2024-05-10T18:10:45-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 462630292 COMMUNITY ROOTS FOUNDATION COMM 9498314272 29292 CROWN VALLEY PKWY LAGUNA NIGUEL CA 92677 EVE FEIN EXECUTIVE DIRECTOR 9498314272 2024-05-10 1 EVE FEIN 999009999 0 DERRICK DEBRUYNE P00591016 6268577300 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z EVE FEIN 29292 CROWN VALLEY PKWY LAGUNA NIGUEL CA 92677 1748738 0 X N/A X 2013 CA TO RAISE FUNDS FOR THE BENEFIT OF THE COMMUNITY ROOTS ACADEMY CHARTER SCHOOL. 3 2 32 3 0 0 156663 386449 1114365 1359791 2010 0 0 2498 1273038 1748738 0 0 0 0 765739 925993 0 0 0 328140 445779 1093879 1371772 179159 376966 439829 736844 122102 42151 317727 694693 TO RAISE FUNDS FOR THE BENEFIT OF THE COMMUNITY ROOTS ACADEMY CHARTER SCHOOL. 0 0 219483 951908 COMMUNITY SEEDLINGS PRESCHOOL: TO OPERATE AND MANAGE A LICENSED PRESCHOOL. 877933 407883 COMMUNITY CARE CLUB: TO PROVIDE LICENSED BEFORE AND AFTER SCHOOL CARE FOR STUDENTS. 1097416 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 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 0 0 0 1 0 0 0 1 10 0 1 32 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 2 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 CA X LARRY TAMAYO 6192663230 409 CAMINO DEL RIO SOUTH SAN DIEGO CA 92108 JEREMY CAVALLARO BOARD MEMBER 0.40 40.00 X X 0 156511 11045 ANDREA KNUDSEN TREASURER 0.40 X X 0 0 0 KACY DRURY SECRETARY 0.40 X X 0 0 0 EVE FEIN EXECUTIVE DIRECTOR 4.00 37.00 X 15413 138716 10767 15413 295227 21812 0 0 1 0 0 379869 6580 386449 SEEDLINGS PRESCHOOL 900099 951908 951908 CARE CLUB 900099 407883 407883 1359791 MISC REVENUE 900099 2498 2498 2498 1748738 1359791 0 2498 18932 15146 3786 729340 583472 145868 4702 3761 941 112192 89753 22439 60827 48662 12165 3408 2726 682 3675 2940 735 103314 82651 20663 15803 12642 3161 48261 38609 9652 6689 5351 1338 111455 89164 22291 244 195 49 6092 4874 1218 53275 42620 10655 OTHER EXPENSES 80865 64692 16173 INSTRUCTIONAL MATERIALS 12698 10158 2540 1371772 1097416 274356 0 410676 689713 76 17 16805 24163 59801 39852 9270 19949 3002 3002 439829 736844 14901 19487 107201 22664 122102 42151 X 317727 694693 317727 694693 439829 736844 376966 0 X 0 0 0 X 1515 2270 182106 156663 386449 729003 1515 2270 182106 156663 386449 729003 729003 3088 2010 5098 221 1229 2498 3948 738049 4954220 0.98770 0.98220 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: OTHER INCOME - 2018 AMOUNT: $ 221. 2020 AMOUNT: $ 1,229. 2022 AMOUNT: $ 2,498. 2950 1352 1598 7772 5514 2258 49079 32986 16093 19949 DUE TO OTHER AGENCIES 22664 22664 X 0 0 0 0 0 0 0 0 0 JEREMY CAVALLARO BOARD MEMBER 0 156511 0 0 0 0 0 0 11045 0 11045 156511 0 0 EVE FEIN EXECUTIVE DIRECTOR 15413 138716 0 0 0 0 0 3542 0 7225 15413 149483 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE ANY COMMITTEES WITH 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 CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, 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 ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. COMMUNITY ROOTS CHARTER SCHOOL 29292 CROWN VALLEY PKWY LAGUNA NIGUEL CA 92677 900673012 SCHOOL CA 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0