2026-05-11T20:06:45-05:00 2025-06-30 272956198 CHRISTY WHITE ASSOCIATES 348 OLIVE STREET SAN DIEGO CA 92103 990 2024-07-01 261469230 DR LEWIS DOLPHIN STALLWORTH SR CHARTER SCHOOL INC DRLE 2099484511 1610 EAST MAIN ST STOCKTON CA 952055521 GAYLE STALLWORTH EXECUTIVE DIRECTOR 2099484511 2026-05-07 1 1 MARCY KEARNEY P02370487 6192708222 2026-05-07 2024 2025-03-06 01:10:19Z GAYLE STALLWORTH 1610 EAST MAIN ST STOCKTON CA 952055521 5719564 0 X HTTPS://WWW.STALLWORTHCHARTER.ORG/ X 2007 CA OPERATION OF A PUBLIC CHARTER SCHOOL IN SAN JOAQUIN COUNTY SERVING STUDENTS IN GRADES TK TO 8. 3 3 80 10 0 0 5857176 5604945 1776 0 33967 73097 6378 34272 5899297 5712314 0 0 0 0 3586187 4305517 0 0 0 2432509 2309272 6018696 6614789 -119399 -902475 6246299 6237846 2030386 2924408 4215913 3313438 TO PROVIDE TOOLS TO THE STUDENTS TO BECOME SOCIALLY AND ENVIRONMENTALLY RESPONSIBLE ADULTS BY "PREPARING ALL STUDENTS FOR SUCCESSEVERY STUDENT, EVERY DAY." 0 0 3732014 OPERATION OF A PUBLIC CHARTER SCHOOL SERVING STUDENTS IN GRADES TRANSITIONAL KINDERGARTEN (TK) TO 8. THE CHARTER SCHOOL IS LOCATED IN A SOCIO-ECONOMICALLY CHALLENGED RESIDENTIAL AREA IN THE SOUTHEAST SUBDIVISION OF STOCKTON, CA. THE CHARTER SCHOOL'S ENVIRONMENT IS A MULTI-CULTURALLY DIVERSE AND IS CULTIVATED AND SUPPORTED IN LINE WITH THE ASPIRATIONS OF ITS VISION AND MISSION. THE VISION OF THE CHARTER SCHOOL IS TO FOSTER UNITY, HONOR AND INTERDEPEDENCE, AND ENCOURAGE A SENSE OF PUPOSE WORKING TOWARD THE VISION "ACADEMIC EXCELLENCE IS OUR ULTIMATE GOAL." THE MISSION OF THE SCHOOL IS TO PROVIDE TOOLS TO THE STUDENTS TO BECOME SOCIALLY AND ENVIRONMENTALLY RESPONSIBLE ADULTS BY "PREPARING ALL STUDENTS FOR SUCCESSEVERY STUDENT, EVERY DAY." 3732014 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 1 0 0 0 0 0 1 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 26 0 1 80 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 1 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 1 1 0 CA X THE ORGANIZATION 2099484511 1610 EAST MAIN ST STOCKTON CA 952055521 DR DANIEL RAMIREZ PRESIDENT 2.00 X X 0 0 0 MR JOHNNY FORD TREASURER 2.00 X X 0 0 0 DR TROY DOCKER SR TRUSTEE 2.00 X 0 0 0 GAYLE STALLWORTH EXECUTIVE DIRECTOR 40.00 X 210758 0 18692 ROBIN MOOREZAID PRINCIPAL OF INSTRUCTION 40.00 X 189261 0 47721 ALICE STALLWORTH PRINCIPAL OF BUSINESS 40.00 X 170951 0 8969 ELAINE MOONIE SENIOR ADMINISTRATOR 40.00 X 128673 0 12365 699643 0 87747 4 0 1 0 REVOLUTION FOODS 5743 SMITHWAY ST 103 COMMERCE CA 90040 STUDENT MEALS 268529 DELTA MANAGED SOLUTIONS INC 1451 RIVER PARK DR 180 SACRAMENTO CA 95815 BUSINESS SERVICES 169790 BLACK EAGLE SECURE SOLUTIONS INC 4105 SEASHORE DR STOCKTON CA 95206 SECURITY SERVICES 147000 CHRIST TEMPLE CHURCH OF STOCKTON 8800 THORNTON RD STOCKTON CA 95209 RENTS 112500 4 5594616 10329 5604945 73097 73097 27118 7250 19868 19868 REFUNDS/REIMBURSEMENTS 900099 14404 14404 14404 5712314 0 0 107369 245500 245500 3404358 2379622 1024736 210900 209540 1360 252786 150285 102501 191973 75248 116725 27706 27706 196270 196270 446860 55717 391143 8165 8165 100898 6336 94562 8750 8750 345606 24 345582 2283 2283 57881 57881 72270 72270 25362 25362 45760 45760 BOOKS AND SUPPLIES 718833 636227 82606 SPED CONSULTANTS 219015 219015 OVERSIGHT FEES 33613 33613 6614789 3732014 2882775 0 4402566 3420550 1525554 369385 41534 11250 2403653 115909 59940 2287744 216705 148917 6246299 6237846 679153 677598 1124917 630002 1457280 226316 159528 2030386 2924408 X 4174624 3313438 41289 0 4215913 3313438 6246299 6237846 -902475 0 X 0 1 X 0 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 94485 94485 1988133 1988133 47672 7951 39721 164338 107958 56380 109025 109025 2287744 OPERATING LEASE LIABILITY 159528 159528 X 5719564 0 5719564 -7250 -7250 5712314 6622039 7250 7250 6614789 0 6614789 PART X, LINE 2: MANAGEMENT BELIEVES ALL OF ITS SIGNIFICANT TAX POSITIONS WOULD BE UPHELD UNDER EXAMINATION; THEREFORE, NO PROVISIONS FOR INCOME TAX HAS BEEN RECORDED. PART XI, LINE 4B - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES -7,250. PART XII, LINE 2D - OTHER ADJUSTMENTS: DIRECT FUNDRAISING EVENT EXPENSES 7,250. 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 POLICY IS AVAILABLE ON THE SCHOOL'S WEBSITE AS WELL AS WITHIN THE SCHOOL'S CHARTER PETITION. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION IS A TUITION-FREE PUBLIC CHARTER SCHOOL; THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE. SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, THE ORGANIZATION RECEIVES GOVERNMENTAL FUNDING FROM THE U.S. AND CALIFORNIA DEPARTMENTS OF EDUCATION. TNT 27118 27118 7250 27118 27118 7250 7250 19868 X X 0 0 0 0 0 0 0 0 0 ROBIN MOOREZAID PRINCIPAL OF INSTRUCTION 151336 0 37925 0 0 0 36149 0 11572 0 236982 0 0 0 GAYLE STALLWORTH EXECUTIVE DIRECTOR 184358 0 26400 0 0 0 0 0 18692 0 229450 0 0 0 ALICE STALLWORTH PRINCIPAL OF BUSINESS 146801 0 24150 0 0 0 0 0 8969 0 179920 0 0 0 FORM 990, PART VI, SECTION A, LINE 2 THE EXECUTIVE DIRECTOR AND THE PRINCIPAL HOLD A FAMILY RELATIONSHIP. FORM 990, PART VI, SECTION B, LINE 11B FORM 990 IS REVIEWED BY THE SIGNING OFFICER BEFORE FILING. FORM 990, PART VI, SECTION B, LINE 12C ALL BOARD MEMBERS AND KEY EMPLOYEES OF THE ORGANIZATION ARE REQUIRED TO FILE AN ANNUAL STATEMENT (CA FORM 700 STATEMENT OF ECONOMIC INTEREST) IN ACCORDANCE WITH CALIFORNIA CODE OF REGULATIONS. THE ORGANIZATION WILL REVIEW THE CONFLICT OF INTEREST POLICY AND STATEMENTS ANNUALLY AND WHEN ANY NEW BOARD MEMBERS JOIN. FORM 990, PART VI, SECTION B, LINE 15 THE BOARD OF DIRECTORS WILL APPROVE COMPENSATION OF THE EXECUTIVE DIRECTOR AND PRINCIPAL ON COMPARABLE DATA AVAILABLE FROM OTHER PUBLIC CHARTER SCHOOLS AND SCHOOL DISTRICTS FOR INDIVIDUALS WITH SIMILAR RESPONSIBILITIES. FORM 990, PART VI, SECTION C, LINE 19 ALL ORGANIZATIONAL DOCUMENTS AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST WITH SOME DOCUMENTS ALSO AVAILABLE ON THE ORGANIZATION'S WEBSITE. STALLWORTH CHARTER SCHOOL FACILITIES LLC 1610 EAST MAIN ST STOCKTON CA 95205 261469230 PROPERTY HOLDING CA 0 2082618 DR LEWIS DOLPHIN STALLWORTH SR CHARTER SCHOOL INC