2021-05-13T15:31:26-05:00 2020-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2019-07-01 465580167 COLLEGIATE CHARTER HIGH SCHOOL OF LOS ANGELES COLL 2133047077 725 S INDIANA ST LOS ANGELES CA 90023 VANESSA JACKSON EXECUTIVE DIRECTOR 2133047077 2021-05-04 1 CATHERINE L GRAY P01294460 9094664410 2021-05-04 2019 2022-09-23 18:48:47Z X VANESSA JACKSON 725 S INDIANA ST LOS ANGELES CA 90023 3032425 0 X WWW.COLLEGIATECHARTERHIGHSCHOOLOFLOSANGELES.ORG X 2014 CA COLLEGIATE CHARTER HIGH SCHOOL IS A PUBLIC CHARTER HIGH SCHOOL WITH PLANS TO PREPARE EVERY STUDENT FOR SUCCESS IN FOUR-YEAR COLLEGES, PROFESSIONAL CAREERS, LEADERSHIP IN THEIR COMMUNITIES AND LIVES OF OPPORTUNITY. 5 5 31 9 0 0 2651392 3032425 0 0 0 0 0 0 2651392 3032425 0 0 0 0 1431359 1896191 0 0 0 1200204 959227 2631563 2855418 19829 177007 509538 654803 301003 269261 208535 385542 THE MISSION OF COLLEGIATE CHARTER HIGH SCHOOL IS TO PREPARE EVERY STUDENT FOR SUCCESS IN FOUR-YEAR COLLEGES, PROFESSIONAL CAREERS, LEADERSHIP IN THEIR COMMUNITIES AND LIVES OF OPPORTUNITY. 0 0 2049741 THE CHARTER SCHOOL IS A COLLEGE PREPARATORY HIGH SCHOOL IN EAST LOS ANGELES THAT CURRENTLY SERVES 196 STUDENTS IN GRADES NINE THROUGH TWELVE. WITH A COMMITMENT TO HARD WORK AND FOCUS, EVERY STUDENT WHO CHOOSES COLLEGIATE WILL GRADUATE READY TO SUCCEED AT THE COLLEGE OF THEIR CHOICE. 2049741 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 14 0 1 31 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 1 1 1 1 0 CA X THE ORGANIZATION 2133047077 725 S INDIANA ST LOS ANGELES CA 90023 VANESSA JACKSON EXECUTIVE DIRECTOR 50.00 X 113897 0 9768 MARYANN HOLLAND PRINCIPAL 40.00 X 118746 0 9630 ALFONSO TRUJILLO CHAIR 2.00 X X 0 0 0 JACK FAHERTY TREASURER 2.00 X X 0 0 0 LINDA SANCHEZ SECRETARY 2.00 X X 0 0 0 JIMMY ARBARCA TERM ENDED 1219 SECRETARY 2.00 X X 0 0 0 STEVE AVALOS RESIGNED 819 MEMBER 2.00 X 0 0 0 GARY FRASER MEMBER 2.00 X 0 0 0 CHRIS COPOLILO MEMBER 2.00 X 0 0 0 KIM JOHNSON RESIGNED 819 MEMBER 2.00 X 0 0 0 EMILIO PACK RESIGNED 1019 MEMBER 2.00 X 0 0 0 232643 0 19398 2 0 0 0 0 2901481 130944 3032425 3032425 0 0 0 141097 141097 1459169 1264798 194371 172675 136477 36198 123250 97413 25837 51724 51724 4500 4500 208594 28347 180247 5935 5935 11346 11346 35156 35156 128731 101745 26986 2339 2339 119 119 10698 10698 22526 22526 STUDENT NUTRITION 141656 141656 SPECIAL EDUCATION 112808 112808 FIELD TRIPS 73949 73949 CAPITAL OUTLAY 30579 30579 118567 48932 69635 2855418 2049741 805677 0 217898 231990 256699 392909 11533 17194 54660 41950 23408 12710 509538 654803 250995 269261 50008 301003 269261 X 208535 385542 208535 385542 509538 654803 177007 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54660 41950 12710 12710 X 3032425 0 3032425 0 3032425 2855418 0 2855418 0 2855418 PART X, LINE 2: MANAGEMENT BELIEVES THAT THE ORGANIZATION HAS APPROPRIATE SUPPORT FOR ANY TAX POSITIONS TAKEN AFFECTING ITS ANNUAL FILING REQUIREMENTS, AND AS SUCH, DOES NOT HAVE ANY UNCERTAIN TAX POSITIONS THAT ARE MATERIAL TO THE FINANCIAL STATEMENTS. THE ORGANIZATION WOULD RECOGNIZE FUTURE ACCRUED INTEREST AND PENALTIES RELATED TO UNRECOGNIZED TAX BENEFITS AND LIABILITIES IN INCOME TAX EXPENSE IF SUCH INTEREST AND PENALTIES ARE INCURRED. 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 IS A PUBLIC CHARTER SCHOOL AND THEREFORE IS NOT SUBJECT TO THE FORMAL COMPLIANCE WITH REVENUE PROCEDURE 75-50 AS LONG AS THE CHARTER AGREEMENT WITH THE STATE IS IN EFFECT. THE SCHOOL DOES INCLUDE INFORMATION REGARDING ITS NON-DISCRIMINATION PRACTICES IN ITS RECRUITMENT FLYERS AND ON THE SCHOOL WEBSITE. SCHEDULE E, PART I, LINE 4 AS A PUBLIC CHARTER SCHOOL, THE SCHOOL DOES NOT PROVIDE SCHOLARSHIPS OR FINANCIAL AID. SCHEDULE E, PART I, LINE 6 CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE FORM 990, PART VI, SECTION B, LINE 11B THE RETURN WILL BE GIVEN TO THE BOARD MEMBERS PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL OR POSSIBLE CONFLICT OF INTEREST, AN INTERESTED PERSON MUST DISCLOSE THE EXISTENCE OF THE FINANCIAL INTEREST AND BE GIVEN THE OPPORTUNITY TO DISCLOSE ALL MATERIAL FACTS TO THE DIRECTORS AND MEMBERS OF COMMITTEES CONSIDERING THE PURPOSED TRANSACTION OR ARRANGEMENT. AFTER DISCLOSURE OF THE FINANCIAL INTEREST AND MATERIAL FACTS, AND AFTER ANY DISCUSSION WITH THE INTERESTED PERSON, HE/SHE SHALL LEAVE THE BOARD OF DIRECTORS MEETING WHILE THE DETERMINIATION OF A CONFLICT OF INTEREST IS DISCUSSED AND VOTED UPON. THE REMAINING BOARD MEMBERS SHALL DECIDE IF A CONFLICT OF INTEREST EXISTS. FORM 990, PART VI, SECTION B, LINE 15 THE PROCESS INCLUDES ALL OF THESE ELEMENTS: 1)REVIEW AND APPROVAL BY THE BOARD OF DIRECTORS, 2)USE OF DATA AS TO COMPARABLE COMPENSATION, 3)CONTEMPORANEOUS DOCUMENTATION AND RECORDKEEPING. FORM 990, PART VI, SECTION C, LINE 19 REQUIRED DOCUMENTS ARE AVAILABLE UPON REQUEST AT THE BUSINESS OFFICE DURING NORMAL BUSINESS HOURS.