2013-03-25T16:41:04-05:00 2012-06-30 952242818 VICENTI LLOYD & STUTZMAN LLP 2210 E ROUTE 66 SUITE 100 GLENDORA CA 91740 990 2011-07-01 770570969 GOLD RUSH HOME STUDY CHARTER SCHOOL GOLD 2095338644 14673 MONO WAY SONORA CA 95370 JOHN SOUSA 2095338644 2013-03-18 1 WADE MCMULLEN P00541671 6268577300 2011 2016-02-25 16:41:14Z JOHN SOUSA 14673 MONO WAY SONORA CA 95370 2033138 0 X WWW.GOLDRUSHCS.COM X 2001 CA OPERATES AS A CALIFORNIA CHARTER SCHOOL. 4 4 58 0 0 0 2192953 2022032 0 0 0 0 21124 11106 2214077 2033138 0 0 0 0 1383759 1409271 0 0 0 720344 717810 2104103 2127081 109974 -93943 678443 432062 259023 106585 419420 325477 OPERATES AS A CALIFORNIA CHARTER SCHOOL. 0 0 1808034 11106 A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY 1808034 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 20 0 1 58 1 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 0 0 CA X RPM HAMILTON 2095338644 14683 MONO WAY SONORA CA 95370 JOHN KEITER 2.00 X X 0 0 0 DR JOHN SOUSA 2.00 X X 0 0 0 CYNTHIA HADELL 2.00 X X 0 0 0 GEMI BATTLE 2.00 X 0 0 0 KATHLEEN HANSEN 40.00 X 94311 0 7627 JAMES GALLNO 40.00 X 79720 0 7597 174031 0 15224 0 0 0 0 0 2017930 4102 2022032 OTHER LOCAL REVENUE 611000 11106 11106 11106 2033138 11106 0 0 179220 179220 1019386 909405 109981 78627 70066 8561 67987 61514 6473 64051 58091 5960 741 741 69515 69515 93326 87064 6262 1987 1987 41344 6289 35055 30518 11959 18559 311462 311462 21323 19001 2322 2186 1050 1136 10589 10589 7967 7967 12228 12228 BOOKS AND SUPPLIES 84234 84234 DISTRICT OVERSIGHT 18571 18571 11819 712 11107 2127081 1808034 319047 0 131881 65744 518442 346097 10856 10924 70771 61474 17264 9297 678443 432062 120690 106585 138333 0 259023 106585 X 419420 325477 419420 325477 678443 432062 -93943 0 X 0 1 1 X 0 X 53482 44185 9297 17289 17289 0 9297 2033138 2127081 -93943 -93943 2033138 0 2033138 0 2033138 2127081 0 2127081 0 2127081 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 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 EXPLANATION OF NONDISCRIMINATORY POLICY PUBLICATION SCHEDULE E, PART I, LINE 3 GOLD RUSH MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGHOUT ITS WEBSITE AND ON THE STUDENT'S APPLICATION. GOLD RUSH DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY, AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS. EXPLANATION OF DOCUMENT RETENTION SCHEDULE E, PART I, LINE 4 GOLD RUSH HOME STUDY CHARTER SCHOOL DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE. EXPLANATION OF GOVERNMENT FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, GOLD RUSH HOME STUDY CHARTER SCHOOL RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING SCHOOL. ADDITIONALLY, GOLD RUSH HOME STUDY CHARTER SCHOOL IS ELIGIBLE FOR LOCAL, STATE, AND FEDERAL PROGRAMS, AND CALIFORIA LOTTERY FUNDS. FORM 990, PART VI, SECTION B, LINE 11 THE 990 RETURN IS INITIALLY REVIEWED BY MANAGEMENT AND THEN REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, 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. FORM 990, PART VI, SECTION B, LINE 15A THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3) CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. FORM 990, PART VI, SECTION C, LINE 18 THE SCHOOL PROVIDES A COPY OF THE 990 TO THE PUBLIC UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST.