2024-05-09T18:08:01-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 854002703 NAVIGATOR SCHOOLS SUPPORT CORPORATION NAVI 9493511538 650 SAN BENITO STREET 230 HOLLISTER CA 95023 NOEL RUSSELL-UNTERBURGER CFO 9493511538 2024-05-07 1 NOEL RUSSELL-UNTERBURGER 999009999 0 MEI-LI HUANG P02383735 6268577300 2024-05-07 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z NOEL RUSSELL-UNTERBURGER 650 SAN BENITO STREET 230 HOLLISTER CA 95023 805052 0 X N/A X 2020 CA NONPROFIT PUBLIC BENEFIT CORPORATION CREATED TO RECEIVE PHILANTHROPIC DONATIONS TO SUPPORT NAVIGATOR SCHOOLS' OPERATIONS AND PROGRAMS. 3 3 0 3 0 0 0 0 0 0 0 0 0 805052 0 805052 0 0 0 0 0 0 0 0 0 1078517 1781618 1078517 1781618 -1078517 -976566 8941555 18647577 10588801 21271389 -1647246 -2623812 NAVIGATOR SCHOOLS SUPPORT CORPORATION IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION CREATED TO RECEIVE PHILANTHROPIC DONATIONS TO SUPPORT NAVIGATOR SCHOOLS' OPERATIONS AND PROGRAMS. 0 0 872647 804244 NAVIGATOR SCHOOLS SUPPORT CORPORATION IS A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION CREATED TO RECEIVE PHILANTHROPIC DONATIONS TO SUPPORT NAVIGATOR SCHOOLS' OPERATIONS AND PROGRAMS. 872647 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 1 0 1 0 0 0 1 1 1 1 1 0 0 0 0 CA X NOEL-RUSSELL UNTERBURGER 9493511538 650 SAN BENITO ST STE 230 HOLLISTER CA 95023 KEVIN SVED CEO, NAVIGATOR SCHOOLS 0.50 40.00 X X 0 165145 28883 PATRICK WALSH MEMBER 0.50 X 0 0 0 HEATHER PARSONS MEMBER 0.50 X 0 0 0 0 165145 28883 0 0 1 0 0 804244 0 804244 804244 804244 OTHER REVENUE 900099 808 808 808 805052 804244 0 808 892314 872647 19667 568055 568055 291097 291097 OTHER EXPENSES 30152 30152 1781618 872647 908971 0 331866 463721 77157 0 8849380 524549 8532532 8324831 0 9859025 8941555 18647577 0 1893076 8594969 8594969 1993832 10783344 10588801 21271389 X -1647246 -2623812 -1647246 -2623812 8941555 18647577 -976566 0 X X 0 1 X 1 0 X X 1 NAVIGATOR SCHOOLS 274238843 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 8849370 524549 8324821 10 10 8324831 DEFERRED RENT ASSET 350855 OPERATING RIGHT-OF-USE ASSET 9508170 9859025 OPERATING LEASE LIABILITY 10783344 10783344 X PART X, LINE 2: NAVIGATOR SCHOOLS SUPPORT CORPORATION 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. NAVIGATOR SCHOOLS SUPPORT CORPORATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. NAVIGATOR SCHOOLS SUPPORT CORPORATION FILES AN EXEMPT RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 0 0 0 0 0 0 0 0 0 KEVIN SVED CEO, NAVIGATOR SCHOOLS 0 165145 0 0 0 0 0 18904 0 9979 0 194028 0 0 FORM 990, PART VI, SECTION A, LINE 3 NAVIGATOR CHARGES CMO FEES TO EACH CHARTER FOR MANAGEMENT SERVICES PERFORMED DURING THE YEAR. FORM 990, PART VI, SECTION A, LINE 7A PER BYLAWS, ALL BOARD MEMBERS ARE DESIGNATED BY NAVIGATOR SCHOOLS. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE 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 C, LINE 19 ALL GOVERNING DOCUMENTS ARE MADEE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. 407 MAIN STREET LLC 650 SAN BENITO STREET SUITE 230 HOLLISTER CA 95023 854046215 HOLDING FACILITIES CA 805052 18647577 NAVIGATOR SCHOOLS SUPPORT CORPORATION NAVIGATOR SCHOOLS 650 SAN BENITO STREET SUITE 230 HOLLISTER CA 95023 274238843 CHARTER SCHOOL CA 501(C)(3) LINE 2 N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 1 0