2024-05-15T09:51:31-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 814675295 HARVEST RIDGE SCHOOLS HARV 9162591425 9050 OLD STATE HIGHWAY NEWCASTLE CA 95658 RICK ORNELAS EXECUTIVE DIRECTOR 9162591425 2024-05-07 1 RICK ORNELAS 999009999 0 WADE MCMULLEN P00541671 6268577300 2024-04-29 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z RICK ORNELAS 9050 OLD STATE HIGHWAY NEWCASTLE CA 95658 3651260 0 X WWW.HARVESTRIDGESCHOOL.ORG X 2016 CA HARVEST RIDGE SCHOOLS IS ORGANIZED TO MANAGE AND OPERATE A PUBLIC CHARTER SCHOOL. 5 5 30 25 0 0 2625574 3638251 0 0 909 9623 63665 3386 2690148 3651260 0 0 0 0 1717987 2009999 0 0 0 1001529 1289702 2719516 3299701 -29368 351559 1273453 1152232 1175465 702685 97988 449547 X HARVEST RIDGE COOPERATIVE CHARTER SCHOOL IS COMMITTED TO COLLABORATING WITH PARENTS, TEACHERS, AND STUDENTS TO PROVIDE A HIGH QUALITY STUDENT-CENTERED EDUCATIONAL EXPERIENCE, WHICH ENHANCES THE JOY OF LEARNING AND INSPIRES A COMMITMENT TO LIFELONG LEARNING. HARVEST RIDGE SCHOOLS BEGAN SERVING STUDENTS IN AUGUST 2010 AND BECAME A CORPORATION IN SEPTEMBER 2016. 0 0 2856379 HARVEST RIDGE SCHOOLS IS ORGANIZED TO MANAGE AND OPERATE A PUBLIC CHARTER SCHOOL FOR KINDERGARTEN - 8TH GRADE. DURING THE YEAR ENDED JUNE 30, 2023 THE ORGANIZATION SERVED APPROXIMATELY 300 STUDENTS AND PROVIDED APPROXIMATELY 175 DAYS OF INSTRUCTION. 2856379 1 0 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 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 32 0 1 30 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X X RICK ORNELAS 9162591425 9050 OLD STATE HWY NEWCASTLE CA 95658 JASON COUCH CHAIR 1.00 X X 0 0 0 ASHLEY NEUFELD VICE CHAIR 1.00 X X 0 0 0 VINCENT CAVANNA MEMBER 1.00 X 0 0 0 JESSIE FOWLER MEMBER 1.00 X 0 0 0 JACKIE LLOYD MEMBER 1.00 X 0 0 0 RICK ORNELAS EXECUTIVE DIRECTOR/PRESIDENT 40.00 X 85395 0 26778 85395 0 26778 0 0 0 0 0 3638251 3638251 9623 9623 OTHER REVENUE 900099 3386 3386 3386 3651260 0 0 13009 X 132962 99722 33240 1347738 1336823 10915 372276 358192 14084 119111 118333 778 37912 37266 646 14037 14037 23153 23153 686632 511559 175073 11675 9698 1977 20522 20522 175537 55277 120260 18543 18543 38787 38787 INSTRUCTIONAL MATERIALS 185720 185720 NONCAPITALIZED EQUIPMEN 88383 60967 27416 OPERATION AND HOUSEKEEP 20146 20146 DUES AND MEMBERSHIPS 5458 5458 1109 1109 3299701 2856379 443322 0 844385 885128 398139 120597 30929 62113 0 84394 1273453 1152232 1110546 533540 64919 83561 0 85584 1175465 702685 X 97988 235068 214479 97988 449547 1273453 1152232 351559 0 X X 0 1 X 1 0 X 0 OPERATING RIGHT-OF-USE ASSET 84394 84394 LEASE LIABILITY - FINANCING 85584 85584 X PART X, LINE 2: HARVEST RIDGE IS A NONPROFIT ENTITY EXEMPT FROM THE PAYMENT OF INCOME TAXES UNDER INTERNAL REVENUE CODE (IRC) 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. HARVEST RIDGE IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. HARVEST RIDGE FILES AN EXEMPT SCHOOL 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 1 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLISHED ITS RACIALLY NONDISCRIMINATORY POLICY DURING THE PERIOD OF SOLICITATION OF STUDENTS AND REGISTRATION PERIOD BY POSTING IT ON THE SCHOOL'S WEBSITE, REFERENCING IT IN THE STUDENT/PARENT HANDBOOK AND INCLUDING IT WITH THE ENROLLMENT PACKETS. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY STATE AND FEDERAL FUNDING RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION B, LINE 11B UPON COMPLETION OF THE FORM 990, THE BOARD OF DIRECTORS WILL RECEIVE COPIES FOR THEIR OWN REVIEW AND APPROVAL. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS MEMBERS AND DESIGNATED EMPLOYEES SHALL FILE A STATEMENT OF ECONOMIC INTEREST/FORM 700 IN ACCORDANCE WITH CERTAIN DISCLOSURE CATEGORIES. THE ORIGINAL STATEMENT OF ECONOMIC INTEREST SHALL BE FILED WITH THE SCHOOL'S FILING OFFICIAL, AND A COPY SHALL BE FORWARDED TO THE PLACER COUNTY BOARD OF SUPERVISORS, UPON REQUEST. THE SCHOOL'S FILING OFFICIAL SHALL MAKE THE STATEMENTS AVAILABLE FOR PUBLIC REVIEW AND INSPECTION. THUS, THE SCHOOL'S 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 15 THE BOARD APPROVES OFFICER SALARIES. THE SALARIES ARE DETERMINED BY COMPARABILITY DATA FROM SURROUNDING, LIKE SIZE DISTRICTS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL/CONS SERVICE OPERATING EXPENSE: PROGRAM SERVICE EXPENSES 187,001. MANAGEMENT AND GENERAL EXPENSES 115,056. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 302,057. CONTRACTED SERVICES: PROGRAM SERVICE EXPENSES 324,558. MANAGEMENT AND GENERAL EXPENSES 60,017. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 384,575. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PREVIOUS YEAR.