2026-02-10T14:30:44-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 901 VIA PIEMONTE SUITE 300 ONTARIO CA 91764 990 2024-07-01 680452424 YUBA CITY CHARTER SCHOOL YUBA 5308229667 256 WILBUR AVENUE YUBA CITY CA 95991 HERBERT W COOLEY SUPERINTENDENT/PRINCIPAL 5308229667 2026-02-06 1 1 MEI-LI HUANG P02383735 9099857286 2026-02-06 2024 2025-03-06 01:10:19Z HERBERT W COOLEY 256 WILBUR AVENUE YUBA CITY CA 95991 4957279 0 X HTTP://YUBACITYCHARTER.ORG X 2000 CA EQUIP SUTTER/YUBA COUNTY STUDENTS BETWEEN AGES 5-18 WITH STRONG 21ST CENTURY LITERACY SKILLS. 3 3 60 3 0 0 5294138 4916040 0 0 8595 10879 72941 30360 5375674 4957279 0 0 0 0 3731456 3633229 0 0 0 1497379 1556506 5228835 5189735 146839 -232456 5496479 6073921 2101501 2911399 3394978 3162522 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 4137518 0 15770 MANAGE AND OPERATE A PUBLIC CHARTER SCHOOL IN YUBA CITY AND THE SURROUNDING AREAS. THE SCHOOL SERVED APPROXIMATELY 256 STUDENTS IN GRADES K-12. 4137518 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 22 0 1 60 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X HERBERT COOLEY 5308229667 256 WILBUR AVENUE YUBA CITY CA 95991 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 HERBERT COOLEY SUPERINTENDENT 40.00 X 145923 0 40769 JOSHUA CHOHAAN DEAN OF ACADEMICS 40.00 X 104925 0 27543 250848 0 68312 2 0 1 0 PROCARE THERAPY PO BOX 846759 LOS ANGELES CA 90084 SPECIAL EDUCATION 186451 DELTA MANAGED SOLUTIONS INC 1451 RIVER PARK DRIVE 180 SACRAMENTO CA 95815 ACCOUNTING 117960 SACRAMENTO PRODUCTION & LIGHTING 8350 UMBRIA AVE SACRAMENTO CA 95828 LIGHTING 100001 3 4911809 4231 4916040 10879 10879 OTHER REVENUE 900099 30360 15770 14590 30360 4957279 15770 0 25469 190931 168019 22912 2305842 2073500 232342 410078 360188 49890 636152 592245 43907 90226 80170 10056 36941 36941 6266 6266 54460 54460 402055 330909 71146 176270 135644 40626 411966 141428 270538 7290 6010 1280 141212 141212 63995 63995 INSTRUCTIONAL MATERIALS 217464 217464 OTHER EXPENSES 38587 31941 6646 5189735 4137518 1052217 0 1725382 2553309 258267 264485 1629205 804643 196229 160776 2179951 562810 1453531 1617141 233865 673567 5496479 6073921 869380 1287229 998255 948944 233866 675226 2101501 2911399 X 3394978 3162522 3394978 3162522 5496479 6073921 -232456 0 X X 0 1 X 1 0 X 1065209 206750 858459 195053 38071 156982 919689 317989 601700 1617141 ROU ASSETS 673567 673567 ROU LIABILITIES 675226 675226 X 4957279 0 4957279 0 4957279 5189735 0 5189735 0 5189735 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 145923 0 0 0 0 0 27479 0 13290 0 186692 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 THERE ARE NO COMMITTEES WITH 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 ANY DIRECTOR, PRINCIPAL OFFICER, OR KEY EMPLOYEE WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS AN INTERESTED PERSON. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE GOVERNING BOARD OR COMMITTEE MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD OR COMMITTEE MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. AN INTERESTED PERSON MAY MAKE A PRESENTATION AT THE GOVERNING BOARD OR COMMITTEE MEETING, BUT AFTER THE PRESENTATION, HE/SHE SHALL LEAVE THE MEETING DURING THE DISCUSSION OF, AND THE VOTE ON, THE TRANSACTION OR ARRANGEMENT INVOLVING THE POSSIBLE CONFLICT OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15A COMPENSATION OF THE SUPERINTENDENT INCLUDES A 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 2025. 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.