2026-03-10T16:46:20-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 901 VIA PIEMONTE SUITE 300 ONTARIO CA 91764 990 2024-07-01 462630292 COMMUNITY ROOTS FOUNDATION COMM 9498314272 29292 CROWN VALLEY PKWY LAGUNA NIGUEL CA 92677 EVE FEIN EXECUTIVE DIRECTOR 9498314272 2026-03-10 1 1 MEI-LI HUANG P02383735 9099857286 2026-03-10 2024 2025-03-06 01:10:19Z EVE FEIN 29292 CROWN VALLEY PKWY LAGUNA NIGUEL CA 92677 1831583 0 X N/A X 2013 CA TO RAISE FUNDS FOR THE BENEFIT OF THE COMMUNITY ROOTS ACADEMY CHARTER SCHOOL. 5 4 41 4 0 0 0 0 1495973 1826895 1253 0 5056 4688 1502282 1831583 0 47937 0 0 873386 1022857 0 0 0 448234 477243 1321620 1548037 180662 283546 931653 1202892 56298 43991 875355 1158901 TO RAISE FUNDS FOR THE BENEFIT OF THE COMMUNITY ROOTS ACADEMY CHARTER SCHOOL. 0 0 843288 0 1092703 COMMUNITY SEEDLINGS PRESCHOOL: TO OPERATE AND MANAGE A LICENSED PRESCHOOL. 395016 47937 734192 COMMUNITY CARE CLUB: TO PROVIDE LICENSED BEFORE AND AFTER SCHOOL CARE FOR STUDENTS. 1238304 1 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 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 15 0 1 41 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 4 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 0 0 0 0 0 CA X LARRY TAMAYO 4242086000 1990 SOUTH BUNDY DR SUITE 410 LOS ANGELES CA 90025 JEREMY CAVALLARO DIRECTOR 1.00 40.00 X 0 173873 19697 ADELE SENDER PRESIDENT 1.00 0.00 X X 0 0 0 ANDREA KNUDSEN TREASURER 0.40 0.00 X X 0 0 0 KACY DRURY SECRETARY 0.40 0.00 X X 0 0 0 JODI WERTHEIMER DIRECTOR 0.40 0.00 X 0 0 0 EVE FEIN EXECUTIVE DIRECTOR 4.00 36.00 X 0 166386 16955 0 340259 36652 0 0 1 0 0 SEEDLINGS PRESCHOOL 624410 1092703 1092703 CARE CLUB 624410 734192 734192 1826895 4688 0 4688 4688 1831583 1826895 0 4688 47937 47937 828580 662864 165716 4746 3797 949 123260 98608 24652 66271 53017 13254 4791 4791 7350 7350 118151 94521 23630 1621 1297 324 38686 30949 7737 7298 5838 1460 112787 90230 22557 12049 9639 2410 9026 7221 1805 25935 20748 5187 FOOD 57564 46051 11513 OTHER EXPENSES 57463 45969 11494 INSTRUCTIONAL MATERIALS 21061 16849 4212 DUES AND SUBSCRIPTIONS 3461 2769 692 1548037 1238304 309733 0 888716 1114147 22 33804 26561 22813 86104 56978 13352 29126 3002 3002 931653 1202892 55947 43991 351 0 56298 43991 X 875355 1158901 875355 1158901 931653 1202892 283546 0 X 0 0 0 X 182106 156663 386449 725218 182106 156663 386449 725218 725218 3088 2010 1253 6351 4556 4688 9244 1229 2498 500 4227 745040 6658096 0.97340 0.97960 X SCHEDULE A, PART II, LINE 10, EXPLANATION OF OTHER INCOME: MISCELLANEOUS - 2020 AMOUNT: $ 1,229. 2022 AMOUNT: $ 2,498. 2023 AMOUNT: $ 500. 2950 2950 0 32974 14459 18515 50180 39569 10611 29126 1 COMMUNITY ROOTS CHARTER SCHOOL 29292 CROWN VALLEY PKWY LAGUNA NIGUEL CA 92677 900673012 501(C)(3) 47937 0 N/A N/A DONATION FOR OUTDOOR COURTYARD 1 0 PART I, LINE 2: THE ORGANIZATION WORKS CLOSELY WITH COMMUNITY ROOTS CHARTER SCHOOL AND IS ABLE TO MONITOR THE PROPER USE OF FUNDS. 0 0 0 0 0 0 0 0 0 JEREMY CAVALLARO DIRECTOR 0 173873 0 0 0 0 0 9441 0 10256 0 193570 0 0 EVE FEIN EXECUTIVE DIRECTOR 0 166386 0 0 0 0 0 6937 0 10018 0 183341 0 0 PART I, LINE 3 COMMUNITY ROOTS CHARTER SCHOOL COMPENSATES THE ORGANIZATION'S EXECUTIVE DIRECTOR. THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. COMMUNITY ROOTS CHARTER SCHOOL'S BOARD MUST VOTE TO APPROVE THEIR COMPENSATION AS A DIRECT ACTION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE COMMITTEES THAT CAN 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 MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY DIRECTOR, PRINCIPAL OFFICER, KEY EMPLOYEE OR MEMBER OF A COMMITTEE WITH BOARD OF DIRECTOR DELEGATED POWERS, WHO HAS A DIRECT OR INDIRECT FINANCIAL INTEREST IS AN INTERESTED PERSON. 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. IF A CONFLICT OF INTEREST IS IDENTIFIED, THE APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST. COMMUNITY ROOTS CHARTER SCHOOL 29292 CROWN VALLEY PKWY LAGUNA NIGUEL CA 92677 900673012 SCHOOL CA 501(C)(3) LINE 2 N/A 0 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 1 0 0 0