2021-05-17T16:29:55-07:00 2020-06-30 522354566 Wilkinson Hadley King & Co LLP 218 W Douglas Ave El Cajon CA 92020 990 2019-07-01 364745007 MONTAGUE CHARTER ACADEMY FOR THE ARTS AND SCIENCES MONT 8188990215 13000 MONTAGUE STREET PACOIMA CA 91331 JOSE SALAS Director 2021-05-17 true KEVIN SPROUL P02037139 6194476700 2019 2022-09-23 18:48:47Z 13000 MONTAGUE STREET PACOIMA CA 91331 10856272 false X N/A X 2012 CA BELIEVING THAT ALL CHILDREN CAN LEARN, WE WILL PROVIDE RIGOROUS INSTRUCTION, GUIDANCE, AND ENCOURAGEMENT TO EMPOWER SUTDENTS TO BE SUCCESSFUL INDIVIDUALS AND CONTRIBUTING MEMBERS OF SOCIETY. 9 5 137 0 10657814 10627937 18822 29193 116618 196842 2300 10793254 10856272 0 0 7326546 8170010 0 0 2375854 2635216 9702400 10805226 1090854 51046 8003185 8391238 7490856 7827863 512329 563375 BELIEVING THAT ALL CHILDREN CAN LEARN, WE WILL PROVIDE RIGOROUS INSTRUCTION, GUIDANCE, AND ENCOURAGEMENT TO EMPOWER SUTDENTS TO BE SUCCESSFUL INDIVIDUALS AND CONTRIBUTING MEMBERS OF SOCIETY. false false 8750705 PUBLIC CHARTER SCHOOL SERVING GRADES K-5. 8750705 true true false false false false false false false false true false false true true true false false true false false false false false false false false false false false false false false false false false false false false false false false false false false false false true 18 0 true 137 true false false false false false false false 0 false false false false false false false X 9 5 false false false false false false false true true false false true true true true true true true true false CA X CSMC 8889942762 43460 RIDGE PARK DRIVE STE 100 TEMECULA CA 92590 JOSE SALAS Executive Dir. 40.00 0.00 X X 135000 0 8294 ELSA MONTEZ 0.00 0.00 100775 0 30299 JOSEFA MARTINEZ Trustee 40.00 0.00 X 103435 0 18879 KRISTA RAMIREZ Trustee 40.00 0.00 X 90007 0 25677 LUIS CHAVEZ Trustee 40.00 0.00 X 69609 0 18512 REYNA VASQUEZ Trustee 40.00 0.00 X 59760 0 16803 DR CANDY NAVARRO Trustee 5.00 0.00 X 0 0 0 LUZ TORRES Trustee 5.00 0.00 X 0 0 0 OLIVIA CORTEZ Chairman 5.00 0.00 X 0 0 0 MARCOS FLORES Trustee 5.00 0.00 X 0 0 0 DR EVELYN LICEA Chairman 5.00 0.00 X 0 0 0 558586 118464 3 false false false LAW OFFICES OF YOUNG MINNEY & CORR LLP 655 UNIVERSITY AVENUE SUITE 150 SACRAMENTO CA 95825 PROFESSIONAL SERVICE CSMC 43460 RIDGE PARK DRIVE TEMECULA CA 92590 BACK OFFICE SERVICES 187383 THE APTUS GROUP 8050 TELEGRAPH ROAD DOWNEY CA 90240 SPECIAL EDUCATION 248803 2 10541629 86308 10627937 STUDENT LUNCH REVENUE 611710 29193 29193 29193 196842 196842 0 0 2300 2300 2300 2300 0 0 0 0 0 10856272 31493 196842 0 0 0 0 558586 100775 457811 0 4858746 4472444 386302 896405 756730 139675 1705222 1439519 265703 151051 127515 23536 291911 291911 148876 148876 0 0 0 0 525739 283306 242433 28605 28605 58175 58175 25375 25375 0 353665 353665 7477 7477 0 6190 6190 3795 3795 0 38389 38389 46419 46419 BOOKS & SUPPLIES 548444 548444 SPECIAL EDU ENCROACHMENT 476715 476715 EQUPT RENTAL & REPAIR 45446 45446 MISCELLANEOUS 26256 6801 19455 3739 3739 10805226 8750705 2054521 0 1520020 1859304 0 0 1337449 950098 0 0 0 0 306046 150367 675548 303925 226777 371623 0 0 0 0 4612893 5059846 8003185 8391238 363707 326034 12478 7114671 7501829 7490856 7827863 X 291321 552201 221008 11174 512329 563375 8003185 8391238 51046 X false true X false true true X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 387941 106894 281047 287607 197031 90576 371623 MAINTENANCE DEPOSIT 566073 RESTRICTED CASH- PENSION 4493773 5059846 CAPITAL LEASES 37184 NET OPEB OBLIGATIONS 7464645 7501829 X Part X : FIN48 Footnote THE ACADEMY IS A NON-PROFIT 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 ACADEMY FILES INFORMATIONAL RETURNS IN THE U.S. FEDERAL JURISDICTION, AND THE STATE OF CALIFORNIA. true true true true true true true false false false false false false false false true false true Schedule E, Line 3 - Racially Nondiscriminatory Policy Publicized THE SCHOOL KEEPS A BINDER OF ALL POLICIES, INCLUDING RACIALLY NON-DISCRIMINATORY POLICIES IN THE FRONT OFFICE AND AVAILABLE UPON REQUEST. Schedule E, Line 4 - Explanation of Records and Materials Not Maintained Schedule E, Line 5 - Explanation of Organization Discrimination by Race Schedule E, Line 6 - Explanation of Aid or Assistance from Governmental Agency AS A PUBLIC CHARTER SCHOOL, CHARTER RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, CHARTER IS ELIGIBLE FOR LOCAL, STATE, FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS. Form 990, Part VI, Line 1a: Explanation of Delegated Broad Authority to Committee THE BOARD, BY RESOLUTION ADOPTED BY A MAJORITY OF DIRECTORS THEN IN OFFICE, MAY CREATE ONE OR MORE COMMITTEES OF THE BOARD, EACH CONSISTING OF TWO OR MORE DIRECTORS AND NO ONE WHO IS NOT A DIRECTOR, TO SERVE AT THE PLEASURE OF THE BOARD. APPOINTMENTS TO COMMITTEES OF THE BOARD OF DIRECTORS SHALL BE BY MAJORITY VOTE OF THE AUTHORIZED NUMBER OF DIRECTORS. THE BOARD OF DIRECTORS MAY APPOINT ONE OR MORE DIRECTORS AS ALTERNATE MEMBERS OF ANY SUCH COMMITTEE, WHO MAY REPLACE ANY ABSENT MEMBER AT ANY MEETING. ANY SUCH COMMITTEE SHALL HAVE ALL THE AUTHORITY OF THE BOARD, TO THE EXTENT PROVIDED IN THE BOARD OF DIRECTORS' RESOLUTION, EXCEPT THAT NO COMMITTEE MAY: A. TAKE ANY FINAL ACTION ON ANY MATTER THAT, UNDER THE CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION LAW, ALSO REQUIRES APPROVAL OF THE MEMBERS OR APPROVAL OF A MAJORITY OF ALL MEMBERS B. FILL VACANCIES ON THE BOARD OF DIRECTORS OR ANY COMMITTEE OF THE BOARD C. FIX COMPENSATION OF THE DIRECTORS FOR SERVING ON THE BOARD OF DIRECTORS OR ON ANY COMMITTEE D. AMEND OR REPEAL BYLAWS OR ADOPT NEW BYLAWS E. AMEND OR REPEAL ANY RESOLUTION OF THE BOARD OF DIRECTORS THAT BY ITS EXPRESS TERMS IS NOT SO AMENDABLE OR SUBJECT TO REPEAL F. CREATE ANY OTHER COMMITTEES OF THE BOARD OF DIRECTORS OR APPOINT THE MEMBERS OF COMMITTEES OF THE BOARD G. EXPEND CORPORATE FUNDS TO SUPPORT A NOMINEE FOR DIRECTOR IF MORE PEOPLE HAVE BEEN NOMINATED FOR DIRECTOR THAT CAN BE ELECTED OR H. APPROVE ANY CONTRACT OR TRANSACTION TO WHICH THE CORPORATION IS A PARTY AND IN WHICH ONE OR MORE OF ITS DIRECTORS HAS A MATERIAL FINANCIAL INTEREST. Form 990, Part VI, Line 11b: Form 990 Review Process A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR COMMENTS AN/OR APPROVAL PRIOR TO FILING THE FORM. Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts LEGAL ADVICE IS SOUGHT WHENEVER THERE IS QUESTION ABOUT CONFLICT OF INTEREST. INTERESTED PARTIES ALWAYS RECUSE THEMSELVES DURING BOARD DECISIONS WHEN APPROPRIATE. THE CONFLICT OF INTEREST POLICY IS REVIEWED WITH THE BOARD ON A REGULAR BASIS. Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees COMPENSATION IS DETERMINED BY REVIEWING COMPARABLE POSITIONS AT SPONSORING DISTRICT AND NEIGHBORING CHARTER SCHOOLS OF SIMILAR SIZE AND DEMOGRAPHICS SAME AS ABOVE. Form 990, Part VI, Line 19: Other Organization Documents Publicly Available DOCUMENTS ARE MADE AVAILABLE TO THE PUBLIC UPON REQUEST.