CHARTER FOUNDATION: Form 990, tax year 2010
View the entire original 990 at ProPublica ↗
- Organization
- CHARTER FOUNDATION (EIN 94-3314538)
- Tax period
- 2010-07-01 to 2011-06-30
- Filed
- 2012-03-02
- IRS object ID
- 201210629349301606
- Schema version
- 2010v3.4
- 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
| Field | Value | IRS element (for citing) |
|---|---|---|
| Timestamp | 2012-03-02T10:50:32-07:00 | Timestamp |
| Tax Period End Date | 2011-06-30 | TaxPeriodEndDate |
Preparer Firm PreparerFirm
Preparer Firm Business Name PreparerFirmBusinessName
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Steven W Haggard CPA | BusinessNameLine1 |
Preparer Firm US Address PreparerFirmUSAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 5288 | AddressLine1 |
| City | Santa Rosa | City |
| State | CA | State |
| ZIP Code | 95402 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Return Type | 990 | ReturnType |
| Tax Period Begin Date | 2010-07-01 | TaxPeriodBeginDate |
Filer Filer
| Field | Value | IRS element (for citing) |
|---|---|---|
| EIN | 943314538 | EIN |
Name Name
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Charter Foundation | BusinessNameLine1 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Control | CHAR | NameControl |
US Address USAddress
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1260 | AddressLine1 |
| City | Sebastopol | City |
| State | CA | State |
| ZIP Code | 95473 | ZIPCode |
Officer Officer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Bob Haroche | Name |
| Title | President | Title |
| Date Signed | 2012-02-14 | DateSigned |
| Authorize Third Party | false | AuthorizeThirdParty |
Preparer Preparer
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name | Steven W Haggard | Name |
| Phone | 7075718802 | Phone |
| Date Prepared | 2012-03-02 | DatePrepared |
| Self Employed | X | SelfEmployed |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Tax Year | 2010 | TaxYear |
| Build TS | 2016-02-24 21:20:13Z | BuildTS |
Form 990 IRS990
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Principal Officer Person | John Conti | NameOfPrincipalOfficerPerson |
| Gross Receipts | 542835 | GrossReceipts |
| Group Return For Affiliates | false | GroupReturnForAffiliates |
| Organization501c3 | X | Organization501c3 |
| Type Of Organization Corporation | X | TypeOfOrganizationCorporation |
| Year Formation | 1999 | YearFormation |
| State Legal Domicile | CA | StateLegalDomicile |
| Activity Or Mission Description | To provide facilites and resources to charter school programs which use the Waldorf curriculum | ActivityOrMissionDescription |
| Nbr Voting Members Governing Body | 5 | NbrVotingMembersGoverningBody |
| Nbr Independent Voting Members | 0 | NbrIndependentVotingMembers |
| Total Nbr Employees | 1 | TotalNbrEmployees |
| Total Gross UBI | 38466 | TotalGrossUBI |
| Net Unrelated Business Txbl Income | 6719 | NetUnrelatedBusinessTxblIncome |
| Contributions Grants Prior Year | 467436 | ContributionsGrantsPriorYear |
| Contributions Grants Current Year | 376603 | ContributionsGrantsCurrentYear |
| Program Service Revenue CY | 0 | ProgramServiceRevenueCY |
| Investment Income Prior Year | 5730 | InvestmentIncomePriorYear |
| Investment Income Current Year | 1997 | InvestmentIncomeCurrentYear |
| Other Revenue Prior Year | 50809 | OtherRevenuePriorYear |
| Other Revenue Current Year | 127301 | OtherRevenueCurrentYear |
| Total Revenue Prior Year | 523975 | TotalRevenuePriorYear |
| Total Revenue Current Year | 505901 | TotalRevenueCurrentYear |
| Grants And Similar Amnts Prior Year | 155292 | GrantsAndSimilarAmntsPriorYear |
| Grants And Similar Amnts CY | 223750 | GrantsAndSimilarAmntsCY |
| Benefits Paid To Members CY | 0 | BenefitsPaidToMembersCY |
| Salaries Etc Current Year | 13397 | SalariesEtcCurrentYear |
| Total Prof Fundrsng Exp CY | 0 | TotalProfFundrsngExpCY |
| Total Fundrsng Exp Current Year | 2449 | TotalFundrsngExpCurrentYear |
| Other Expense Prior Year | 128505 | OtherExpensePriorYear |
| Other Expenses Current Year | 77355 | OtherExpensesCurrentYear |
| Total Expenses Prior Year | 283797 | TotalExpensesPriorYear |
| Total Expenses Current Year | 314502 | TotalExpensesCurrentYear |
| Revenues Less Expenses Prior Year | 240178 | RevenuesLessExpensesPriorYear |
| Revenues Less Expenses CY | 191399 | RevenuesLessExpensesCY |
| Total Assets BOY | 2635026 | TotalAssetsBOY |
| Total Assets EOY | 2868164 | TotalAssetsEOY |
| Total Liabilities BOY | 20158 | TotalLiabilitiesBOY |
| Total Liabilities EOY | 64216 | TotalLiabilitiesEOY |
| Net Assets Or Fund Balances BOY | 2614868 | NetAssetsOrFundBalancesBOY |
| Net Assets Or Fund Balances EOY | 2803948 | NetAssetsOrFundBalancesEOY |
| Mission Description | To provide facilites and resources to charter school programs which use the Waldorf curriculum | MissionDescription |
| Significant New Program Services | false | SignificantNewProgramServices |
| Significant Change | false | SignificantChange |
| Expense | 223750 | Expense |
| Grants | 222000 | Grants |
| Description | Provide funds to assist the operation of local charter schools | Description |
Activity2 Activity2
| Field | Value | IRS element (for citing) |
|---|---|---|
| Expense | 59189 | Expense |
| Revenue | 164235 | Revenue |
| Description | Provide facilities for the operation of local charter schools | Description |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Program Service Expense | 282939 | TotalProgramServiceExpense |
| Described In501 C3 | true | DescribedIn501C3 |
| Schedule B Required | false | ScheduleBRequired |
| Political Activities | false | PoliticalActivities |
| Lobbying Activities | false | LobbyingActivities |
| Donor Advised Funds | false | DonorAdvisedFunds |
| Conservation Easements | false | ConservationEasements |
| Collections Of Art | false | CollectionsOfArt |
| Credit Counseling | false | CreditCounseling |
| Term Or Permanent Endowments | false | TermOrPermanentEndowments |
| Report Land Bldg Equip | true | ReportLandBldgEquip |
| Report Invest Oth Securities | false | ReportInvestOthSecurities |
| Report Prog Rel Invest | false | ReportProgRelInvest |
| Report Other Assets | false | ReportOtherAssets |
| Report Other Liabilities | true | ReportOtherLiabilities |
| Report Fin48 Footnote | false | ReportFin48Footnote |
| Independent Audit Financial Stmt | false | IndependentAuditFinancialStmt |
| Consolidated Audit Financial Stmt | false | ConsolidatedAuditFinancialStmt |
| School | false | School |
| Foreign Office | false | ForeignOffice |
| Foreign Activities | false | ForeignActivities |
| More Than5000 K To Organizations | false | MoreThan5000KToOrganizations |
| More Than5000 K To Individuals | false | MoreThan5000KToIndividuals |
| Professional Fundraising | false | ProfessionalFundraising |
| Fundraising Activities | true | FundraisingActivities |
| Gaming | false | Gaming |
| Hospital | false | Hospital |
| Grants To Organizations | true | GrantsToOrganizations |
| Grants To Individuals | false | GrantsToIndividuals |
| Schedule J Required | false | ScheduleJRequired |
| Tax Exempt Bonds | false | TaxExemptBonds |
| Excess Benefit Transaction | false | ExcessBenefitTransaction |
| Prior Excess Benefit Transaction | false | PriorExcessBenefitTransaction |
| Loan To Officer Or DQP | false | LoanToOfficerOrDQP |
| Grant To Related Person | false | GrantToRelatedPerson |
| Bsnss Rltnshp With Organization | false | BsnssRltnshpWithOrganization |
| Bsnss Rltnshp Thru Family Member | false | BsnssRltnshpThruFamilyMember |
| Officer Entity With Bsnss Rltnshp | false | OfficerEntityWithBsnssRltnshp |
| Deductible Non Cash Contributions | false | DeductibleNonCashContributions |
| Deductible Contributions Of Art | false | DeductibleContributionsOfArt |
| Terminated | false | Terminated |
| Partial Liquidation | false | PartialLiquidation |
| Disregarded Entity | false | DisregardedEntity |
| Related Entity | false | RelatedEntity |
| Related Org Controlled Entity | false | RelatedOrgControlledEntity |
| Transaction Related Entity | false | TransactionRelatedEntity |
| Transfers To Exempt Non Chrtbl Org | false | TransfersToExemptNonChrtblOrg |
| Activities Conducted Partnership | false | ActivitiesConductedPartnership |
| Schedule O Required | true | ScheduleORequired |
| Number Forms Transmitted With1096 | 0 | NumberFormsTransmittedWith1096 |
| Number W2 G Included | 0 | NumberW2GIncluded |
| Compliance With Backup Witholding | true | ComplianceWithBackupWitholding |
| Number Of Employees | 1 | NumberOfEmployees |
| Employment Tax Returns Filed | true | EmploymentTaxReturnsFiled |
| Unrelated Business Income | false | UnrelatedBusinessIncome |
| Foreign Financial Account | false | ForeignFinancialAccount |
| Prohibited Tax Shelter Trans | false | ProhibitedTaxShelterTrans |
| Taxable Party Notification | false | TaxablePartyNotification |
| Non Deductible Contributions | false | NonDeductibleContributions |
| Quid Pro Quo Contributions | false | QuidProQuoContributions |
| Form8282 Property Disposed Of | false | Form8282PropertyDisposedOf |
| Funds To Pay Premiums | false | FundsToPayPremiums |
| Premiums Paid | false | PremiumsPaid |
| Form8899 Filed | false | Form8899Filed |
| Form1098 C Filed | false | Form1098CFiled |
| Excess Business Holdings | false | ExcessBusinessHoldings |
| Taxable Distributions | false | TaxableDistributions |
| Distribution To Donor | false | DistributionToDonor |
| Indoor Tanning Services | false | IndoorTanningServices |
| Info In Schedule O Part VI | X | InfoInScheduleOPartVI |
| Nbr Voting Governing Body Members | 5 | NbrVotingGoverningBodyMembers |
| Number Independent Voting Members | 0 | NumberIndependentVotingMembers |
| Family Or Business Relationship | false | FamilyOrBusinessRelationship |
| Delegation Of Management Duties | false | DelegationOfManagementDuties |
| Changes To Organizing Docs | false | ChangesToOrganizingDocs |
| Material Diversion Or Misuse | false | MaterialDiversionOrMisuse |
| Members Or Stockholders | false | MembersOrStockholders |
| Election Of Board Members | false | ElectionOfBoardMembers |
| Decisions Subject To Approval | false | DecisionsSubjectToApproval |
| Minutes Of Governing Body | true | MinutesOfGoverningBody |
| Minutes Of Committees | true | MinutesOfCommittees |
| Officer Mailing Address | false | OfficerMailingAddress |
| Local Chapters | false | LocalChapters |
| Form990 Provided To Governing Body | true | Form990ProvidedToGoverningBody |
| Conflict Of Interest Policy | false | ConflictOfInterestPolicy |
| Whistleblower Policy | false | WhistleblowerPolicy |
| Document Retention Policy | false | DocumentRetentionPolicy |
| Compensation Process CEO | false | CompensationProcessCEO |
| Compensation Process Other | false | CompensationProcessOther |
| Investment In Joint Venture | false | InvestmentInJointVenture |
| States Where Copy Of Return Is Filed | CA | StatesWhereCopyOfReturnIsFiled |
| Upon Request | X | UponRequest |
The Books Are In Care Of TheBooksAreInCareOf
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Person | Bob Haroche | NamePerson |
| Telephone Number | 7078248430 | TelephoneNumber |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | PO Box 1260 | AddressLine1 |
| City | Sebastopol | City |
| State | CA | State |
| ZIP Code | 95473 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| No Listed Persons Compensated | X | NoListedPersonsCompensated |
Form990 Part VII Section A Form990PartVIISectionA (5 entries)
| TitleTitle | Individual Trustee Or DirectorIndividualTrusteeOrDirector | OfficerOfficer | Reportable Comp From OrganizationReportableCompFromOrganization | Reportable Comp From Related OrgsReportableCompFromRelatedOrgs | Other CompensationOtherCompensation | Average Hours Per WeekAverageHoursPerWeek |
|---|---|---|---|---|---|---|
| Cristina Gosling | ||||||
| Vice President - Fundraising | X | X | 0 | 0 | 0 | |
| India Fratus | ||||||
| Secretary | X | X | 0 | 0 | 0 | |
| John Conti | ||||||
| Treasurer | X | X | 0 | 0 | 0 | |
| Paul Fritz | ||||||
| Vice President | X | X | 0 | 0 | 0 | |
| Bob Haroche | ||||||
| President | X | 0 | 0 | 0 | 2.00 | |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Reportable Comp From Org | 0 | TotalReportableCompFromOrg |
| Total Reportable Comp Frm Rltd Orgs | 0 | TotalReportableCompFrmRltdOrgs |
| Total Other Compensation | 0 | TotalOtherCompensation |
| Number Individuals GT100 K | 0 | NumberIndividualsGT100K |
| Formers Listed | false | FormersListed |
| Total Comp GT150 K | false | TotalCompGT150K |
| Compensation From Other Sources | false | CompensationFromOtherSources |
| Fundraising Events | 372985 | FundraisingEvents |
| All Other Contributions | 3618 | AllOtherContributions |
| Total Contributions | 376603 | TotalContributions |
Investment Income InvestmentIncome
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 1997 | TotalRevenueColumn |
| Related Or Exempt Function Income | 1997 | RelatedOrExemptFunctionIncome |
Gross Rents GrossRents
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 164235 | Real |
Less Rental Expenses LessRentalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 36934 | Real |
Rental Income Or Loss RentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Real | 127301 | Real |
Net Rental Income Or Loss NetRentalIncomeOrLoss
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 127301 | TotalRevenueColumn |
| Related Or Exempt Function Income | 88835 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 38466 | UnrelatedBusinessRevenue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Cntrbtns Rprtd Fundraising Events | 372985 | CntrbtnsRprtdFundraisingEvents |
Total Revenue TotalRevenue
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Revenue Column | 505901 | TotalRevenueColumn |
| Related Or Exempt Function Income | 90832 | RelatedOrExemptFunctionIncome |
| Unrelated Business Revenue | 38466 | UnrelatedBusinessRevenue |
| Exclusion | $0 | ExclusionAmount |
Grants To Domestic Orgs GrantsToDomesticOrgs
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 223750 | Total |
| Program Services | 223750 | ProgramServices |
Other Salaries And Wages OtherSalariesAndWages
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 12000 | Total |
| Management And General | 12000 | ManagementAndGeneral |
Payroll Taxes PayrollTaxes
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 1397 | Total |
| Management And General | 1397 | ManagementAndGeneral |
Fees For Services Accounting FeesForServicesAccounting
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 5507 | Total |
| Management And General | 5507 | ManagementAndGeneral |
Office Expenses OfficeExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4435 | Total |
| Management And General | 4435 | ManagementAndGeneral |
Occupancy Occupancy
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 4200 | Total |
| Management And General | 4200 | ManagementAndGeneral |
Depreciation Depletion DepreciationDepletion
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 59189 | Total |
| Program Services | 59189 | ProgramServices |
Other Expenses OtherExpenses (2 entries)
| DescriptionDescription | TotalTotal | Management And GeneralManagementAndGeneral | FundraisingFundraising |
|---|---|---|---|
| Banking | 992 | 992 | |
| Supplies | 3032 | 583 | 2449 |
Total Functional Expenses TotalFunctionalExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total | 314502 | Total |
| Program Services | 282939 | ProgramServices |
| Management And General | 29114 | ManagementAndGeneral |
| Fundraising | 2449 | Fundraising |
Cash Non Interest Bearing CashNonInterestBearing
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 60988 | BOY |
| EOY | 150978 | EOY |
Savings And Temp Cash Investments SavingsAndTempCashInvestments
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 161293 | BOY |
| EOY | 362856 | EOY |
Inventories For Sale Or Use InventoriesForSaleOrUse
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 3408 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Land Buildings Equipment Basis | 2878623 | LandBuildingsEquipmentBasis |
| Land Bldg Equipment Accum Deprec | 527701 | LandBldgEquipmentAccumDeprec |
Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2409899 | BOY |
| EOY | 2350922 | EOY |
Other Assets Total OtherAssetsTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2846 | BOY |
Total Assets TotalAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2635026 | BOY |
| EOY | 2868164 | EOY |
Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 1178 | EOY |
Grants Payable GrantsPayable
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 41700 | EOY |
Other Liabilities OtherLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20158 | BOY |
| EOY | 21338 | EOY |
Total Liabilities TotalLiabilities
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 20158 | BOY |
| EOY | 64216 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Follow SFAS117 | X | FollowSFAS117 |
Unrestricted Net Assets UnrestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2614868 | BOY |
| EOY | 2786948 | EOY |
Temporarily Restricted Net Assets TemporarilyRestrictedNetAssets
| Field | Value | IRS element (for citing) |
|---|---|---|
| EOY | 17000 | EOY |
Total Net Assets Fund Balances TotalNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2614868 | BOY |
| EOY | 2803948 | EOY |
Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances
| Field | Value | IRS element (for citing) |
|---|---|---|
| BOY | 2635026 | BOY |
| EOY | 2868164 | EOY |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Info In Schedule O Part XI | X | InfoInScheduleOPartXI |
| Reconcilation Revenue Expenses | 191399 | ReconcilationRevenueExpenses |
| Reconcilation Other Changes | -2319 | ReconcilationOtherChanges |
| Method Of Accounting Cash | X | MethodOfAccountingCash |
| Accountant Compile Or Review | false | AccountantCompileOrReview |
| FS Audited | false | FSAudited |
| Federal Grant Audit Required | false | FederalGrantAuditRequired |
Schedule A IRS990ScheduleA
| Field | Value | IRS element (for citing) |
|---|---|---|
| Publicly Supported Org509a2 | X | PubliclySupportedOrg509a2 |
Gifts Grants Contrib Received509 GiftsGrantsContribReceived509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 460449 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 429503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 425334 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 467436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 490926 | CurrentTaxYear |
| Total | 2273648 | Total |
Total509 Total509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 460449 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 429503 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 425334 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 467436 | CurrentTaxYearMinus1Year |
| Current Tax Year | 490926 | CurrentTaxYear |
| Total | 2273648 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Total509 | 2273648 | PublicSupportTotal509 |
Gross Investment Income509 GrossInvestmentIncome509
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11903 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5730 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1997 | CurrentTaxYear |
| Total | 31025 | Total |
Investment Income And UBTI InvestmentIncomeAndUBTI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 6221 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 11903 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 5174 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 5730 | CurrentTaxYearMinus1Year |
| Current Tax Year | 1997 | CurrentTaxYear |
| Total | 31025 | Total |
Net Income From Other UBI NetIncomeFromOtherUBI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 16198 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 21350 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 43601 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 50809 | CurrentTaxYearMinus1Year |
| Current Tax Year | 49912 | CurrentTaxYear |
| Total | 181870 | Total |
Total Support Total TotalSupportTotal
| Field | Value | IRS element (for citing) |
|---|---|---|
| Current Tax Year Minus4 Years | 482868 | CurrentTaxYearMinus4Years |
| Current Tax Year Minus3 Years | 462756 | CurrentTaxYearMinus3Years |
| Current Tax Year Minus2 Years | 474109 | CurrentTaxYearMinus2Years |
| Current Tax Year Minus1 Year | 523975 | CurrentTaxYearMinus1Year |
| Current Tax Year | 542835 | CurrentTaxYear |
| Total | 2486543 | Total |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Public Support Percentage509 | 0.91440 | PublicSupportPercentage509 |
| Investment Income Percentage | 0.01250 | InvestmentIncomePercentage |
| Thirty Three Percnt Tests CY509 | X | ThirtyThreePercntTestsCY509 |
Schedule D IRS990ScheduleD
Land Land
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 570000 | OtherCostOrOtherBasis |
| Book Value | 570000 | BookValue |
Buildings Buildings
| Field | Value | IRS element (for citing) |
|---|---|---|
| Other Cost Or Other Basis | 2308623 | OtherCostOrOtherBasis |
| Depreciation | 527701 | Depreciation |
| Book Value | 1780922 | BookValue |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Book Value Land Buildings | 2350922 | TotalOfBookValueLandBuildings |
Other Liabilities OtherLiabilities (2 entries)
| DescriptionDescription | AmountAmount |
|---|---|
| Class Funds | $5,750 |
| Lease Security Deposits | $15,588 |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Total Of Amounts | 21338 | TotalOfAmounts |
Schedule G IRS990ScheduleG
Events Information EventsInformation
| Field | Value | IRS element (for citing) |
|---|---|---|
| Name Of Event1 | Pledges | NameOfEvent1 |
| Gross Receipts Event1 | 324779 | GrossReceiptsEvent1 |
| Gross Revenue Event1 | 324779 | GrossRevenueEvent1 |
| Name Of Event2 | Whle Fds Scr | NameOfEvent2 |
| Gross Receipts Event2 | 74050 | GrossReceiptsEvent2 |
| Gross Revenue Event2 | 74050 | GrossRevenueEvent2 |
| Other Direct Expenses Event2 | 71088 | OtherDirectExpensesEvent2 |
| Total Number Of Other Events | 5 | TotalNumberOfOtherEvents |
| Gross Receipts Other Events | 51249 | GrossReceiptsOtherEvents |
| Gross Revenue Other Events | 51249 | GrossRevenueOtherEvents |
| Other Direct Expenses Other Events | 6005 | OtherDirectExpensesOtherEvents |
| Gross Receipts Total | 450078 | GrossReceiptsTotal |
| Gross Revenue Total Events | 450078 | GrossRevenueTotalEvents |
| Other Direct Expenses Total Events | 77093 | OtherDirectExpensesTotalEvents |
| Direct Expense Summary Events | 77093 | DirectExpenseSummaryEvents |
| Net Income Summary | 372985 | NetIncomeSummary |
Schedule I IRS990ScheduleI
| Field | Value | IRS element (for citing) |
|---|---|---|
| Records Maintained | false | RecordsMaintained |
Recipient Table RecipientTable
Recipient Name Business RecipientNameBusiness
| Field | Value | IRS element (for citing) |
|---|---|---|
| Business Name Line1 | Sebastopol Ind Charter Sch | BusinessNameLine1 |
Address US AddressUS
| Field | Value | IRS element (for citing) |
|---|---|---|
| Address Line1 | 7170 Burnett St | AddressLine1 |
| City | Sebastopol | City |
| State | CA | State |
| ZIP Code | 95473 | ZIPCode |
| Field | Value | IRS element (for citing) |
|---|---|---|
| Amount Of Cash Grant | 222000 | AmountOfCashGrant |
Schedule O IRS990ScheduleO
General Explanation GeneralExplanation (3 entries)
| IdentifierIdentifier | ExplanationExplanation |
|---|---|
| 01. Form 990 governing body review (Part VI, line 11) | No review was conducted or will be conducted |
| 02. Governing documents, etc, available to public (Part VI, line 19) | Governing documents are available to public upon request |
| 03. Explanation of other changes in net assets or fund balances (Part XI, line 5) | Reclassification to Class Funds 2500 Misc Fund Balance Adj -181 |
Comments