California Creative Learning Academy

“The organization does not have any committees with authority to act on behalf of the governing body.”

“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 with any changes or revisions incorporated into the filing. The revised return is then submitted to the board of directors for their review and approval prior to submitting to the irs.”

“The organization maintains a conflict of interests policy for board members, officers, and employees. In connection with any actual or potential conflict of interests, an interested person must disclose the existence and nature of any outside interest, outside activity, and financial interest to the board of directors, or the board committee delegated the authority to receive such disclosures. Monitoring is performed regularly by the board officers to identify potential conflicts of interest. Any question of a conflict is addressed with the interested person, who is required to disclose the existence of any financial interest and be afforded the opportunity to disclose all material facts to the board and executive director. If a conflict of interest is identified, the appropriate action is taken, including limitations to the individual's influence on related business matters.”

“The executive director's compensation is determined based on data from comparison studies and a 360 evaluation tied to a performance rubric. The board must vote to approve the executive director's compensation as a direct action. The process described here was last completed in 2024.”

“The school provides its governing documents, conflict of interest policy and financial statements to the public upon request.”

“Special education services: program service expenses 510,779. Management and general expenses 0. Fundraising expenses 0. Total expenses 510,779. Consultants and services: program service expenses 0. Management and general expenses 54,724. Fundraising expenses 0. Total expenses 54,724. Exed business svc contract: program service expenses 0. Management and general expenses 155,273. Fundraising expenses 0. Total expenses 155,273. Other fees for services: program service expenses 368,870. Management and general expenses 66,330. Fundraising expenses 0. Total expenses 435,200.”

“The organization did not change either its oversight process or selection process during the tax year.”