2026-04-14T09:30:21-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 901 VIA PIEMONTE SUITE 300 ONTARIO CA 91764 990 2024-07-01 421742420 THE YUBA ENVIRONMENTAL SCIENCE CHARTER ACADEMY YUBA 5306922210 PO BOX 430 OREGON HOUSE CA 95962 PAUL MCGOVERN CHIEF FINANCIAL OFFICER 5306922210 2026-04-13 1 1 MARLEN GOMEZ P01306775 9099857286 2026-04-13 2024 2025-03-06 01:10:19Z PAUL MCGOVERN PO BOX 430 OREGON HOUSE CA 95962 4834767 0 X HTTPS://YESCHARTERACADEMY.ORG/ X 2007 CA CHARTER SCHOOL PROVIDING AN ENVIRONMENTAL, PROJECTED-BASED CURRICULUM FOR GRADES K-8. 7 6 73 8 0 0 3927790 4814169 0 0 0 3878 7062 16720 3934852 4834767 0 0 0 0 2229691 2667697 0 0 5775 1409799 1754218 3639490 4421915 295362 412852 2793627 2923210 1350051 1066782 1443576 1856428 X OUR MISSION IS TO CULTIVATE A NURTURING EDUCATIONAL ENVIRONMENT THAT PAIRS RIGOROUS SCIENTIFIC INQUIRY WITH THE HIGHEST STANDARDS OF BOTH ACADEMIC AND MORAL CONDUCT. WE SPARK STUDENTS TO BE: STEWARDS OF THE ENVIRONMENT, POSITIVE TEAM PLAYERS, ACADEMIC MASTERS, RESPONSIBLE CITIZENS, RESOURCEFUL, KIND. 0 0 3001242 0 0 OPERATION OF A CHARTER SCHOOL FOR GRADES K-8. THE MISSION OF THE SCHOOL IS TO EDUCATE K-8 STUDENTS IN A SCHOOL CULTURE THAT VALUES THE SCIENTIFIC METHOD AND A CURRICULAR FOCUS ON ENVIRONMENTAL STUDIES. THE HIGHEST CALIFORNIA ACADEMIC STANDARDS, AS WELL AS HIGH STANDARDS OF MORAL CONDUCT, WILL BE EMPHASIZED. DURING THE FISCAL YEAR ENDING JUNE 30, 2025, YES ACADEMY SERVED 184 STUDENTS. 3001242 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 22 0 1 73 1 0 0 0 0 0 0 0 0 0 0 0 0 X 7 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 1 1 0 CA X X SUSAN LEFKOWITZ 9516943050 40925 COUNTY CENTER DRIVE STE 110 TEMECULA CA 92590 LOUISE MILLER PRINCIPAL/SUPERINTENDENT 40.00 X 114989 0 36888 LANCE HALIDAY STAFF REPRESENATIVE 40.00 X 43549 0 17413 PAMELA COOK PRESIDENT 2.00 X X 0 0 0 LINDA COHEE VICE PRESIDENT 2.00 X X 0 0 0 PAUL MCGOVERN CFO/TREASURER 2.00 X X 0 0 0 LISA THOMPSON SECRETARY 1.00 X X 0 0 0 YVETTE RODRIQUEZ PARENT REPRESENTATIVE/DIRECTOR 1.00 X 0 0 0 DEBORAH HOERNER DIRECTOR 1.00 X 0 0 0 158538 0 54301 1 0 1 0 0 4631911 182258 4814169 3878 3878 OTHER REVENUE 900099 16720 16720 16720 4834767 0 0 20598 X 265886 186120 79766 1937674 1227582 710092 179346 179346 187225 127771 59454 97566 62425 35141 23698 15163 8535 19112 19112 29960 19169 10791 504934 376810 128124 1994 1276 718 95844 61323 34521 19717 12615 7102 317643 203236 114407 6920 4427 2493 10220 10220 216116 138276 77840 52842 52842 INSTRUCTIONAL MATERIALS 167511 151148 16363 FOOD SUPPLIES 132002 132002 TRANSPORTATION 72374 46306 26068 DUES AND MEMBERSHIPS 42007 26877 15130 41324 29370 6179 5775 4421915 3001242 1414898 5775 909445 925806 787257 226085 18821 245074 1853263 892823 851175 960440 226929 565805 2793627 2923210 386453 364161 568595 347848 166312 141630 228691 213143 1350051 1066782 X 1123760 1394079 319816 462349 1443576 1856428 2793627 2923210 412852 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 223883 223883 551624 390249 161375 876086 502574 373512 201670 201670 960440 RIGHT-OF-USE LEASE ASSETS, OPERATING 211928 CERTIFICATES OF DEPOSIT 353877 565805 OPERATING LEASE LIABILITIES 213143 213143 X 4834767 0 4834767 0 4834767 4421915 0 4421915 0 4421915 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 AN EXEMPT 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 MAKES ITS NON-DISCRIMINATORY POLICY KNOWN THROUGH ITS ADMISSION POLICIES.THE SCHOOL DRAWS ITS STUDENTS FROM THE LOCAL COMMUNITY. SCHEDULE E, PART I, LINE 4 THE SCHOOL IS A TUITION FREE PUBLIC CHARTER SCHOOL AND DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES THE MAJORITY OF ITS FUNDING FROM FEDERAL, STATE, AND LOCAL GOVERNMENT ENTITY FUNDS. 0 0 0 0 0 0 0 0 0 LOUISE MILLER PRINCIPAL/SUPERINTENDENT 114989 0 0 0 0 0 33596 0 3292 0 151877 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 THE OFFICERS, DIRECTORS, AND THE TRUSTEES ARE REQUIRED TO DISCLOSE ALL POTENTIAL CONFLICTS OF INTEREST. MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. THE BOARD REVIEWS ANY CONFLICTS PRESENTED BY INTERESTED PARTIES. THE CHAIRPERSON APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE TRANSACTION IN QUESTION AND REPORT FINDINGS TO THE BOARD. ALTERNATIVES TO THE PROPOSED TRANSACTION ARE IDENTIFIED AND COMPARED TO THE PROPOSED TRANSACTION. THE BOARD VOTES ON THE MOST BENEFICIAL OPTION FOR THE ORGANIZATION. IF THE BOARD HAS REASON TO BELIEVE AN INTERESTED PERSON HAS FAILED TO DISCLOSE THE POTENTIAL CONFLICT, THE BOARD WILL INVESTIGATE FURTHER AND IF NECESSARY, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. FORM 990, PART VI, SECTION B, LINE 15 THE COMPENSATION FOR THE ORGANIZATION'S CEO, EXECUTIVE DIRECTOR, OR TOP MANAGEMENT OFFICIAL AND KEY EMPLOYEES IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. COMPENSATION IS REVIEWED AND VOTED UPON BY INDEPENDENT MEMBERS. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2022. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G OTHER FEES FOR SERVICES: PROGRAM SERVICE EXPENSES 108,304. MANAGEMENT AND GENERAL EXPENSES 60,969. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 169,273. EDUCATIONAL CONSULTANTS: PROGRAM SERVICE EXPENSES 149,213. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 149,213. CONSULTING SERVICES : PROGRAM SERVICE EXPENSES 119,293. MANAGEMENT AND GENERAL EXPENSES 67,155. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 186,448. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR.