2024-05-15T15:21:16-05:00 2023-06-30 272956198 CHRISTY WHITE ASSOCIATES 348 OLIVE STREET SAN DIEGO CA 92103 990 2022-07-01 320559098 ECS CORONA-NORCO ECSC 7602454262 15505 CIVIC DRIVE VICTORVILLE CA 92392 ALICIA ANDERSON CFO 7602454262 2024-05-15 1 ALICIA ANDERSON 999009999 0 MARCY KEARNEY P02370487 6192708222 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z 15505 CIVIC DRIVE VICTORVILLE CA 92392 2024339 0 X EXCELSIOR.COM/CORONA/ X 2017 CA OPERATION OF A K-12 PUBLIC CHARTER SCHOOL, EXCELSIOR CHARTER SCHOOL CORONA-NORCO. 5 5 6 0 0 0 1517289 2010479 0 0 872 2971 11770 10889 1529931 2024339 0 0 0 0 840882 1046993 0 0 0 667830 857426 1508712 1904419 21219 119920 1039574 1374422 769420 984348 270154 390074 X EXCELSIOR PROVIDES STUDENTS WITH A FULLY ACCREDITED, SELF-DIRECTED LEARNING PROGRAM THAT ENABLES STUDENTS IN GRADES 7-12 TO DEVELOP, EXECUTE AND ACHIEVE A STRONG VISION FOR THEIR FUTURE. EXCELSIOR'S NONCLASSROOM BASED MODEL COMBINES INDEPENDENT SELF-STUDY WITH SUPPLEMENTAL, ON-SITE RESOURCES TO GIVE STUDENTS A BALANCE OF AUTONOMY, GUIDANCE AND SUPPORT TO ENSURE THEIR SUCCESS. THE FOCUS OF EXCELSIOR IS TO PROVIDE A MOTIVATING, CHALLENGING AND SAFE LEARNING OPPORTUNITY THAT WILL PREPARE STUDENTS NOT JUST FOR GRADUATION, BUT ALSO FOR CAREERS AND LIFELONG SUCCESS. 0 0 1562505 7466 OPERATION OF A PUBLIC CHARTER SCHOOL: EXCELSIOR CHARTER SCHOOL CORONA-NORCO. THE CHARTER SERVES GRADES 7 TO 12 WITH NONCLASSROOM-BASED INSTRUCTION AND IS AUTHORIZED BY THE RIVERSIDE COUNTY OFFICE OF EDUCATION. 1562505 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 0 0 0 1 71 0 1 6 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 1 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X EXCELSIOR CHARTER GROUP 7602454262 15505 CIVIC DRIVE VICTORVILLE CA 92392 CHRIS MOLLENKAMP PRESIDENT 2.00 5.00 X X 2800 0 0 JULIE HERRON LEPRINCE SECRETARY/TREASURER 2.00 5.00 X X 0 0 0 TERRANCE STONE MEMBER 2.00 5.00 X 2400 4800 0 GUY BURNETT MEMBER 2.00 X 2800 4400 0 DAVE SCHLESINGER MEMBER 2.00 X 3200 0 0 NAVID MCCARTHY MEMBER 2.00 5.00 X 3200 5200 0 DEREK KING SUPERINTENDENT 10.00 30.00 X 0 260600 66777 ALICIA ANDERSON CHIEF FINANCIAL OFFICER 10.00 30.00 X 0 217986 19451 JAMIE LOWE ASST SUPT SCHOOL ADMIN 10.00 30.00 X 0 201700 65583 MARIA SILVA SPECIAL ED DIRECTOR 10.00 30.00 X 0 149012 55949 HENRY HERRERAS PRINCIPAL 40.00 X 142185 0 54720 156585 843698 262480 1 0 1 0 SIDEPATH INC 5769 EAGLEWOOD PL RANCHO CUCAMONGA CA 91739 DATA RECOVERY SERVICES 590374 REVOLUTION FOODS PO BOX 92230 LAS VEGAS NV 89193 MEAL SERVICES 223261 DE LAGE LANDEN FINANCE SERVICES PO BOX 41602 PHILADELPHIA PA 19101 FINANCIAL SERVICES 111437 3 2010479 2010479 2971 2971 E-RATE FUNDS 611710 7466 7466 OTHER INCOME 900099 3423 3423 10889 2024339 7466 0 6394 10400 10400 662618 658686 3932 155126 154140 986 192483 191816 667 26366 25214 1152 12085 12085 68255 67348 907 9241 9241 45523 45523 453 453 232189 47872 184317 2022 2022 21727 21727 16356 16356 27186 27186 CONTRACTED SERVICES 302694 302694 BOOKS AND SUPPLIES 104009 100175 3834 CHARTER AUTHORIZER FEES 15686 15686 1904419 1562505 341914 0 200 200 392983 573971 546301 609917 7690 19729 210061 39456 92400 170605 1039574 1374422 769420 939760 44588 769420 984348 X 270154 390074 270154 390074 1039574 1374422 119920 0 X 0 1 X 0 0 X 84055 4631 79424 126006 34825 91181 170605 X 2024339 0 2024339 0 2024339 1904419 0 1904419 0 1904419 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. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION INCLUDES A NONDISCRIMINATORY POLICY WITHIN ITS APPROVED CHARTER PETITION. THE CHARTER PETITION IS A PUBLIC DOCUMENT AVAILABLE ON THE ORGANIZATION'S WEBSITE. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL THAT OPERATES TUITION-FREE; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES FINANCIAL ASSISTANCE FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION AND THE COUNTY OF RIVERSIDE, CALIFORNIA AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL. X X 0 0 0 0 0 0 0 0 0 DEREK KING SUPERINTENDENT 0 260600 0 0 0 0 0 46908 0 19869 0 327377 0 0 JAMIE LOWE ASST SUPT SCHOOL ADMIN 0 201700 0 0 0 0 0 36306 0 29277 0 267283 0 0 ALICIA ANDERSON CHIEF FINANCIAL OFFICER 0 217986 0 0 0 0 0 0 0 19451 0 237437 0 0 MARIA SILVA SPECIAL ED DIRECTOR 0 149012 0 0 0 0 0 26822 0 29127 0 204961 0 0 HENRY HERRERAS PRINCIPAL 142185 0 0 0 0 0 25593 0 29127 0 196905 0 0 0 PART I, LINE 3 EEC, THE RELATED ORGANIZATION, USES WRITTEN EMPLOYMENT CONTRACTS AND APPROVAL BY THE BOARD FOR METHODS TO DETERMINE COMPENSATION OF EXECUTIVE OFFICERS. THE ORGANIZATION HOLDS A SHARED SERVICES AGREEMENT WITH EEC FOR PERSONNEL COSTS OF ALL OF MEMBERS OF MANAGEMENT, EXCEPT FOR THE CHIEF OPERATING OFFICER (COO). THE COO IS AN EMPLOYEE OF EXCELSIOR CHARTER GROUP, A RELATED ORGANIZATION, AND COMPENSATION IS ESTABLISHED BY APPROVAL OF THE BOARD AND WRITTEN EMPLOYMENT CONTRACTS. THE ORGANIZATION ALSO HOLDS AN ADMINISTRATIVE SERVICES AGREEMENT WITH EXCELSIOR CHARTER GROUP TO COVER SUPPORT SERVICES, WHICH INCLUDE THE COO'S TIME AND EFFORT. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION ENTERED INTO AN ADMINISTRATIVE SERVICES AGREEMENT WITH EXCELSIOR CHARTER GROUP (ECG), A SEPARATE AND RELATED NONPROFIT ORGANIZATION, TO PROVIDE SERVICES RELATED TO BUSINESS AND FINANCIAL, HUMAN RESOURCES, FACILITIES, INFORMATION TECHNOLOGY, AND STUDENT INFORMATION SYSTEMS. FORM 990, PART VI, SECTION B, LINE 11B CPA FIRM WILL FORWARD A DRAFT COPY OF THE 990 TAX RETURN TO THE CHIEF OPERATING OFFICER (COO). THE COO DISTRIBUTES IT TO THE BOARD OF DIRECTORS. ONCE APPROVED, THE CPA FIRM WILL FILE THE RETURN ON THE ORGANIZATION'S BEHALF. FORM 990, PART VI, SECTION B, LINE 12C BOARD MEMBERS AND MANAGEMENT ARE REQUIRED TO DISCLOSE ANNUALLY INTERESTS THAT COULD GIVE RISE TO CONFLICTS. STATEMENTS ARE REVIEWED ANNUALLY. FORM 990, PART VI, SECTION B, LINE 15 THERE IS A REVIEW AND APPROVAL BY INDEPENDENT PERSONS. REVIEW OF LOCAL SALARY COMPARABLE DATA, INCLUDING APPROVAL BY MANAGEMENT, THE BOARD OF DIRECTORS, ETC. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, TAX FORMS AND FINANCIAL STATEMENTS ARE AVAILABLE TO THE PUBLIC UPON REQUEST. EEC DBA EXCELSIOR CHARTER SCHOOLS 15505 CIVIC DRIVE VICTORVILLE CA 92392 800274093 OPERATE A PUBLIC CHARTER SCHOOL CA 501(C)(3) LINE 2 0 EXCELSIOR CHARTER GROUP 15505 CIVIC DRIVE VICTORVILLE CA 92392 474577793 SUPPORT EXCELSIOR SCHOOLS CA 501(C)(3) LINE 12B, II 0 0 0 1 0 0 0 0 0 0 0 1 0 1 0 1 1 0 0 0 EXCELSIOR CHARTER GROUP M 1146380 MOU EXCELSIOR CHARTER GROUP K 162193 FUA