2024-04-10T16:20:17-05:00 2023-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2022-07-01 030557700 JAMES JORDAN MIDDLE SCHOOL JAME 8188822496 18600 LANARK ST RESEDA CA 91335 DR MYRANDA MARSH EXECUTIVE DIRECTOR 8188822496 2024-04-01 1 DR MYRANDA MARSH 999009999 0 MEI-LI HUANG P02383735 6268577300 2024-04-01 2 AAL1 IAL1 2022 2023-04-26 12:10:37Z X DR MYRANDA MARSH 18600 LANARK ST RESEDA CA 91335 8594502 0 X HTTP://WWW.JAMESJORDANMS.COM/ X 2005 CA TO OPERATE AS A PUBLIC CHARTER SCHOOL AND TO PREPARE STUDENTS TO SUCCEED AT A FOUR-YEAR UNIVERSITY. 5 5 101 5 0 0 6957116 8583771 0 0 732 -330333 0 10080 6957848 8263518 0 0 0 0 4155310 4850689 0 0 0 2568680 4000210 6723990 8850899 233858 -587381 14419322 19088577 10100486 15357122 4318836 3731455 JAMES JORDAN MIDDLE SCHOOL IS A SMALL LEARNING COMMUNITY FOR MIDDLE SCHOOL STUDENTS IN GRADES 6-8. THE SCHOOL IS DEDICATED TO THE IDEAL THAT ALL STUDENTS SHOULD BE PREPARED TO SUCCEED AT A FOUR-YEAR UNIVERSITY. 0 0 6254716 JAMES JORDAN MIDDLE SCHOOL PREPARES APPROXIMATELY 420 STUDENTS TO MEET THE HIGHEST STANDARDS OF PERSONAL CHARACTER AND DEVELOP THE SKILLS AND SELF-EFFICACY NECESSARY FOR SUCCESSFUL COMPLETION OF THE A-G REQUIREMENTS IN HIGH SCHOOL, WITH A PLAN FOR ENROLLMENT AT A FOUR-YEAR COLLEGE, ENTRY INTO A PRODUCTIVE CAREER, AND AN ACTIVE MEMBERSHIP IN THEIR COMMUNITY. 6254716 1 1 0 0 0 0 0 0 0 0 1 0 0 0 0 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 1 0 0 0 0 1 30 0 1 101 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 1 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X VICTOR ALBORES 8188822496 18600 LANARK ST RESEDA CA 91335 BRIDGET SMITH BOARD CHAIR 1.25 X X 0 0 0 SHANNON BELLE BOARD MEMBER 1.00 X 0 0 0 PONTI LAMBROS BOARD MEMBER 1.00 X 0 0 0 TIFFANY BARILLAS BOARD MEMBER 1.00 X 0 0 0 SANTOS JUAREZ BOARD MEMBER 1.00 X 0 0 0 MYRANDA MARSH EXECUTIVE DIRECTOR 40.00 X 150623 0 36608 150623 0 36608 1 0 1 0 0 8565813 17958 8583771 651 651 330984 -330984 -330984 -330984 OTHER REVENUE 900099 10080 10080 10080 8263518 0 0 -320253 X 215827 194244 21583 3761237 3306086 455151 398981 398981 309844 274374 35470 164800 126421 38379 79391 79391 33019 33019 1163180 816834 346346 33887 33887 439792 234321 205471 149389 131462 17927 39924 39924 496566 496566 593338 46052 547286 122312 122312 INSTRUCTIONAL MATERIALS 339672 339672 SPECIAL EDUCATION FEES 101706 101706 NON INSTRUCTIONAL SOFTW 73937 73937 ALL OTHER SUPPLIES 54519 54519 279578 244639 34939 8850899 6254716 2596183 0 1040353 1358031 250031 250031 1497525 2084648 117917 189806 16072140 866079 11513496 15206061 14419322 19088577 447067 882135 257513 1100938 9395906 13374049 10100486 15357122 X 4318836 3731455 4318836 3731455 14419322 19088577 -587381 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 2663250 2663250 11940790 547286 11393504 501500 318793 182707 966600 966600 15206061 X 8263518 0 8263518 0 8263518 8850899 0 8850899 0 8850899 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 SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 WEBSITE AND ENROLLMENT FORMS SCHEDULE E, PART I, LINE 4 NO RECORDS DOCUMENTING THAT SCHOLARSHIPS AND OTHER FINANCIAL ASSISTANCE AWARDED ARE MAINTAINED AS THE SCHOOL PROVIDES NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE. SCHEDULE E, PART I, LINE 6 JAMES JORDAN MIDDLE SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. X X 0 0 0 0 0 0 0 0 0 MYRANDA MARSH EXECUTIVE DIRECTOR 150623 0 0 0 0 0 25485 0 11123 0 187231 0 0 0 FORM 990, PART VI, SECTION A, LINE 7A BOARD MEMBERS VOTE TO ELECT NEW BOARD MEMBERS FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT HAVE THE AUTHORITY TO ACT ON BEHALF OF THE BOARD. 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 WE REGISTER OUR CODE OF CONFLICT OF INTEREST WITH LA COUNTY. OUR ATTORNEY PROVIDES ALL ADMINISTRATORS AND BOARD MEMBERS WITH ANNUAL TRAINING ON THE CODE. FORM 990, PART VI, SECTION B, LINE 15 COMPENSATION FOR THE EXECUTIVE DIRECTOR IS DEBATED AND VOTED ON DURING OPEN SESSION OF A MEETING OF THE BOARD OF TRUSTEES. FORM 990, PART VI, SECTION C, LINE 19 EMAIL OR PRINTED IN REQUEST FORM 990, PART IX, LINE 11G SECURITY SERVICES: PROGRAM SERVICE EXPENSES 23,867. MANAGEMENT AND GENERAL EXPENSES 3,255. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,122. HOUSEKEEPING SERVICES: PROGRAM SERVICE EXPENSES 73,478. MANAGEMENT AND GENERAL EXPENSES 10,020. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 83,498. OTHER FACILITY OPERATIONS & UTILITIES: PROGRAM SERVICE EXPENSES 10,550. MANAGEMENT AND GENERAL EXPENSES 1,439. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 11,989. CONTRACTED SUBSTITUTE TEACHERS: PROGRAM SERVICE EXPENSES 31,428. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 31,428. SPECIAL EDUCATION SERVICES: PROGRAM SERVICE EXPENSES 289,711. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 289,711. OTHER STUDENT INSTRUCTIONAL SERVICES: PROGRAM SERVICE EXPENSES 681. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 681. PD CONSULTANTS & TUITION: PROGRAM SERVICE EXPENSES 27,392. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 27,392. NURSING & MEDICAL (NON-IEP): PROGRAM SERVICE EXPENSES 106,103. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 106,103. ALL OTHER CONSULTANTS & SERVICES: PROGRAM SERVICE EXPENSES 53,359. MANAGEMENT AND GENERAL EXPENSES 288,405. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 341,764. ALL OTHER EXPENSES: PROGRAM SERVICE EXPENSES 0. MANAGEMENT AND GENERAL EXPENSES 43,227. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 43,227. AFTER SCHOOL SERVICES: PROGRAM SERVICE EXPENSES 200,265. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 200,265. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR. PHOENIX FACILITIES LLC 18600 LANARK ST RESEDA CA 91335 030557700 FACILITIES CA 687926 15091058 JAMES JORDAN MIDDLE SCHOOL