2026-01-28T10:34:39-06:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 901 VIA PIEMONTE SUITE 300 ONTARIO CA 91764 990 2024-07-01 825002004 NORTHERN UNITED CHARTER SCHOOLS NORT 7074452660 2120 CAMPTON ROAD SUITE H EUREKA CA 95503 SHARI LOVETT DIRECTOR 7074452660 2026-01-27 1 1 MARLEN GOMEZ P01306775 9099857286 2026-01-27 2024 2025-03-06 01:10:19Z SHARI LOVETT 2120 CAMPTON ROAD SUITE H EUREKA CA 95503 8872391 0 X WWW.NUCHARTERS.ORG X 2017 CA NORTHERN UNITED CHARTER SCHOOLS OPERATES TWO PUBLIC CHARTER SCHOOLS: NORTHERN UNITED - HUMBOLDT CHARTER SCHOOL AND NORTHERN UNITED - SISKIYOU CHARTER SCHOOL. 5 5 123 5 0 0 7469100 8642905 0 0 106730 134058 138672 95428 7714502 8872391 0 0 0 0 6018858 6217657 0 0 0 2136706 1772230 8155564 7989887 -441062 882504 5105770 6229269 1232129 1473124 3873641 4756145 NORTHERN UNITED CHARTER SCHOOLS, IN PARTNERSHIP WITH PARENTS AND COMMUNITY, WILL ENGAGE ALL STUDENTS IN A COMPREHENSIVE EDUCATION, PREPARING THEM TO BE CONFIDENT, COMPETENT AND PROACTIVE CITIZENS IN A DIVERSE SOCIETY. 0 0 7432234 0 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. 7432234 1 0 0 0 0 0 0 0 0 0 1 0 0 1 1 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 25 0 1 123 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 0 0 CA X KELLEY WITHERS 7074452660 2120 CAMPTON ROAD SUITE I EUREKA CA 95503 SHARI LOVETT EXECUTIVE DIRECTOR 40.00 X 132004 0 48071 KELLEY WITHERS CBO 40.00 X 104750 0 40494 REBEKAH E RYBECK-DAVIS REGIONAL DIRECTOR 1.00 X 101125 0 42272 ROSEMARY KUNKLER PRESIDENT 2.00 X X 0 0 0 BRIANA OESTERLE VICE PRESIDENT 2.00 X X 0 0 0 JERE COX MEMBER 2.00 X 0 0 0 MELISSA JOHNSON MEMBER 2.00 X 0 0 0 BRIAN PAYTON MEMBER 2.00 X 0 0 0 337879 0 130837 3 0 1 0 0 8627605 15300 8642905 134058 134058 3300 0 3300 3300 3300 OTHER LOCAL REVENUE 900099 34079 34079 REFUNDS & REIMB. 900099 29813 29813 BUSINESS SERVICE FEES 900099 28236 28236 92128 8872391 0 0 229486 327937 327937 3736567 3729829 6738 994062 982129 11933 1019667 1017758 1909 139424 129178 10246 11534 11534 25050 25050 646283 558801 87482 52767 52063 704 517136 516148 988 64637 61724 2913 611 611 40795 40795 139565 70822 68743 INSTRUCTIONAL MATERIALS 217059 217049 10 OTHER EXPENSES 56793 55327 1466 7989887 7432234 557653 0 3952056 4390611 552196 1138631 7750 50654 541225 342372 50517 198853 543251 450520 5105770 6229269 459732 393998 226123 627316 546274 451810 1232129 1473124 X 3873641 4756145 3873641 4756145 5105770 6229269 882504 0 X 0 1 X 0 0 X 108262 47731 60531 432963 294641 138322 198853 OPERATING RIGHT-OF-USE (ROU) ASSETS 433858 FINANCING RIGHT-OF-USE (ROU) ASSETS 16662 450520 LEASE LIABILITIES - OPERATING 434447 LEASE LIABILITIES - FINANCING 17363 451810 X 8872391 0 8872391 0 8872391 7989887 0 7989887 0 7989887 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 FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 1 1 1 1 0 1 0 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE SCHOOL'S POLICY IS POSTED ON THE SCHOOL'S WEBSITE. SCHEDULE E, PART I, LINE 4 THE SCHOOL DOES NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 AS A CHARTER SCHOOL, THE ORGANIZATION RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY THE ORGANIZATION IS ELIGIBLE FOR LOCAL, STATE, AND FEDERAL PROGRAMS AND LOTTERY FUNDS. X X X 0 0 0 0 0 0 0 0 0 SHARI LOVETT EXECUTIVE DIRECTOR 132004 0 0 0 0 0 24827 0 23244 0 180075 0 0 0 PART I, LINE 3 TO DETERMINE COMPENSATION, THE BOARD REVIEWS THE SALARY COMPARISON SURVEY THAT THE COUNTY OFFICE CREATES AND SHARES. THIS LISTS THE COMPENSATION FOR SCHOOL ADMINISTRATORS OF THE DISTRICTS AND CHARTERS WITHIN THE COUNTY. A WRITTEN EMPLOYMENT CONTRACT IS CREATED FOR THE EXECUTIVE (SCHOOL) DIRECTOR. THE BOARD APPROVES THE CONTRACT IN AN OPEN MEETING. FORM 990, PART VI, SECTION A, LINE 8B NO COMMITTEE WITH THE AUTHORITY TO ACT ON THE ORGANIZATION'S BEHALF HAVE BEEN FORMED. 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 AND THE ORGANIZATION'S ACCOUNTANT. ANY CHANGES OR REVISIONS ARE INCORPORATED INTO THE FILING. FORM 990, PART VI, SECTION B, LINE 12C THE BOARD MEMBERS AND OFFICERS COMPLETE THE CONFLICT OF INTEREST FORM 700 ANNUALLY, AS WELL AS WHEN A MEMBER IS FIRST APPOINTED TO THE BOARD OR WHEN A MEMBER LEAVES THE BOARD. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD REVIEWS THE SALARY COMPARISON DOCUMENT COMPLETED BY THE COUNTY OFFICE OF EDUCATION FOR COMPARABLE DATA. ALL COMPENSATION IS STATED IN THE PUBLIC BOARD MEETING, A COPY OF THE CONTRACT IS INCLUDED IN THE BOARD PACKET, AND THE BOARD DELIBERATES AND VOTES ON THE COMPENSATION DURING THE PUBLIC MEETING. MINUTES OF THE MEETING AND A RECORDING OF THE MEETING IS COMPLETED AND POSTED ON THE WEBSITE. FORM 990, PART VI, SECTION C, LINE 19 ON THE WEBSITE AND IN THE BOARD PACKETS WHICH ARE POSTED ON THE WEBSITE.