2026-05-04T12:15:57-05:00 2025-06-30 410746749 CLIFTONLARSONALLEN LLP 901 VIA PIEMONTE SUITE 300 ONTARIO CA 91764 990 2024-07-01 823303827 ELITE PUBLIC SCHOOLS ELIT 7076523142 100 WHITNEY AVENUE VALLEJO CA 94589 RAMONA BISHOP PRESIDENT/CEO 7076523142 2026-04-28 1 1 DERRICK DEBRUYNE P00591016 9099857286 2026-04-06 2024 2025-03-06 01:10:19Z RAMONA BISHOP 100 WHITNEY AVENUE VALLEJO CA 94589 10078933 0 X ELITEPUBLICSCHOOLS.ORG X 2017 CA TO MANAGE, OPERATE, GUIDE, DIRECT AND PROMOTE ONE OR MORE CALIFORNIA PUBLIC CHARTER SCHOOLS. 6 6 142 25 0 0 11107210 9701910 17393 29451 24779 30156 223631 317416 11373013 10078933 0 0 0 0 7571350 6290962 0 0 0 4972770 4222882 12544120 10513844 -1171107 -434911 3308275 3597174 2280896 3004706 1027379 592468 X TO ENSURE STUDENTS REACH THEIR FULLEST POTENTIAL THROUGH ACCESS TO LEARNING SPACES THAT HONOR AND CELEBRATE STUDENTS' RICH CULTURAL HERITAGE AND CHALLENGE THEM WITH RIGOROUS AND RELEVANT LEARNING EXPERIENCES DESIGNED TO MAKE THEM ACTIVE PARTICIPANTS IN THEIR OWN SUCCESS. 0 0 8434245 0 29451 STUDENTS WILL GRADUATE TRILINGUAL (PROFICIENT IN ENGLISH, SPANISH AND CODING), WITH THE CONFIDENCE AND COMPETENCE TO MATRICULATE INTO FOUR-YEAR UNIVERSITIES, AND BECOME GLOBAL ENTREPRENEURS AND LEADERS. FOUNDED IN 2019, ELITE PUBLIC IS A K-12 PUBLIC CHARTER SCHOOL SERVING APPROXIMATELY 608 STUDENTS IN VALLEJO, CALIFORNIA. 8434245 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 1 0 0 0 1 26 0 1 142 1 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 0 1 0 0 CA X DR RAMONA BISHOP 7076523142 100 WHITNEY AVE VALLEJO CA 94589 DANNY JEFFERSON CHAIR 5.00 X X 0 0 0 DR GLORIA RODRIGUEZ TREASURER 5.00 X X 0 0 0 RONALD PAGE TREASURER 5.00 X X 0 0 0 LARENCE BARNES SECRETARY 5.00 X X 0 0 0 JOHN MAX TRUJILLO DIRECTOR 1.00 X 0 0 0 ANTHONY DURHAM DIRECTOR 1.00 X 0 0 0 DR RAMONA BISHOP PRESIDENT/CEO 40.00 X 170850 0 46922 ERNANI LEWIS SANTOS II ASSISTANT CEO 40.00 X 152752 0 29554 ALESHA J WILLIAMS HS PRINCIPAL 40.00 X 130790 0 24590 TAMRA ARMSTRONG DIR. OF BUDGET AND ADMINISTRATION 40.00 X 110557 0 29706 ANTHONY CUMMINGS TEACHER 40.00 X 107612 0 17535 GRAEME P GRAEY TEACHER 40.00 X 102592 0 22011 775153 0 170318 8 0 1 0 SUNBELT STAFFING PO BOX 846759 TTF HOLDINGS LOCKBOX LOS ANGELES CA 900846759 STAFFING SERVICES 330432 LAW OFFICES OF YOUNG MINNEY & CORR LLP SUITE 150 655 UNIVERSITY AVENUE SACRAMENTO CA 95825 LAW FIRM SERVICES 103329 2 9701910 9701910 EXTRACURRICULAR ACTIVITIES 711300 29451 29451 29451 30156 30156 OTHER REVENUE 900099 317416 317416 317416 10078933 29451 0 347572 238575 178932 59643 4673061 4513475 159586 803417 786693 16724 485400 475080 10320 90509 86888 3621 239248 239248 55820 55820 990330 751725 238605 71322 8675 62647 46667 23524 23143 136034 136034 696686 362875 333811 25131 25131 68617 68617 39790 39790 102837 54524 48313 180074 180074 ALL OTHER EXPENSES 787520 179266 608254 INSTRUCTIONAL MATERIALS 782806 782806 0 10513844 8434245 2079599 0 85443 130587 517398 408966 726645 1087644 12143 12376 1079622 204891 942605 874731 1024041 1082870 3308275 3597174 1069209 1203511 515000 1211687 1286195 2280896 3004706 X 1027379 592468 1027379 592468 3308275 3597174 -434911 0 X X 0 1 X 1 0 X 158750 52917 105833 180310 84058 96252 84058 67916 16142 656504 656504 874731 ROU LEASE ASSET - OPERATING 1082870 1082870 ROU LEASE LIABILITY - OPERATING 1286195 1286195 X 10078933 0 10078933 0 10078933 10513844 0 10513844 0 10513844 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 IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE SCHOOL FILES AN EXEMPT ORGANIZATION RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 1 1 0 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 THE ORGANIZATION PUBLISHES ITS RACIALLY NONDISCRIMINATORY POLICY ON THE SCHOOL WEBSITE. SCHEDULE E, PART I, LINE 4 THE SCHOOL PROVIDES NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL RECEIVES PER PUPIL FUNDING FROM THE STATE OF CALIFORNIA AND THE FEDERAL GOVERNMENT. X X 0 0 0 0 0 0 0 0 0 DR RAMONA BISHOP PRESIDENT/CEO 170850 0 0 0 0 0 34910 0 12012 0 217772 0 0 0 ERNANI LEWIS SANTOS II ASSISTANT CEO 152752 0 0 0 0 0 29156 0 398 0 182306 0 0 0 ALESHA J WILLIAMS HS PRINCIPAL 130790 0 0 0 0 0 24590 0 0 0 155380 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. 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 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. FORM 990, PART VI, SECTION B, LINE 12C ALL EMPLOYEES, OFFICERS, AND DIRECTORS ARE COVERED UNDER THE ORGANIZATION'S CONFLICT OF INTEREST POLICY. ALL DESIGNATED EMPLOYEES ARE REQUIRED TO ANNUALLY DISCLOSE POTENTIAL CONFLICTS, AS WELL AS WHEN THEY ARISE. MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTIONS OF A CONFLICT ARE ADDRESSED WITH THE DESIGNATED EMPLOYEE, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY MATERIAL 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 ORGANIZATION WILL NOT ENTER INTO ANY CONTRACT OR TRANSACTION IN WHICH A DESIGNATED EMPLOYEE HAS A MATERIAL INTEREST. ALL DELIBERATION AND DECISIONS ARE RECORDED IN MEETING MINUTES. FORM 990, PART VI, SECTION B, LINE 15A THE EXECUTIVE DIRECTOR'S PAY IS DETERMINED BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE EXECUTIVE DIRECTOR'S COMPENSATION AS A DIRECT ACTION. THE PROCESS DESCRIBED HERE WAS LAST COMPLETED IN 2025. FORM 990, PART VI, SECTION C, LINE 19 THE GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS FOR OVERSIGHT AND SELECTION OF AN INDEPENDENT ACCOUNTANT HAS NOT CHANGED FROM THE PRIOR YEAR. ELITE ATHLETIC BOOSTER CLUB 402 TUOLUMNE STREET VALLEJO CA 94590 920610547 SUPPORTING ORGANIZATION CA 501(C)(3) LINE 12A, I N/A 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0