2024-04-16T08:42:44-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 562609145 NOVATO CHARTER SCHOOL NOVA 0041588342 940 C STREET NOVATO CA 94949 NIKKI LLOYD DIRECTOR 7078249700 2024-04-08 1 NIKKI LLOYD 999009999 0 MEI-LI HUANG P02383735 6268577300 2024-04-08 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NIKKI LLOYD 940 C STREET NOVATO CA 94949 3485695 0 X HTTP://WWW.NOVATOCHARTERSCHOOL.ORG/ X 2005 CA THE NOVATO CHARTER SCHOOL IS AN EDUCATIONAL COMMUNITY THAT IS COMMITTED TOTHE HEALTHY GROWTH AND DEVELOPMENT OF THE WHOLE CHILD. THROUGH A CURRICULUM INSPIRED BY WALDORF-METHODS, OUR TEACHERS NURTURE THROUGH THE IMAGINATION IN THE EARLY YEARS, BUILDING A FOUNDATION FOR ABSTRACT THINKING, GRADUALLY AND APPROPRIATELY CHALLENGING THE INTELLECT THROUGHOUT THE GRADES. THIS PHILOSOPHY PLACES EQUAL EMPHASIS ON A SOLID ACADEMIC PROGRAM, ARTISTIC EXPRESSION, SOCIAL DEVELOPMENT AND ATTENTION TO THE INNER LIFE AND NATURAL RHYTHMS OF THE CHILD. 5 5 46 200 0 0 3200221 3473618 0 0 334 11399 5400 678 3205955 3485695 0 0 0 0 2277128 2467453 0 0 0 638135 814611 2915263 3282064 290692 203631 1738983 2003671 401907 462964 1337076 1540707 X THE NOVATO CHARTER SCHOOL IS AN EDUCATIONAL COMMUNITY THAT IS COMMITTED TO THE HEALTHY GROWTH AND DEVELOPMENT OF THE WHOLE CHILD. THROUGH A CURRICULUM INSPIRED BY WALDORF-METHODS, OUR TEACHERS NURTURE THROUGH THE IMAGINATION IN THE EARLY YEARS, BUILDING A FOUNDATION FOR ABSTRACT THINKING, GRADUALLY AND APPROPRIATELY CHALLENGING THE INTELLECT THROUGHOUT THE GRADES. THIS PHILOSOPHY PLACES EQUAL EMPHASIS ON A SOLID ACADEMIC PROGRAM, ARTISTIC EXPRESSION, SOCIAL DEVELOPMENT AND ATTENTION TO THE INNER LIFE AND NATURAL RHYTHMS OF THE CHILD. 0 0 2736763 A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY SERVING AROUND 260 STUDENTS GRADES K-8TH. 2736763 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 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 0 1 24 0 1 46 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X MEGAN BLOOM 4158834254 940 C STREET NOVATO CA 94949 NIKKI LLOYD DIRECTOR 40.00 X X 99568 0 28741 CRAIG ALLENDER CHAIR/PRESIDENT 1.00 X X 0 0 0 LIA HEATH CHIEF FINANCIAL OFFICER 1.00 X X 0 0 0 ROBIN J LEE SECRETARY 1.00 X X 0 0 0 CHRIS SHORTAL BOARD TRUSTEE 1.00 X 0 0 0 MICHAEL HALE BOARD TRUSTEE 1.00 X 0 0 0 99568 0 28741 3 0 0 0 0 212388 3253397 7833 3473618 11399 11399 OTHER REVENUE 900099 678 678 678 3485695 0 0 12077 126980 126980 1733821 1549691 184130 345694 301866 43828 195983 180183 15800 64975 50347 14628 90057 90057 68787 68787 62605 62605 153360 150615 2745 13344 13344 30141 18999 11142 48907 35550 13357 153879 153879 35888 35888 17245 17245 OTHER EXPENSES 80213 72580 7633 INSTRUCTIONAL MATERIAL 60185 60185 3282064 2736763 545301 0 151705 103920 837820 760745 215234 469709 21513 0 1122444 478898 512711 643546 0 25751 1738983 2003671 401907 437213 0 25751 401907 462964 X 1264510 1366212 72566 174495 1337076 1540707 1738983 2003671 203631 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 952137 350668 601469 170307 128230 42077 643546 OPERATING LEASE LIABILITY 25751 25751 X 3491095 5400 5400 3485695 0 3485695 3287464 5400 5400 3282064 0 3282064 PART X, LINE 2: THE SCHOOL IS A NONPROFIT 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 AND EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: IN KIND RENT 5,400. PART XII, LINE 2D - OTHER ADJUSTMENTS: IN KIND RENT 5,400. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NOVATO MAKES ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE AND ON THE STUDENT'S APPLICATION. NOVATO DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY, AND CURRENTLY ENROLLS STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS. SCHEDULE E, PART I, LINE 4 NOVATO CHARTER IS A PUBLIC SCHOOL THAT IS FREE TO ATTEND. THEY DO NOT PROVIDE ANY SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, NOVATO CHARTER RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, NOVATO CHATER IS ELIGIBLE FOR LOCAL, STATE, AND FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS INITIALLY REVIEWED BY MANAGEMENT AND THEN REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACT, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS AND APPROVES THE SALARY OF THE EXECUTIVE DIRECTOR AT A BOARD MEETING. THIS PROCESS IS INCLUDED IN THE DISCUSSIONS FOR APPROVING THE ANNUAL BUDGET. THE BOARD DETERMINES THE EXECUTIVE DIRECTOR'S SALARY BY COMPARING IT TO SIMILAR POSITIONS WITHIN THE GEOGRAPHIC LOCATION OF THE SCHOOL. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR. NOVATO CHARTER SCHOOL FOUNDATION 940 C STREET NOVATO CA 94949 680470644 SUPPORT NOVATO CHARTER SCHOOL CA 501(C)(3) LINE 12A, I N/A 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0