
Organization Follows FASB117Yes (X)OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

FieldValueIRS element (for citing)
BOY$149,251BOYAmt
EOY$195,190EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$149,251BOYAmt
EOY$195,190EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

FieldValueIRS element (for citing)
BOY$155,500BOYAmt
EOY$201,440EOYAmt
FieldValueIRS element (for citing)
Info In Schedule O Part XIYes (X)InfoInScheduleOPartXIInd
Reconcilation Revenue Expnss$45,939ReconcilationRevenueExpnssAmt
Method Of Accounting AccrualYes (X)MethodOfAccountingAccrualInd
Accountant Compile Or ReviewfalseAccountantCompileOrReviewInd
FS AuditedYes (true)FSAuditedInd

FS Audited Basis FSAuditedBasisGrp

FieldValueIRS element (for citing)
Consolidated Basis Fincl StmtYes (X)ConsolidatedBasisFinclStmtInd
FieldValueIRS element (for citing)
Audit CommitteeYes (true)AuditCommitteeInd
Federal Grant Audit RequiredfalseFederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

FieldValueIRS element (for citing)
Publicly Supported Org509a2Yes (X)PubliclySupportedOrg509a2Ind

Gifts Grants Contris Rcvd509 GiftsGrantsContrisRcvd509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$21,665CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$75,360CurrentTaxYearMinus1YearAmt
Current Tax Year$127,176CurrentTaxYearAmt
Total$247,994TotalAmt

Gross Receipts Admissions GrossReceiptsAdmissionsGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$21,297CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus1 Year$89,813CurrentTaxYearMinus1YearAmt
Current Tax Year$132,293CurrentTaxYearAmt
Total$243,403TotalAmt

Total509 Total509Grp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$42,962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,173CurrentTaxYearMinus1YearAmt
Current Tax Year$259,469CurrentTaxYearAmt
Total$491,397TotalAmt
FieldValueIRS element (for citing)
Public Support Total509$491,397PublicSupportTotal509Amt

Total Support Calendar Year TotalSupportCalendarYearGrp

FieldValueIRS element (for citing)
Current Tax Year Minus3 Years$42,962CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years$23,793CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year$165,173CurrentTaxYearMinus1YearAmt
Current Tax Year$259,469CurrentTaxYearAmt
Total$491,397TotalAmt
FieldValueIRS element (for citing)
Public Support CY5091.00000PublicSupportCY509Pct
Public Support PY5091.00000PublicSupportPY509Pct
Investment Income CY0.00000InvestmentIncomeCYPct
Investment Income PY0.00000InvestmentIncomePYPct
Thirty Thr Pct Suprt Tests CY509Yes (X)ThirtyThrPctSuprtTestsCY509Ind

Schedule C IRS990ScheduleC

FieldValueIRS element (for citing)
Form4720 Filed Section4955 TaxfalseForm4720FiledSection4955TaxInd
Correction MadefalseCorrectionMadeInd

Schedule D IRS990ScheduleD

FieldValueIRS element (for citing)
Footnote TextYes (X)FootnoteTextInd

Supplemental Information Detail SupplementalInformationDetail

FieldValueIRS element (for citing)
Form And Line ReferenceSCHEDULE D, PAGE 3, PART XFormAndLineReferenceDesc
ExplanationMANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED.ExplanationTxt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

FieldValueIRS element (for citing)
Event1GALAEvent1Nm
Gross Receipts Event1$26,675GrossReceiptsEvent1Amt
Gross Revenue Event1$26,675GrossRevenueEvent1Amt
Other Direct Expenses Event1$8,177OtherDirectExpensesEvent1Amt
Gross Receipts Total$26,675GrossReceiptsTotalAmt
Gross Revenue Total Events$26,675GrossRevenueTotalEventsAmt
Oth Direct Expnss Total Events$8,177OthDirectExpnssTotalEventsAmt
Direct Expense Summary Events$8,177DirectExpenseSummaryEventsAmt
Net Income Summary$18,498NetIncomeSummaryAmt

Schedule J IRS990ScheduleJ

FieldValueIRS element (for citing)
Severance PaymentfalseSeverancePaymentInd
Supplemental Nonqual Rtr PlanfalseSupplementalNonqualRtrPlanInd
Equity Based Comp ArrngmfalseEquityBasedCompArrngmInd
Comp Based On Revenue Of Flng OrgfalseCompBasedOnRevenueOfFlngOrgInd
Comp Bsd On Rev Related OrgsfalseCompBsdOnRevRelatedOrgsInd
Comp Bsd Net Earns Flng OrgfalseCompBsdNetEarnsFlngOrgInd
Comp Bsd Net Earns Rltd OrgsfalseCompBsdNetEarnsRltdOrgsInd
Any Non Fixed PaymentsfalseAnyNonFixedPaymentsInd
Initial Contract ExceptionfalseInitialContractExceptionInd

Rltd Org Officer Trst Key Empl RltdOrgOfficerTrstKeyEmplGrp

FieldValueIRS element (for citing)
PersonDR ROBERT HENNINGSPersonNm
TitlePRESIDENTTitleTxt
Compensation Based On Rltd Orgs$244,701CompensationBasedOnRltdOrgsAmt
Deferred Comp Rltd Orgs$18,625DeferredCompRltdOrgsAmt
Total Compensation Rltd Orgs$263,326TotalCompensationRltdOrgsAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDescExplanationExplanationTxt
FORM 990, PAGE 6, PART VI, LINE 8BTHE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORTY TO ACT ON ITS BEHALF.
FORM 990, PAGE 6, PART VI, LINE 11BTAX PREPARER WILL PREPARE THE TAX RETURN AND SEND A DRAFT COPY TO THE BOARD OF DIRECTORS FOR THEIR APPROVAL BEFORE FILING. ONCE APPROVED, WE WILL NOTIFY THE TAX PREPARER WHO WILL EITHER E-FILE OR WILL FINALIZE THE PAPER RETURN FOR MAILING.
FORM 990, PAGE 6, PART VI, LINE 12CMEMBERS OF THE GOVERNING BOARD SHALL FILE THE ORIGINAL STATEMENT OF FINANCIAL INTEREST FORM WITH SANTA ROSA ACADEMY ADMINISTRIATIVE OFFICE, WHICH SHALL MADE AND RETAIN A COPY AND FORWARD THE ORIGINAL TO THE CLERK OF THE BOARD OF SUPERVISORS OF RIVERSIDE COUNTY. ALL OTHER INDIVIDUALS IN DESIGNATED POSITIONS REQUIRED TO SUBMIT A STATEMENT OF FINANCIAL INTEREST WITHIN THIRTY (30) DAYS AFTER THE EFFECTIVE DATE OF THIS CODE. A PERSON AFTER THE EFFECTIVE DATE OF THIS CODE IS APPOINTED, PROMOTED, OR TRANSFERRED TO A DESIGNATED POSITION SHALL FILE A STATEMENT NO LESS THAN TEN (10) DAYS BEFORE THE PERSON ASSUMES THE POSITION UNLESS AN EARLIER ASSUMPTION OF THE POSITION IS REQUIRED BY EMERGENCY CIRCUMSTANCE CERTIFIED BY THE STATA ROSA ACADEMY. THIS ALSO APPLIES TO ACTIVITIES OF SANTA ROSA ACADEMY, LLC.
FORM 990, PAGE 6, PART VI, LINE 15ATHE BOARD SHALL DESIGNATE A REPRESENTATIVE TO NEGOTIATE WITH THE EXECUTIVE DIRECTOR/PRINCIPAL ON ITS BEHALF AND SHALL CONSULT LEGAL COULNSEL TO DRAFT THE CONTRACT DOCUMENT. THE BOARD SHALL DELIBERATE IN CLOSED SESSION ABOUT THE TERMS OF THE CONTRACT. TERMS OF THE CONTRACT SHALL REMAIN CONFIDENTIAL UNTIL THE RATIFICATION PROCESS COMMENCES. THE BOARD SHALL RATIFY THE EXECUTIVE DIRECTOR/PRINCIPAL'S CONTRACT IN AN OPEN MEETING, WHICH SHALL BE REFLECTED IN THE BOARD'S MINUTES. COPIES OF THE CONTRACT SHALL BE AVAILABLE TO THE PUBLIC UPON REQUEST. THERE ARE NO WAGE CONTRACTS ASSOCIATED WITH STANTA ROSA ACADEMY, LLC.
FORM 990, PAGE 6, PART VI, LINE 19THE BOARD INTENDS THE SCHOOL TO PROVIDE ANY PERSON REASONABLE ACCESS TO THE PUBLIC RECORDS OF THE SCHOOL UPON REQUEST DURING NORMAL BUSINESS HOURS AND WITHIN THE REQUIREMENTS OF STATE AND FEDERAL LAWS.
FORM 990, PART XI, LINE 9ALLOCATED FUNDS 0

Schedule R IRS990ScheduleR

Id Related Tax Exempt Org IdRelatedTaxExemptOrgGrp

Disregarded Entity Name DisregardedEntityName

FieldValueIRS element (for citing)
Business Name Line1SANTA ROSA ACADEMY INCBusinessNameLine1Txt
Business Name Line2SANTA ROSA ACADEMY INCBusinessNameLine2Txt

US Address USAddress

FieldValueIRS element (for citing)
Address Line127587 LA PIEDRA ROADAddressLine1Txt
Address Line227587 LA PIEDRA ROADAddressLine2Txt
CityMENIFEECityNm
State AbbreviationCAStateAbbreviationCd
ZIP92584ZIPCd
FieldValueIRS element (for citing)
EIN203165841EIN
Primary ActivitiesEDUCATIONPrimaryActivitiesTxt
Legal Domicile StateCALegalDomicileStateCd
Exempt Code Section501 C3ExemptCodeSectionTxt
Public Charity Status2PublicCharityStatusTxt
Direct Controlling NAN/ADirectControllingNACd
Controlled OrganizationfalseControlledOrganizationInd
FieldValueIRS element (for citing)
Receipt Of Int Annts Rnts RyltsfalseReceiptOfIntAnntsRntsRyltsInd
Gift Grnt Or Cap Contri To Oth OrgfalseGiftGrntOrCapContriToOthOrgInd
Gift Grnt Cap Contri From Oth OrgfalseGiftGrntCapContriFromOthOrgInd
Loans Or Guarantees To Other OrgfalseLoansOrGuaranteesToOtherOrgInd
Loans Or Guarantees From Oth OrgfalseLoansOrGuaranteesFromOthOrgInd
Div Related OrganizationfalseDivRelatedOrganizationInd
Asset Sale To Other OrgfalseAssetSaleToOtherOrgInd
Asset Purchase From Other OrgfalseAssetPurchaseFromOtherOrgInd
Asset ExchangefalseAssetExchangeInd
Rental Of Facilities To Oth OrgfalseRentalOfFacilitiesToOthOrgInd
Rental Of Fclts From Oth OrgfalseRentalOfFcltsFromOthOrgInd
Perform Of Services For Oth OrgfalsePerformOfServicesForOthOrgInd
Perform Of Services By Other OrgfalsePerformOfServicesByOtherOrgInd
Sharing Of FacilitiesfalseSharingOfFacilitiesInd
Paid Employees SharingfalsePaidEmployeesSharingInd
Reimbursement Paid To Other OrgfalseReimbursementPaidToOtherOrgInd
Reimbursement Paid By Other OrgfalseReimbursementPaidByOtherOrgInd
Transfer To Other OrgfalseTransferToOtherOrgInd
Transfer From Other OrgfalseTransferFromOtherOrgInd

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