2024-04-24T11:49:37-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 680325165 SONOMA CHARTER SCHOOL SONO 7079354232 17202 SONOMA HIGHWAY SONOMA CA 95416 CATHERINE STONE INTERIM SUPERINTENDENT 7079354232 2024-04-16 1 CATHERINE STONE 999009999 0 WADE MCMULLEN P00541671 6268577300 2024-04-03 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z CATHERINE STONE 17202 SONOMA HIGHWAY SONOMA CA 95416 2715046 0 X WWW.SONOMACHARTERSCHOOL.ORG X 2014 CA SONOMA CHARTER SCHOOL SEEKS TO ACHIEVE ACADEMIC EXCELLENCE THROUGH ENGAGED LEARNING IN A SETTING THAT INVOLVES STUDENTS, TEACHERS, AND PARENTS. 7 6 54 25 0 0 2723829 2712640 0 0 3004 2406 0 0 2726833 2715046 0 0 0 0 1910420 2184213 0 0 14043 887632 768732 2798052 2952945 -71219 -237899 870313 797616 326141 491343 544172 306273 SONOMA CHARTER SCHOOL SEEKS TO ACHIEVE ACADEMIC EXCELLENCE THROUGH ENGAGED LEARNING IN A SETTING THAT INVOLVES STUDENTS, TEACHERS, AND PARENTS. 0 0 2700790 SONOMA CHARTER SCHOOL PROVIDES EDUCATION TO APPROXIMATELY 210 STUDENTS IN TRANSITIONAL KINDERGARTEN THROUGH EIGHTH GRADE. 2700790 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 0 0 0 0 0 0 0 0 0 0 0 1 11 0 1 54 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X CATHERINE STONE 7079354232 17202 SONOMA HIGHWAY SONOMA CA 95416 BECKY PERKINS MEMBER/TEACHER 35.00 X 59783 0 10800 HILARY SOWERS PRINCIPAL (START 7/1/22) 40.00 X 52381 0 15248 COLE AVILES MEMBER/STAFF REP. 35.00 X 32009 0 13700 CATHERINE STONE INTERIM SUPERINTENDANT/SECRETARY 20.00 X X 38840 0 0 BELLI SKINNER PRESIDENT 1.00 X X 0 0 0 LIBBY WHITE TRASURER 1.00 X X 0 0 0 ASHLEY HOLLADAY MEMBER 1.00 X 0 0 0 MARC ELIN MEMBER 1.00 X 0 0 0 183013 0 39748 0 0 0 0 0 2679585 33055 2712640 2406 2406 2715046 0 0 2406 308212 246571 61641 1401437 1401437 273681 273681 140162 139353 809 60721 60192 529 839 839 60665 59744 921 OPERATION AND HOUSEKEEP 521842 338341 169458 14043 BOOKS AND SUPPLIES 158506 158506 OTHER EXPENSES 26880 22965 3915 2952945 2700790 238112 14043 98673 415753 262498 78791 442801 245493 32261 29696 123928 96045 34080 27883 870313 797616 230146 219657 95995 271686 326141 491343 X 544172 306273 544172 306273 870313 797616 -237899 0 X X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 123928 96045 27883 27883 X 2715046 0 2715046 0 2715046 2952945 0 2952945 0 2952945 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 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 THE CHARTER SCHOOL HAS AN ADMITTANCE POLICY THAT IS PUBLISHED AND PRINTED. SCHEDULE E, PART I, LINE 4 NO SCHOLARSHIPS ARE GIVEN. SCHEDULE E, PART I, LINE 6 THE CHARTER SCHOOL RECEIVES FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND SONOMA VALLEY UNIFIED SCHOOL DISTRICT (IN LIEU OF PROEERTY TAXES). FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS EMAILED TO THE BOARD TREASURER WHO IS RESPONSIBLE FOR ITS REVIEW AND PRESENTATION TO THE REST OF THE BOARD MEMBERS DURING A REGULARLY SCHEDULED OPEN SESSION. FORM 990, PART VI, SECTION B, LINE 12C EACH BOARD MEMBER IS REQUIRED TO COMPLETE A CONFLICT OF INTEREST FORM ON AN ANNUAL BASIS. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD REVIEWS COMPENSATION COMPARISON SURVEY AND APPROVES EXECUTIVE SALARY ANNUALLY. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE CHARTER SCHOOL WILL PROVIDE GOVERNING DOCUMENTS, CONFLICT OF INTEREST FORMS, FINANCIAL STATEMENTS, AND COPY OF FORM 990 UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.