2013-02-14T12:26:23-06:00 2012-06-30 952242818 VICENTI LLOYD & STUTZMAN LLP 2210 E ROUTE 66 SUITE 100 GLENDORA CA 91740 990 2011-07-01 680470644 NOVATO CHARTER SCHOOL FOUNDATION NOVA 4158834254 940 C STREET NOVATO CA 94949 TODD STEVENOT 4158834254 2013-02-07 1 WADE MC MULLEN P00541671 6268577300 2011 2016-03-07 17:11:31Z TODD STEVENOT 940 C STREET NOVATO CA 94949 437931 0 X N/A X 1995 CA SUPPORT NOVATO CHARTER SCHOOL, A CALIFORNIA K-8 PUBLIC SCHOOL. 5 5 0 0 0 0 367075 437931 0 0 0 0 1920 0 368995 437931 350205 380000 0 0 0 0 31 0 26236 40172 48098 390408 428098 -21413 9833 77865 87698 0 0 77865 87698 THE FOUNDATION'S MISSION IS TO SUPPORT NOVATO CHARTER SCHOOL, A CALIFORNIA K-8 PUBLIC CHARTER SCHOOL. 0 0 380000 380000 CHARTER SCHOOL PROGRAMS: GENERAL AND SPECIFIC PROGRAM SUPPORT INCLUDING GENERAL BUDGET SUPPORT, FACILITIES AND GROUNDS IMPROVEMENTS, COMPUTER LAB, SPECIFIC PROGRAMS SUPPORT SUCH AS SPANISH AND GARDENING. 380000 1 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 0 1 0 0 0 0 0 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 0 0 0 0 0 0 CA X JEFFREY ERKELENS 4158834254 940 C STREET NOVATO CA 94949 X TODD STEVENOT 0.50 X X 0 0 0 DAVID DONNELLEY 0.50 X 0 0 0 ANNA PATTERSON 0.50 X 0 0 0 CHRISTY ABELE 0.50 X 0 0 0 CAROLE HANSON 0.50 X 0 0 0 0 0 0 0 0 0 0 0 437931 437931 437931 0 0 0 380000 380000 500 500 85 85 1369 1369 1136 1136 OTHER FUNDRAISING EXPEN 26236 26236 CREDIT CARD PROCESSING 9183 9183 STAFF ACKNOLEDGEMENT 5921 5921 BAD DEBT 3110 3110 558 558 428098 380000 21862 26236 63596 49773 14269 37925 77865 87698 0 0 X 77865 87698 77865 87698 77865 87698 9833 0 X 0 0 0 X 349644 314577 361183 367075 437931 1830410 349644 314577 361183 367075 437931 1830410 1830410 26 26 1920 1920 1832356 0.99890 0.99890 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 437931 428098 9833 9833 PART XI, LINE 8 - OTHER ADJUSTMENTS: ACCOUNTING CORRECTIONS TO BEGINNING BALANCE 0 NOVATO CHARTER SCHOOL 940 C STREET NOVATO CA 94949 562609145 501C(3) 380000 PROVIDE ANNUAL SUPPORT TO CHARTER SCHOOL. 1 FORM 990, PART VI, SECTION B, LINE 11 THE 990 RETURN IS REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION C, LINE 18 THE FOUNDATION PROVIDES A COPY OF THE 990 TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. NOVATO CHARTER SCHOOL 940 C STREET NOVATO CA 94949 562609145 CALIFORNIA K-8 CHARTER SCHOOL CA 501 (C) (3) ACTIVE 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 NOVATO CHARTER SCHOOL B 380000 FMV