2020-04-06T09:36:25-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2018-07-01 030557700 JAMES JORDAN MIDDLE SCHOOL JAME 8188822496 7911 WINNETKA AVE WINNETKA CA 91306 DR MYRANDA MARSH EXECUTIVE DIRECTOR 8188822496 2020-04-01 1 WADE MCMULLEN CPA P00591016 6268577300 2020-03-09 67.137.57.251 2020-04-01 12:49:36 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 4ECE1D6BFAAD5F9D3037D8EEE2BB227CB552B71C 2018 2020-11-19 02:30:22Z DR MYRANDA MARSH 7911 WINNETKA AVE WINNETKA CA 91306 5341883 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. 9 9 84 35 0 0 5049754 5341224 0 49 543 610 27368 0 5077665 5341883 0 0 0 0 3055748 3293354 0 0 135 1621298 1890241 4677046 5183595 400619 158288 3136384 3336366 93768 135462 3042616 3200904 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 4163035 49 A MIDDLE SCHOOL SERVED APPROXIMATELY 400 STUDENTS & OFFERED 180 INSTRUCTIONAL DAYS IN 2018-19 FISCAL YEAR. 4163035 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 26 0 1 84 1 0 0 0 0 0 0 0 0 0 0 0 0 X 9 9 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X MIKE JOHNSTON 3103941152 11858 LA GRANGE AVE LOS ANGELES CA 90025 MYRANDA MARSH EXEC DIRECTOR 40.00 X 119295 0 27334 CLAUDIA QUINTEROS PRESIDENT 2.00 X X 0 0 0 BRIDGET SMITH VICE PRESIDENT 2.00 X X 0 0 0 JESSICA LABARBERA TREASURER 2.00 X X 0 0 0 MARIA AVILA SECRETARY 2.00 X 0 0 0 MARITE ANTONE BOARD MEMBER 2.00 X 0 0 0 MAGGIE MALONE BOARD MEMBER 2.00 X 0 0 0 JANICE BOAFO BOARD MEMBER 2.00 X 0 0 0 ADAM BIERMAN BOARD MEMBER 2.00 X 0 0 0 VICTORIA BROWN BOARD MEMBER 2.00 X 0 0 0 MARIA ALVARADO PRINCIPAL 40.00 X 122002 0 27642 241297 0 54976 2 0 0 0 0 5283347 57877 5341224 SUMMER SCHOOL 611110 25 25 AFTER SCHOOL PROGRAM 611710 24 24 49 610 610 5341883 49 0 610 152473 1669 150804 2555127 2273294 281833 242872 242872 246671 216992 29679 96211 71877 24334 27600 27600 99648 99648 299629 223426 76203 8415 8415 297032 110334 186698 295903 251137 44766 63899 63899 215844 190704 25140 36445 36445 INSTRUCTIONAL MATERIALS 362556 362556 183270 154275 28860 135 5183595 4163035 1020425 135 250215 250331 1175813 1465783 650247 708554 1622 600 29169 54735 1556106 699743 1029318 856363 0 0 3136384 3336366 93768 135462 93768 135462 X 3042616 3200904 3042616 3200904 3136384 3336366 158288 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 854463 300495 553968 432611 231955 200656 269032 167293 101739 856363 X 5341883 0 5341883 0 5341883 5183595 0 5183595 0 5183595 PART X, LINE 2: THE SCHOOL 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. 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. 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.