2025-03-11T10:55:51-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2023-07-01 680452424 YUBA CITY CHARTER SCHOOL YUBA 5308229667 256 WILBUR AVENUE YUBA CITY CA 95991 HERBERT W COOLEY SUPERINTENDENT/PRINCIPAL 5308229667 2025-03-08 1 1 MEI-LI HUANG P02383735 6268577300 2025-03-08 2023 2025-03-06 01:10:19Z HERBERT W COOLEY 256 WILBUR AVENUE YUBA CITY CA 95991 5375674 0 X HTTP://YUBACITYCHARTER.COM X 2000 CA TO EQUIP STUDENTS BETWEEN THE AGES OF 5-18 IN SUTTER/YUBA COUNTY REGION WITH THE LITERACY NECESSARY IN THE 21ST CENTURY-THE ABILITY TO READ, WRITE, SPEAK, AND CALCULATE WITH CLARITY AND PRECISION AND THE ABILITY TO PARTICIPATE PASSIONATELY AND RESPONSIBLY IN THE LIFE OF THE COMMUNITY. 4 4 62 5 0 0 5066094 5294138 0 0 0 8595 32652 72941 5098746 5375674 0 0 0 0 3185227 3731456 0 0 0 1181701 1497379 4366928 5228835 731818 146839 5512729 5496479 2264590 2101501 3248139 3394978 X TO EQUIP STUDENTS BETWEEN THE AGES OF 5-18 IN SUTTER/YUBA COUNTY REGION WITH THE LITERACY NECESSARY IN THE 21ST CENTURY-THE ABILITY TO READ, WRITE, SPEAK, AND CALCULATE WITH CLARITY AND PRECISION AND THE ABILITY TO PARTICIPATE PASSIONATELY AND RESPONSIBLY IN THE LIFE OF THE COMMUNITY. 0 0 4159363 0 17998 MANAGE AND OPERATE A PUBLIC CHARTER SCHOOL IN YUBA CITY AND THE SURROUNDING AREAS. THE SCHOOL SERVED APPROXIMATELY 246 STUDENTS IN GRADES K-12. 4159363 1 0 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 21 0 1 62 1 0 0 0 0 0 0 0 0 0 0 0 0 X 4 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X ZUSIE ROBLES 9166496461 1451 RIVER PARK DR SUITE 180 SACRAMENTO CA 95815 HERBERT COOLEY SUPERINTENDENT 40.00 X 146722 0 41030 MARVIN GIEBER PRESIDENT 2.00 X X 0 0 0 GERI YADON VICE PRESIDENT/TREASURER 2.00 X X 0 0 0 ALAIN BADAROU SECRETARY 2.00 X X 0 0 0 TARA PERRIN-PREUS TRUSTEE 2.00 X 0 0 0 146722 0 41030 1 0 1 0 DELTA MANAGED SOLUTIONS 1451 RIVER PARK DRIVE SUITE 180 SACRAMENTO CA 95815 BACK OFFICE SUPPORT 108600 1 5292563 1575 5294138 8595 8595 INSURANCE CLAIMS 524126 44724 44724 OTHER REVENUE 900099 18960 8741 10219 FUNDRAISING 900099 9257 9257 72941 5375674 17998 0 63538 190715 167829 22886 2410338 2200710 209628 420922 379937 40985 609722 549957 59765 99759 89139 10620 36803 36803 61371 30000 31371 34971 34971 337594 279346 58248 3726 2344 1382 182202 102973 79229 310660 1510 309150 71964 62229 9735 571 571 98795 98795 43747 43747 INSTRUCTIONAL MATERIALS 251634 251634 OTHER EXPENSES 63341 41755 21586 5228835 4159363 1069472 0 2567965 1725382 258267 1382952 1629205 192825 196229 1875130 421599 1034059 1453531 334928 233865 5512729 5496479 767319 869380 1162331 998255 334940 233866 2264590 2101501 X 3239823 3394978 8316 0 3248139 3394978 5512729 5496479 146839 0 X X 0 1 X 1 0 X 990639 179906 810733 93873 1492 92381 790618 240201 550417 1453531 ROU LIABILITIES 233866 233866 X 5375674 0 5375674 0 5375674 5228835 0 5228835 0 5228835 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 USTAINED UPON POTENTIAL AUDIT OR EXAMINATION; THEREFORE, NO DISCLOSURES OF UNCERTAIN INCOME TAX POSITIONS ARE REQUIRED. THE SCHOOL IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL 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 SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND WEBSITE. SCHEDULE E, PART I, LINE 4 N/A - THE SCHOOL DOES NOT OFFER SCHOLARSHIPS OR FINANCIAL ASSISTANCE, THE SCHOOL DOES NOT SOLICIT CONTRIBUTIONS SCHEDULE E, PART I, LINE 6 YUBA CITY CHARTER SCHOOL 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 HERBERT COOLEY SUPERINTENDENT 146722 0 0 0 0 0 26366 0 14664 0 187752 0 0 0 PART I, LINE 3 COMPENSATION OF OFFICERS, TOP MANAGEMENT AND KEY EMPLOYEES INCLUDE REVIEW AND APPROVAL BY INDEPENDENT PERSONS ON THE BOARD. AMOUNTS ARE DETERMINED BY COMPARING DATA WITHIN THE INDUSTRY. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEES HAVE THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. FORM 990, PART VI, SECTION B, LINE 11B THE PRINCIPAL/SUPERINTENDENT REVIEWS THE FORM AND PUTS IT AS AN ACTION ITEM ON THE CORPORATE BOARD AGENDA. THE BOARD REVIEWS AND APPROVES THE RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 12C CONFLICT OF INTEREST FORMS ARE FILLED OUT BY ALL BOARD MEMBERS, AND IF A CONFLICT IS DETERMINED TO EXIST, THE BOARD MEMBER SHALL REFRAIN FROM PARTICIPATING IN ANY DECISION RELATED TO IT. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION OF OFFICERS, TOP MANAGEMENT, AND KEY EMPLOYEES INCLUDE REVIEW AND APPROVAL BY INDEPENDENT PERSONS ON THE BOARD. AMOUNTS ARE DETERMINED BY COMPARING DATA WITHIN THE INDUSTRY. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE 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.