2023-05-03T10:43:07-05:00 2022-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2021-07-01 260564837 OPTIONS FOR YOUTH - SAN JUAN INC OPTI 6266859300 320 N HALSTEAD ST 210 PASADENA CA 91107 BARBARA GONDO PRESIDENT 6266859300 2023-04-26 1 BARBARA GONDO 999009999 WADE MCMULLEN P00541671 6268577300 2023-04-26 3 AAL1 IAL1 2021 2023-04-26 12:10:37Z BARBARA GONDO 320 N HALSTEAD ST 210 PASADENA CA 91107 13062481 0 X WWW.OFY.ORG X 2007 CA TO PROVIDE EDUCATIONAL CHOICES FOR STUDENTS IN THE COMMUNITY IN WHICH IT SERVES. 2 2 122 3 0 0 14718253 13062481 0 0 0 0 0 0 14718253 13062481 0 0 0 0 7249664 5956986 0 0 0 5707410 6085724 12957074 12042710 1761179 1019771 11063618 12435050 4527926 4879587 6535692 7555463 TO PROVIDE ALTERNATIVE EDUCATIONAL PROGRAMS FOR STUDENTS IN THE COMMUNITY IN WHICH IT SERVES. 0 0 10792252 THE ORGANIZATION IS A CHARTER SCHOOL OF THE SAN JUAN UNIFIED SCHOOL DISTRICT. THE CHARTER SCHOOL PROVIDES INDEPENDENT STUDY PROGRAMS FOR INDIVIDUALS NOT ATTENDING TRADITIONAL SCHOOL. IN THE 2021-2022 SCHOOL YEAR, THE ORGANIZATION SERVED 819 STUDENTS IN GRADES 7 THROUGH 12. 10792252 1 0 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 9 0 1 122 1 0 0 0 0 0 0 0 0 0 0 0 0 X 2 2 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 0 0 0 CA X CYNTHIA HARSEN 6266859300 320 N HALSTEAD ST NO 210 PASADENA CA 91107 X GENERAL DAVIE JR PRESIDENT (THROUGH AUG 2021) 1.00 X X 0 0 0 BARBARA GONDO PRESIDENT (START AUG 2021) 1.00 X X 0 0 0 AARION BROWN SECRETARY/TREASURER 1.00 X X 0 0 0 DEREK NEWELL PRINCIPAL 40.00 X 136070 0 10756 ROCIO CASTRO ASSISTANT PRINCIPAL 40.00 X 117010 0 10248 KELLIE WUCHTER ASSISTANT PRINCIPAL 40.00 X 114785 0 19993 THERESA ABELLO ASSISTANT PRINCIPAL 40.00 X 118085 0 20056 MELISSA RAMOS ASSISTANT PRINCIPAL 40.00 X 107388 0 9613 593338 0 70666 7 0 0 0 SKYROCKET INC 320 N HALSTEAD ST SUITE 260 PASADENA CA 91107 EDUCATIONAL SERVICES 1426213 9 DOT EDUCATION SOLUTIONS LLC 320 N HALSTEAD ST SUITE 220 PASADENA CA 91107 BACK-OFFICE SERVICES 1039549 EDUCATION DYNAMICS INC 320 N HALSTEAD ST SUITE 250 PASADENA CA 91107 CONSULTING/SUPPORT 743702 PROPEL A CHARTER MANAGEMENT GROUP INC 800 S BARRANCA AVE SUITE 200 COVINA CA 91723 MANAGEMENT SERVICES 448841 PREP FOR SUCCESS INC 320 N HALSTEAD ST SUITE 280 PASADENA CA 91107 EDUCATIONAL SERVICES 378806 10 13062481 13062481 13062481 0 0 0 X 4775923 4775923 120579 120579 657039 657039 403445 403445 2426912 1820184 606728 1633869 1253799 380070 48480 48480 183725 183725 56498 56498 874867 880099 -5232 26203 22713 3490 134467 134467 80433 80433 INSTRUCTIONAL MATERIALS 563524 563524 OTHER EXPENSES 56746 23549 33197 12042710 10792252 1250458 0 6474727 9119734 4085557 3000076 140019 86391 1526162 1350142 310486 176020 52829 52829 11063618 12435050 3060709 2923554 1467217 1956033 4527926 4879587 X 6535692 7555463 6535692 7555463 11063618 12435050 1019771 0 X X 0 1 X 1 0 X 1526162 1350142 176020 176020 X 13062481 0 13062481 0 13062481 12042710 0 12042710 0 12042710 PART X, LINE 2: THE COMPANY IS EXEMPT FROM INCOME TAXES UNDER SECTION 501(C)(3) OF THE INTERNAL REVENUE CODE AND CLASSIFIED BY THE INTERNAL REVENUE SERVICE AS OTHER THAN A PRIVATE FOUNDATION. IT IS ALSO EXEMPT FROM STATE FRANCHISE AND INCOME TAXES UNDER SECTION 23701(D) OF THE CALIFORNIA REVENUE AND TAXATION CODE. ACCORDINGLY, NO PROVISION FOR INCOME TAXES HAS BEEN REFLECTED IN THESE FINANCIAL STATEMENTS. THE UNITED STATES FEDERAL AND THE STATE OF CALIFORNIA HAVE STATUTES OF LIMITATIONS THAT GENERALLY RANGE FROM THREE TO FOUR YEARS. NO OPEN TAX YEARS ARE CURRENTLY UNDER EXAMINATION. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY CAN BE FOUND ON THE WEBSITE. SCHEDULE E, PART I, LINE 4 FINANCIAL AID IS NOT OFFERED. SCHEDULE E, PART I, LINE 6 THE SCHOOL IS A PUBLIC CHARTER SCHOOL PRINCIPALLY FUNDED BY CALIFORNIA AND FEDERAL MONIES RECEIVED THROUGH THE CALIFORNIA DEPARTMENT OF EDUCATION. FORM 990, PART VI, SECTION A, LINE 3 THE ORGANIZATION RECEIVES MANAGEMENT SERVICES FROM ITS CMO, PROPEL, A CHARTER MANAGEMENT GROUP, INC. WHICH INCLUDE BUSINESS MANAGEMENT, OPERATIONAL LEADERSHIP, QUALITY ASSURANCE, AND TRAINING. FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES THAT ACT ON BEHALF OF THE BOARD. FORM 990, PART VI, SECTION B, LINE 11B THE FORM 990 IS PREPARED BY THE SCHOOL'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 THE ORGANIZATION DISTRIBUTES A WRITTEN CONFLICT OF INTEREST POLICY AND CODE OF ETHICS THAT APPLIES TO ALL EMPLOYEES. DIRECTORS ARE PROHIBITED FROM OWNING ANY INTEREST IN ANY ENTITY WITH WHICH THE ORGANIZATION ENGAGES IN ANY BUSINESS OR CONTRACTUAL RELATIONSHIP OF ANY KIND, AND ARE REQUIRED TO DISCLOSE ANY CONFLICTS OF INTEREST TO THE BOARD. ADDITIONALLY, THE ORGANIZATION PERIODICALLY SOLICITS BIDS FOR CONTRACTS FROM A POOL OF VENDORS AND AS A RESULT PERFORMS DUE DILIGENCE AS TO THE SAME VENDOR MULTIPLE TIMES. THIS FREQUENT CONTACT ALLOWS FOR MORE CONTINUOUS MONITORING OF POTENTIAL CONFLICTS. CONTRACTS WITH ANY VENDOR RELATED TO A DIRECTOR OR OFFICER ARE CONSIDERED RELATED PARTY TRANSACTIONS AND ARE REVIEWED BY THE BOARD WITH A HIGH LEVEL OF SCRUTINY. CONFLICTS ARE REQUIRED TO BE DISCLOSED TO THE BOARD PRIOR TO THE DISCUSSION OF THE PROPOSED CONTRACT, AND THE RELATED PARTY IS PROHIBITED FROM ANY DISCUSSION OR VOTING IN CONNECTION WITH THE CONTRACT. THE BOARD DETERMINES WHETHER THE CONTRACT PROVIDES THE GOODS OR SERVICES THAT ARE MOST NEEDED BY THE ORGANIZATION AND WHETHER THE BEST PRICE FOR SUCH GOODS OR SERVICES IS BEING OBTAINED IN COMPARISON WITH THE PROPOSED CONTRACT. IF THERE IS A QUESTION AS TO WHETHER A CONFLICT EXISTS, THE BOARD HOLDS A VOTE TO DETERMINE WHETHER A CONFLICT IS DEEMED TO EXIST, WITH ANY INTERESTED DIRECTOR OR OFFICER EXCLUDED FROM THE PROCEEDINGS. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION'S GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND RECENT FEDERAL INCOME TAX RETURNS ARE MADE AVAILABLE FOR PUBLIC INSPECTION AT THE ORGANIZATION'S PRINCIPAL OFFICE DURING NORMAL BUSINESS HOURS. FORM 990, PART IX, LINE 11G CONSULTING: PROGRAM SERVICE EXPENSES 1,140,210. MANAGEMENT AND GENERAL EXPENSES 380,070. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 1,520,280. OTHER FEES: PROGRAM SERVICE EXPENSES 113,589. MANAGEMENT AND GENERAL EXPENSES 0. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 113,589. FORM 990, PART XII, LINE 2C: PROCESS DID NOT CHANGE FROM PRIOR YEAR.