2024-05-09T18:06:57-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 274238843 NAVIGATOR SCHOOLS NAVI 4084325750 650 SAN BENITO ST SUITE 230 HOLLISTER CA 95023 NOEL RUSSELL-UNTERBURGER CFO 4084325750 2024-05-07 1 NOEL RUSSELL-UNTERBURGER 999009999 0 MEI-LI HUANG P02383735 6268577300 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NOEL RUSSELL-UNTERBURGER 650 SAN BENITO ST SUITE 230 HOLLISTER CA 95023 27807402 0 X WWW.NAVIGATORSCHOOLS.ORG X 2010 CA TO DEVELOP ADVANCED STUDENTS AND TO PREPARE THEM TO EXCEL IN COLLEGE AND THE WORKPLACE. 9 9 369 9 0 0 19159683 27675066 16712 39954 3896 12317 7020 80065 19187311 27807402 0 0 0 0 13866467 17302341 0 0 0 5627700 8364308 19494167 25666649 -306856 2140753 18579764 33734120 11887397 24901000 6692367 8833120 X NAVIGATOR'S MISSION IS TO EQUIP STUDENTS TO BE LEARNERS AND LEADERS IN HIGH SCHOOL, COLLEGE, AND BEYOND. WE DEVELOP TOP-TIER TEAMS OF EDUCATORS WHO CONTINUOUSLY IMPROVE AND INNOVATE SCHOOLS THAT DELIVER PHENOMENAL OUTCOMES FOR ALL STUDENTS, REGARDLESS OF THEIR CIRCUMSTANCES. NAVIGATOR'S THREE K-8 SCHOOLS ARE LOCATED IN HOLLISTER, GILROY, AND WATSONVILLE, CALIFORNIA, SERVING PRIMARILY MIGRANT, RURAL, AND SMALL-TOWN STUDENTS OF HISPANIC HERITAGE FROM LOW SOCIO-ECONOMIC STATUS FAMILIES, MOST OF WHOM ARE MULTIPLE LANGUAGE LEARNERS. OUR K-6 SCHOOL IN HAYWARD SERVES A DIVERSE URBAN POPULATION. 0 0 20316480 114627 DURING 2022-23, NAVIGATOR SCHOOLS SERVED 1,493 STUDENTS. ALL SCHOOLS OUTPERFORMED THEIR LOCAL DISTRICT DISTRICT PEER SCHOOLS ON MATH AND ENGLISH LANGUAGE ARTS STANDARDIZED STATE TESTS. NAVIGATOR SCHOOLS SUCCEED DUE TO THEIR EMPHASIS ON 1) A STRONG CULTURE OF EXCELLENCE, 2) DATA-DRIVEN INSTRUCTION, 3) CONSISTENT COACHING AND FEEDBACK FOR ALL STAFF, 4)ROBUST MULTIPLE TIERS OF SUPPORT FOR ACADEMICS AND BEHAVIOR, AND 5) STATE-OF-THE-ART TECHNOLOGY TO PREPARE STUDENTS FOR THE FUTURE. NAVIGATOR GRADUATES ARE ACADEMIC SCHOLARS, CONTINUAL IMPROVERS, COURAGEOUS CHANGE-MAKERS, CREATIVE PROBLEM SOLVERS, AND COLLABORATIVE TEAMMATES. 20316480 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 1 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 19 0 1 369 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X AMI ORTIZ 8312972772 650 SAN BENITO ST STE 230 HOLLISTER CA 95023 JOHN FLAHERTY CHAIR 2.00 X X 0 0 0 VICTOR PAREDES-COLONIA TREASURER 2.00 X X 0 0 0 IAN CONNELL SECRETARY 2.00 X X 0 0 0 JP ANDERSON MEMBER 2.00 X 0 0 0 CHUCK DAGGS MEMBER 2.00 X 0 0 0 SHARA HEDGE MEMBER 2.00 X 0 0 0 JAIME QUIROGA MEMBER 2.00 X 0 0 0 CLAIRE GRISSON MEMBER 2.00 X 0 0 0 ALFRED MORIKANG MEMBER 2.00 X 0 0 0 KEVIN SVED CHIEF EXECUTIVE OFFICER 40.00 X 165145 0 28883 AMI ORTIZ DIRECTOR OF BUSINESS & FINANCE 40.00 X 130258 0 15196 JAMES DENT CHIEF ACADEMIC OFFICER 40.00 X 153715 0 40485 SHARON WALLER DIRECTOR OF STUDENT SERVICES 40.00 X 138956 0 25069 KIRSTEN CARR DIRECTOR OF COMMUNITY OUTREACH 40.00 X 141120 0 15711 CRYSTAL O'ROURKE DIR. OF SCHOOLS 40.00 X 106970 0 42502 MELISSA ALATORRE DIRT. OF HUMAN RESOURCES 40.00 X 110178 0 36251 946342 0 204097 20 0 1 0 0 25039963 2635103 27675066 SCIENCE CAMP REVENUE 611710 39954 39954 39954 12317 12317 E-RATE REVENUE 900099 39178 39178 FIELD TRIP REVENUE 611710 35495 35495 ALL OTHER REVENUE 611710 5392 5392 80065 27807402 114627 0 17709 379469 307370 72099 13005259 10583936 2421323 1344147 1203906 140241 2029596 1714572 315024 543870 438244 105626 398623 398623 114764 114764 52026 52026 1519511 1519511 22851 22851 595264 282872 312392 963581 864963 98618 1969649 1969649 302639 107875 194764 324949 324949 456487 456487 62794 62794 OTHER EXPENSES 1292945 1035357 257588 INSTRUCTIONAL MATERIALS 288225 288225 25666649 20316480 5350169 0 2520194 5698425 3789923 2695938 2703229 6193704 711621 584032 9950923 1252531 8850034 8698392 4763 9863629 18579764 33734120 1358821 2863591 586068 1866817 8985178 9031376 957330 11139216 11887397 24901000 X 6653367 8833120 39000 0 6692367 8833120 18579764 33734120 2140753 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 9252703 802166 8450537 698220 450365 247855 8698392 SECURITY DEPOSITS 4763 OPERATING RIGHT-OF-USE ASSET 9858866 9863629 OPERATING LEASE LIABILITY 11139216 11139216 X 27807402 0 27807402 0 27807402 25666649 0 25666649 0 25666649 PART X, LINE 2: NAVIGATOR 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. NAVIGATOR 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 RELATED BUSINESS INCOME TAX RETURN IN THE US 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 NAVIGATOR SCHOOLS USES COMMUNITY MEETINGS TO PUBLICIZE THAT PER CALIFORNIA CHARTER SCHOOL LAW, THE SCHOOL IS OPEN TO ALL RESIDENTS IN THE STATE OF CALIFORNIA. THE SCHOOL'S CHARTER PETITION INCLUDES A NON-DISCRIMINATORY STATEMENTS AND THE PETITION IS AVAILABLE TO THE PUBLIC THROUGH THE SCHOOL'S PUBLICATION OF NONDISCRIMINATORY POLICY IN MEDIA EXPLANATION WEBSITE. SCHEDULE E, PART I, LINE 4 N/A- THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR OTHER FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, NAVIGATOR SCHOOLS IS FUNDED BY FEDERAL AND STATE GOVERNMENTS. X X X X X 0 0 0 0 0 0 0 0 0 JAMES DENT CHIEF ACADEMIC OFFICER 153715 0 0 0 0 0 18062 0 22423 0 194200 0 0 0 KEVIN SVED CHIEF EXECUTIVE OFFICER 165145 0 0 0 0 0 18904 0 9979 0 194028 0 0 0 SHARON WALLER DIRECTOR OF STUDENT SERVICES 138956 0 0 0 0 0 15885 0 9184 0 164025 0 0 0 KIRSTEN CARR DIRECTOR OF COMMUNITY OUTREACH 141120 0 0 0 0 0 0 0 15711 0 156831 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. 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, THE RETURN IS SUBMITTED TO THE PRESIDENT, TREASURER AND EXECUTIVE DIRECTOR FOR THEIR REVIEW AND APPROVAL PRIOR TO SUBMITTING TO THE IRS. FORM 990, PART VI, SECTION B, LINE 12C EACH MONTH DURING MEETINGS, THE BOARD MEMBERS REVIEW THE MOST RECENT FINANCIAL STATEMENTS INCLUDING A CASH DISBURSEMENT LOG, AND POTENTIAL TRANSACTIONS CAUSING A CONFLICT OF INTEREST WOULD BE IDENTIFIED. ADDITIONALLY, BOARD MEMBERS TAKE INTO CONSIDERATION THE POLICY WHEN DECISIONS MAY IMPACT ANOTHER BOARD MEMBER. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR WAS BASED ON COMPARISONS TO SIMILAR POSITIONS WITHIN THE GILROY UNIFIED SCHOOL DISTRICT AND AT OTHER NEARBY CHARTER SCHOOLS. THIS INFORMATION IS REVIEWED AND APPROVED BY INDEPENDENT MEMBERS OF THE BOARD, AND DELIBERATIONS OF THIS DECISION ARE DOCUMENTED IN THE MINUTES FROM THE BOARD MEETINGS. FORM 990, PART VI, SECTION C, LINE 19 FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC AT THE MONTHLY BOARD MEETINGS AS THEY ARE COMPLETED THROUGHOUT THE YEAR. ALL OTHER NAVIGATOR DOCUMENTS, POLICIES, ETC. ARE AVAILABLE UPON WRITTEN REQUEST TO THE DIRECTOR OF OPERATIONS. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. NAVIGATOR SCHOOLS SUPPORT CORPORATION 650 SAN BENITO STREET SUITE 230 HOLLISTER CA 95023 854002703 SUPPORT FOR CHARTER SCHOOLS CA 501(C)(3) LINE 12A, I N/A 0 407 MAIN STREET LLC 650 SAN BENITO STREET SUITE 230 HOLLISTER CA 95023 854046215 HOLDING FACILITIES CA 501(C)(3) LINE 12B, II NAVIGATOR SCHOOLS SUPPORT CORPORATION 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0