2024-05-15T14:18:46-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 823303827 ELITE PUBLIC SCHOOLS ELIT 7076523142 100 WHITNEY AVENUE VALLEJO CA 94589 RAMONA BISHOP PRESIDENT/CEO 7076523142 2024-05-15 1 RAMONA BISHOP 999009999 0 DERRICK DEBRUYNE P00591016 6268577300 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RAMONA BISHOP 100 WHITNEY AVENUE VALLEJO CA 94589 10804402 0 X ELITEPUBLICSCHOOLS.ORG X 2017 CA THE ORGANIZATION'S MISSION IS TO ENSURE ALL STUDENTS REACH THEIR FULLEST POTENTIAL THROUGH ACCESS TO LEARNING SPACES THAT HONOR AND CELEBRATE STUDENTS' RICH CULTURAL HERITAGE AND CHALLENGE THEM WITH RIGOROUS AND RELEVANT LEARNING EXPERIENCES DESIGNED TO MAKE THEM ACTIVE PARTICIPANTS IN THEIR OWN SUCCESS. 8 8 108 40 0 0 7832622 10728887 2192 0 0 13006 17082 62509 7851896 10804402 0 0 0 0 4151087 6287479 0 0 0 2996772 3423859 7147859 9711338 704037 1093064 2724765 5487165 1619343 3288679 1105422 2198486 TO ENSURE STUDENTS REACH THEIR FULLEST POTENTIAL THROUGH ACCESS TO LEARNING SPACES THAT HONOR & CELEBRATE STUDENTS' RICH CULTURAL HERITAGE & CHALLENGE THEM WITH RIGOROUS & RELEVANT LEARNING EXPERIENCES. 0 0 8028177 STUDENTS WILL GRADUATE TRILINGUAL (PROFICIENT IN ENGLISH, SPANISH AND CODING), WITH THE CONFIDENCE AND COMPETENCE TO MATRICULATE INTO FOUR-YEAR UNIVERSITIES, AND BECOME GLOBAL ENTREPRENEURS AND LEADERS. FOUNDED IN 2019, ELITE PUBLIC IS A K-12 PUBLIC CHARTER SCHOOL SERVING APPROXIMATELY 580 STUDENTS IN VALLEJO, CALIFORNIA. 8028177 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 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 0 0 0 0 1 27 0 1 108 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 CA X RAMONA BISHOP 7076523142 100 WHITNEY AVENUE VALLEJO CA 94589 DANNY JEFFERSON CHAIR 5.00 X X 0 0 0 DR JUANITA REYNOLDS TREASURER 5.00 X X 0 0 0 LARENCE BARNES MEMBER 1.00 X 0 0 0 TAUSHA JOHNSON MEMBER 1.00 X 0 0 0 DOMINIQUE BEAUMONTE MEMBER 1.00 X 0 0 0 JOHN MAX TRUJILLO MEMBER 1.00 X 0 0 0 RONALD PAGE MEMBER 1.00 X 0 0 0 DR VAJIRA WATSON MEMBER 1.00 X 0 0 0 DR RAMONA BISHOP PRESIDENT/CEO 40.00 X 152551 0 32082 ALANA SHACKELFORD CO-FOUNDER 40.00 X 143310 0 27995 ERNANI LEWIS SANTOS II PRINCIPAL 40.00 X 133045 0 25926 DR STEPHAN SANDERS PRINCIPAL 40.00 X 105023 0 20387 STACI SMITH VICE PRINCIPAL 40.00 X 101930 0 19857 635859 0 126247 5 0 1 0 SUNBELT STAFFING PO BOX 934411 ATLANTA GA 311934411 STAFFING SERVICES 126106 LAW OFFICES OF YOUNG MINNEY & CORR LLP SUITE 150 655 UNIVERSITY AVENUE SACRAMENTO CA 95825 LAW FIRM SERVICES 110116 2 10704583 24304 10728887 13006 13006 OTHER REVENUE 900099 62509 62509 62509 10804402 0 0 75515 X 207773 155830 51943 4675800 4543127 132673 754216 737946 16270 607367 480473 126894 42323 40082 2241 168142 168142 51167 51167 1031764 747277 284487 50907 49707 1200 72502 11850 60652 101822 101822 731772 332703 399069 8268 8268 45862 44112 1750 2333 2333 28019 21014 7005 79486 79486 ALL OTHER EXPENSES 596262 361493 234769 INSTRUCTIONAL MATERIALS 455553 392473 63080 9711338 8028177 1683161 0 19772 73042 1420263 1153738 1192352 1759648 24562 7581 348631 28019 67816 320612 0 2172544 2724765 5487165 840291 599148 354056 454493 424996 62494 0 2172544 1619343 3288679 X 1105422 2198486 1105422 2198486 2724765 5487165 1093064 0 X X 0 1 X 1 1 1 X 84058 28019 56039 264573 264573 320612 ROU LEASE ASSET - OPERATING 2172544 2172544 ROU LEASE LIABILITY - OPERATING, CURRENT 2172544 2172544 X 10804402 0 10804402 0 10804402 9711338 0 9711338 0 9711338 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 FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 0 0 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL WEBSITE. SCHEDULE E, PART I, LINE 4 THE SCHOOL PROVIDES NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES PER PUPIL FUNDING FROM THE STATE OF CALIFORNIA AND THE FEDERAL GOVERNMENT. X X X 0 0 0 0 0 0 0 0 0 DR RAMONA BISHOP PRESIDENT/CEO 152551 0 0 0 0 0 0 29870 0 2212 152551 32082 0 0 ALANA SHACKELFORD CO-FOUNDER 143310 0 0 0 0 0 0 25917 0 2078 143310 27995 0 0 ERNANI LEWIS SANTOS II PRINCIPAL 133045 0 0 0 0 0 0 23997 0 1929 133045 25926 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH 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, 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 IN 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 DETERMINE 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 AVAILABLE UPON REQUEST FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 674,957. MANAGEMENT AND GENERAL EXPENSES 115,739. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 790,696. BUSINESS SERVICES: PROGRAM SERVICE EXPENSES 72,320. MANAGEMENT AND GENERAL EXPENSES 168,748. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 241,068. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM PRIOR YEAR.