2024-10-29T15:56:09-07:00 2024-06-30 PLAZA PROFESSIONALS LLC 928 H STREET ARCATA CA 95521 990 2023-07-01 237116546 Equinox Center for Education EQUI 7078224845 470 Union Street Arcata CA 95521 John Schmidt Office Manager 2024-10-28 true true Jessica McKnight P01029871 7078229190 X 2023 2024-10-15 13:58:12Z 470 Union Street Arcata CA 95521 138214 false X N/A X Support the elementary school education of students of Union Street Charter School. 7 7 2 0 12766 41567 89243 30688 534 1159 38241 102543 111655 0 0 14658 14850 0 0 78823 58115 93481 72965 9062 38690 349032 387370 817 465 348215 386905 Support the elementary school education of students of Union Street Charter School. false false 64209 Provide facilities for an elementary school education (Kindergarten through 5th Grade) and provide an after-school program for students. 64209 true false false false false false false false false false true false false false true false false false true false false false false false false false false false false false false false false false false false false false false false false false false true false false false true 1 0 true 2 true false false false false false false false 0 false false false false false false false X 7 7 false false false false false false false true true false false false true true true true true true true false X John Schmidt 7078224845 470 Union Street Arcata CA 95521 X Larry Fine Member 0.50 0.00 X 0 0 0 Melissa Hardy Member 0.50 0.00 X 0 0 0 Diane Korsower Member 0.50 0.00 X 0 0 0 Judi Rose Secretary 0.50 0.00 X X 0 0 0 Jim Steinberg Member 0.50 0.00 X X 0 0 0 Andrew Nofsinger President/Chair 0.50 0.00 X 0 0 0 Deborah Waxman Treasurer 0.50 0.00 X 0 0 0 0 false false false 0 41567 41567 After School Program 23910 23910 Education Support 4148 4148 School Lunch Program 2630 2630 30688 1159 1159 0 0 64800 26559 38241 38241 38241 0 0 0 0 0 111655 70088 X 0 0 0 0 0 0 13666 12026 1640 0 0 1184 1042 142 0 0 2673 2352 321 0 0 0 1025 902 123 215 189 26 0 0 0 0 0 0 0 0 0 972 855 117 0 After School Reimburse Expense 21841 19220 2621 Off Campus Events 13510 11889 1621 Curriculum Expense 4391 3864 527 T-Shirts 4065 3577 488 9423 8293 1130 72965 64209 8756 0 137462 185484 0 0 6853 8095 0 0 0 0 0 614535 420744 204087 193791 0 0 0 0 630 0 349032 387370 816 464 1 1 817 465 X 348215 386905 348215 386905 349032 387370 38690 X false true X true false X 30951 30951 407135 344470 62665 172193 72995 99198 1851 1851 2405 1428 977 193791 Rounding 1 1 true true true true true true true false false false false false false false false false false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized Equinox Center for Education's sole purpose is to support the Union Street Charter School. To that end, the policies and procedures, including the racial nodescrimination policy, for Equinox Center for Education mirror those of Union Street Charter School. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Form 990, Part VI, Section B, Line 11b The Form 990 is prepared by an accountant, then reviewed and approved by the Executive Director. These actions are reported to the governing body by the Executive Director. Form 990, Part VI, Section B, Line 12c Annual disclosure statements are required to be submitted by all members of the governing body. Conflicts are enforced by members so conflicted, recusing themselves from voting. Form 990, Part VI, Section B, Line 15a Comparability of pay scales for other local charter schools and public schools are collected and analyzed. The board of directors approves all salaries, including that of the Executive Director, upon adopting the annual budget. These activities are documented contemporaneously. Form 990, Part VI, Section B, Line 15b Comparability of pay scales for other local charter schools and public schools are collected and analyzed. The Executive Director requests the Arcata School District to inform him/her if any employee pay scale is questionable. These activities are documented contemporaneously. Form 990, Part VI, Section C, Line 19 The organization discloses its governing documents and annual financial statements upon written request. Form 990, Part IX, Line 24e : Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Continuing Education: Column (A) - Total = $297; Column (B) - Program Services = $261; Column (C) - Management & General = $36; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Credit Card Processing Fees: Column (A) - Total = $663; Column (B) - Program Services = $583; Column (C) - Management & General = $80; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Food Program Expense: Column (A) - Total = $3147; Column (B) - Program Services = $2769; Column (C) - Management & General = $378; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Miscellaneous: Column (A) - Total = $10; Column (B) - Program Services = $9; Column (C) - Management & General = $1; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Office & Equipment Expenses: Column (A) - Total = $628; Column (B) - Program Services = $553; Column (C) - Management & General = $75; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Office Supplies: Column (A) - Total = $913; Column (B) - Program Services = $803; Column (C) - Management & General = $110; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Play Expenses: Column (A) - Total = $828; Column (B) - Program Services = $729; Column (C) - Management & General = $99; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Postage and Shipping: Column (A) - Total = $170; Column (B) - Program Services = $150; Column (C) - Management & General = $20; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e School Functions: Column (A) - Total = $1616; Column (B) - Program Services = $1422; Column (C) - Management & General = $194; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Uncollectable Debt: Column (A) - Total = $0; Column (B) - Program Services = $0; Column (C) - Management & General = $0; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Use Tax: Column (A) - Total = $29; Column (B) - Program Services = $26; Column (C) - Management & General = $3; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Worker's Comp: Column (A) - Total = $927; Column (B) - Program Services = $816; Column (C) - Management & General = $111; Column (D) - Fundraising = $0 Form 990, Part IX, Line 24e Yearbook Expense: Column (A) - Total = $195; Column (B) - Program Services = $172; Column (C) - Management & General = $23; Column (D) - Fundraising = $0 Union Street Charter School 470 Union Street Arcata CA 95521 205982711 Education CA Government Government California Department of Education false false false false false false false false false false false false false false false false false false false false