2019-03-22T17:45:04-05:00 2018-06-30 952648289 VAVRINEK TRINE DAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2017-07-01 900987277 DESERT TRAILS INC DESE 7605307680 7280 OXFORD AVE HESPERIA CA 92345 DEBBIE TARVER CEO 7605307680 2019-03-06 1 MATTHEW S MILLER P01385220 9094664410 23.251.222.146 2019-03-06 07:54:03 PS P A13E1C2F53F6D70272DDD0BCD01585D7BC58B38B A13E1C2F53F6D70272DDD0BCD01585D7BC58B38B 2017 2019-02-21 02:37:17Z DESERT TRAILS INC DEBBIE TARVER 7280 OXFORD AVE HESPERIA CA 92345 5770974 0 X WWW.DTPA-K12-PTSCHOOLLOOP.COM X 2012 CA TO PROVIDE STUDENTS FROM DIVERSE CULTURES AND BACKGROUNDS WITH A CLASSICAL EDUCATION IN A NURTURING ENVIRONMENT WHERE STUDENTS AND PARENTS ALIKE FEEL SAFE, VALUED AND INVOLVED. 6 6 52 4 0 0 5670984 5770974 0 0 0 0 0 0 5670984 5770974 0 0 0 0 2389693 2765010 0 0 0 1483704 1378438 3873397 4143448 1797587 1627526 7039283 8734431 80314 147936 6958969 8586495 TO PROVIDE STUDENTS FROM DIVERSE CULTURES AND BACKGROUNDS WITH A CLASSICAL EDUCATION IN A NURTURING ENVIRONMENT WHERE STUDENTS AND PARENTS ALIKE FEEL SAFE, VALUED AND INVOLVED. 0 0 2967771 TO PROVIDE STUDENTS FROM DIVERSE CULTURES AND BACKGROUNDS WITH A CLASSICAL EDUCATION IN A NURTURING ENVIRONMENT WHERE STUDENTS AND PARENTS ALIKE FEEL SAFE, VALUED AND INVOLVED. 2967771 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 1 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 0 1 17 0 1 52 0 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 1 0 0 1 1 1 1 0 0 0 1 0 CA X SAVANTCO EDUCATION 3238708077 3700 WILSHIRE BLVD SUITE 1020 LOS ANGELES CA 90010 HARDY BLACK PRESIDENT 2.00 X X 0 0 0 RON GRIFFIN VICE PRESIDENT 2.00 X X 0 0 0 MARNELLA MAYBERRY SECRETARY/TREASURER 2.00 X X 0 0 0 LIZ MCPETERS MEMBER 2.00 X 0 0 0 DR PAUL EARLE MEMBER 2.00 X 0 0 0 KEVIN MAHANY MEMBER 2.00 X 0 0 0 DEBRA TARVER EXECUTIVE DIRECTOR 40.00 20.00 X X 121657 139495 46547 121657 139495 46547 1 0 1 0 0 5760459 10515 5770974 5770974 0 0 0 X 121551 121551 1916751 1528938 387813 251408 230196 21212 399654 361696 37958 75646 43291 32355 14649 14649 1200 1200 468010 196203 271807 10245 10245 2250 2250 76856 76856 3013 3013 13729 12740 989 34284 34284 INSTRUCTIONAL MATERIALS 293390 293390 STUDENT NUTRITION 184540 184540 UTILITIES 129052 129052 DISTRICT OVERSIGHT 44649 44649 102571 39921 62650 4143448 2967771 1175677 0 5398993 7613287 1549829 1112391 90461 8753 7039283 8734431 80314 147936 80314 147936 X 6953849 8586495 5120 0 6958969 8586495 7039283 8734431 1627526 0 X 0 1 X 1 0 X 0 X 5770974 0 5770974 0 5770974 4143448 0 4143448 0 4143448 PART X, LINE 2: THE CORPORATION 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 NONDISCRIMINATORY POLICY INCLUDED IN ALL ADVERTISEMENTS AND ENROLLMENT MATERIALS SCHEDULE E, PART I, LINE 4 CALIFORNIA PUBLIC CHARTER SCHOOL NO FINANCIAL ASSISTANCE AWARDED. SCHEDULE E, PART I, LINE 6 AS A PUBLIC CHARTER SCHOOL, DESERT TRAILS RECEIVES A PER ADA FEE FROM THE CALIFORNIA DEPARTMENT OF EDUCATION FOR EVERY PUPIL ATTENDING THE SCHOOL. ADDITIONALLY, DESERT TRAILS IS ELIGIBLE FOR LOCAL, STATE, FEDERAL PROGRAMS, AND CALIFORNIA LOTTERY FUNDS. X 0 0 0 0 0 0 0 0 0 DEBRA TARVER EXECUTIVE DIRECTOR 121657 139495 0 0 0 0 16415 18826 0 11306 138072 169627 0 0 FORM 990, PART VI, SECTION B, LINE 11B ORGANIZATION'S PROCESS TO REVIEW FORM 990, BOARD REVIEWS AND APPROVES THE FORM 990 BEFORE FILING FORM 990, PART VI, SECTION B, LINE 12C THE ORGANIZATION MONITORS AND ENFORCES COMPLIANCE WITH THE CONFLICT OF INTEREST POLICY THROUGH THE BOARD MEETINGS FORM 990, PART VI, SECTION B, LINE 15B THE MEMBERS OF THE BOARD ARE NOT COMPENSATED. THE PRINCIPAL'S COMPENSATION IS APPROVED BY THE BOARD AND IN LINE WITH HUSD EMPLOYEES OF A SIMILAR POSITION. FORM 990, PART VI, SECTION C, LINE 19 THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL STATEMENTS AVAILABLE TO THE PUBLIC UPON REQUEST. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 196,203. MANAGEMENT AND GENERAL EXPENSES 271,807. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 468,010. LAVERNE ELEMENTARY PREPATORY ACADEMY 262990716 CHARTER CA 501(C)(3) LINE 2 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 LAVERNE ELEMENTARY PREPATORY ACADEMY O COST