2024-04-25T18:22:28-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 200263574 SHASTA SECONDARY HOME SCHOOL INC SHAS 5302452600 307 PARK MARINA CIRCLE REDDING CA 96001 MATTHEW WAHLMAN CBO/TREASURER 5302452600 2024-04-24 1 MATTHEW WAHLMAN 999009999 0 DERRICK DEBRUYNE CPA P00591016 6268577300 2024-04-24 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z MATTHEW WAHLMAN 307 PARK MARINA CIRCLE REDDING CA 96001 4205477 0 X SCA-EDU.ORG X 2005 CA OPERATE A PUBLIC CHARTER SCHOOL FOR NONCLASSROOM-BASED INSTRUCTION 4 3 35 4 0 0 3105112 4166673 0 0 11846 25973 15324 12831 3132282 4205477 0 0 0 0 2570031 2831803 0 0 0 729590 763583 3299621 3595386 -167339 610091 5386358 5811820 910289 725660 4476069 5086160 X SHASTA SECONDARY HOME SCHOOL, INC. IS A NONPROFIT PUBLIC BENEFIT CORPORATION, WHICH RECEIVES ITS PRINCIPAL FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE SHASTA UNION HIGH SCHOOL DISTRICT IN LIEU OF LOCAL PROPERTY TAXES TO OPERATE A NONCLASSROOM-BASED INSTRUCTION PROGRAM FOR STUDENTS IN GRADES NINE THROUGH TWELVE, PRIMARILY IN REDDING, CALIFORNIA. SHASTA UNION HIGH SCHOOL DISTRICT IS THE SPONSORING LOCAL EDUCATIONAL AGENCY OF THE SCHOOL. 0 0 3336195 9056 SHASTA SECONDARY HOME SCHOOL, INC. OPERATES A PUBLIC CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. FOR THE YEAR ENDED JUNE 30, 2023 THE ORGANIZATION SERVED APPROXIMATELY 270 STUDENTS IN GRADES 9-12. 3336195 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 25 0 1 35 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 0 0 X MATTHEW WAHLMAN 5302452600 307 PARK MARINA CIRCLE REDDING CA 96001 BENJAMIN CLAASSEN DIRECTOR/SECRETARY 40.00 X 158719 0 24451 MATTHEW WAHLMAN CBO/TREASURER 40.00 X 146731 0 21598 MICHAEL NEUMEISTER FACILITATOR/TEACHER 40.00 X 107628 0 17436 ERINN PACK FACILITATOR/TEACHER 40.00 X 107496 0 14914 DAVID PIERCE MEMBER/STAFF REP/TEACHER 41.00 X 101975 0 15082 DESIREE COMER CHAIR 1.00 X X 0 0 0 LESLIE MACRAE VICE CHAIR 1.00 X X 0 0 0 CHERYL YACOUB MEMBER 1.00 X 0 0 0 622549 0 93481 5 0 1 0 0 4165673 1000 4166673 25973 25973 OTHER REVENUE 900099 12831 9056 3775 12831 4205477 9056 0 29748 495466 407268 88198 1833305 1833305 400673 399675 998 45794 44298 1496 56565 54717 1848 121560 98715 22845 6115 6115 5041 4520 521 15650 15650 53602 48067 5535 37653 33765 3888 22639 22639 56374 50553 5821 68122 68122 OTHER EXPENSES 301833 270668 31165 INSTRUCTIONAL MATERIALS 74994 74994 3595386 3336195 259191 0 105 1949563 2098455 289739 622578 3504974 414292 3147056 3090682 5386358 5811820 452066 364835 458223 360825 910289 725660 X 4476069 5086160 4476069 5086160 5386358 5811820 610091 0 X X 0 1 X 1 0 X 1250000 1250000 2254974 414292 1840682 3090682 X 4205477 0 4205477 0 4205477 3595386 0 3595386 0 3595386 PART X, LINE 2: THE ACADEMY 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 ACADEMY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE ACADEMY FILES AN EXEMPT ACADEMY 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 0 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION HAS THE FOLLOWING MISSION STATEMENT PUBLISHED ON ITS LOTTERY APPLICATIONS, ENROLLMENT FORM, AND STUDENT & PARENT HANDBOOK AVAILABLE ON THE SCHOOL WEBSITE: "UNDERSTAND AND RESPECT DIFFERENCES - APPRECIATE INDIVIDUALS OF DIVERSE BACKGROUNDS AND ABILITIES - INCREASE COMMUNITY AND CULTURAL AWARENESS - CULTIVATE A GLOBAL PERSPECTIVE." SCHEDULE E, PART I, LINE 4 LINES 4B AND 4D ABOVE ARE NOT APPLICABLE. THE ORGANIZATION DOES NOT PROVIDE SCHOLARSHIPS, NOR SOLICIT CONTRIBUTIONS. SCHEDULE E, PART I, LINE 6 SHASTA SECONDARY HOME SCHOOL,INC. IS A NONPROFIT PUBLIC BENEFIT CORPORATION,WHICH RECEIVES ITS PRINCIPAL FUNDING FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AND THE SHASTA UNION HIGH SCHOOL DISTRICT IN LIEU OF LOCAL PROPERTY TAXES TO OPERATE A NONCLASSROOM-BASED INSTRUCTION PROGRAM FOR STUDENTS IN GRADES NINE THROUGH TWELVE, PRIMARILY IN REDDING, CALIFORNIA. SHASTA UNION HIGH SCHOOL DISTRICT IS THE SPONSORING LOCAL EDUCATIONAL AGENCY OF THE SCHOOL. X X X X X 0 0 0 0 0 0 0 0 0 BENJAMIN CLAASSEN DIRECTOR/SECRETARY 158719 0 0 0 0 0 24451 0 0 0 183170 0 0 0 MATTHEW WAHLMAN CBO/TREASURER 146731 0 0 0 0 0 21598 0 0 0 168329 0 0 0 PART I, LINE 3 THE BOARD, NOT A COMMITTEE, APPROVES THE COMPENSATION OF THE SCHOOL'S OFFICERS. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH THE AUTHORITY TO ACT UPON 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 15A THE DIRECTOR'S PAY 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'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 UPON REQUEST THE GOVERNING BOARD SECRETARY WILL MAKE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. FORM 990, PART XII, LINE 2C: THE ORGANIZATION HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR.