2024-05-13T20:32:24-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 352191462 SOL AUREUS COLLEGE PREPARATORY SOLA 9164210600 6620 GLORIA DRIVE SACRAMENTO CA 95831 NORMAN HERNANDEZ PRINCIPAL 9164210600 2024-05-09 1 NORMAN HERNANDEZ 999009999 0 MARLEN GOMEZ P01306775 6268577300 2024-05-09 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NORMAN HERNANDEZ 6620 GLORIA DRIVE SACRAMENTO CA 95831 4584718 0 X HTTPS://SACPREP.ORG/ X 2002 CA TO PREAPRE ITS STUDENTS WITH THE KNOWLEDGE, SKILLS, AND HABITS NECESSARY TO COMPETE AND BE SUCCESSFUL 3 3 48 3 0 0 4141517 4576258 0 0 2466 7185 4331 1275 4148314 4584718 0 0 0 0 2651066 2843646 0 0 0 1790354 1672620 4441420 4516266 -293106 68452 4248061 5675686 916943 2276116 3331118 3399570 A STATE PUBLIC CHARTER SCHOOL WHOSE PURPOSE IS TO PREPARE ITS STUDENTS WITH THE KNOWLEDGE, SKILLS, AND HABITS NECESSARY TO COMPETE AND BE SUCCESSFUL IN COLLEGE AND IN LIFE. 0 0 3834952 EDUCATIONAL PROGRAMS - PREPARE STUDENTS WITH THE KNOWLEDGE, SKILLS, AND HABITS NECESSARY TO COMPETE AND BE SUCCESSFUL IN COLLEGE AND IN LIFE. THE SCHOOL SERVED APPROXIMATELY 325 STUDENTS FROM TK-8TH GRADE FOR THE 2022-2023 FISCAL YEAR. 3834952 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 48 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X NORMAN G HERNANDEZ 9164210600 6620 GLORIA DR SACRAMENTO CA 95831 DAVID MACK PRESIDENT 2.00 X X 0 0 0 NORMAN MARSHALL MEMBER 2.00 X 0 0 0 TIFFANY DOZZIE MEMBER 2.00 X 0 0 0 NORMAN HERNANDEZ SUPERINTENDENT/PRINCIPAL 40.00 X 138074 0 20690 138074 0 20690 1 0 1 0 0 4571767 4491 4576258 7185 7185 OTHER REVENUE 900099 1275 1275 1275 4584718 0 0 8460 157755 129359 28396 2130537 1740722 389815 104289 85210 19079 275371 211687 63684 175694 143579 32115 1917 1917 19643 19643 357739 349417 8322 14294 14294 188678 149870 38808 114297 112418 1879 207777 166222 41555 1138 910 228 302160 287049 15111 34005 27204 6801 INSTRUCTIONAL MATERIALS 215152 215152 FIELD TRIP EXPENSES 83122 83122 PROFESSIONAL DEVELOPMEN 72831 69189 3642 OPERATING EXPENSES 38623 30898 7725 21244 18650 2594 4516266 3834952 681314 0 498413 1789414 1232623 1239739 431008 712525 49851 81886 2838027 1045052 2036166 1792975 0 59147 4248061 5675686 798988 1195588 117955 1020768 0 59760 916943 2276116 X 3326118 3394570 5000 5000 3331118 3399570 4248061 5675686 68452 0 X X 0 1 X 1 0 X 1981955 504051 1477904 570669 391111 179558 280543 149890 130653 4860 4860 1792975 OPERATING LEASE LIABILITIES 59760 59760 X 4584718 0 4584718 0 4584718 4516266 0 4516266 0 4516266 PART X, LINE 2: THE ORGANIZATION 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 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 AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE ORGANIZATION FILES AN EXEMPT ORGANIZATION 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 OUR NONDISCRIMINATION POLICY IS LINKED ON OUR WEBSITE THROUGH OUR HANDBOOK. THE POLICY/HANDBOOK IS LINKED ON ALL STUDENT REGISTRATIONS WHEN THEY SUBMIT THEM. ALL NEW AND RETURNING STUDENT RECEIVE A PDF COPY WITH THEIR ENROLLMENT EMAIL. A COPY IS ALSO GIVEN TO ALL STUDENT ON BACK TO SCHOOL NIGHT AND THE FIRST DAY OF SCHOOL. SCHEDULE E, PART I, LINE 4 NO RECORDS DOCUMENTING THAT SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE ARE MAINTAINED AS THE SCHOOL PROVIDES NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 SOL AUREUS COLLEGE PREPARATORY RECIEVES GOVERNAMENTAL FUNDING AS A PUBLIC CHARTER SCHOOL. X 0 0 0 0 0 0 0 0 0 NORMAN HERNANDEZ SUPERINTENDENT/PRINCIPAL 138074 0 0 0 0 0 2925 0 17765 0 158764 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B SOL AUREUS DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE 990 IS REVIEWED BY THE FINANCE COMMITTEE AND THE FULL BOARD ANNUALLY; TYPICALLY IN THE SPRING AS IT COINCIDES WITH THE TAX FILING AND THE BOARD'S ANNUAL RETREAT. A MEMBER OF THE FINANCE COMMITTEE IS RESPONSIBLE FOR FACILITATING THE COMPLETION OF THE 990 REVIEW, REVIEWING ELEMENTS OF THE 990, AND HIGHLIGHTING ANY CHANGES SINCE THE LAST FILING. FORM 990, PART VI, SECTION B, LINE 12C YES, ALL CONFLICT OF INTEREST FORMS AND DOCUMENTS ARE COMPLETED DURING ANNUAL BOARD RETREAT. FORM 990, PART VI, SECTION B, LINE 15 THE DIRECTOR OF OPERATIONS' COMPENSATION 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 DIRECTOR OF OPERATIONS' COMPESATION AS A DIRECT ACTION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2021. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES IT'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.