2023-04-21T15:44:00-05:00 2023-03-31 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 680460670 WILLOW CREEK ACADEMY WILL 4153317530 PO BOX 1130 SAUSALITO CA 94966 JIM HENRY TREASURER 4153317530 2023-04-19 1 JIM HENRY 999009999 1 WADE MCMULLEN P00541671 6268577300 2023-04-13 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X JIM HENRY PO BOX 1130 SAUSALITO CA 94966 0 0 X WWW.WILLOWCREEKACADEMY.ORG X 2001 CA THE OPERATION OF K-8 CHARTER SCHOOL IN SAUSALITO, CALIFORNIA WITH CHARTER FROM SAUSALITO MARIN CITY SCHOOL DISTRICT. X 6 6 0 6 0 0 0 0 0 0 157 0 0 0 157 0 0 0 0 0 0 0 0 0 0 82733 8675 82733 8675 -82576 -8675 991088 0 15746 0 975342 0 THE OPERATION OF K-8 CHARTER SCHOOL IN SAUSALITO, CALIFORNIA WITH CHARTER FROM SAUSALITO MARIN CITY SCHOOL DISTRICT. 0 0 OPERATION OF K-8 CHARTER SCHOOL IN SAUSALITO, CALIFORNIA WITH CHARTER FROM SAUSALITO MARIN CITY SCHOOL DISTRICT. WCA CEASED OPERATING AS A CHARTER SCHOOL AS OF JULY 1, 2021, PURSUANT TO A MEMORANDUM OF UNDERSTANDING (MOU) WITH ITS AUTHORIZING DISTRICT, THE SAUSALITO MARIN CITY SCHOOL DISTRICT (SMCSD). PURSUANT TO THE MOU, WCA TRANSFERRED ITS ASSETS AND LIABILITIES TO SMCSD AND COMMENCED WIND-DOWN AND DISSOLUTION WITH THE STATE OF CALIFORNIA. 1 0 0 0 0 0 0 0 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 0 0 0 0 1 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 1 1 1 0 CA X THE ORGANIZATION 4153317530 PO BOX 1130 SAUSALITO CA 94966 X KURT WEINSHEIMER PRESIDENT 5.00 X X 0 0 0 MARIJKE SMIT VICE PRESIDENT 3.00 X X 0 0 0 LEXI MUSSALLEM SECRETARY 3.00 X X 0 0 0 JIM HENRY TREASURER 3.00 X X 0 0 0 CYNTHIA NINMO DIRECTOR 3.00 X 0 0 0 JENNIFER CONWAY DIRECTOR 3.00 X 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 4245 4245 4430 4430 8675 0 8675 0 349634 0 0 641454 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 991088 0 15746 15746 0 X 975342 0 975342 0 991088 0 X -8675 -966667 X 0 0 0 X 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 WILLOW CREEK ACADEMY MADE ITS NONDISCRIMINATORY POLICY KNOWN THROUGH ITS WEBSITE AND ON THE STUDENT'S APPLICATION. WILLOW CREEK ACADEMY DREW IT STUDENTS FORM THE LOCAL COMMUNITY, AND ENROLLED STUDENTS FROM VARIOUS RACIAL MINORITY GROUPS. SCHEDULE E, PART I, LINE 4 WILLOW CREEK ACADEMY DID NOT PROVIDE ANY SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, WILLOW CREEK ACADEMY RECEIVED A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, WILLOW CREEK ACADEMY WAS ELIGIBLE FOR LOCAL, STATE, AND FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS. X X 0 0 0 0 0 0 0 0 0 TRANSFER OF NET ASSETS TO SMCSD PER MOU 2023-03-31 966667 FMV ASSETS BASED ON CARRYING VALUE 680194364 SAUSALITO ELEMENTARY SCHOOL DISTRICT 200 PHILLIPS DRIVE MARIN CA 94965 SCHOOL DISTRICT 0 0 0 0 1 1 1 1 0 FORM 990, PART VI, SECTION A, LINE 1A THE BOARD, BY RESOLUTION OF ADOPTED BY A MAJORITY OF THE DIRECTORS THEN IN OFFICE, MAY CREATE ONE OR MORE COMMITTEES, EACH CONSISTING OF TWO OR MORE DIRECTORS, TO SERVE AT THE PLEASURE OF THE BOARD. APPOINTMENTS TO COMMITTEES OF THE BOARD SHALL BE BY MAJORITY VOTE OF DIRECTORS THEN IN OFFICE. THE BOARD MAY APPOINT ONE OR MORE DIRECTORS AS ALTERNATE MEMBERS OF ANY SUCH COMMITTEE, WHO MAY REPLACE ANY ABSENT MEMBER AT ANY MEETING. ANY SUCH COMMITTEE SHALL HAVE ALL THE AUTHORITY OF THE BOARD, TO THE EXTENT PROVIDED IN THE BOARD RESOLUTION, EXCEPT THAT NO COMMITTEE MAY" 1.TAKE ANY FINAL ACTION ON ANY MATTER, UNDER THE CALIFORNIA NON-PROFIT PUBLIC BENEFIT CORPORATION LAW, ALSO REQUIRES APPROVAL OF THE MEMBERS OR APPROVAL OF MAJORITY OF ALL MEMBERS. 2.FILL VACANCIES ON THE BOARD OR ANY COMMITTEE OF THE BOARD, 3.FIX COMPENSATION OF THE DIRECTORS FOR SERVING ON THE BOARD OR ON ANY COMMITTEE, 4.AMEND OR REPEAL BYLAWS OR ADOPT BYLAWS. 5.AMEND OR REPEAL ANY RESOLUTION OF THE BOARD THAT BY ITS EXPRESS TERMS IS NO SO AMENDABLE OR REPEALABLE. 6.CREATE ANY OTHER COMMITTEES OF THE BOARD OR APPOINT THE MEMBERS OF COMMITTEES OF THE BOARD, 7.EXPEND CORPORATE FUNDS TO SUPPORT A NOMINEE FOR DIRECTOR IF MORE PEOPLE HAVE BEEN NOMINATED FOR DIRECTOR THAN CAN BE ELECTED, OR 8.APPROVE ANY CONTRACT OR TRANSACTION TO WHICH THE CORPORATION IS A PARTY AND IN WHICH ONE OR MORE OF ITS DIRECTORS HAS A MATERIAL INTEREST. FORM 990, PART VI, SECTION B, LINE 11B THE 990 RETURN IS INITIALLY REVIEWED BY MANAGEMENT AND THEN REVIEWED BY THE BOARD PRIOR TO FILING THE RETURN. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACT TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PROPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND ALL MATERIAL FACT, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF 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, PART VI, SECTION B, LINE 15 THE PROCESS INCLUDES ALL OF THESE ELEMENTS: (1) REVIEW AND APPROVAL BY THE BOARD (2) USE OF DATA AS TO COMPARABLE COMPENSATION; AND (3)CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. SAME AS ABOVE. FORM 990, PART VI, SECTION C, LINE 19 THE SCHOOL PROVIDES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY AND FINANCIAL STATEMENTS TO THE PUBLIC UPON REQUEST. FORM 990, PART XI, LINE 9: TRANSFER OF NET ASSETS TO SMCSD PER MOU -966,667.