2021-08-23T17:28:08-05:00 2020-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2019-07-01 464614635 ALTA PUBLIC SCHOOLS FOUNDATION ALTA 3239230383 2410 BROADWAY WALNUT PARK CA 90255 GREG TANNER BOARD CHAIRMAN 3239230383 2021-05-29 1 WADE MCMULLEN P00541671 6268577300 2021-07-06 2019 2022-09-23 18:48:47Z GREG TANNER 2410 BROADWAY WALNUT PARK CA 90255 11786 0 X N/A X 2011 CA THE FOUNDATION IS ORGANIZED TO PROVIDE FINANCIAL SUPPORT TO THE EDUCATIONAL PROGRAMS AND EDUCATIONAL ACTIVITIES OF ALTA PUBLIC SCHOOLS. 6 6 0 6 0 0 0 0 0 9633 0 2153 0 0 0 11786 0 0 0 0 0 0 0 0 0 0 502604 0 502604 0 -490818 0 18669986 0 19160804 0 -490818 ALTA PUBLIC SCHOOLS FOUNDATION ("FOUNDATION") IS ORGANIZED TO PROVIDE FINANCIAL SUPPORT TO THE EDUCATIONAL PROGRAMS AND EDUCATIONAL ACTIVITIES OF ALTA PUBLIC SCHOOLS, A CALIFORNIA NONPROFIT PUBLIC BENEFIT CORPORATION WITH TAX EXEMPT STATUS. 0 0 502604 9633 PROVIDE FACILITIES FOR ALTA PUBLIC SCHOOLS. 502604 1 0 0 0 0 0 0 0 0 0 1 0 0 0 1 1 0 1 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 1 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X XAVIER REYES 3239230383 2410 BROADWAY WALNUT PARK CA 90255 GREG TANNER CHAIR BOARD MEMBER 1.00 1.00 X X 0 0 0 MARY PORRAS BOARD SECRETARY 1.00 1.00 X X 0 0 0 DUSTIN BAINBRIDGE BOARD TREASURER 1.00 1.00 X X 0 0 0 RAUL CARRANZA BOARD MEMBER 1.00 1.00 X 0 0 0 JESSE PELAYO BOARD MEMBER 1.00 1.00 X 0 0 0 AZUCENA CHAVARRIA BOARD MEMBER 1.00 1.00 X 0 0 0 XAVIER REYES EXECUTIVE DIRECTOR APS 1.00 40.00 X 0 134117 34049 0 134117 34049 0 0 1 0 0 FACILITIES FEES 531110 9633 9633 9633 2153 2153 11786 9633 0 2153 502604 502604 502604 502604 0 0 13885735 29774 4754477 0 0 4754477 0 18669986 1297174 17785476 0 78154 0 19160804 X -490818 0 -490818 0 18669986 -490818 0 X 0 1 X 0 0 X X 1 ALTA PUBLIC SCHOOLS 261671037 2 1 0 0 1 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 476335 476335 4278142 4278142 4754477 RELATED PARTY AP 78154 78154 X 11786 0 11786 0 11786 502604 0 502604 0 502604 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 AND EXEMPT SCHOOL RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. 0 0 0 0 0 0 0 0 0 XAVIER REYES EXECUTIVE DIRECTOR APS 0 134117 0 0 0 0 0 25587 0 8462 0 168166 0 0 A CALIFORNIA SCHOOL FINANCE AUTHORITY 680280917 13058TJG6 2019-11-09 17855000 FACILITIES 0 1 0 A 17855000 1223881 1658729 354626 4754477 9863287 0 0 0 0 A 1 0 0 0 0 0 0 A 0 0 0 0 0 0 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THERE ARE NO COMMITTEES FOR THE FOUNDATION. 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 AVAILABLE UPON REQUEST. PTMS LLC 240 BROADWAY WALNUT PARK CA 90255 464614635 PROPERTY HOLDING CA 11786 18669986 ALTA PUBLIC SCHOOLS FOUNDATION ALTA PUBLIC SCHOOLS 2410 BROADWAY WALNUT PARK CA 90255 261671037 SCHOOL CA 501(3)C SCHOOL N/A 0 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0