2024-05-14T18:32:37-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 471755679 ROSS VALLEY CHARTER SCHOOL ROSS 4155346970 102 MARINDA DR FAIRFAX CA 94930 PAGE HERSEY PRESIDENT AND SCHOOL DIRECTOR 4155346970 2024-05-13 1 PAGE HERSEY 999009999 0 WADE MCMULLEN P00541671 6268577300 2024-05-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z PAGE HERSEY 102 MARINDA DR FAIRFAX CA 94930 3393696 0 X HTTPS://ROSSVALLEYCHARTER.ORG/ROSS-VALLEY-CHARTER X 2014 CA TO OPERATE A CHARTER SCHOOL. 5 5 56 80 0 0 2816559 3161816 69194 223988 147 445 99098 3532 2984998 3389781 0 0 0 0 2093416 2384914 0 0 627 833813 1030546 2927229 3415460 57769 -25679 1049618 2031312 527037 1534410 522581 496902 X TO OFFER A PROGRESSIVE EDUCATION MODEL THAT EMPHASIZES INQUIRY, EXPLORATION, AND HANDS-ON, IMMERSION-BASED EXPERIENCES. WE OFFER A LEARNING-BY-DOING APPROACH THAT PREPARES STUDENTS TO WORK EFFECTIVELY TOGETHER IN TEAMS, THINK CRITICALLY, SEEK INFORMATION TO SOLVE PROBLEMS, AND BE LIFELONG LEARNERS AND CULTURALLY COMPETENT MEMBERS OF OUR DIVERSE GLOBAL COMMUNITY. 0 0 3066950 223988 AT ROSS VALLEY CHARTER, IT IS THEIR MISSION TO UNDERSTAND AND SUPPORT THE UNIQUE SOCIAL, EMOTIONAL AND ACADEMIC NEEDS OF EVERY CHILD. TO ACHIEVE THIS GOAL, ROSS VALLEY PRACTICES A PROGRESSIVE EDUCATION MODEL THAT EMPHASIZES INQUIRY, EXPLORATION, AND HANDS-ON, IMMERSION-BASED EXPERIENCES. ROSS VALLEY SERVES GRADES TRANSITIONAL KINDERGARTEN THROUGH 5TH GRADE. DURING THE FISCAL YEAR ENDING JUNE 30, 2023, ROSS VALLEY SERVED APPROXIMATELY 209 STUDENTS AND HAD 179 INSTRUCTIONAL DAYS. 3066950 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 17 0 1 56 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 0 0 CA X X PAGE HERSEY 4155346970 102 MARINDA DR FAIRFAX CA 94930 SHARON SAGAR CHAIRPERSON 15.00 X X 0 0 0 DEEPTI MANEPALLI VICE-CHAIR 15.00 X X 0 0 0 DAVID DEANDRADE CFO AND TREASURER 3.00 X X 0 0 0 AMY GRAMAJO MEMBER 0.00 X 0 0 0 CHARIS DENISON MEMBER 3.00 X 0 0 0 PAGE HERSEY DIRECTOR AND PRESIDENT 40.00 X 137865 0 26872 CHRISTINA LYONS TEACHER LIASION TO BOARD 41.00 X 105739 0 20503 NINA WATSON TEACHER 40.00 X 107918 0 20702 EMILY KORRELL TEACHER 40.00 X 106462 0 20662 TORI CHAPPELL TEACHER 40.00 X 105960 0 20482 563944 0 109221 5 0 1 0 0 2936324 225492 3161816 AFTER SCHOOL PROGRAM 900099 223988 223988 223988 445 445 3975 3915 60 60 60 OTHER REVENUE 900099 3472 3472 3472 3389781 223988 0 3977 294123 294123 1644863 1600237 44626 202882 197560 5322 183666 179620 4046 59380 57794 1586 12146 12146 106399 27730 78669 210988 206703 4285 8774 6827 1947 21734 12362 9372 20317 20317 288878 198069 90809 29584 29584 5338 5338 72791 54593 18198 50117 50117 OTHER EXPENSES 116372 94323 21422 627 INSTRUCTIONAL MATERIAL 87108 87108 3415460 3066950 347883 627 16046 56192 1571 2698 546329 383739 17454 40874 64214 555202 174851 429618 380351 15180 1126664 1049618 2031312 103458 164656 30404 3841 271939 198659 121236 1167254 527037 1534410 X 522581 496902 522581 496902 1049618 2031312 -25679 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 520330 155913 364417 34872 18938 15934 380351 DEPOSITS 15180 OPERATING - RIGHT OF USE ASSETS, NET 1095628 FINANCING - RIGHT OF USE ASSETS, NET 15856 1126664 OPERATING LEASE LIABILITIES 1151063 FINANCING LEASE LIABILITIES 16191 1167254 X 3393696 3915 3915 3389781 0 3389781 3419375 3915 3915 3415460 0 3415460 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 AND EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: RENT REVENUE PART XII, LINE 2D - OTHER ADJUSTMENTS: RENT EXPENSE 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 ROSS VALLEY POSTS ITS NON DISCRIMINATE POLICIES ON ITS WEBSITE VIEWABLE BY THE GENERAL PUBLIC. SCHEDULE E, PART I, LINE 4 ROSS VALLEY DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 ROSS VALLEY CHARTER SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. X X X 0 0 0 0 0 0 0 0 0 PAGE HERSEY DIRECTOR AND PRESIDENT 137865 0 0 0 0 0 24873 0 1999 0 164737 0 0 0 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 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 AS A PUBLIC ENTITY, ROSS VALLEY CHARTER SCHOOL MUST HAVE A CONFLICT OF INTEREST POLICY APPROVED BY THE MARIN COUNTY BOARD. THIS POLICY CLEARLY SPELLS OUT THE MANNER IN WHICH DESIGNATED EMPLOYEES WHO MAY HAVE A CONFLICT OF INTEREST IN A DECISION MUST REFRAIN IN PARTICIPATING IN THAT DECISION IN ANY WAY. THE SCHOOL DIRECTOR, THE BOARD CHAIR, AND THE TREASURER HAVE A JOINT RESPONSIBILITY TO ENFORCE THIS POLICY AT ALL TIMES. ALL DESIGNATED EMPLOYEES HAVE TO ANNUALLY FILE A FORM 700 STATEMENT OF ECONOMIC INTEREST WITH THE COUNTY ELECTIONS CLERK AND THE CALIFORNIA FAIR POLITICAL PRACTICES COMMISSION AND IT IS A PUBLIC RECORD. FORM 990, PART VI, SECTION B, LINE 15A THE TREASURER CONDUCTS A REVIEW ON THE COMPENSATION PACKAGE FOR OFFICERS IN THE GEOGRAPHICAL AREA TO ASSESS THE REASONABLNESS OF ROSS VALLEY'S EXECUTIVE COMPENSATION PACKAGE. AFTER PERFORMANCE OF DUE DILIGENCE IS COMPLETE, THE TREASURER RECOMMENDS A COMPENSATION PACKAGE TO THE BOARD OF DIRECTORS; THE BOARD THEN VOTES ON THE COMPENSATION PACKAGE FOR APPROVAL. FORM 990, PART VI, SECTION C, LINE 19 THE INFORMATION IS PUBLISHED UNDER BOARD AND GOVERNANCE/POLICIES ON THE SCHOOL'S WEBSITE. FORM 990, PART XII, LINE 2C: THE PROCESS DID NOT CHANGE FROM PRIOR YEAR.