2025-03-19T10:40:00-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2023-07-01 680479762 TRACY LEARNING CENTER TRAC 2092900511 51 E BEVERLY PLACE TRACY CA 953763191 CAROLYN WOODS CEO 2092900511 2025-03-17 1 1 WADE MCMULLEN P00541671 6268577300 2025-03-07 2023 2025-03-06 01:10:19Z CAROLYN WOODS 51 E BEVERLY PLACE TRACY CA 953763191 19134171 0 X WWW.TRACYLEARNINGCENTER.COM X 2001 CA TO OPERATE CHARTER SCHOOLS IN THE SURROUNDING COMMUNITY. 9 9 215 217 0 0 17701892 18451864 566312 514976 41419 50176 69698 117155 18379321 19134171 0 0 0 0 11905869 14294755 0 0 0 3284286 4002873 15190155 18297628 3189166 836543 12908703 13385234 3142707 4701854 9765996 8683380 TO EQUIP STUDENTS WITH THE SKILLS NECESSARY TO BETTER UNDERSTAND THEMSELVES, THEIR RELATIONSHIPS WITH LEARNING, AND THEIR RESPONSIBILITIES AS CITIZENS OF THE 21ST CENTURY. 0 0 16557878 519621 TRACY LEARNING CENTER FOSTERED STUDENT LEARNING, UTILIZING DIFFERENT MODALITIES. THE CENTER PROVIDED OPPORTUNITIES FOR SMALL GROUP INSTRUCTION AND INDIVIDUALIZED LEARNING. STUDENTS PARTICIPATED IN SERVICE LEARNING PROJECTS IN COLLABORATION WITH THE CITY AND BUSINESS REPRESENTATIVES. THE CENTER SERVED 1,244 ENROLLED STUDENTS BETWEEN THE THREE SCHOOL SITES FOR 180 INSTRUCTIONAL DAYS DURING THE 23-24 SCHOOL YEAR. 16557878 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 18 0 1 215 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 1 1 1 0 CA X CAROLYN WOODS 2092900511 51 E BEVERLY PL TRACY CA 95376 CAROLYN WOODS EXECUTIVE DIRECTOR 40.00 X 151451 0 52190 DANIEL SALDATE ADMINISTRATIVE DIRECTOR 40.00 X 124191 0 68469 HEATHER CAMPBELL CERTIFICATED TEACHER 40.00 X 105159 0 77161 JENNIFER REYNOSO SPED SPEECH/LANGUAGE PATHOLOGIST 40.00 X 112057 0 63302 LAVALE WOODS CERTIFICATED TEACHER 40.00 X 101512 0 70271 RENU SINGH DIRECTOR OF SPED 40.00 X 129518 0 38197 TIM MURRAY PRESIDENT 0.25 X X 0 0 0 JEFFREY WILLIAM BORDES VICE PRESIDENT 0.25 X X 0 0 0 AMBER HERRERA DIRECTOR 0.25 X 0 0 0 LINDA JIMENEZ DIRECTOR 0.25 X 0 0 0 KERRY JOHNSON DIRECTOR 0.25 X 0 0 0 JULIANA LANIER DIRECTOR 0.25 X 0 0 0 MIKE SOUZA DIRECTOR 0.25 X 0 0 0 LINDA WILCOX DIRECTOR 0.25 X 0 0 0 TRACY WILLIAMS DIRECTOR 0.25 X 0 0 0 723888 0 369590 8 0 1 0 0 18316743 135121 18451864 PRESCHOOL REVENUE 900099 333164 333164 EXTRACURRICULAR REVENUE 900099 162086 162086 BEFORE/AFTER SCHOOL PROGRAM 900099 19726 19726 514976 50176 50176 ALL OTHER LOCAL REVENUE 900099 112510 112510 FOOD SERVICE SALES 900099 4645 4645 117155 19134171 519621 0 162686 213773 200947 12826 10341661 9615760 725901 2065133 1899691 165442 1349008 1272624 76384 325180 288434 36746 146334 146334 44452 44452 207507 207507 1057355 980617 76738 2241 2241 88947 88947 277813 271638 6175 681366 681366 12122 12122 11631 11631 73864 73864 INSTRUCTIONAL MATERIALS 591421 591421 FOOD SERVICE EXPENSES 463916 420160 43756 OTHER MATERIALS/SUPPLIE 206650 187159 19491 NON-CAPITALIZED EQUIPME 68415 61962 6453 68839 62346 6493 18297628 16557878 1739750 0 669211 724750 7688213 8287392 4203732 4104430 12473 22279 145988 160858 1194759 1140778 53663 53981 135423 31544 12908703 13385234 2992525 2602051 12068 2068043 138114 31760 3142707 4701854 X 7661307 8643683 2104689 39697 9765996 8683380 12908703 13385234 836543 126642 -2045801 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 361622 347388 14234 833137 793390 39747 53981 LEASE LIABILITY 31760 31760 X 19260813 126642 126642 19134171 0 19134171 18297628 0 18297628 0 18297628 PART X, LINE 2: THE CENTER 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 CENTER IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE CENTER 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 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE POLICY IS LISTED ON THE APPLICATION FOR ENROLLMENT. THE TLC POLICY HANDBOOK THAT INCLUDES THE RACIAL NONDISCRIMINATORY POLICY CAN ADDITIONALLY BE FOUND ON THE CENTER'S WEBSITE. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT OFFER FINANCIAL AID. SCHEDULE E, PART I, LINE 6 TRACY LEARNING CENTER IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. X X 0 0 0 0 0 0 0 0 0 CAROLYN WOODS EXECUTIVE DIRECTOR 151451 0 0 0 0 0 19878 0 32312 0 203641 0 0 0 DANIEL SALDATE ADMINISTRATIVE DIRECTOR 124191 0 0 0 0 0 38239 0 30230 0 192660 0 0 0 HEATHER CAMPBELL CERTIFICATED TEACHER 105159 0 0 0 0 0 42760 0 34401 0 182320 0 0 0 JENNIFER REYNOSO SPED SPEECH/LANGUAGE PATHOLOGIST 112057 0 0 0 0 0 33373 0 29929 0 175359 0 0 0 LAVALE WOODS CERTIFICATED TEACHER 101512 0 0 0 0 0 41973 0 28298 0 171783 0 0 0 RENU SINGH DIRECTOR OF SPED 129518 0 0 0 0 0 13221 0 24976 0 167715 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE AUTHORITY TO ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE CENTER'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. AN INTERESTED PERSON IS ANY DIRECTOR, PRINCIPAL OFFICER, OR MEMBER OF A COMMITTEE WITH BOARD-DELEGATED POWERS. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. ANY CONFLICTS OF INTEREST ARE DOCUMENTED IN THE MINUTES OF THE BOARD MEETINGS. FORM 990, PART VI, SECTION B, LINE 15 THE EXECUTIVE 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 EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2023. FORM 990, PART VI, SECTION C, LINE 19 THE CENTER PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.