2019-05-13T11:25:36-05:00 2018-06-30 410746749 CLIFTONLARSONALLEN LLP 2210 EAST ROUTE 66 GLENDORA CA 91740 990 2017-07-01 030557700 JAMES JORDAN MIDDLE SCHOOL JAME 8188822496 7911 WINNETKA AVE WINNETKA CA 91306 DR MYRANDA MARSH EXECUTIVE DIRECTOR 8188822496 2019-05-10 1 WADE MCMULLEN CPA P00591016 6268577300 2019-04-26 67.137.57.251 2019-05-10 09:09:58 PD P 84BDE7AD4ADB62213C7E1A191A12ED9082B4B320 BCC8A6D2A0235F1B1EA74BDE772789555568A9AF 2017 2019-02-21 02:37:17Z DR MYRANDA MARSH 7911 WINNETKA AVE WINNETKA CA 91306 5077665 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. 6 6 79 11 0 0 4717704 5049754 0 0 566 543 88715 27368 4806985 5077665 0 0 0 0 2696709 3055748 0 0 1032 1675022 1621298 4371731 4677046 435254 400619 2726500 3136384 84503 93768 2641997 3042616 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 3731485 27368 MANAGE AND OPERATE A MIDDLE SCHOOL. 3731485 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 20 0 1 79 1 0 0 0 0 0 0 0 0 0 0 X 6 6 0 0 0 0 0 0 0 1 0 0 0 1 1 1 1 1 1 1 1 0 CA X X EXED 3103941152 11858 LA GRANGE AVE LOS ANGELES CA 90025 JESSICA LABARBERA PRESIDENT 2.00 X X 0 0 0 MARITE ANTONE TREASURER 2.00 X X 0 0 0 MARIA AVILA SECRETARY 2.00 X X 0 0 0 JANICE BOAFO MEMBER 2.00 X 0 0 0 MARGARET MALONE MEMBER 2.00 X 0 0 0 CLAUDIA QUINTEROS MEMBER 2.00 X 0 0 0 DR MYRANDA MARSH EXECUTIVE DIRECTOR 40.00 X 111848 0 22857 MARIA ALVARADO PRINCIPAL 40.00 X 116808 0 23026 228656 0 45883 2 0 0 0 0 5014602 35152 5049754 543 543 ALL OTHER REVENUE 900099 27368 27368 27368 5077665 27368 0 543 141992 141992 2371745 2077475 294270 216552 214995 1557 237592 183672 53920 87867 64143 23724 25094 25094 94036 94036 331296 156294 175002 15823 15823 241718 169203 72515 193530 154824 38706 35886 35886 194573 155658 38915 33838 33838 INSTRUCTIONAL MATERIALS 309520 309520 TRANSFER TO DISTRICT 59424 59424 DISTRICT OVERSIGHT FEE 36759 36759 FIELD TRIPS 32282 32282 17519 12003 4484 1032 4677046 3731485 944529 1032 250331 250215 1046856 1175813 650247 479743 1622 67829 29169 1513217 483899 784349 1029318 97392 0 2726500 3136384 84503 93768 84503 93768 X 2641997 3042616 2641997 3042616 2726500 3136384 400619 0 X 0 1 X 1 0 X 827475 181019 646456 432611 185255 247356 253131 117625 135506 1029318 X 5077665 0 5077665 0 5077665 4677046 0 4677046 0 4677046 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 A COPY OF THE FORM 990 IS PRESENTED TO THE BOARD FOR APPROVAL PRIOR TO FILING. FORM 990, PART VI, SECTION B, LINE 12C IN CONNECTION WITH ANY ACTUAL 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 PROPOSED 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 DETERMINATION OF 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 BOARD CONTACTED OTHER CHARTER SCHOOLS OF SIMILAR SIZE AND ASKED FOR COMPARATIVE SALARIES. THE BOARD RESEARCHED AVERAGE COMPENSATION FOR SIMILAR POSITIONS VIA INTERNET RESOURCES FOR STATE AND NATIONAL MEDIAN. FORM 990, PART VI, SECTION C, LINE 19 THE DOCUMENTS ARE READILY AVAILABLE TO THE PUBLIC UPON REQUEST.