2024-05-15T10:32:30-05:00 2023-06-30 272956198 CHRISTY WHITE ASSOCIATES 348 OLIVE STREET SAN DIEGO CA 92103 990 2022-07-01 274260393 YU MING CHARTER SCHOOL YUMI 5104522063 2501 CHESTNUT STREET OAKLAND CA 94607 STACEY WANG CEO 5104522063 2024-05-15 1 STACEY WANG 999009999 0 MARCY KEARNEY P02370487 6192708222 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X STACEY WANG 2501 CHESTNUT STREET OAKLAND CA 94607 14424733 0 X WWW.YUMINGSCHOOL.ORG X 2010 CA OPERATION OF A K-8 MANDARIN IMMERSION PUBLIC CHARTER SCHOOL. 10 10 167 150 0 0 9805447 13932347 511458 348155 0 0 10158 23452 10327063 14303954 0 0 0 0 6362799 8290467 0 0 0 3283212 4150242 9646011 12440709 681052 1863245 8327141 10094181 4713469 4617264 3613672 5476917 AS A LEADER IN MANDARIN IMMERSION EDUCATION, WE NURTURE OUR INCLUSIVE AND DIVERSE COMMUNITY TO BECOME EMPOWERED, ENGAGED, AND OUTSTANDING GLOBAL CITIZENS. 0 0 10362960 492386 OPERATION OF THE FIRST K-8 MANDARIN IMMERSION CHARTER SCHOOL IN CALIFORNIA. AT YU MING CHARTER SCHOOL, WE UNLOCK EACH STUDENT'S UNIQUE POTENTIAL AND NURTURE THE NECESSARY SKILLS, MINDSETS, AND VALUES TO MAKE A POSITIVE IMPACT IN THE WORLD, BY ANCHORING OUR MODEL ON FOUR PILLARS.1. ACADEMIC EXCELLENCE: WE PERSONALIZE LEARNING FOR STUDENTS TO REACH THEIR GREATEST POTENTIAL.2. MANDARIN IMMERSION: WE FOSTER BILINGUAL GLOBAL CITIZENS.3. WHOLE CHILD EDUCATION: WE BALANCE RIGOROUS ACADEMICS WITH SOCIAL-EMOTIONAL LEARNING.4. DIVERSE, EQUITABLE & INCLUSIVE COMMUNITY: WE BUILD A COMMUNITY THAT EMBRACES DIVERSITY AND VALUES OUR COLLECTIVE HUMANITY. 10362960 1 1 0 0 0 0 0 0 0 0 1 0 0 1 1 1 1 0 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 48 0 1 167 1 0 0 0 0 0 0 0 0 0 0 0 0 X 10 10 0 0 0 0 0 1 0 1 1 0 0 1 1 1 1 1 1 1 0 0 CA X EXED 6192663230 409 CAMINO DEL RIO S 303 SAN DIEGO CA 92108 REGINALD LEE CHAIR 1.00 X X 0 0 0 JONATHAN SCHORR VICE CHAIR 1.00 X X 0 0 0 CASEY HATTON SECRETARY 1.00 X X 0 0 0 YIAWAY YEH TREASURER 1.00 X X 0 0 0 GARY BORDEN MEMBER 1.00 X 0 0 0 KETA BROWN MEMBER 1.00 X 0 0 0 JESSICA HENRY MEMBER 1.00 X 0 0 0 ALCINE MUMBY MEMBER 1.00 X 0 0 0 JESSICA NORMAN MEMBER 1.00 X 0 0 0 BETH THOMPSON MEMBER 1.00 X 0 0 0 SUE PARK CEO 40.00 X 181373 0 32647 GREG CALLAHAM PRINCIPAL 40.00 X 116799 0 0 EMILY WOOD DAHM CHIEF OPERATIONS OFFICER 40.00 X 122214 0 0 CRYSTAL SIMMONS DIRECTOR OF STUDENT SUPPOR 40.00 X 113311 0 20240 CELIA PASCUAL CHIEF ACADEMIC OFFICER 40.00 X 103301 0 18594 636998 0 71481 5 0 1 0 SACRED HEART CHURCH 655 C AVE CORONADO CA 92118 RENT 389917 NOB HILL CATERING 604 TAYLOR WAY SAN CARLOS CA 94070 FOOD SERVICES 271344 ST COLUMBIA PARISH CHURCH 3327 GLENCOLUM DR SAN DIEGO CA 92123 RENT 265581 EXED 409 CAMINO DEL RIO S STE 303 SAN DIEGO CA 92108 FINANCIAL SERVICES 139420 MCGRATH RENTCORP 5700 LAS POSITAS RD LIVERMORE CA 945517806 RENT 116547 7 239987 10970913 2721447 13932347 AFTERSCHOOL CARE 624410 348155 348155 348155 0 239987 120779 -120779 -120779 OTHER INCOME 611110 144231 144231 144231 14303954 492386 0 -120779 208503 208503 6539366 5768671 770695 705558 705558 565302 500737 64565 271738 213406 58332 27589 27589 154413 154413 997776 545567 452209 9768 9768 222860 133537 89323 1244786 987485 257301 20604 20604 171968 171968 34159 34159 127402 127402 BOOKS AND SUPPLIES 892424 826272 66152 SPED CONSULTANTS/FEES 175622 175622 CHARTER OVERSIGHT FEES 70871 70871 12440709 10362960 2077749 0 2586789 4525336 2405326 3102416 295679 344919 357613 313586 16738 44027 3022609 2077483 8327141 10094181 1374708 1533333 412417 1094001 2926344 1989930 4713469 4617264 X 3613672 5476917 3613672 5476917 8327141 10094181 1863245 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 299460 276032 23428 58153 37554 20599 44027 DEPOSITS 50213 RIGHT-OF-USE ASSET 2027270 2077483 OPERATING LEASE LIABILITY 1989930 1989930 X 14424733 0 14424733 -120779 -120779 14303954 12561488 120779 120779 12440709 0 12440709 PART X, LINE 2: MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISION FOR INCOME TAX HAS BEEN RECORDED. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING EVENTS -120,779. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT EXPENSES FOR FUNDRAISING EVENTS 120,779. 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 NONDISCRIMANATORY POLICY IS MADE KNOWN THROUGH INFORMATION AVAILABLE ON THE SCHOOL'S WEBSITE, WITHIN THE CHARTERING DOCUMENTS, AND OTHER CORRESPONDENCES WITH THE GENERAL PUBLIC. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE AND NO RECORDS FOR SUCH AID ARE MAINTAINED. SCHEDULE E, PART I, LINE 6 AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION AS WELL AS GOVERNMENTAL AID FOR SPECIAL EDUCATION PROGRAMS PASSED-THROUGH THE EL DORADO SELPA. AUCTION/OTHER 239987 239987 120779 4 239987 239987 120779 120779 -120779 X X 0 0 0 0 0 0 0 0 0 SUE PARK CEO 181373 0 0 0 0 0 32647 0 0 0 214020 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A THE CHARTER SCHOOL AUTHORIZER HAS THE ABILITY TO APPOINT A MEMBER TO THE BOARD AS REQUIRED BY CALIFORNIA EDUCATION CODE; HOWEVER, THE CHARTER SCHOOL AUTHORIZER, ALAMEDA COUNTY OFFICE OF EDUCATION, DOES NOT EXERCISE THIS OPTION. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVES A COPY OF THE FORM 990 FOR REVIEW BEFORE IT IS FILED WITH THE IRS. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND KEY EMPLOYEES ARE REQUIRED TO COMPLETE AND FILE WITH THE ALAMEDA COUNTY BOARD OF SUPERVISORS, FORM 700-CONFLICT OF INTEREST FORM, ON AN ANNUAL BASIS IN ORDER TO VERIFY THAT THERE IS NO FINANCIAL CONFLICT OF INTEREST PREVENTING THEM FROM SERVING ON THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A DIRECTOR'S SALARIES ARE DETERMINED USING SALARY SCALES FOR EQUIVALENT POSITIONS IN THE DEMOGRAPHIC REGION/DISTRICT. SALARIES ARE REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS TO ENSURE THEY ARE IN LINE WITH THE COMPARABLE POSITIONS IN THE REGION AND THE SCHOOL'S OVERALL OPERATING BUDGET. THERE IS CURRENTLY NO BOARD APPROVAL PROCESS FOR COMPENSATION OF KEY EMPLOYEES OTHER THAN THE CEO. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST THE GOVERNING BOARD SECRETARY WILL MAKE THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC. YU MING CHARTER FACILITIES LLC 2501 CHESTNUT STREET OAKLAND CA 94607 274260393 PROPERTY HOLDING CA 0 0 YU MING CHARTER SCHOOL