2022-05-09T18:57:45-05:00 2021-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2020-07-01 030557700 JAMES JORDAN MIDDLE SCHOOL JAME 8188822496 7911 WINNETKA AVE WINNETKA CA 91306 DR MYRANDA MARSH EXECUTIVE DIRECTOR 8188822496 2022-05-06 1 DR MYRANDA MARSH 999009999 MEI-LI HUANG P02383735 6268577300 2022-05-06 2 AAL1 IAL1 2020 2022-09-23 18:48:47Z DR MYRANDA MARSH 7911 WINNETKA AVE WINNETKA CA 91306 6625166 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. 8 8 90 9 0 0 5578510 6615486 0 0 962 1100 13086 8580 5592558 6625166 0 0 0 0 3450748 4167608 0 0 4811 1822091 1893203 5272839 6060811 319719 564355 3904505 4262210 383882 177232 3520623 4084978 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 5010057 8580 A MIDDLE SCHOOL SERVED APPROXIMATELY 418 STUDENTS & OFFERED 181 INSTRUCTIONAL DAYS IN 2020-21 FISCAL YEAR. 5010057 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 0 0 0 0 0 1 22 0 1 90 1 0 0 0 0 0 0 0 0 0 0 0 0 X 8 8 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 X X VICTOR ALBORES 8188822496 7911 WINNETKA AVE WINNETKA CA 91306 BRIDGET SMITH BOARD CHAIR 1.25 X X 0 0 0 HILARY BLUNT TREASURER 1.00 X X 0 0 0 ADAM BIERMAN BOARD MEMBER 1.00 X 0 0 0 NANCY MONDRAGON BOARD MEMBER 1.00 X 0 0 0 MARITZA FLORES BOARD MEMBER 1.00 X 0 0 0 PONTI LAMBROS BOARD MEMBER 1.00 X 0 0 0 SHANNON BELLE BOARD MEMBER 1.00 X 0 0 0 RICH EDELEN BOARD MEMBER 1.00 X 0 0 0 MYRANDA MARSH EXECUTIVE DIRECTOR 40.00 X 126383 0 28952 GRISELDA LARA PRINCIPAL 40.00 X 104889 0 25213 231272 0 54165 2 0 1 0 0 6558626 56860 6615486 1100 1100 OTHER REVENUE 900099 7260 7260 E-RATE 900099 1320 1320 8580 6625166 8580 0 1100 157663 143613 14050 3321132 3002175 318957 265583 265583 282758 255593 27165 140472 113919 26553 39787 39787 16538 16538 412284 222598 189686 7372 7372 538547 345652 192895 247442 247442 9619 9619 163340 147023 16317 57020 57020 INSTRUCTIONAL MATERIALS 127884 127884 SPECIAL EDUCATION FEES 70236 70236 ALL OTHER SUPPLIES 55895 55895 NON INSTRUCTIONAL SOFTW 44788 44788 102451 58720 38920 4811 6060811 5010057 1045943 4811 250331 250331 1975654 1419465 978703 1681290 600 50000 30728 61557 1881462 1081895 668489 799567 3904505 4262210 383882 103938 73294 383882 177232 X 3520623 4084978 3520623 4084978 3904505 4262210 564355 0 X X 0 1 X 1 1 1 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 854463 506143 348320 432611 318144 114467 301479 257608 43871 292909 292909 799567 X 6625166 0 6625166 0 6625166 6060811 0 6060811 0 6060811 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 THE SCHOOL PUBLICIZES ITS POLICY IN ITS REGISTRATION MATERIALS AND DOCUMENTS USED TO SOLICIT STUDENTS. 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 126383 0 0 0 0 0 21752 0 7200 0 155335 0 0 0 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 MONITORING IS PERFORMED REGULARLY BY THE OFFICERS TO IDENTIFY POTENTIAL CONFLICTS OF INTEREST. ANY QUESTION OF A CONFLICT IS ADDRESSED WITH THE INTERESTED PERSON, WHO IS REQUIRED TO DISCLOSE THE EXISTENCE OF ANY 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 APPROPRIATE ACTION IS TAKEN, INCLUDING LIMITATIONS TO THE INDIVIDUAL'S INFLUENCE ON RELATED BUSINESS MATTERS FORM 990, PART VI, SECTION B, LINE 15 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. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART XII, LINE 2C: THE PROCESS HAS NOT CHANGED SINCE PRIOR YEAR.