2019-05-14T12:38:37-05:00 2018-06-30 952648289 VAVRINEK TRINE DAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2017-07-01 820951127 TREE OF LIFE INTERNATIONAL CHARTER SCHOOL TREE 5303787040 19415 JACQUELINE ST ANDERSON CA 960074824 DEBORAH WALLACE DIRECTOR/PRINCIPAL 5303787040 2019-05-10 1 CATHERINE L GRAY P01294460 9094664410 23.251.222.146 2019-05-10 11:07:36 PD P A13E1C2F53F6D70272DDD0BCD01585D7BC58B38B A13E1C2F53F6D70272DDD0BCD01585D7BC58B38B 2017 2019-02-21 02:37:17Z DEBORAH WALLACE 19415 JACQUELINE ST ANDERSON CA 960074824 1247871 0 X HTTPS://TREEOFLIFE.SCHOOL X 2017 CA NONPROFIT PUBLIC BENEFIT CORPORATION - PUBLIC CHARTER SCHOOL 7 5 21 20 0 0 0 1240895 0 0 0 1216 100 5760 100 1247871 0 0 0 0 0 661347 0 0 0 31862 468647 31862 1129994 -31762 117877 40410 195835 72172 109720 -31762 86115 PARTNERING WITH PARENTS TO NUTURE THE HEART, MIND AND SPIRIT OF THE CHILD AS THEY EXPLORE THE WORLD AND DISCOVER THEIR GIFTS. 0 0 919703 NONPROFIT PUBLIC BENEFIT CORPORATION - PUBLIC CHARTER SCHOOL 919703 1 1 0 0 0 0 0 0 0 0 0 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 1 0 0 0 0 0 0 0 0 0 0 1 27 0 1 21 1 0 0 0 0 0 0 0 0 0 0 X 7 5 1 0 0 0 0 0 0 1 1 0 0 1 1 1 0 0 0 1 0 0 CA X THE ORGANIZATION 5303787040 19415 JACQUELINE ST ANDERSON CA 960074824 DEBORAH WALLACE DIRECTOR 50.00 X X 39977 0 6000 DAWN DEJONG SECRETARY 37.50 X 16279 0 470 CAROL WERTZ MEMBER 3.00 X 280 0 0 DONNA HELLER CHIEF BUSINESS OFFICIAL 25.00 X X 0 0 0 TODD GOBBLE PRESIDENT 2.00 X 0 0 0 JANINE MASON VICE PRESIDENT 2.00 X 0 0 0 JIM DEJONG TREASURER 2.00 X 0 0 0 56536 0 6470 0 0 0 0 0 1197254 43641 1240895 1216 1216 MISCELLANEOUS 611600 5760 5760 5760 1247871 0 0 6976 155988 126357 29631 378899 329693 49206 104908 103303 1605 21552 18059 3493 93654 43038 50616 12975 3739 9236 22697 13873 8824 14453 14453 4913 4913 INSTRUCTIONAL MATERIALS 246142 246142 EQUIPMENT 44713 35003 9710 UTILITIES 27854 27854 DUES & MEMBERSHIPS 1089 339 750 157 157 1129994 919703 210291 0 30248 4140 0 100354 0 85333 10162 6008 40410 195835 2172 97782 0 11938 70000 0 72172 109720 X -31762 86115 -31762 86115 40410 195835 117877 0 X 0 1 X 1 0 X 0 X 1247871 0 1247871 0 1247871 1129994 0 1129994 0 1129994 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 THT THE TAX EFFECTS FROM AN UNCERTAIN TAX POSITION CAN BE RECOGNIZED IN TH FINANCIAL STATEMENTS ONLY IF, BASED ON ITS MERIT, THE POSITION IS MORE LIKELY THAN NOT TO BE SUSTAINED ON AUDIT BY THE TAXING AUTHORITIES. MANAGEMENT BELIEVES THAT ALL TAX POSITIONS TEKEN 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 NEW STUDENT APPLICATIONS SCHEDULE E, PART I, LINE 4 NO SCHOLARSHIPS OR FINANCIAL ASSISTANCE IS GIVEN AS THIS IS A PUBLIC CHARTER SCHOOL. SCHEDULE E, PART I, LINE 6 CALIFORNIA STATE APPORTIONMENT IS AWARDED BASED ON ENROLLMENT. STEVE WILLIAMS HUSBAND OF DEBORAH WALLACE (DIRECTOR) 24235 WAGES 0 MELODY WALLACE DAUGHTER OF DEBORAH WALLACE (DIRECTOR) 2400 WAGES 0 NOELLE WILLIAMS DAUGHTER OF JAMES DEJONG (BOARD MEMBER) AND DAWN DEJONG ( SECRETARY) 20188 WAGES 0 FORM 990, PART VI, SECTION A, LINE 2 JAMES DEJONG AND DAWN DEJONG ARE MARRIED AND ARE BOTH BOARD MEMBERS. FORM 990, PART VI, SECTION B, LINE 11B THE BOARD REVIEWS THE 990 RETURN BEFORE IT IS FILED. FORM 990, PART VI, SECTION B, LINE 15A THE BOARD COMPARED OTHER DISTRICT'S AND CHARTER'S IN THE AREA TO BE COMPETITIVE. FORM 990, PART VI, SECTION C, LINE 19 UPON REQUEST