2022-05-12T12:15:03-05:00 2021-06-30 941056328 DAVID L MOONIE & CO LLP 325 SECOND STREET SUITE 301 EUREKA CA 95501 990 2020-07-01 825002004 NORTHERN UNITED CHARTER SCHOOLS NORT 7074452660 2120 CAMPTON ROAD SUITE H EUREKA CA 95503 SHARI LOVETT DIRECTOR 7074452660 2022-05-11 1 SHARI LOVETT 999009999 MARK G WETZEL CPA P00090969 7074421737 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z SHARI LOVETT 2120 CAMPTON RD SUITE H EUREKA CA 95503 6715654 0 X WWW.NUCHARTERS.ORG X CHARTER SCHOOL 2018 CA THE ORGANIZATION IS ORGANIZED EXCLUSIVELY FOR EDUCATIONAL PURPOSES. 5 5 86 0 0 0 6825667 6578776 0 0 19739 15518 292643 121360 7138049 6715654 0 0 0 0 5274550 4693635 0 0 0 2176386 1510507 7450936 6204142 -312887 511512 2384993 4299432 120630 1523556 2264363 2775876 TO, IN PARTNERSHIP WITH PARENTS AND COMMUNITY, ENGAGE ALL STUDENTS IN A COMPREHENSIVE EDUCATION, PREPARING THEM TO BE CONFIDENT, COMPETENT AND PROACTIVE CITIZENS IN A DIVERSE SOCIETY. 0 0 5746318 121360 THE ORGANIZATION'S PROGRAMS ARE BASED ON A WELL-DEVELOPED EDUCATIONAL PHILOSOPHY THAT PROVIDES FOR INDIVIDUALLY DESIGNED CURRICULA, WHICH INCLUDE: HOME-BASED INDEPENDENT STUDY, LEARNING CENTER PROGRAMS AND CLASSES, APPRENTICESHIPS, COMMUNITY-BASED EDUCATIONAL PROGRAMS, DISTANCE LEARNING UTILIZING CURRENT TECHNOLOGY, AND SUPPLEMENTAL PROJECTS. 5746318 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 33 0 1 86 1 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X SHARI LOVETT 7074452660 2120 CAMPTON RD SUITE H EUREKA CA 95503 JERE COX CHAIR 2.00 X X 0 0 0 BIANCA GARZA VICE-CHAIR 2.00 X X 0 0 0 MELISSA JOHNSON MEMBER 2.00 X 0 0 0 ROSEMARY KUNKLER MEMBER 2.00 X 0 0 0 KEVIN BRADLEY FORMER MEMBER 2.00 X 0 0 0 JEFF LANPHERE MEMBER 2.00 X 0 0 0 SHARI LOVETT DIRECTOR 40.00 X 117904 0 0 117904 0 0 1 0 0 0 0 6578776 6578776 15518 15518 ALL OTHER LOCAL REVENU 611710 121360 121360 121360 6715654 121360 0 15518 117904 117904 3103471 3040571 62900 723752 678836 44916 647746 614554 33192 100762 100762 12917 5835 7082 27483 13000 14483 2866 2866 129184 129184 56989 35702 21287 377056 377056 6299 6299 62363 62363 59342 29003 30339 OUTSIDE CONTRACT SERVIC 473545 357117 116428 TEXTBOOKS AND CLASSROOM 115183 115183 UTILITIES 44524 44524 REPAIRS 36353 36353 106403 97110 9293 6204142 5746318 457824 0 X 1310491 1896189 767976 2159080 5000 5000 352094 112931 301526 239163 2384993 4299432 111703 96782 8927 216774 0 1210000 120630 1523556 X 2200314 2472697 64049 303179 2264363 2775876 2384993 4299432 X 511512 1 X X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 77214 13508 63706 274880 99423 175457 239163 REVENUE ANTICIPATION NOTE PAYABLE 1210000 1210000 X 6963892 248238 248238 6715654 0 6715654 6452380 248238 248238 6204142 0 6204142 PART X, LINE 2: THE CHARTER SCHOOL EVALUATES UNCERTAIN TAX POSITIONS IN ACCORDANCE WITH ASC 740-10-25-6, INCOME TAXES, WHEREBY THE EFFECT OF UNCERTAINTY WOULD BE RECORDED IF THE TAX POSITIONS WILL MORE LIKELY THAN NOT BE SUSTAINED UPON EXAMINATION. AS OF JUNE 30, 2021, THE CHARTER SCHOOL HAD NO UNCERTAIN TAX POSITIONS REQUIRING ACCRUAL OR DISCLOSURE. PART XI, LINE 2D - OTHER ADJUSTMENTS: INTER-SCHOOL EXPENSE TRANSFERS PART XII, LINE 2D - OTHER ADJUSTMENTS: INTER-SCHOOL EXPENSE TRANSFERS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 SCHEDULE E, PART I, LINE 3 CALIFORNIA CHARTER SCHOOLS ARE CONSIDERED PUBLIC RATHER THAN PRIVATE SCHOOLS AND ARE THEREFORE NOT SUBJECT TO THE REQUIREMENTS OF SCHEDULE E. SCHEDULE E, PART I, LINE 4 CALIFORNIA CHARTER SCHOOLS ARE CONSIDERED PUBLIC RATHER THAN PRIVATE SCHOOLS AND ARE THEREFORE NOT SUBJECT TO THE REQUIREMENTS OF SCHEDULE E. SCHEDULE E, PART I, LINE 7 CALIFORNIA CHARTER SCHOOLS ARE CONSIDERED PUBLIC RATHER THAN PRIVATE SCHOOLS AND ARE THEREFORE NOT SUBJECT TO THE REQUIREMENTS OF SCHEDULE E. FORM 990, PART IV, LINE 13: CHARTER SCHOOLS ARE CONSIDERED PUBLIC RATHER THAN PRIVATE SCHOOLS, AND THEREFORE, ARE NOT REQUIRED TO COMPLETE SCHEDULE E. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS SUBMITTED TO BOARD OF DIRECTORS FOR REVIEW BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C BOARD OF DIRECTORS REVIEW ALL POSSIBLE CONFLICTS OF INTEREST. FORM 990, PART VI, SECTION B, LINE 15 DIRECTOR SALARY IS REVIEWED AND APPROVED BY THE BOARD OF DIRECTORS. FORM 990, PART VI, SECTION C, LINE 18 AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART VI, SECTION C, LINE 19 AUDITED FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART X, LINE 15: THE NORTHERN UNITED CHARTER SCHOOLS WERE ESTABLISHED AS INDEPENDENT CHARTER SCHOOLS BY THE HUMBOLDT COUNTY OFFICE OF EDUCATION AND THE SISKIYOU OFFICE OF EDUCATION, AFTER THE MATTOLE VALLEY CHARTER SCHOOL'S CHARTER WITH MATTOLE UNIFIED SCHOOL DISTRICT WAS TERMINATED ON JUNE 30, 2018, DUE TO RECENT COURT CASES LIMITING THE ABILITY OF CHARTER SCHOOLS TO OPERATE SITES OUTSIDE OF SPONSORING DISTRICT'S BOUNDARIES. THE REMAINING UNRESTRICTED FUND BALANCE IN THE MATTOLE VALLEY CHARTER SCHOOL AFTER TERMINATION IS BEING DISTRIBUTED TO NORTHERN UNITED CHARTER SCHOOLS, AND REFLECTED AS THE AMOUNT REPORTED AS OTHER ASSETS, TITLED "DUE FROM LAPSED ORGANIZATION". AS OF JUNE 30, 2020 THE BALANCE WAS RECEIVED IN FULL. FORM 990, PART XI, LINE 9: ROUNDING 1.