GOLDEN EAGLE CHARTER SCHOOL: Form 990, tax year 2009

View the entire original 990 at ProPublica ↗

Organization: GOLDEN EAGLE CHARTER SCHOOL (EIN 20-1267289)
Tax period: 2009-07-01 to 2010-06-30
Filed: 2011-02-08
IRS object ID: 201110399349301311
Schema version: 2009v1.7
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
Form 990
Schedule A
Schedule D
Schedule E
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Timestamp	2011-02-08T13:59:22-06:00	Timestamp
Tax Period End Date	2010-06-30	TaxPeriodEndDate

Preparer Firm PreparerFirm

Preparer Firm Business Name PreparerFirmBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	FEDDERSEN & COMPANY LLP CPA'S	BusinessNameLine1

Preparer Firm US Address PreparerFirmUSAddress

Field	Value	IRS element (for citing)
Address Line1	5700 CORSA AVE SUITE 100	AddressLine1
City	WESTLAKE VILLAGE	City
State	CA	State
ZIP Code	913624056	ZIPCode

Field	Value	IRS element (for citing)
Return Type	990	ReturnType
Tax Period Begin Date	2009-07-01	TaxPeriodBeginDate

Filer Filer

Field	Value	IRS element (for citing)
EIN	201267289	EIN

Name Name

Field	Value	IRS element (for citing)
Business Name Line1	GOLDEN EAGLE CHARTER SCHOOL	BusinessNameLine1

Field	Value	IRS element (for citing)
Name Control	GOLD	NameControl
Phone	5309265800	Phone

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	2226 S MT SHASTA BOULEVARD	AddressLine1
Address Line2	ROOM/SUITE C	AddressLine2
City	MT SHASTA	City
State	CA	State
ZIP Code	96067	ZIPCode

Officer Officer

Field	Value	IRS element (for citing)
Name	SHELLY ADAMS	Name
Title	EXECUTIVE DIRECTOR	Title
Phone	5309265800	Phone
Date Signed	2011-01-31	DateSigned
Authorize Third Party	true	AuthorizeThirdParty

Preparer Preparer

Field	Value	IRS element (for citing)
Name	JOY BULLER	Name
Phone	8187074111	Phone
Date Prepared	2011-01-29	DatePrepared

Field	Value	IRS element (for citing)
Tax Year	2009	TaxYear
Build TS	2016-02-24 21:20:13Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Name Of Principal Officer Person	SHELLY ADAMS	NameOfPrincipalOfficerPerson

Address Principal Officer US AddressPrincipalOfficerUS

Field	Value	IRS element (for citing)
Address Line1	2226 S MT SHASTA BOULEVARD SUITE C	AddressLine1
City	MT SHASTA	City
State	CA	State
ZIP Code	96067	ZIPCode

Field	Value	IRS element (for citing)
Gross Receipts	2029673	GrossReceipts
Group Return For Affiliates	false	GroupReturnForAffiliates
Organization501c	X	Organization501c
Web Site	WWW.GECS.ORG	WebSite
Type Of Organization Corporation	X	TypeOfOrganizationCorporation
Year Formation	2004	YearFormation
State Legal Domicile	CA	StateLegalDomicile
Activity Or Mission Description	GOLDEN EAGLE CHARTER SCHOOL IS AN INDEPENDENT STUDY CHARTER SCHOOL THAT PROVIDES A VOLUNTARY PUBLIC EDUCATIONAL CHOICE FOR FAMILIES OF STUDENTS WHO CHOOSE TO EDUCATE THEIR CHILDREN IN THE HOME ENVIRONMENT. GOLDEN EAGLE SERVES STUDENTS IN GRADES KINDERGARTEN THROUGH TWELVE WHO RESIDE IN SISKIYOU COUNTY.	ActivityOrMissionDescription
Nbr Voting Members Governing Body	5	NbrVotingMembersGoverningBody
Nbr Independent Voting Members	5	NbrIndependentVotingMembers
Total Nbr Employees	36	TotalNbrEmployees
Total Gross UBI	0	TotalGrossUBI
Contributions Grants Prior Year	2270633	ContributionsGrantsPriorYear
Contributions Grants Current Year	2027817	ContributionsGrantsCurrentYear
Program Service Revenue CY	0	ProgramServiceRevenueCY
Investment Income Prior Year	4568	InvestmentIncomePriorYear
Investment Income Current Year	1856	InvestmentIncomeCurrentYear
Other Revenue Current Year	0	OtherRevenueCurrentYear
Total Revenue Prior Year	2275201	TotalRevenuePriorYear
Total Revenue Current Year	2029673	TotalRevenueCurrentYear
Grants And Similar Amnts CY	0	GrantsAndSimilarAmntsCY
Benefits Paid To Members CY	0	BenefitsPaidToMembersCY
Salaries Etc Prior Year	1468816	SalariesEtcPriorYear
Salaries Etc Current Year	1446848	SalariesEtcCurrentYear
Total Prof Fundrsng Exp CY	0	TotalProfFundrsngExpCY
Total Fundrsng Exp Current Year	0	TotalFundrsngExpCurrentYear
Other Expense Prior Year	789364	OtherExpensePriorYear
Other Expenses Current Year	621186	OtherExpensesCurrentYear
Total Expenses Prior Year	2258180	TotalExpensesPriorYear
Total Expenses Current Year	2068034	TotalExpensesCurrentYear
Revenues Less Expenses Prior Year	17021	RevenuesLessExpensesPriorYear
Revenues Less Expenses CY	-38361	RevenuesLessExpensesCY
Total Assets BOY	539278	TotalAssetsBOY
Total Assets EOY	710629	TotalAssetsEOY
Total Liabilities BOY	266907	TotalLiabilitiesBOY
Total Liabilities EOY	476619	TotalLiabilitiesEOY
Net Assets Or Fund Balances BOY	272371	NetAssetsOrFundBalancesBOY
Net Assets Or Fund Balances EOY	234010	NetAssetsOrFundBalancesEOY
Mission Description	GOLDEN EAGLE CHARTER SCHOOL IS AN INDEPENDENT STUDY CHARTER SCHOOL THAT PROVIDES A VOLUNTARY PUBLIC EDUCATIONAL CHOICE FOR FAMILIES OF STUDENTS WHO CHOOSE TO EDUCATE THEIR CHILDREN IN THE HOME ENVIRONMENT. GOLDEN EAGLE SERVES STUDENTS IN GRADES KINDERGARTEN THROUGH TWELVE WHO RESIDE IN SISKIYOU COUNTY.	MissionDescription
Significant New Program Services	false	SignificantNewProgramServices
Significant Change	false	SignificantChange
Expense	1722434	Expense
Description	GOLDEN EAGLE CHARTER SCHOOL SERVES STUDENTS THROUGH PERSONALIZED LEARNING AND SUPPORTING PARENTAL CHOICE IN EDUCATION AND IS DEDICATED TO EXCELLENCE AND STRIVES TO PREPARE YOUNG PEOPLE TO EFFECTIVELY MEET THE CHALLENGES OF TOMORROW.	Description
Total Program Service Expense	1722434	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
Balance Sheet Amounts Reported	true	BalanceSheetAmountsReported
Independent Audit Financial Stmt	true	IndependentAuditFinancialStmt
Consolidated Audit Financial Stmt	false	ConsolidatedAuditFinancialStmt
School	true	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	false	FundraisingActivities
Gaming	false	Gaming
Hospital	false	Hospital
Grants To Organizations	false	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
Transfers To Exempt Non Chrtbl Org	false	TransfersToExemptNonChrtblOrg
Activities Conducted Partnership	false	ActivitiesConductedPartnership
Schedule O Required	false	ScheduleORequired
Number Forms Transmitted With1096	37	NumberFormsTransmittedWith1096
Number W2 G Included	0	NumberW2GIncluded
Number Of Employees	36	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
Nbr Voting Governing Body Members	5	NbrVotingGoverningBodyMembers
Number Independent Voting Members	5	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	false	Form990ProvidedToGoverningBody
Conflict Of Interest Policy	true	ConflictOfInterestPolicy
Annual Disclosure Covered Persons	true	AnnualDisclosureCoveredPersons
Regular Monitoring Enforcement	true	RegularMonitoringEnforcement
Whistleblower Policy	false	WhistleblowerPolicy
Document Retention Policy	false	DocumentRetentionPolicy
Compensation Process CEO	true	CompensationProcessCEO
Compensation Process Other	true	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

Name Business NameBusiness

Field	Value	IRS element (for citing)
Business Name Line1	DELTA MANAGED SOLUTIONS LLC	BusinessNameLine1

Field	Value	IRS element (for citing)
Telephone Number	9164521440	TelephoneNumber

Address US AddressUS

Field	Value	IRS element (for citing)
Address Line1	1451 RIVER PARK DRIVE SUITE 180	AddressLine1
City	SACRAMENTO	City
State	CA	State
ZIP Code	95815	ZIPCode

Field	Value	IRS element (for citing)
No Listed Persons Compensated	X	NoListedPersonsCompensated

Form990 Part VII Section A Form990PartVIISectionA (6 entries)

TitleTitle	Individual Trustee Or DirectorIndividualTrusteeOrDirector	Reportable Comp From OrganizationReportableCompFromOrganization	Reportable Comp From Related OrgsReportableCompFromRelatedOrgs	Other CompensationOtherCompensation	OfficerOfficer	Highest Compensated EmployeeHighestCompensatedEmployee
KEN GOEHRING
DIRECTOR	X	0	0	0
CINDY MCCABE
DIRECTOR	X	0	0	0
JEAN WARRICK
DIRECTOR	X	0	0	0
LESLIE ELLORIN
DIRECTOR	X	0	0	0
ANNA K SHORT
PRESIDENT		0	0	0	X
SHELLY ADAMS
EXE DIRECTOR		114517	0	0		X

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	114517	TotalReportableCompFromOrg
Number Individuals GT100 K	1	NumberIndividualsGT100K
Formers Listed	false	FormersListed
Total Comp GT150 K	false	TotalCompGT150K
Compensation From Other Sources	false	CompensationFromOtherSources
Government Grants	2027817	GovernmentGrants
Total Contributions	2027817	TotalContributions

Investment Income InvestmentIncome

Field	Value	IRS element (for citing)
Total Revenue Column	1856	TotalRevenueColumn
Related Or Exempt Function Income	1856	RelatedOrExemptFunctionIncome

Total Revenue TotalRevenue

Field	Value	IRS element (for citing)
Total Revenue Column	2029673	TotalRevenueColumn
Related Or Exempt Function Income	1856	RelatedOrExemptFunctionIncome

Other Salaries And Wages OtherSalariesAndWages

Field	Value	IRS element (for citing)
Total	1156495	Total
Program Services	992671	ProgramServices
Management And General	163824	ManagementAndGeneral

Pension Plan Contributions PensionPlanContributions

Field	Value	IRS element (for citing)
Total	88142	Total
Program Services	88142	ProgramServices

Other Employee Benefits OtherEmployeeBenefits

Field	Value	IRS element (for citing)
Total	202211	Total
Program Services	139446	ProgramServices
Management And General	62765	ManagementAndGeneral

Fees For Services Management FeesForServicesManagement

Field	Value	IRS element (for citing)
Total	64920	Total
Management And General	64920	ManagementAndGeneral

Fees For Services Legal FeesForServicesLegal

Field	Value	IRS element (for citing)
Total	1693	Total
Program Services	1693	ProgramServices

Fees For Services Accounting FeesForServicesAccounting

Field	Value	IRS element (for citing)
Total	12700	Total
Program Services	12700	ProgramServices

Fees For Services Other FeesForServicesOther

Field	Value	IRS element (for citing)
Total	34761	Total
Program Services	34761	ProgramServices

Advertising Advertising

Field	Value	IRS element (for citing)
Total	2311	Total
Program Services	2311	ProgramServices

Occupancy Occupancy

Field	Value	IRS element (for citing)
Total	109032	Total
Program Services	109032	ProgramServices

Conferences Meetings ConferencesMeetings

Field	Value	IRS element (for citing)
Total	11716	Total
Program Services	11716	ProgramServices

Interest Interest

Field	Value	IRS element (for citing)
Total	2734	Total
Management And General	2734	ManagementAndGeneral

Depreciation Depletion DepreciationDepletion

Field	Value	IRS element (for citing)
Total	24066	Total
Management And General	24066	ManagementAndGeneral

Insurance Insurance

Field	Value	IRS element (for citing)
Total	19313	Total
Program Services	19313	ProgramServices

Other Expenses OtherExpenses (5 entries)

DescriptionDescription	TotalTotal	Program ServicesProgramServices	Management And GeneralManagementAndGeneral
BOOKS AND SUPPLIES	231802	221005	10797
UTILITIES	19358	19358
MILEAGE	18158	18158
RENTALS, LEASES, REPAIRS	17639	17639
DISTRICT OVERSIGHT	17459	965	16494

All Other Expenses AllOtherExpenses

Field	Value	IRS element (for citing)
Total	33524	Total
Program Services	33524	ProgramServices

Total Functional Expenses TotalFunctionalExpenses

Field	Value	IRS element (for citing)
Total	2068034	Total
Program Services	1722434	ProgramServices
Management And General	345600	ManagementAndGeneral
Fundraising	0	Fundraising

Cash Non Interest Bearing CashNonInterestBearing

Field	Value	IRS element (for citing)
BOY	78576	BOY
EOY	27732	EOY

Savings And Temp Cash Investments SavingsAndTempCashInvestments

Field	Value	IRS element (for citing)
BOY	144417	BOY
EOY	88535	EOY

Accounts Receivable AccountsReceivable

Field	Value	IRS element (for citing)
BOY	168184	BOY
EOY	484942	EOY

Prepaid Expenses Deferred Charges PrepaidExpensesDeferredCharges

Field	Value	IRS element (for citing)
BOY	41582	BOY
EOY	23969	EOY

Field	Value	IRS element (for citing)
Land Buildings Equipment Basis	144071	LandBuildingsEquipmentBasis
Land Bldg Equipment Accum Deprec	64730	LandBldgEquipmentAccumDeprec

Land Buildings Equipment Basis Net LandBuildingsEquipmentBasisNet

Field	Value	IRS element (for citing)
BOY	103409	BOY
EOY	79341	EOY

Other Assets Total OtherAssetsTotal

Field	Value	IRS element (for citing)
BOY	3110	BOY
EOY	6110	EOY

Total Assets TotalAssets

Field	Value	IRS element (for citing)
BOY	539278	BOY
EOY	710629	EOY

Accounts Payable Accrued Expenses AccountsPayableAccruedExpenses

Field	Value	IRS element (for citing)
BOY	206907	BOY
EOY	230599	EOY

Other Liabilities OtherLiabilities

Field	Value	IRS element (for citing)
BOY	60000	BOY
EOY	246020	EOY

Total Liabilities TotalLiabilities

Field	Value	IRS element (for citing)
BOY	266907	BOY
EOY	476619	EOY

Field	Value	IRS element (for citing)
Follow SFAS117	X	FollowSFAS117

Unrestricted Net Assets UnrestrictedNetAssets

Field	Value	IRS element (for citing)
BOY	272371	BOY
EOY	234010	EOY

Total Net Assets Fund Balances TotalNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	272371	BOY
EOY	234010	EOY

Total Liab Net Assets Fund Balances TotalLiabNetAssetsFundBalances

Field	Value	IRS element (for citing)
BOY	539278	BOY
EOY	710629	EOY

Field	Value	IRS element (for citing)
Method Of Accounting Accrual	X	MethodOfAccountingAccrual
Accountant Compile Or Review	false	AccountantCompileOrReview
FS Audited	true	FSAudited
Audit Committee	true	AuditCommittee
Federal Grant Audit Required	false	FederalGrantAuditRequired

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
School170b1 Aii	X	School170b1Aii

Schedule D IRS990ScheduleD

Field	Value	IRS element (for citing)
Disclosed Orgs Legal Control	false	DisclosedOrgsLegalControl
Disclosed For Charitable Purposes	false	DisclosedForCharitablePurposes
Written Policy Monitoring	false	WrittenPolicyMonitoring
Sect170h Requirements Satisfied	false	Sect170hRequirementsSatisfied
Solicited Assets For Sale	false	SolicitedAssetsForSale
Agent Trustee Etc	false	AgentTrusteeEtc
Included On FS	false	IncludedOnFS
Endowments Held By Unrelated Orgs	false	EndowmentsHeldByUnrelatedOrgs
Endowments Held By Related Orgs	false	EndowmentsHeldByRelatedOrgs
Are Related Orgs Listed Schedule R	false	AreRelatedOrgsListedScheduleR

Equipment Equipment

Field	Value	IRS element (for citing)
Other Cost Or Other Basis	144071	OtherCostOrOtherBasis
Depreciation	64730	Depreciation
Book Value	79341	BookValue

Field	Value	IRS element (for citing)
Total Of Book Value Land Buildings	79341	TotalOfBookValueLandBuildings

Other Liabilities OtherLiabilities (3 entries)

DescriptionDescription	AmountAmount
LOC-UMPQUA BANK	$200,000
STATE REVOLVING LOAN FUND	$40,000
ACCRUED PAYROLL AND LIABILITIES	$6,020

Field	Value	IRS element (for citing)
Total Of Amounts	246020	TotalOfAmounts
Total Revenue	2029673	TotalRevenue
Total Expenses	2068034	TotalExpenses
Excess Or Deficit For Year	-38361	ExcessOrDeficitForYear
Excess Or Deficit Per FS	-38361	ExcessOrDeficitPerFS
Tot Revenue Etc Audited Fincl Stmt	2029673	TotRevenueEtcAuditedFinclStmt
Revenue Subtotal	2029673	RevenueSubtotal
Total Revenue Per Form990	2029673	TotalRevenuePerForm990
Tot Expenses Etc Audited Fincl Stmt	2068034	TotExpensesEtcAuditedFinclStmt
Expenses Subtotal	2068034	ExpensesSubtotal
Total Expenses Per Form990	2068034	TotalExpensesPerForm990

Schedule E IRS990ScheduleE

Field	Value	IRS element (for citing)
Nondiscriminatory Policy Stmt	true	NondiscriminatoryPolicyStmt
Policy Statement In Brochures Etc	true	PolicyStatementInBrochuresEtc
Policy Publ Via Broadcast Media	true	PolicyPublViaBroadcastMedia
Pub Via Broadcast Media Expln	THE CHARTER SCHOOL WILL NOT DISCRIMINATE AGAINST ANY PUPIL ON THE BASIS OF ETHNICITY, NATIONAL ORIGIN, GENDER, OR DISABILITY.	PubViaBroadcastMediaExpln
Maint Racial Composition Records	true	MaintRacialCompositionRecords
Maint Scholarships Records	false	MaintScholarshipsRecords
Maint Copies Of Brochures Etc	true	MaintCopiesOfBrochuresEtc
Maint Copies Of All Solicitations	true	MaintCopiesOfAllSolicitations
Org Does Not Maintain Explanation	THE SCHOOL IS A CHARTER SCHOOL WHICH IS A PUBLIC SCHOOL IN THE STATE OF CALIFORNIA. SCHOLARSHIPS ARE NOT APPLICABLE.	OrgDoesNotMaintainExplanation
Discriminate Race Students Rights	false	DiscriminateRaceStudentsRights
Discriminate Race Admiss Policies	false	DiscriminateRaceAdmissPolicies
Discriminate Race Emplmn Faculty	false	DiscriminateRaceEmplmnFaculty
Discriminate Race Scholarships	false	DiscriminateRaceScholarships
Discriminate Race Educ Policies	false	DiscriminateRaceEducPolicies
Discriminate Race Use Of Fclts	false	DiscriminateRaceUseOfFclts
Discriminate Race Athletic Prog	false	DiscriminateRaceAthleticProg
Discriminate Race Other Acty	false	DiscriminateRaceOtherActy
Government Financial Aid Received	true	GovernmentFinancialAidReceived
Government Financial Aid Revoked	false	GovernmentFinancialAidRevoked
Govt Financial Aid Explanation	THE ORGANIZATION IS OPERATED AS A CALIFORNIA PUBLIC CHARTER SCHOOL AND RECEIVES A MAJORITY OF ITS REVENUES AS FINANCIAL AID OR ASSISTANCE FROM GOVERNMENTAL AGENCIES.	GovtFinancialAidExplanation
Compliance With Rev Proc7550	true	ComplianceWithRevProc7550

Schedule O IRS990ScheduleO

General Explanation GeneralExplanation (7 entries)

IdentifierIdentifier	Return ReferenceReturnReference	ExplanationExplanation
ORGANIZATION'S MISSION	FORM 990 - ORGANIZATION'S MISSION	GOLDEN EAGLE CHARTER SCHOOL IS AN INDEPENDENT STUDY CHARTER SCHOOL THAT PROVIDES A VOLUNTARY PUBLIC EDUCATIONAL CHOICE FOR FAMILIES OF STUDENTS WHO CHOOSE TO EDUCATE THEIR CHILDREN IN THE HOME ENVIRONMENT. GOLDEN EAGLE SERVES STUDENTS IN GRADES KINDERGARTEN THROUGH TWELVE WHO RESIDE IN SISKIYOU COUNTY.
ORGANIZATION'S PROCESS USED TO REVIEW FORM 990	FORM 990, PAGE 6, PART VI, LINE 11	NO REVIEW WAS OR WILL BE CONDUCTED.
ENFORCEMENT OF CONFLICTS POLICY	FORM 990, PAGE 6, PART VI, LINE 12C	ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. THE BOARD WILL REVIEW ALL CONFLICTS. IF ANY ARE PRESENTED, THE EMPLOYEE/BOARD MEMBER WILL BE PROHIBITED TO PARTICIPATE IN THE BOARDS DELIBERATIONS AND DECISIONS IN THE TRANSACTION(S).
COMPENSATION PROCESS FOR TOP OFFICIAL	FORM 990, PAGE 6, PART VI, LINE 15A	THE INITIAL SALARIES AND ANY UPDATED SALARY AMOUNTS FOR OUR MANAGEMENT PERSONNEL ARE DETERMINED WITH THE ASSISTANCE OF OUR INDEPENDENT ADMINISTRATIVE SERVICES PROVIDER, WHO ASSISTS US IN ANALYZING COMPETITIVE AREA SALARIES. ALL MANAGEMENT SALARIES ARE BOARD-APPROVED. THE LAST YEAR THIS WAS UNDERTAKEN IS THE CURRENT 2010-11 FISCAL YEAR.
COMPENSATION PROCESS FOR OFFICERS	FORM 990, PAGE 6, PART VI, LINE 15B	THE INITIAL SALARIES AND ANY UPDATED SALARY AMOUNTS FOR OUR MANAGEMENT PERSONNEL ARE DETERMINED WITH THE ASSISTANCE OF OUR INDEPENDENT ADMINISTRATIVE SERVICES PROVIDER, WHO ASSISTS US IN ANALYZING COMPETITIVE AREA SALARIES. ALL MANAGEMENT SALARIES ARE BOARD-APPROVED. THE LAST YEAR THIS WAS UNDERTAKEN IS THE CURRENT 2010-11 FISCAL YEAR.
GOVERNING DOCUMENTS DISCLOSURE EXPLANATION	FORM 990, PAGE 6, PART VI, LINE 19	MANY GOVERNING DOCUMENTS ARE AVAILABLE ON THE SCHOOL'S WEBSITE. ALL OTHER DOCUMENTATION AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST.
FINANCIAL AID OR GOVERNMENT ASSISTANCE EXPLANATION	SCHEDULE E, LINE 6	THE ORGANIZATION IS OPERATED AS A CALIFORNIA PUBLIC CHARTER SCHOOL AND RECEIVES A MAJORITY OF ITS REVENUES AS FINANCIAL AID OR ASSISTANCE FROM GOVERNMENTAL AGENCIES.