2022-05-16T14:08:06-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2020-07-01 811307231 OPTIONS FOR YOUTH - DUARTE INC OPTI 6263988940 320 N HALSTEAD STREET NO 210 PASADENA CA 91107 BONNIE LIND PRESIDENT 6263988940 2022-05-02 1 BONNIE LIND 999009999 WADE MCMULLEN P00541671 6268577300 2022-04-27 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z BONNIE LIND 320 N HALSTEAD STREET NO 210 PASADENA CA 91107 13656711 0 X WWW.OFY.ORG X 2018 CA TO PROVIDE ALTERNATIVE EDUCATIONAL PROGRAMS FOR STUDENTS OF THE COMMUNITY. 3 3 391 3 0 0 13744688 13656711 0 0 0 0 0 0 13744688 13656711 0 0 0 0 6255659 6321465 0 0 0 7867273 7243018 14122932 13564483 -378244 92228 7214576 8143087 7649458 8485741 -434882 -342654 TO PROVIDE ALTERNATIVE EDUCATIONAL PROGRAMS FOR STUDENTS OF THE COMMUNITY IN WHICH IT SERVES. 0 0 12298463 THE ORGANIZATION IS A CHARTER SCHOOL OF THE DUARTE CITY UNIFIED SCHOOL DISTRICT FOR STUDENTS THAT DESIRE A NON-TRADITIONAL LEARNING ENVIRONMENT. THE SCHOOL HAD AN AVERAGE DAILY ATTENDANCE OF OVER 1,016 AND SERVED STUDENTS IN GRADES 7-12. 12298463 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 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 20 0 1 391 1 0 0 0 0 0 0 0 0 0 0 0 0 X 3 3 0 1 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 0 0 CA X CYNTHIA HARSEN CFO 6266859300 320 N HALSTEAD ST NO 210 PASADENA CA 91107 X NORMA CARLOS ASSISTANT PRINCIPAL 40.00 X 130257 0 14043 JESUS GARCIA ASSISTANT PRINCIPAL 40.00 X 106016 0 8272 TRACI JOHNSTON PRESIDENT 1.00 X X 0 0 0 AARION BROWN SECRETARY 1.00 X X 0 0 0 MARIE MOREAU MEMBER 1.00 X 0 0 0 236273 0 22315 2 0 0 0 CHEROUGE CORPORATION 722 E LOMITA AVE GLENDALE CA 91205 RENT/PROPERTY MANAGEMENT 240907 CP ANTELOPE SHOPS LLC 6400 S FIDDLERS GREEN CIRCLE SUITE GREENWOOD VILLAGE CO 80111 RENT/PROPERTY MANAGEMENT 228404 EXCEL REALTY PARTNERS LP 16955 VIA DEL CAMPO STE 110 SAN DIEGO CA 92127 RENT/PROPERTY MANAGEMENT 214388 2042 TOWN SQUARE WEST LLC E PALMDALE BLVD PALMDALE CA 93550 RENT/PROPERTY MANAGEMENT 210338 3RD STREET PROPERTY LLC 1840 E GUM AVE WOODLAND CA 95776 RENT/PROPERTY MANAGEMENT 196665 6 13388633 268078 13656711 13656711 0 0 0 5278619 5278619 77658 77658 503782 503782 461406 461406 2919082 2222662 696420 1306370 997029 309341 14585 14585 101915 101915 36787 36787 1735689 1735689 3157 2368 789 66881 66881 11898 11898 102930 102930 INSTRUCTIONAL MATERIALS 723437 723437 220287 144198 76089 13564483 12298463 1266020 0 2369932 4414233 4597394 3469256 106068 130314 35694 12890 34702 22804 106480 106480 7214576 8143087 2118704 2198523 0 456464 5530754 5830754 7649458 8485741 X -434882 -342654 -434882 -342654 7214576 8143087 92228 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 35694 12890 22804 22804 X 13656711 0 13656711 0 13656711 13564483 0 13564483 0 13564483 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. THE COMPANY IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE COMPANY FILES AN EXEMPT COMPANY 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 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 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 OFFICERS AND KEY EMPLOYEES' PAY IS DETERMINE BASED ON DATA PROVIDED BY EXTERNAL CHARTER MANAGEMENT ORGANIZATIONS AND THROUGH COMPARISON STUDIES OF OTHER CHARTER SCHOOLS. THE BOARD MUST VOTE TO APPROVE THE OFFICERS AND KEY EMPLOYEES' COMPENSATION AS A DIRECT ACTION. DECISIONS ARE RECORDED IN THE MINUTES OF THE BOARD MEETING AND IN SEPARATE INSTRUCTIONS TO THE EXECUTIVE DIRECTOR TO IMPLEMENT THE DECISIONS. 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 XII, LINE 2C: THE PROCESS HAS NOT CHANGED FROM THE PRIOR YEAR.