2024-05-03T10:04:04-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 421742420 THE YUBA ENVIRONMENTAL SCIENCE CHARTER ACADEMY YUBA 5306922210 PO BOX 430 OREGON HOUSE CA 95962 PAUL MCGOVERN CHIEF FINANCIAL OFFICER 5306922210 2024-04-30 1 PAUL MCGOVERN 999009999 0 MARLEN GOMEZ P01306775 6268577300 2024-04-30 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAUL MCGOVERN PO BOX 430 OREGON HOUSE CA 95962 3245960 0 X HTTPS://YESCHARTERACADEMY.ORG/ X 2007 CA CHARTER SCHOOL PROVIDING AN ENVIRONMENTAL, PROJECTED-BASED CURRICULUM FOR GRADES K-8. 5 4 53 5 0 0 2163876 3243988 0 0 681 0 847 1972 2165404 3245960 0 0 0 0 1289919 1737010 0 0 4828 871438 1195783 2161357 2932793 4047 313167 1269625 2673617 434578 1525403 835047 1148214 X OUR MISSION IS TO CULTIVATE A NURTURING EDUCATIONAL ENVIRONMENT THAT PAIRS RIGOROUS SCIENTIFIC INQUIRY WITH THE HIGHEST STANDARDS OF BOTH ACADEMIC AND MORAL CONDUCT. WE SPARK STUDENTS TO BE: STEWARDS OF THE ENVIRONMENT, POSITIVE TEAM PLAYERS, ACADEMIC MASTERS, RESPONSIBLE CITIZENS, RESOURCEFUL, KIND. 0 0 2087309 OPERATION OF A CHARTER SCHOOL FOR GRADES K-8. THE MISSION OF THE SCHOOL IS TO EDUCATE K-8 STUDENTS IN A SCHOOL CULTURE THAT VALUES THE SCIENTIFIC METHOD AND A CURRICULAR FOCUS ON ENVIRONMENTAL STUDIES. THE HIGHEST CALIFORNIA ACADEMIC STANDARDS, AS WELL AS HIGH STANDARDS OF MORAL CONDUCT, WILL BE EMPHASIZED. DURING THE FISCAL YEAR ENDING JUNE 30, 2023, YES ACADEMY SERVED APPROXIMATELY 160 STUDENTS. 2087309 1 1 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 13 0 1 53 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 0 0 0 0 1 1 1 0 0 1 1 0 CA X SUSAN LEFKOWITZ 9516943050 40925 COUNTY CENTER DRIVE STE 110 TEMECULA CA 92590 EVE DOMINGO STAFF REPRESENTATIVE 40.00 X 67101 0 20106 PAMELA COOK PRESIDENT 2.00 X X 0 0 0 LINDA COHEE VICE PRESIDENT 2.00 X X 0 0 0 PAUL MCGOVERN CFO/TREASURER 2.00 X X 0 0 0 JAMIE HYATT SECRETARY 1.00 X X 0 0 0 LOUISE MILLER PRINCIPAL/SUPERINTENDENT 40.00 X 93500 0 25989 160601 0 46095 0 0 0 0 0 2827225 416763 3243988 OTHER REVENUE 900099 1972 1972 1972 3245960 0 0 1972 220274 189034 31240 1261716 841463 420253 98567 98567 91386 60009 31377 65067 44681 20386 31403 31403 17903 12293 5610 289999 230663 59336 2598 1784 814 81209 55766 25443 6506 4468 2038 287851 197665 90186 4735 3251 1484 3460 3460 157578 108207 49371 28707 28707 ALL OTHER EXPENSES 195223 159203 31192 4828 INSTRUCTIONAL MATERIALS 88611 80255 8356 2932793 2087309 840656 4828 573520 749590 177766 706955 6190 13049 1264047 455238 512149 808809 0 395214 1269625 2673617 135697 380110 183436 689672 115445 56070 0 399551 434578 1525403 X 743572 1078959 91475 69255 835047 1148214 1269625 2673617 313167 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 72364 72364 471015 202139 268876 714330 253099 461231 6338 6338 808809 RIGHT-OF-USE LEASE ASSETS, OPERATING 395214 395214 OPERATING LEASE LIABILITIES 399551 399551 X 3245960 0 3245960 0 3245960 2932793 0 2932793 0 2932793 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 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 SCHOOL MAKES ITS NON-DISCRIMINATORY POLICY KNOWN THROUGH ITS ADMISSION POLICIES. THE SCHOOL DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY. SCHEDULE E, PART I, LINE 4 THE SCHOOL IS A TUITION FREE PUBLIC CHARTER SCHOOL AND DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES THE MAJORITY OF ITS FUNDING FROM FEDERAL, STATE, AND LOCAL GOVERNMENT ENTITY FUNDS. 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 FORM 990 WILL BE REVIEWED AT THE EARLIEST BOARD MEETING AFTER FILING. FORM 990, PART VI, SECTION B, LINE 12C THE OFFICERS, DIRECTORS, AND THE TRUSTEES ARE REQUIRED TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST. MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. THE BOARD REVIEWS ANY CONFLICTS PRESENTED BY INTERESTED PARTIES. THE CHAIRPERSON APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE TRANSACTION IN QUESTION AND REPORT FINDINGS TO THE BOARD. ALTERNATIVES TO THE PROPOSED TRANSACTION ARE IDENTIFIED AND COMPARED TO THE PROPOSED TRANSACTION. THE BOARD VOTES ON THE MOST BENEFICIAL OPTION FOR THE ORGANIZATION. IF THE BOARD HAS REASON TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE THE POTENTIAL CONFLICT, THE BOARD WILL INVESTIGATE FURTHER AND IF NECESSARY, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL AND KEY EMPLOYEES IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. COMPENSATION IS REVIEWED AND VOTED UPON BY INDEPENDENT MEMBERS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES THESE DOCUMENTS AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.