2026-04-02T09:22:37-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 901 VIA PIEMONTE SUITE 300 ONTARIO CA 91764 990 2024-07-01 205073440 ALDER GROVE CHARTER SCHOOL ALDE 7072680854 714 F STREET EUREKA CA 95501 TIMOTHY WARNER EXECUTIVE DIRECTOR 7072680854 2026-02-18 1 1 MARLEN GOMEZ P01306775 9099857286 2026-02-18 2024 2025-03-06 01:10:19Z TIMOTHY WARNER 714 F STREET EUREKA CA 95501 9078195 0 X HTTPS://WWW.ALDERGROVECHARTER.ORG/ X 2006 CA TO DELIVER PERSONALIZED LEARNING THAT EMPOWERS STUDENTS TO ACHIEVE ACADEMIC EXCELLENCE. 5 5 93 5 0 0 7812801 8845396 0 0 200289 198598 14105 34201 8027195 9078195 0 0 0 0 5580674 6362550 0 0 0 1625723 2046684 7206397 8409234 820798 668961 10830869 11422971 2804323 2727464 8026546 8695507 ALDER GROVE CHARTER SCHOOL COMMITMENT IS TO DELIVER PERSONALIZED LEARNING THROUGH STRONG FAMILY, EDUCATOR, AND COMMUNITY PARTNERSHIPS THAT EMPOWER STUDENTS TO ACHIEVE ACADEMIC EXCELLENCE AND FOSTER ACTIVE CITIZENSHIP. 0 0 7228352 0 33618 ALDER GROVE CHARTER SCHOOL SERVES STUDENTS IN GRADES KINDERGARTEN THROUGH TWELVE WHO RESIDE IN THE FOLLOWING CALIFORNIA COUNTIES:HUMBOLDT, DEL NORTE, SISKIYOU, TRINITY AND MENDOCINO. THE ORGANIZATION SERVED 482 STUDENTS FOR 175 INSTRUCTIONAL DAYS IN 2024-2025. 7228352 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 30 0 1 93 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 0 1 1 1 1 1 1 0 0 CA X TIMOTHY WARNER 7072680854 714 F ST EUREKA CA 95501 MATT WILTON PRESIDENT 1.00 X X 0 0 0 SARAH WELTSCH VICE PRESIDENT 1.00 X X 0 0 0 DAVID TURNER SECRETARY/TREASURER 1.00 X X 0 0 0 GERI EMBERSON DIRECTOR 1.00 X 0 0 0 KATE LANG SALAZAR DIRECTOR 1.00 X 0 0 0 TIMOTHY WARNER EXECUTIVE DIRECTOR 40.00 X 143314 0 89038 RANDI MEAD EDUCATOR 40.00 X 134515 0 60183 SUNSHINE LEE EDUCATOR 40.00 X 132301 0 49933 STEFANI GAMBREL EDUCATOR 40.00 X 133411 0 58442 AIMEE NICHOLSON EDUCATOR 40.00 X 123253 0 48783 NICHOLE DOLLARHIDE SPED DIRECTOR 40.00 X 115563 0 78556 782357 0 384935 38 0 1 0 0 8843396 2000 8845396 198598 198598 OTHER REVENUE 900099 34201 33618 583 34201 9078195 33618 0 199181 206448 206448 4362609 4056654 305955 686761 631546 55215 1000503 920801 79702 106229 98967 7262 35835 35835 287795 190550 97245 393213 229776 163437 84996 50119 34877 236142 2302 233840 68569 32610 35959 36301 36301 75306 75306 INSTRUCTIONAL MATERIALS 706566 706566 OTHER EXPENSES 121961 102013 19948 8409234 7228352 1180882 0 2595999 1932988 6921039 7678423 475392 1075255 90628 86051 277872 122217 114228 155655 633583 494599 10830869 11422971 561627 715067 1607395 1514796 635301 497601 2804323 2727464 X 8026546 8695507 8026546 8695507 10830869 11422971 668961 0 X X 0 1 X 1 0 X 38947 17105 21842 231425 105112 126313 7500 7500 155655 ROU LEASE LIABILITY - OPERATING 497601 497601 X 9078195 0 9078195 0 9078195 8409234 0 8409234 0 8409234 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 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 CHARTER SCHOOL HAS PUBLICIZED ITS NONDISCRIMINATORY POLICY ON ITS WEBSITE. SCHEDULE E, PART I, LINE 4 THE SCHOOL IS A CHARTER SCHOOL WHICH IS A PUBLIC SCHOOL IN THE STATE OF CALIFORNIA. SCHOLARSHIPS ARE NOT APPLICABLE. THE SCHOOL DOES NOT SOLICIT CONTRIBUTIONS. SCHEDULE E, PART I, LINE 6 THE SCHOOL IS A PUBLIC CHARTER SCHOOL AND RECEIVES PUBLIC FUNDING FROM LOCAL, STATE, AND FEDERAL FUNDING SOURCES. X X 0 0 0 0 0 0 0 0 0 TIMOTHY WARNER EXECUTIVE DIRECTOR 143314 0 0 0 0 0 24623 0 64415 0 232352 0 0 0 RANDI MEAD EDUCATOR 134515 0 0 0 0 0 17737 0 42446 0 194698 0 0 0 NICHOLE DOLLARHIDE SPED DIRECTOR 115563 0 0 0 0 0 20200 0 58356 0 194119 0 0 0 STEFANI GAMBREL EDUCATOR 133411 0 0 0 0 0 18311 0 40131 0 191853 0 0 0 SUNSHINE LEE EDUCATOR 132301 0 0 0 0 0 17611 0 32322 0 182234 0 0 0 AIMEE NICHOLSON EDUCATOR 123253 0 0 0 0 0 17914 0 30869 0 172036 0 0 0 PART I, LINE 3 A SURVEY STUDY IS CONDUCTED, AND THE BOARD VOTES TO APPROVE A CONTRACT IN A PUBLIC MEETING. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON THE BOARD'S BEHALF. FORM 990, PART VI, SECTION B, LINE 11B A PRELIMINARY RETURN IS SENT TO THE EXECUTIVE DIRECTOR AND BACKOFFICE SERVICE PROVIDER FOR REVIEW. QUESTIONS/COMMENTS WILL BE ASKED OF THE PREPARER AND ANY CHANGES WILL BE MADE PRIOR TO FILING IF NECESSARY. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES AND BOARD MEMBERS ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST ANNUALLY. THE BOARD WILL REVIEW ALL CONFLICTS. IF ANY ARE PRESENTED, THE EMPLOYEE/BOARD MEMBER WILL BE PROHIBITED FROM PARTICIPATING IN THE BOARDS' DELIBERATIONS AND DECISIONS PERTAINING TO MATTER(S) AND TRANSACTION(S) WHEREIN THE CONFLICT(S) ARISE. FORM 990, PART VI, SECTION B, LINE 15A THE INITIAL SALARIES AND ANY UPDATED SALARY AMOUNTS FOR OUR MANAGEMENT PERSONNEL ARE DETERMINED WITH THE ASSISTANCE OF OUR INDEPENDENT ADMINISTRATIVE SERVICES PROVIDER, WHO ASSISTS US IN ANALYZING COMPETITIVE AREA SALARIES. ALL MANAGEMENT SALARIES ARE BOARD-APPROVED. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 MANY GOVERNING DOCUMENTS ARE AVAILABLE UPON THE SCHOOL'S WEBSITE. ALL OTHER GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS ARE AVAILABLE 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.