2025-05-08T11:32:31-05:00 2024-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2023-07-01 900673012 COMMUNITY ROOTS CHARTER SCHOOL COMM 9498314272 29292 CROWN VALLEY PKWY LAGUNA NIGUEL CA 92677 EVE FEIN EXECUTIVE DIRECTOR 9498314272 2025-05-08 1 1 DERRICK DEBRUYNE P00591016 6268577300 2025-04-08 2023 2025-03-06 01:10:19Z EVE FEIN 29292 CROWN VALLEY PKWY LAGUNA NIGUEL CA 92677 11036197 0 X WWW.COMMUNITYROOTSACADEMY.ORG X 2011 CA CHILDREN ARE TAUGHT TO SEE THE CONNECTIONS BETWEEN THEIR FORMAL EDUCATION AND THE WORLD. 5 5 118 100 0 0 9272045 10637667 0 0 26305 23368 138498 367518 9436848 11028553 0 0 0 0 6275789 7619132 0 0 13165 3156887 3612139 9432676 11231271 4172 -202718 4603940 4492678 1618636 1675253 2985304 2817425 X COMMUNITY ROOTS CHARTER SCHOOL'S MISSION IS TO BE A PREMIER PROJECT-BASED SCHOOL WHERE CHILDREN ARE DELIBERATELY TAUGHT TO SEE THE CONNECTIONS BETWEEN THEIR FORMAL EDUCATION AND THE WORLD. COMMUNITY ROOTS CHARTER SCHOOL WILL PROVIDE A SAFE ENVIRONMENT WHERE STUDENTS LEARN TO COMBINE CURIOSITY WITH APPLICATION TO DEVELOP 21ST CENTURY SKILLS THAT WILL EMPOWER THEM TO THINK INDEPENDENTLY, TO SOLVE PROBLEMS CREATIVELY, TO ARTICULATE THEIR IDEAS AND TO WORK PRODUCTIVELY WHILE COLLABORATING WITH DIVERSE PEOPLE. 0 0 8608827 0 0 A CHARTER SCHOOL PROVIDING EDUCATIONAL OPPORTUNITIES TO THE SURROUNDING COMMUNITY. THE SCHOOL TEACHES GRADES K-8 AND SERVED ABOUT 745 STUDENTS FOR 175 DAYS DURING THE YEAR. 8608827 1 1 0 0 0 0 0 0 0 0 1 0 0 0 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 0 1 0 0 0 1 28 0 1 118 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 1 1 1 1 1 1 1 1 0 CA X LARRY TAMAYO 6192663230 409 CAMINO DEL RIO SOUTH SUITE 303 SAN DIEGO CA 92108 JEREMY F CAVALLARO EXECUTIVE DIRECTOR OF EDUCATION 40.00 1.00 X 171446 0 14957 EVE FEIN EXECUTIVE DIRECTOR OF OPERATIONS 36.00 4.00 X 157270 9176 12709 INGRID BEATY ELEMENTARY SCHOOL DIRECTOR 40.00 X 115910 0 6984 JOE PETTY DIRECTOR OF SPECIAL EDUCATION 40.00 0.00 X 106923 0 12367 DANELLE TICKEL ADMIN ASSOCIATE 40.00 X 103936 0 2732 SHAWN OBRIEN IT DIRECTOR 40.00 X 102876 0 10521 ERICA ROESS PRESIDENT 1.50 X X 0 0 0 DR LYNN BOGART CFO 1.50 X X 0 0 0 HANNA GEDDY SECRETARY 1.50 X X 0 0 0 SANDRA FLEMMING MEMBER 1.50 X 0 0 0 TY TORRES MEMBER 1.50 X 0 0 0 758361 9176 60270 9 0 1 0 EXED 1990 S BUNDY DRIVE 340 LOS ANGELES CA 90025 BACKOFFICE SERVICES 165405 COMMUNITY ROOTS FOUNDATION 29292 CROWN VALLEY PKWY LAGUNA NIGUEL CA 92677 AFTER SCHOOL SERVICES 155826 2 70712 10176453 390502 10637667 23368 23368 0 70712 7644 -7644 -7644 STEPPING STONE SETTLEMENT 900099 375000 375000 OTHER REVENUE 900099 162 162 375162 11028553 0 0 390886 402090 349817 52273 5974275 5011098 963177 763783 641025 122758 478984 236468 242516 249067 249067 29084 29084 871312 526833 344479 10230 10230 342214 204463 137751 80894 80894 814489 515362 299127 7304 7304 217834 217834 27877 27877 OTHER EXPENSES 668121 604910 50046 13165 INSTRUCTIONAL MATERIALS 293713 293713 11231271 8608827 2609279 13165 1880126 2123084 1131405 1218996 921560 775929 128369 146133 977630 780969 290238 196661 252242 31875 4603940 4492678 524584 957697 845713 685680 248339 31876 1618636 1675253 X 2985304 2817425 2985304 2817425 4603940 4492678 -202718 34839 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 478064 470326 7738 448628 310643 137985 50938 50938 196661 OPERATING LEASE LIABILITY 31876 31876 X 11071036 34839 7644 42483 11028553 0 11028553 11238915 0 11238915 -7644 -7644 11231271 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 ORGANIZATION RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE 7,644. PART XII, LINE 4B - OTHER ADJUSTMENTS: FUNDRAISING EXPENSE -7,644. 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 APPLICATION INCLUDES THE NONDISCRIMINATORY POLICY. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT PROVIDE FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 COMMUNITY ROOTS IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. RUN FOR ARTS 70712 70712 2046 5598 70712 70712 2046 5598 7644 -7644 X X 0 0 0 0 0 0 0 0 0 JEREMY F CAVALLARO EXECUTIVE DIRECTOR OF EDUCATION 171446 0 0 0 0 0 6568 0 8389 0 186403 0 0 0 EVE FEIN EXECUTIVE DIRECTOR OF OPERATIONS 157270 9176 0 0 0 0 4533 0 8176 0 169979 9176 0 0 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 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 B, LINE 15 THE EXECUTIVE DIRECTOR'S, OFFICERS', AND KEY EMPLOYEES' PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THEIR COMPENSATION AS A DIRECT ACTION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2024. FORM 990, PART VI, SECTION C, LINE 19 ALL PUBLIC GOVERNING AND CORPORATE DOCUMENTS ARE AVAILABLE FOR REVIEW BY THE PUBLIC UPON REQUEST. THE PUBLIC MAY ALSO REQUEST COPIES OF ANY PUBLIC DOCUMENTS AND THESE WILL BE PROVIDED WITHIN THE REQUIRED TIMELINES EITHER ELECTRONICALLY OR WITH PAPER COPIES. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. COMMUNITY ROOTS FOUNDATION 29292 CROWN VALLEY PKWY LAGUNA NIGUEL CA 92677 462630292 TO RAISE FUNDS FOR BENEFITS OF THE COMMUNITY ROOTS ACADEMY CHARTER SCHOOL CA 501(C)(3) LINE 7 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 1 0 0