2022-04-08T13:42:44-05:00 2021-12-31 410746749 CLIFTONLARSONALLEN LLP 915 HIGHLAND POINTE DR SUITE 300 ROSEVILLE CA 95678 990 2021-01-01 201890759 ERIK KARLSHOEJ EDUCATION FOUNDATION ERIK 5307552872 725 SANBORN ROAD YUBA CITY CA 95993 INGE KARLSHOEJ PRINCIPAL OFFICER 5307552872 2022-04-04 1 INGE KARLSHOEJ 999009999 TIMOTHY MAHONEY P01599969 9167847800 2022-04-04 3 AAL1 IAL1 2021 2022-09-23 18:48:47Z INGE KARLSHOEJ 725 SANBORN ROAD YUBA CITY CA 95993 370106 0 X N/A X 2004 CA OPERATES EXCLUSIVELY FOR THE BENEFIT OF TWIN RIVERS CHARTER SCHOOL, A CA PUBLIC CHARTER SCHOOL. 3 3 0 3 0 0 10000 25000 340552 345106 0 0 59 0 350611 370106 0 0 0 0 0 0 0 0 0 342792 345679 342792 345679 7819 24427 10296324 10044751 1436133 1160133 8860191 8884618 THE FOUNDATION OPERATES TO SUPPORT AND ENHANCE THE EDUCATION OBJECTIVES OF TWIN RIVERS CHARTER SCHOOL. 0 0 342404 345106 PROVIDED SUPPORT TO TWIN RIVERS CHARTER SCHOOL. 342404 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 0 0 0 0 0 0 1 1 0 0 1 0 0 0 0 0 0 CA X ERIK KARLSHOEJ EDUCATON FOUNDATION 5307552872 725 SANDBORN ROAD YUBA CITY CA 95993 X LARRY GEWEKE BOARD MEMBER 0.05 X X 0 0 0 LORI DENNEY BOARD MEMBER 0.05 X X 0 0 0 INGE KARLSHOEJ PRINCIPAL OFFICER 0.50 X X 0 0 0 0 0 0 0 0 0 0 0 25000 25000 PROGRAM RENTAL INCOME 532000 345106 345106 345106 370106 345106 0 0 1500 1500 283733 283733 16701 16701 PROGRAM EXPENSES - TRCS 39873 39873 PROPERTY TAXES 2097 2097 LICENSES AND FEES 1700 1700 FTB FEES 75 75 345679 342404 3275 0 236155 268315 11461342 1684906 10060169 9776436 10296324 10044751 1268133 992133 168000 168000 1436133 1160133 X 0 0 0 0 8860191 8884618 8860191 8884618 10296324 10044751 24427 0 X 0 0 0 X 1609434 1349000 262000 10000 25000 3255434 962250 336000 364000 340552 345106 2347908 2571684 1685000 626000 350552 370106 5603342 67934 220000 287934 1474283 1291300 22480 5000 20000 2813063 1542217 1291300 242480 5000 20000 3100997 2502345 59 59 2571684 1685000 626000 350611 370106 5603401 0.44660 0.52510 0.00000 0.00000 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 602109 602109 10642063 1669929 8972134 217170 14977 202193 9776436 SECURITY DEPOSIT - TWIN RIVER SCHOOL 168000 168000 AXEL AND INGE KARLSHOEJ TRUSTEES FUNDING FOR THE BUILDING CONSTRUCTION X 3150133 992133 0 1 1 992133 FORM 990, PART VI, SECTION B, LINE 11B THE BOARD OF DIRECTORS RECEIVE A COPY OF THE FORM 990 FOR APPROVAL PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION C, LINE 19 ALL GOVERNING DOCUMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION A, LINE 8B: NO COMMITTEE HAS THE AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. EK LLC 725 SANBORN ROAD YUBA CITY CA 95993 471879851 PURPOSE- TO CONDUCT ACTIVITIES FOR THE BENEFIT OF THE FOUNDATION CA ERIK KARLHSOEJ EDUCATION FOUNDATION NORDIC INDUSTRIES INC 1437 FURNEAUX ROAD OLIVEHURST CA 95961 880165744 GEN. ENG. CONTRACTOR CA N/A S 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 PART I, IDENTIFICATION OF DISREGARDED ENTITIES NAME, ADDRESS, AND EIN OF DISREGARDED ENTITY: EK LLC EIN: 47-1879851 725 SANBORN ROAD YUBA CITY, CA 95993 PRIMARY ACTIVITY: PURPOSE: TO CONDUCT ACTIVITIES FOR THE BENEFIT OF THE FOUNDATION. DIRECT CONTROLLING ENTITY: ERIK KARLSHOEJ EDUCATION FOUNDATION