2026-05-04T20:31:06-04:00 2025-06-30 952803203 SILVA & SILVA CPAS 3040 SATURN ST STE 107 BREA CA 92821 990 2024-07-01 680336170 NAPA FOUNDATION FOR OPTIONS IN EDUCATION NAPA 983 NAPA STREET NAPA CA 94559 JANELLE MCGEE- CURRENT HEAD OF SCHOOL 2025-12-23 true false LISA SILVA CPA P00743443 7143224672 2026-04-13 2024 2025-03-06 01:10:19Z CATHY ADAMS-FOR 202425 1867186 false X MAYACAMASCOUNTYWIDE.SCHOOL X 1996 CA MAYACAMAS COUNTYWIDE MIDDLE SCHOOL SEEKS TO SERVE SOCIO-ECONOMICALLY, RACIALLY AND ETHNICALLY DIVERSE STUDENTS THROUGH A HIGHLY PERSONALIZED PROGRAM THAT DIFFERENTIATES INSTRUCTION TO MEET INDIVIDUAL STUDENTS NEEDS. MAYACAMAS ENSURES STUDENTS MASTER STATE CONTENT STANDARDS AND GROW DEVELOPMENTALLY IN AN INCLUSIVE, WELCOMING AND SUPPORTIVE CULTURE. 7 7 25 7 0 1596501 1867186 0 304 0 0 1596805 1867186 0 0 659503 1152727 0 0 836989 791475 1496492 1944202 100313 -77016 1242815 1239532 1065274 1139007 177541 100525 X MAYACAMAS COUNTYWIDE MIDDLE SCHOOL SEEKS TO SERVE SOCIO-ECONOMICALLY, RACIALLY AND ETHNICALLY DIVERSE STUDENTS THROUGH A HIGHLY PERSONALIZED PROGRAM THAT DIFFERENTIATES INSTRUCTION TO MEET INDIVIDUAL STUDENTS NEEDS. MAYACAMAS ENSURES STUDENTS MASTER STATE CONTENT STANDARDS AND GROW DEVELOPMENTALLY IN AN INCLUSIVE, WELCOMING AND SUPPORTIVE CULTURE. false true 1555822 NON-PROFIT ORGANIZATION WHICH OPERATES MAYACAMAS COUNTYWIDE MIDDLE SCHOOL,GRADES 6-8 AND WHICH PREVIOUSLY OPERATED A SECOND CHARTER SCHOOL, MAYACAMAS CHARTER MIDDLE SCHOOL. MAYACAMAS CHARTER MIDDLE SCHOOL ONLY OPERATED DURING THE 2023-24 SCHOOL YEAR AND WAS INACTIVE IN 2024-25. 1555822 true true false false false false false false false false true false false true true true true false false false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 19 0 true 25 true false false false false false false false false false false X 7 7 false false false false false true false true false false false true true true true true true true false false X NAPA FOUNDATION FOR OPTIONS IN ED NAPA FOUNDATION FOR OPTIONS IN ED 7073206394 983 NAPA STREET 983 NAPA STREET NAPA CA 94559 CATHY ADAMS-FOR 202425 HEAD OF SCHO 40.00 X 121650 0 23183 CLAIRE SILVER SECRETARY 2.00 X X 13537 0 0 LAUREN DALEY CO-PRESIDENT 2.00 X X 0 0 0 RICHARD LANG TREASURER 2.00 X X 0 0 0 NORMA ORTIZ MEMBER 2.00 X 0 0 0 CLAUDIA SOLORIO MEMBER 2.00 X 0 0 0 DIERDRE WHEELER MEMBER 2.00 X 0 0 0 JOLENE YEE CO-PRESIDENT 2.00 X X 0 0 0 JANELLE MCGEE- CURRENT HEAD OF SCHO 40.00 X 0 0 0 135187 23183 1 false false false EXED EXED 1990 SBUNDY DRIVE SUITE 410 1990 S BUNDY DRIVE SUITE 410 LOS ANGELES CA 90025 BACKOFFICE SVS 109484 SHACKFORD'S KITCHEN SHACKFORD'S KITCHEN 1300 MAIN STREET 1300 MAIN STREET NAPA CA 94559 FOOD SERVICE 104353 2 1774759 92427 1867186 1867186 X 158370 85954 72416 809581 777996 31585 94065 82349 11716 90711 60837 29874 250479 122446 128033 13207 13207 28815 16697 12118 242401 216356 26045 4242 4242 4544 4544 6854 6854 28078 28078 NUTRITION 104353 104353 OTHER 65903 35139 30764 INSTRUCTIONAL MATERIALS 42599 42599 1944202 1555822 388380 0 139931 181150 330918 306303 48481 75125 36629 9860 27333 26769 696152 650185 1242815 1239532 120489 96761 9750 200000 340101 744785 692395 1065274 1139007 X 177541 100525 177541 100525 1242815 1239532 -77016 X false true X true true true X 3247 18 4325 1596501 1991591 3595682 3247 18 4325 1596501 1991591 3595682 3595682 295 202 93 304 595 1489 3597171 0.99960 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 36629 9860 26769 26769 OPERATING LEASE 650185 650185 OPERATING LEASE LIABILITY 692395 692395 X 1867186 1867186 1867186 1944202 1944202 1944202 SCHEDULE D, PAGE 3, PART X MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. FORM 990 - ORGANIZATION'S MISSION MAYACAMAS COUNTYWIDE MIDDLE SCHOOL SEEKS TO SERVE SOCIO-ECONOMICALLY, RACIALLY AND ETHNICALLY DIVERSE STUDENTS THROUGH A HIGHLY PERSONALIZED PROGRAM THAT DIFFERENTIATES INSTRUCTION TO MEET INDIVIDUAL STUDENTS NEEDS. MAYACAMAS ENSURES STUDENTS MASTER STATE CONTENT STANDARDS AND GROW DEVELOPMENTALLY IN AN INCLUSIVE, WELCOMING AND SUPPORTIVE CULTURE. FORM 990, PAGE 2, PART III, LINE 3 THE FOUNDATION SUSPENDED THE OPERATIONS OF MAYACAMAS CHARTER MIDDLE SCHOOL ON AUGUST 31,2024. THE FOUNDATION RECEIVED AUTHORIZATION FOR MAYACAMAS COUNTYWIDE CHARTER SCHOOL. ALL ASSETS, LIABILITIES AND STUDENTS WERE TRANSFERRED TO THE NEW CHARTER. FORM 990, PAGE 6, PART VI, LINE 7A PER EDUCATION CODE 47604 (C), THE AUTHORIZING AUTHORITY HAS THE RIGHT TO APPOINT A MEMBER TO THE BOARD OF DIRECTORS OF NAPA FOUNDATION FOR OPTIONS IN EDUCATION, HOWEVER, THE AUTHORIZING AUTHORITY HAS NOT EXERCISED THAT RIGHT AND DOES NOT PLAN TO DO SO IN THE FUTURE. FORM 990, PAGE 6, PART VI, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORTY TO ACT ON ITS BEHALF. FORM 990, PAGE 6, PART VI, LINE 11B THIS RETURN WILL BE PROVIDED TO ALL BOARD MEMEBERS BEFORE THE FILING OF THE RETURN. FORM 990, PAGE 6, PART VI, LINE 12C THE BOARD COMPLETES FORM 700 WHICH IS MONITORED BY THE HEAD OF SCHOOL. IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE FO THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS AND THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT, AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF THE DIRECTORS MEETING WHILE THE DETERMINATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PAGE 6, PART VI, LINE 15A THE BOARD COMPARED COMPARABLE NON-PROFIT EDUCATIONAL ORGANIZATIONS BEFORE APPROVING THE SALARY. FORM 990, PAGE 6, PART VI, LINE 19 REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS ADDRESS DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G 122,446 128,033 0