2020-07-10T19:34:13-05:00 2019-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2018-07-01 202937518 AVESON AVES 6267971440 1919 EAST PINECREST DRIVE ALTADENA CA 91001 KATE BEAN EXECUTIVE DIRECTOR 6267971440 2020-07-07 1 WADE MCMULLEN P00541671 6268577300 2020-06-22 67.137.57.251 2020-07-07 17:05:08 PD P DA39A3EE5E6B4B0D3255BFEF95601890AFD80709 0369ED5B96407452273E8499C50A48B42312613B 2018 2021-01-29 14:40:06Z KATE BEAN 1919 EAST PINECREST DRIVE ALTADENA CA 91001 9274918 0 X WWW.AVESON.ORG X 2005 CA THE MISSION IS TO INSPIRE GLOBAL LEADERS OF THIS AND FUTURE GENERATIONS. 5 5 193 300 0 0 9081992 8805918 0 0 0 0 395058 447263 9477050 9253181 0 0 0 0 7072799 6997288 38572 0 46168 2497777 2467372 9609148 9464660 -132098 -211479 2001306 2016810 1285127 1512110 716179 504700 TO INSPIRE GLOBAL LEADERS OF THIS AND FUTURE GENERATIONS. THE ORGANIZATION PROVIDES THE FLEXIBILITY OF TIME, SPACE, AND RESOURCES NECESSAY FOR A DIVERSE GROUP OF STUDENTS TO MOVE BEYOND DEPENDENCY IN LEARNING TO BECOME SUCESSFUL INDEPENDENT LEARNERS AND LEADERS. 0 0 8633517 445713 TO ENABLE STUDENTS TO ACHIEVE SKILLS NECESSARY TO BECOME COMPETENT MEMBERS OF SOCIETY. THE SCHOOL OPERATED FOR ABOUT 175 DAYS THROUGHOUT THE YEAR AND SERVED ABOUT 795 STUDENTS FROM GRADES K-12. 8633517 1 1 0 0 0 0 0 0 0 0 1 0 0 0 1 1 1 0 1 0 0 0 0 1 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 48 0 1 193 1 0 0 0 0 0 0 0 0 0 0 0 0 X 5 5 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X KATE BEAN 6267971440 1919 EAST PINECREST DR ALTADENA CA 91001 ERIC BLUMBERG PRESIDENT 2.00 X X 0 0 0 LARRY SIMONSEN SECRETARY 2.00 X X 0 0 0 NICOLE ELLIOTT MEMBER 2.00 X 0 0 0 ELSIE RIVAS-GOMEZ MEMBER 2.00 X 0 0 0 ROBERT DELLANGELO MEMBER 2.00 X 0 0 0 KATHRYN BEAN EXECUTIVE DIRECTOR 50.00 X 163957 0 13898 163957 0 13898 1 0 1 0 0 49905 8501305 254708 8805918 6750 5200 1550 1550 1550 16537 49905 16537 0 FOOD REVENUE 722515 264457 264457 FIELD TRIPS 611710 104443 104443 ENTERPRISE 611420 61052 61052 15761 15761 445713 9253181 445713 0 1550 179889 176291 3598 5822170 5442631 379539 71525 66605 4920 477516 446612 30904 446188 417536 28652 8422 8422 64590 64590 851983 659874 145941 46168 2220 2220 14218 14218 19619 19619 890086 890086 5922 5922 20551 20551 66089 66089 81420 81420 INSTRUCTIONAL MATERIALS 226601 226601 215651 215651 9464660 8633517 784975 46168 16121 24020 1212116 1249725 4372 8886 904782 205401 733899 699381 34798 34798 2001306 2016810 781583 848043 100000 503544 564067 1285127 1512110 X 513538 369735 202641 134965 716179 504700 2001306 2016810 -211479 0 X X 0 1 X 1 0 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED 774382 99237 675145 130400 106164 24236 699381 DEFERRED RENT 564067 564067 X 9274918 21737 21737 9253181 0 9253181 9486397 21737 21737 9464660 0 9464660 PART X, LINE 2: THE ORGANIZATION 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. IT IS, HOWEVER, SUBJECT TO INCOME TAXES FROM ACTIVITIES UNRELATED TO ITS TAX EXEMPT PURPOSE. THE ORGANIZATION USES THE SAME ACCOUNTING METHODS FOR TAX AND FINANCIAL REPORTING. GAAP PROVIDES ACCOUNTING AND DISCLOSURE GUIDANCE ABOUT POSITIONS TAKEN BY AN ENTITY IN ITS TAX RETURNS THAT MIGHT BE UNCERTAIN. THE ORGANIZATION IS SUBJECT TO INCOME TAX ON NET INCOME THAT IS DERIVED FROM BUSINESS ACTIVITIES THAT ARE UNRELATED TO THE EXEMPT PURPOSES. THE ORGANIZATION FILES AN EXEMPT ORGANIZATION RETURN AND APPLICABLE UNRELATED BUSINESS INCOME TAX RETURN IN THE U.S. FEDERAL JURISDICTION AND WITH THE CALIFORNIA FRANCHISE TAX BOARD. PART XI, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT LEASE 5,200. FUNDRAISING EXPENSE 16,537. PART XII, LINE 2D - OTHER ADJUSTMENTS: FUNDRAISING EVENT LEASE 5,200. FUNDRAISING EXPENSE 16,537. 1 1 1 1 0 1 1 0 0 0 0 0 0 0 0 1 0 1 SCHEDULE E, PART I, LINE 3 NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS, AND OUR CHARTER AS A PUBLIC SCHOOL. SCHEDULE E, PART I, LINE 4 THE ORGANIZATION IS A PUBLIC CHARTER SCHOOL WHICH OPERATES TUITION-FREE. THEREFORE, SCHOLARSHIPS AND FINANCIAL ASSISTANCE ARE NOT APPLICABLE. SCHEDULE E, PART I, LINE 6 THE SCHOOL RECEIVES FINANCIAL ASSISTANCE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION AS PART OF ITS OPERATION AS A PUBLIC CHARTER SCHOOL. X X X X X 1 S HUNT 1919 E PINECREST ALTADENA CA 91001 FUND DEVELOPMENT 0 53520 20000 33520 53520 20000 33520 SOIREE/SPELLING BEE 36869 23687 13182 5000 3857 4325 JOGATHON/GREAT RACE 17447 17447 1 12126 8771 3355 199 2442 714 66442 49905 16537 5199 3857 6767 714 16537 0 X X 0 0 0 0 0 0 0 0 0 KATHRYN BEAN EXECUTIVE DIRECTOR 163957 0 0 0 0 0 5700 0 8198 0 177855 0 0 0 FORM 990, PART VI, SECTION A, LINE 8B THE GOVERNING BODY DOES NOT HAVE COMMITTEES WITH AUTHORITY TO ACT ON BEHALF OF THE GOVERNING BODY. 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. THE BOARD OR DESIGNATED COMMITTEE REVIEWS ANY CONFLICTS PRESENTED BY INTERESTED PARTIES. THE CHAIRPERSON APPOINTS A DISINTERESTED PERSON OR COMMITTEE TO INVESTIGATE THE TRANSACTION IN QUESTION AND REPORT FINDINGS TO THE BOARD. ALTERNATIVES TO THE PROPOSED TRANSACTION ARE IDENTIFIED AND COMPARED TO THE PROPOSED TRANSACTION. THE BOARD VOTES ON THE MOST BENEFICIAL OPTION FOR THE ORGANIZATION. IF THE BOARD HAS REASON TO BELIEVE AN INTEREST PERSON HAS FAILED TO DISCLOSE THE POTENTIAL CONFLICT, THE BOARD WILL INVESTIGATE FURTHER AND IF NECESSARY, TAKE APPROPRIATE DISCIPLINARY AND CORRECTIVE ACTION. 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 GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. FORM 990. PART XII, LINE 2C THE ORGANIZAITON HAS NOT CHANGED ITS PROCESS FROM THE PRIOR YEAR.