2020-06-09T10:32:36-05:00 2019-06-30 450250958 EIDE BAILLY LLP 10681 FOOTHILL BLVD STE 300 RANCHO CUCAMONGA CA 917303831 990 2018-07-01 465580167 COLLEGIATE CHARTER HIGH SCHOOL OF LOS ANGELES COLL 3235946486 312 N RECORD AVE LOS ANGELES CA 90063 VANESSA JACKSON EXECUTIVE DIRECTOR 3235946486 2020-06-01 1 CATHERINE L GRAY P01294460 9094664410 2020-05-22 64.60.36.163 2020-06-01 08:25:30 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 AFB01DE0CC74786AF10CDFE220491FAFB6575FF0 2018 2020-09-23 17:36:50Z VANESSA JACKSON 312 N RECORD AVE LOS ANGELES CA 90063 2651392 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. 9 9 37 7 0 0 1900899 2651392 0 0 0 0 0 0 1900899 2651392 0 0 0 0 1107754 1431359 0 0 0 701603 1200204 1809357 2631563 91542 19829 468538 509538 279832 301003 188706 208535 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 1932062 THE CHARTER SCHOOL IS A COLLEGE PREPARATORY HIGH SCHOOL IN EAST LOS ANGELES THAT CURRENTLY SERVES 166 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. 1932062 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 17 0 1 37 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 THE ORGANIZATION 3235946486 312 N RECORD AVE LOS ANGELES CA 90063 DR GARY FRASER CHAIR 2.00 X 0 0 0 JACK FAHERTY TREASURER 2.00 X 0 0 0 JIMMY ARBARCA SECRETARY 2.00 X X 0 0 0 EMILIO PACK MEMBER 2.00 X 0 0 0 KARL REEB MEMBER 2.00 X 0 0 0 ALFONSO TRUJILLO MEMBER 2.00 X 0 0 0 STEVE AVALOS MEMBER 2.00 X 0 0 0 CHRIS COPOLILO MEMBER 2.00 X 0 0 0 KIM JOHNSON MEMBER 2.00 X 0 0 0 LINDA SANCHEZ MEMBER 2.00 X 0 0 0 VANESSA JACKSON EXECUTIVE DIRECTOR 50.00 X 115780 0 9467 115780 0 9467 1 0 0 0 0 2437133 214259 2651392 2651392 0 0 0 98245 19649 78596 1132725 991183 141542 105799 86879 18920 94590 77674 16916 8277 8277 89898 89898 172348 12736 159612 13414 13414 25648 25648 13323 13323 137194 112659 24535 3856 3856 251 251 10832 10832 19597 19597 SPECIAL EDUCATION 227802 227802 STUDENT NUTRITION 191099 191099 FIELD TRIPS 80226 80226 INSTRUCTIONAL MATERIALS 54578 54578 151861 66745 85116 2631563 1932062 699501 0 254382 217898 184777 256699 5766 11533 54660 31252 23613 23408 468538 509538 179826 250995 100006 50008 279832 301003 X 188706 208535 188706 208535 468538 509538 19829 0 X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 54660 31252 23408 23408 X 2651392 0 2651392 0 2651392 2631563 0 2631563 0 2631563 PART X, LINE 2: THE CHARTER SCHOOL HAS ADOPTED FINANCIAL ACCOUNTING STANDARDS BOARD (FASB) ACCOUNTING STANDARDS CODIFICATION (ASC) TOPIC 740 THAT CLARIFIES THE ACCOUNTING FOR UNCERTAINTY IN TAX POSITIONS TAKEN OR EXPECTED TO BE TAKEN ON A TAX RETURN AND PROVIDES THAT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN THE FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERITS, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TAKEN TO DATE ARE HIGHLY CERTAIN, AND, ACCORDINGLY, NO ACCOUNTING ADJUSTMENT HAS BEEN MADE TO THE FINANCIAL STATEMENTS. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 RECRUITMENT FLYERS, WEBSITE SCHEDULE E, PART I, LINE 4 CALIFORNIA PUBLIC CHARTER SCHOOL;NO FINANCIAL ASSISTANCE AWARDED SCHEDULE E, PART I, LINE 6 CALIFORNIA STATE APPORTIONMENT REVENUE BASED ON STUDENT ATTENDANCE FORM 990, PART VI, SECTION A, LINE 8B THE ORGANIZATION DOES NOT HAVE A COMMITTEE WITH AUTHORITY TO ACT ON ITS BEHALF. 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.