2024-04-26T19:01:03-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 833542401 THE COTTONWOOD SCHOOL COTT 9169366519 3921 SANDSTONE DRIVE 100 EL DORADO HILLS CA 95762 CINDY GARCIA EXECUTIVE DIRECTOR 9166602924 2024-04-26 1 CINDY GARCIA 999009999 0 MARLEN GOMEZ P01306775 6268577300 2024-04-26 0 AAL1 IAL1 2022 2023-04-26 12:10:37Z CINDY GARCIA 3921 SANDSTONE DRIVE 100 EL DORADO HILLS CA 95762 37261311 0 X COTTONWOODK12.ORG X 2019 CA THE COTTONWOOD SCHOOL OFFERS TWO PATHWAYS - HOME-STUDY AND SITE-BASED, WHICH ARE INFLUENCED BY MONTESSORI PRINCIPLES. 5 5 214 5 0 0 29637618 37261311 0 0 5962 0 0 0 29643580 37261311 0 0 0 0 17204551 22500690 0 0 0 10749109 12557551 27953660 35058241 1689920 2203070 8837632 14765000 2425288 6149586 6412344 8615414 THE COTTONWOOD SCHOOL OFFERS DYNAMIC HOMESCHOOLING PROGRAMS FOR TK-12: A UNIQUELY PERSONALIZED, WHOLE-LEARNER APPROACH THAT NURTURES ACADEMIC, SOCIAL, AND EMOTIONAL ACHIEVEMENT. 0 0 30170493 THE COTTONWOOD SCHOOL OPERATES AS A PUBLIC CHARTER SCHOOL PROVIDING EDUCATION TO STUDENTS IN GRADES TK-12. 30170493 1 0 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 404 0 214 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X CINDY GARCIA 9166602924 3921 SANDSTONE DRIVE STE 100 EL DORADO HILLS CA 95762 CINDY GARCIA EXECUTIVE DIRECTOR 40.00 X 185515 0 42855 HOLLY PHILLIPS DIRECTOR OF SPED 40.00 X 171607 0 29692 ANN BUXTON DIRECTOR COMPLIANCE 40.00 X 154334 0 35171 JODIANN BEESON PRINCIPAL 40.00 X 150319 0 36158 STACIE IVERY CHIEF FINANCIAL OFFICER 40.00 X 154293 0 26057 AMY FRYDENLUND DIR OF INSTRUCTION 40.00 X 143590 0 24740 DIANNE CURTIS DIRECTOR OF COMMUNITY 40.00 X 141667 0 24375 NORMAN LORENZ PRESIDENT 1.00 X X 0 0 0 TERESA LYDAY-SELBY SECRETARY 1.00 X X 0 0 0 DEB HIBBARD TREASURER 1.00 X X 0 0 0 DONNA HUCKLEBY MEMBER 1.00 X 0 0 0 CHRISTINE CORDERO MEMBER 1.00 X 0 0 0 1101325 0 219048 37 0 1 0 CHARTER IMPACT INC 8500 BALBOA BLVD SUITE 140 NORTHRIDGE CA 91325 BACK OFFICE SERVICES 462227 PRESENCE LEARNING INC 180 MONTGOMERY ST SUITE 1800 SAN FRANCISCO CA 94104 INSTRUCTIONAL SUPP. 377722 GLOBAL TELETHERAPY 7 CHURCH LANE SUITE 26 PIKESVILLE MD 21208 INSTRUCTIONAL SUPP. 275992 GROWING HEALTHY CHILDREN THERAPY SERVICE 3498 GREEN VALLEY ROAD RESCUE CA 95672 INSTRUCTIONAL SUPP. 265090 7TH DIMENSION 5005 WINDPLAY DRIVE SUITE 1 EL DORADO HILLS CA 95762 IT SERVICES 219954 9 37228603 32708 37261311 37261311 0 0 0 X 460072 216134 243938 17127897 14768605 2359292 2701505 2349164 352341 1822267 1822267 388949 388949 569051 569051 79725 79725 7877 7877 3852363 3501889 350474 2331 2331 227578 182850 44728 815201 666372 148829 312633 11976 300657 29221 29221 16553 16553 33585 33585 318866 318866 INSTRUCTIONAL MATERIALS 4993479 4989096 4383 NONCAPITALIZED EQUIP. 731510 731510 STUDENT ACTIVITIES 407993 407993 OTHER EXPENSES 159585 87914 71671 35058241 30170493 4887748 0 3659069 7003518 4181882 5234515 488155 621812 501604 53299 161383 448305 347143 1456850 8837632 14765000 1666849 1517403 758439 3637734 0 994449 2425288 6149586 X 6171528 8577729 240816 37685 6412344 8615414 8837632 14765000 2203070 0 X X 0 1 X 1 1 1 X 190195 38182 152013 60399 15117 45282 251010 251010 448305 OPERATING RIGHT OF USE LEASE ASSET 986362 DEPOSITS 470488 1456850 OPERATING LEASE LIABILITY 994449 994449 X 37261311 0 37261311 0 37261311 35058241 0 35058241 0 35058241 PART X, LINE 2: THE SCHOOL IS A NON-PROFIT 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 ORGANIZATION 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 RACIALLY NONDISCRIMINATORY POLICY - THE CHARTER SCHOOL MAINTAINS ALL WRITTEN POLICIES IN A BINDER IN THE SCHOOL OFFICE AND IS AVAILABLE UPON REQUEST. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL THAT DOES NOT CHARGE TUITION. THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE DO NOT APPLY. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION, THE US DEPARTMENT OF EDUCATION, AND THE COUNTY OF EL DORADO THROUGH FEDERAL, STATE, AND LOCAL FUNDING FOR OPERATION AS A PUBLIC CHARTER SCHOOL. X X X 0 0 0 0 0 0 0 0 0 CINDY GARCIA EXECUTIVE DIRECTOR 185515 0 0 0 0 0 33299 0 9556 0 228370 0 0 0 HOLLY PHILLIPS DIRECTOR OF SPED 171607 0 0 0 0 0 29585 0 107 0 201299 0 0 0 ANN BUXTON DIRECTOR COMPLIANCE 154334 0 0 0 0 0 27149 0 8022 0 189505 0 0 0 JODIANN BEESON PRINCIPAL 150319 0 0 0 0 0 26517 0 9641 0 186477 0 0 0 STACIE IVERY CHIEF FINANCIAL OFFICER 154293 0 0 0 0 0 26035 0 22 0 180350 0 0 0 AMY FRYDENLUND DIR OF INSTRUCTION 143590 0 0 0 0 0 24692 0 48 0 168330 0 0 0 DIANNE CURTIS DIRECTOR OF COMMUNITY 141667 0 0 0 0 0 24327 0 48 0 166042 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTIEES THAT CAN ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE SCHOOLS'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 OFFICERS AND DIRECTORS ARE REQUIRED TO DISCLOSE POTENTIAL CONFLICTS OF INTEREST ANNUALLY. THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE AS RECORDED IN MINUTES OF BOARD MEETINGS. ALL BOARD MEMBERS ARE REQUIRED TO COMPLETE FORM 700 AND RECUSE THEMSELVES FROM ANY VOTE IN WHICH THEY WOULD BE AN INTERESTED PARTY. FORM 990, PART VI, SECTION B, LINE 15 THE ORGANIZATION USES A STANDARD PAY SCHEDULE FOR ALL EMPLOYEES WHICH WAS CREATED BASED ON COMPARABLE DATA FROM LOCAL SCHOOL DISTRICTS AND IS BOARD APPROVED. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION PROVIDES THE PUBLIC WITH ACCESS TO ITS PUBLIC RECORDS IN ACCORDANCE WITH LEGAL REQUIREMENTS AND MAY DENY DISCLOSURE OF RECORDS BASED ON THE PURPOSE FOR WHICH THE RECORD IS REQUESTED. GOVERNING DOCUMENTS AND POLICIES ARE MADE AVAILABLE ON THE ORGANIZATION'S WEBSITE. DOCUMENTATION SUCH AS TAX FORMS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER EDUCATIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 3,501,240. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 3,501,240. DISTRICT OVERSIGHT FEE: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 310,170. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 310,170. OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 649. MANAGEMENT AND GENERAL EXPENSES 40,304. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 40,953. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM PRIOR YEAR.