2025-03-20T18:34:23-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2023-07-01 383737594 HUME LAKE CHARTER SCHOOL HUME 5593057565 64144 HUME LAKE ROAD HUME CA 93628 JEFF KIRCHNER PRINCIPAL 5593057565 2025-03-13 1 1 MARLEN GOMEZ P01306775 6268577300 2025-03-13 2023 2025-03-06 01:10:19Z JEFF KIRCHNER 64144 HUME LAKE ROAD HUME CA 93628 896092 0 X HUMELAKECHARTER.ORG X 2006 CA CREATE LIFE LONG LEARNERS, PRODUCTIVE LEARNERS, AND SUCCESSFUL CITIZENS. 7 5 24 10 0 0 798690 876777 0 0 482 677 14061 18638 813233 896092 0 0 0 0 572125 693834 0 0 0 233447 324640 805572 1018474 7661 -122382 869933 727320 348750 328519 521183 398801 TO CREATE LIFE LONG LEARNERS, PRODUCTIVE WORKERS, AND SUCCESSFUL CITIZENS. IT IS ALSO TO ENHANCE THE SOCIAL, EDUCATIONAL, AND CHARACTER DEVELOPMENT OF ITS STUDENTS. 0 0 823471 0 0 HUME LAKE CHARTER SCHOOL IS ORGANIZED TO SERVE AN ETHNICALLY DIVERSE GROUP OF 51 STUDENTS WHO LIVE IN EASTERN FRESNO COUNTY IN THE HUME LAKE COMMUNITY. DURING THE YEAR ENDED JUNE 30, 2024, THE SCHOOL HAD 175 INSTRUCTIONAL DAYS. 823471 1 1 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 1 0 0 0 0 0 0 0 0 0 0 1 4 0 1 24 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X JEFF KIRCHNER 5593057565 64144 HUME LAKE RD HUME CA 93628 JENNIFER NELSON VICE PRESIDENT 40.00 X X 45495 0 4750 JENNIFER BRANNAN DIRECTOR 24.00 X 40291 0 4130 JENNIFER SCHULER PRESIDENT 15.00 X X 0 0 0 JOCELYN PEARSEY SECRETARY 1.00 X X 0 0 0 TY FLORA TREASURER 1.00 X X 0 0 0 CAMERON CADIZ DIRECTOR 1.00 X 0 0 0 CHARLES BOSMAN DIRECTOR 1.00 X 0 0 0 JEFF KIRCHNER PRINCIPAL/SUPERINTENDENT 40.00 X 63529 0 39613 149315 0 48493 0 0 0 0 0 787395 89382 7496 876777 677 677 OTHER REVENUE 900099 18638 18638 18638 896092 0 0 19315 189962 189962 389870 372998 16872 60855 57693 3162 40810 39558 1252 12337 11958 379 71199 71199 23809 23809 6908 5214 1694 31994 10330 21664 36630 36592 38 68033 30000 38033 8181 6242 1939 3684 3684 14747 14294 453 INSTRUCTIONAL MATERIAL 32443 32443 OTHER EXPENSES 27012 16187 10825 1018474 823471 195003 0 630029 501748 220115 213631 10082 5919 18423 12401 9707 6022 869933 727320 227017 240767 121733 87752 348750 328519 X 521183 398801 521183 398801 869933 727320 -122382 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 18423 12401 6022 6022 X 896092 0 896092 0 896092 1018474 0 1018474 0 1018474 PART X, LINE 2: THE SCHOOL IS A NON-PROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE SECTION 501(C)(3) AND CALIFORNIA REVENUE AND TAXATION CODE SECTION 23701D. ACCORDINGLY, NO PROVISION HAS BEEN MADE FOR INCOME TAXES. MANAGEMENT HAS DETERMINED THAT ALL INCOME TAX POSITIONS ARE MORE LIKELY THAN NOT OF BEING SUSTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 HUME LAKE CHARTER SCHOOL HAD NO SOLICITATION FOR STUDENTS DUE TO ITS REMOTE LOCATION. THE NONDISCRIMINATION POLICY IS INCLUDED IN THE PARENT/STUDENT HANDBOOK WHICH IS DISTRIBUTED TO EVERY STUDENT PRIOR TO THE BEGINNING OF THE SCHOOL YEAR AND WHEN/IF STUDENTS ENROLL THROUGHOUT THE SCHOOL YEAR THEY RECEIVE ONE AT THE TIME OF REGISTRATION/ENROLLMENT. ALL HUME LAKE CHARTER SCHOOL EMPLOYEES RECEIVE A COPY OF THE HUME LAKE CHARTER SCHOOL EMPLOYEE HANDBOOK, WHICH ALSO INCLUDES THE NONDISCRIMINATION POLICY. IT IS ALSO POSTED IN THE SCHOOL OFFICE BULLETIN BOARD. SCHEDULE E, PART I, LINE 4 SCHOOL DOES NOT OFFER FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, HUME LAKE RECEIVES STATE AND FEDERAL FUNDING THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. SARAH BOSMAN WIFE OF BD MEMBER 16520 EMPLOYMENT INSTRUCTIONAL AIDE 0 JENNIFER KIRCHNER WIFE OF PRINCIPAL 45653 EMPLOYMENT TEACHER 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE ORGANIZATION'S OUTSIDE PUBLIC ACCOUNTING FIRM BASED ON INFORMATION PROVIDED BY MANAGEMENT. ONCE A DRAFT OF THE RETURN IS AVAILABLE, IT IS REVIEWED BY MANAGEMENT WITH ANY CHANGES OR REVISIONS INCORPORATED INTO THE FILING. THE REVISED RETURN IS THEN SUBMITTED TO THE BOARD OF DIRECTORS FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON FROM BOARD MEMBERS/DIRECTORS, THE EXECUTIVE DIRECTOR, OR CONSULTANTS, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY FINANCIAL INTEREST AND BE AFFORDED THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE BOARD AND EXECUTIVE DIRECTOR. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE OF RELATED BUSINESS MATTERS. THOSE INTERESTS LISTED ABOVE IN REAL PROPERTY LOCATED WITHIN THE JURISDICTION OR WITHIN TWO MILES OF THE BOUNDARIES OF THE JURISDICTION OR WITHIN TWO MILES OF ANY LAND OWNED OR USED BY THE AGENCY; AND INVESTMENTS AND BUSINESS POSITIONS IN BUSINESS ENTITIES, AND ICNOME, INCLUDING LOANS, GITS, AND TRAVEL PAYMENTS, FROM ALL SOURCES. THE REMAINING DISCLOSURES ARE NOT LISTED AS ALL CONFLICTS OF INTEREST FALL INTO THE FIRST CATEGORY. FORM 990, PART VI, SECTION B, LINE 15 HUME LAKE CHARTER SCHOOL'S (HLCS) BOARD OF TRUSTEES MEETS IN A CLOSED SESSION TO REVIEW THE COMPENSATION FOR THE PRINCIPAL AND OTHER BOARD OFFICERS TO COMPARABLE POSITIONS IN COMPARABLE SCHOOLS. THIS REVIEW ENSURES THE PRINCIPAL AND OTHER BOARD OFFICERS ARE NOT PAID SIGNIFICANTLY HIGHER OR SIGNIFICANTLY LOWER, BOTH IN ACTUAL DOLLAR AMOUNTS AND IN DOLLAR AMOUNT RELATIVE TO THE SIZE OF THE BUDGET, THAN OTHER EMPLOYEES. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS, POLICIES AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC WHEN THEY ATTEND BOARD MEETINGS, THROUGH THE SCHOOL OFFICE WHICH MAINTAINS COPIES OF ALL BOARD POLICIES, FINANCIAL STATEMENTS AND OTHER INFORMATION PRESENTED TO THE BOARD. ADDITIONALLY, ELECTRONIC COPIES OF ALL THESE DOCUMENTS ARE AVAILABLE TO ANY PERSON WHO REQUESTS INFORMATION/COPIES OF THE ABOVE LISTED DOCUMENTS AND/OR POLICIES. HUME LAKE CHARTER SCHOOL'S WEBSITE POSTS THE BOARD MEETING AGENDAS AND MINUTES. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.