2026-04-23T15:38:48-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 901 VIA PIEMONTE SUITE 300 ONTARIO CA 91764 990 2024-07-01 680470644 NOVATO CHARTER SCHOOL FOUNDATION NOVA 4158834254 940 C STREET NOVATO CA 94949 LYNNE DERBY PRESIDENT 4158834254 2026-04-17 1 1 WADE MCMULLEN P00541671 9099857286 2026-04-03 2024 2025-03-06 01:10:19Z LYNNE DERBY 940 C STREET NOVATO CA 94949 511912 0 X N/A X 1995 CA TO SUPPORT NOVATO CHARTER SCHOOL, A CALIFORNIA K-8 PUBLIC CHARTER SCHOOL. 8 8 0 50 0 0 497321 369211 0 0 0 0 -83938 69190 413383 438401 235000 81483 0 0 0 0 0 0 8237 71308 75310 306308 156793 107075 281608 755996 1037746 848 848 755148 1036898 THE FOUNDATION'S MISSION IS TO SUPPORT NOVATO CHARTER SCHOOL, A CALIFORNIA K-8 PUBLIC CHARTER SCHOOL. 0 0 81483 81483 0 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. 81483 1 1 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 1 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 1 5 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 1 0 0 0 0 0 1 0 0 0 1 0 1 0 0 0 0 CA X X LYNNE DERBY 4158834254 940 C STREET NOVATO CA 94949 X LYNNE DERBY PRESIDENT 1.00 X X 0 0 0 KATIE RETZ TREASURER 1.00 X X 0 0 0 NICOLE PALMA SECRETERY 1.00 X X 0 0 0 JENNY OLSEN BOARD TRUSTEE 1.00 X 0 0 0 JILL MARSH BOARD TRUSTEE 1.00 X 0 0 0 JACKIE SALSGIVER BOARD TRUSTEE 1.00 X 0 0 0 LINDSEY TOOMAJIAN BOARD TRUSTEE 1.00 X 0 0 0 NAOMI SMITH BOARD TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 369211 57589 369211 142701 73511 69190 69190 438401 0 0 69190 81483 81483 47140 47140 2816 2816 OTHER EXPENSES 18175 0 9938 8237 FACILITIES AND EQUIPMEN 7179 7179 156793 81483 67073 8237 745029 1026779 10967 10967 755996 1037746 848 848 848 848 X 755148 1036898 755148 1036898 755996 1037746 X 281608 142 X 0 0 0 X X X 1 NOVATO CHARTER SCHOOL 562609145 2 1 81483 0 1 81483 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 X 1 1 PART IV, SECTION A, LINE 3C: THE ORGANIZATION IS PUBLIC WALDORF SCHOOL RUN BY A DIRECTOR AND AN ELECTED BOARD. ALL SPENDING MUST BE APPROVED BY THE BOARD AND USED FOR THE PURPOSES STATED IN THE SCHOOL BUDGET. PART IV, SECTION E, LINE 2A: ORGANIZATION SUPPORTED PROGRAM OF PUBLIC CHARTER SCHOOL. PART IV, SECTION E, LINE 2B: ORGANIZATION SUPPORTED PROGRAM OF PUBLIC CHARTER SCHOOL. RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 0 454323 0 454323 -15922 -15922 438401 172715 15922 15922 156793 0 156793 PART XI, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES -15,922. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSES 15,922. ENCHANTED GARDEN EVENT 142701 142701 57589 1100 7426 4400 2996 142701 142701 57589 1100 7426 4400 2996 73511 69190 1 NOVATO CHARTER SCHOOL 562609145 501 (C)3 81483 0 GRANT TO SUPPORT SCHOOL 1 PART I, LINE 2: GRANTS PAID TO NOVATO CHARTER SCHOOL WHICH THE FOUNDATION'S MAIN PURPOSE IS TO SUPPORT. X 2780 FMV X 2 545 FMV X GIFT CERTIFICATE 71 32653 FMV X JEWELRY 5 10230 FMV X ALCOHOLIC BEVERAGES 19 8453 FMV X OTHER MISC 8 2928 FMV 0 0 0 FORM 990, PART VI, SECTION A, LINE 3 NOVATO CHARTER SCHOOL FOUNDATION DELEGATED CONTROL OVER MANAGEMENT TO THE STAFF OF NOVATO CHARTER SCHOOL, WHICH SUPPORTS THE OPERATIONS OF THE FOUNDATION. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 WILL BE REVIEWED AND APPROVED BY THE CURRENT YEAR TREASURER, PRESIDENT, AND BOARD MEMBERS OF THE ORGANIZATION AS WELL AS THE BOOKKEEPER. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION IS RUN BY VOLUNTEERS WHO DO NOT RECEIVE COMPENSATION. THE ORGANIZATION DOES PAY SOME CONTRACTORS FOR SERVICES, AT RATES THAT ARE CONSISTENT WITH RATES PAID BY THE NOVATO UNIFIED SCHOOL DISTRICT. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE FOUNDATION PROVIDES ITS GOVERNING DOCUMENTS AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: NET ASSETS RECONCILIATION ADJUSTMENT 142. NOVATO CHARTER SCHOOL 940 C STREET NOVATO CA 94949 562609145 CHARTER SCHOOL CA 501(C)(3) LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0