2021-05-11T13:31:39-05:00 2020-06-30 272956198 CHRISTY WHITE ASSOCIATES 348 OLIVE STREET SAN DIEGO CA 92103 990 2019-07-01 320570253 AEROSTEM ACADEMY INC AERO 5307422531 82 SECOND STREET YUBA CITY CA 95991 KATHY SMITH EXECUTIVE DIRECTOR 5307422531 2021-05-11 MARCY KEARNEY P02370487 6192708222 2019 2022-09-23 18:48:47Z X BOARD PRESIDENT 82 SECOND STREET YUBA CITY CA 95991 1615441 0 X WWW.AEROSTEM.ORG X 2017 CA OPERATION OF A PUBLIC CHARTER HIGH SCHOOL EXPLORING STEM AREAS THROUGH AEROSPACE 5 5 26 5 0 0 899011 1605801 0 9640 0 0 6478 0 905489 1615441 0 0 0 0 644454 732332 0 0 0 454576 742337 1099030 1474669 -193541 140772 656870 761870 850411 814639 -193541 -52769 X AEROSTEM ACADEMY PREPARES STUDENTS OF TODAY FOR THE GROWING COLLEGE AND CAREER OPPORTUNITIES OF TOMORROW. BY EXPLORING SCIENCE, TECHNOLOGY, ENGINEERING, AND MATHEMATICS ("STEM") THROUGH THE LENS OF AEROSPACE, STUDENTS GAIN THE KNOWLEDGE AND SKILLS NECESSARY TO CONTRIBUTE TO A DYNAMIC, TECHNOLOGY-INTENSIVE ECONOMY. AEROSTEM ACADEMY CREATES A CULTURE OF CHARACTER AND COLLABORATION IN CLOSE PARTNERSHIP WITH COLLEGE AND PROFESSIONAL COMMUNITIES. THE EDUCATIONAL PROGRAM ENCOURAGES IMAGINATION, INCORPORATES EXPERIENTIAL LEARNING, AND PROVIDES OPPORTUNITIES TO ENGINEER SOLUTIONS. 0 0 938398 9640 OPERATION OF A PUBLIC CHARTER HIGH SCHOOL. AEROSTEM ACADEMY PROVIDES AN EDUCATIONAL MODEL FOR JUNIOR HIGH AND HIGH SCHOOL STUDENTS WHO VALUE LEARNING AND WANT TO PREPARE FOR THEIR FUTURE CAREER NOW. THE AEROSTEM ACADEMY PROGRAM PURSUES ITS OBJECTIVE: TO INTRODUCE STUDENTS TO THE CRITICAL NEED FOR SCIENCE, TECHNOLOGY, ENGINEERING AND MATHEMATICS (STEM) KNOWLEDGE BY INTEGRATING STEM SKILLS INTO ALL SUBJECT AREAS. AS A RESULT, STUDENTS ATTACH VALUABLE, PERSONAL MEANING TO THEIR LEARNING IN THE GROWING TECHNOLOGICAL ECONOMY OF THE 21ST CENTURY. 938398 1 1 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 0 0 0 0 1 6 0 1 26 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 0 1 1 1 1 1 1 1 0 CA X CORE CHARTER SCHOOL 5307422786 321 16TH STREET MARYSVILLE CA 95901 DAVID HESLOP PRESIDENT 1.00 X X 0 0 0 DALLAN REESE SECRETARY/TREASURER 1.00 X X 0 0 0 LESLIE SANDERS MEMBER 1.00 X 0 0 0 SUZANNE BROWN MEMBER 1.00 X 0 0 0 KAREN PETERS MEMBER 1.00 X 0 0 0 CHRIS MAHURIN EXECUTIVE DIRECTOR 15.00 X 0 0 0 KATHY SMITH SCHOOL DIRECTOR 40.00 X 74953 0 18383 74953 0 18383 0 0 0 1 0 1355801 250000 1605801 STUDENT ACTIVITIES 611710 9640 9640 9640 1615441 9640 0 0 X 90262 67697 22565 383928 266085 117843 119412 91313 28099 112866 79446 33420 25864 21116 4748 40533 24320 16213 174099 125922 48177 8842 8842 182128 89306 92822 6185 6185 17753 17753 118763 6575 112188 25242 25242 BOOKS AND SUPPLIES 168792 151591 17201 1474669 938398 536271 0 348286 5309 166825 256790 624713 124942 91759 499771 50000 0 656870 761870 64462 89639 785949 725000 850411 814639 X 0 0 0 0 -193541 -52769 -193541 -52769 656870 761870 140772 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 562919 112584 450335 61794 12358 49436 499771 X 1615441 0 1615441 0 1615441 1474669 0 1474669 0 1474669 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 THE NONDISCRIMINATORY 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. SCHEDULE E, PART I, LINE 6 THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE UNITIED STATES AND CALIFORNIA DEPARTMENTS OF EDUCATION AND THE COUNTY OF SUTTER, CALIFORNIA AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL. X X 0 0 0 0 0 0 0 0 0 PART I, LINE 3 METHODS FOR ESTABLISHING COMPENSATION OF THE EXECUTIVE DIRECTOR (CHRIS MAHURIN) INCLUDED A WRITTEN EMPLOYMENT CONTRACT AND APPROVAL BY THE BOARD THROUGH CORE CHARTER SCHOOL. THE EXECUTIVE DIRECTOR IN 2019-20 WAS AN EMPLOYEE OF CORE CHARTER SCHOOL AND SERVICES WERE COVERED BY A MEMORANDUM OF UNDERSTANDING (MOU) AGREEMENT FOR ADMINISTRATIVE SUPPORT/SHARED SERVICES. FEES PAID OR PAYABLE TO CORE CHARTER SCHOOL FOR THE 2019-20 FISCAL YEAR AMOUNTED TO $40,533. GOING FORWARD, THE EXECUTIVE DIRECTOR WILL BE AN EMPLOYEE DIRECTLY EMPLOYED AND PAID BY THE ORGANIZATION. FORM 990, PART VI, SECTION B, LINE 11B THE ORGANIZATION WILL ENGAGE WITH A CPA FOR TAX PREPARATION SERVICES. A DRAFT OF THE TAX RETURN WILL BE PROVIDED TO THE EXECUTIVE DIRECTOR FOR REVIEW AND APPROVAL. THE FINAL TAX RETURN WILL BE PROVIDED TO THE BOARD FOR FORMAL ACCEPTANCE AT A PUBLIC BOARD MEETING. FORM 990, PART VI, SECTION B, LINE 12C ALL MEMBERS OF THE GOVERNING BOARD ANNUALLY FILE A STATEMENT OF ECONOMIC INTERESTS (FORM 700) DISCLOSING THOSE TYPES OF INVESTMENTS, INTERESTS IN REAL PROPERTY, SOURCES OF INCOME, AND BUSINESS POSITIONS THAT MAY AFFECT THEIR DECISION-MAKING. THE AUDIT COMMITTEE MONITORS COMPLIANCE AND REMINDS TRUSTEES TO SELF-MONITOR. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR AND OTHER KEY EMPLOYEES IS APPROVED BY THE BOARD OF DIRECTORS AND EXECUTED BY USE OF A WRITTEN EMPLOYMENT CONTRACT. FORM 990, PART VI, SECTION C, LINE 19 GOVERNING DOCUMENTS, FINANCIAL STATEMETNS AND THE CONFLICT OF INTEREST POLICY ARE AVAILABLE UPON REQUEST. FORM 990, PART IX, LINE 11G PROFESSIONAL SERVICES: PROGRAM SERVICE EXPENSES 125,922. MANAGEMENT AND GENERAL EXPENSES 48,177. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 174,099.