2019-03-19T09:14:20-05:00 2018-06-30 952648289 VAVRINEK TRINE DAY & CO LLP 10681 FOOTHILL BLVD SUITE 300 RANCHO CUCAMONGA CA 91730 990 2017-07-01 471500604 ALMA FUERTE PUBLIC SCHOOL ALMA 6262045265 119 W PALM ST ALTA DENA CA 91001 SEAN MARKIN DIRECTOR OF OPERATIONS 6262045265 2019-03-11 1 MATTHEW S MILLER P01385220 9094664410 23.251.222.146 2019-03-11 09:26:34 PD P EF78A066AA266E63D008F3CAE190064D4650BDAC A13E1C2F53F6D70272DDD0BCD01585D7BC58B38B 2017 2019-02-21 02:37:17Z SEAN MARKIN 119 W PALM ST ALTA DENA CA 91001 1330534 0 X WWW.ALMAFUERTEPS.ORG X 2016 CA ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SCHOOL 6 6 14 0 0 0 2500 1330534 0 0 0 0 0 0 2500 1330534 0 0 0 0 17868 547097 0 0 0 125559 783097 143427 1330194 -140927 340 256836 447343 250000 357537 6836 89806 ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SCHOOL 0 0 843097 ORGANIZATION IS A CALIFORNIA PUBLIC CHARTER SCHOOL 843097 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 13 0 1 14 1 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 1 1 1 1 0 CA X THE ORGANIZATION 6262045265 119 W PALM ST ALTA DENA CA 91001 SEAN MARKIN CHAIR 2.00 X 0 0 0 KATHY DOMINGUEZ VICE CHAIR 2.00 X 0 0 0 AMY DRESSER HELD MEMBER 2.00 X 0 0 0 MELANIE SAUER MEMBER 2.00 X 0 0 0 HAZIM RABADI MEMBER 2.00 X 0 0 0 MYRA SALINAS MEMBER 2.00 X 0 0 0 ANNE LEE DIRECTOR OF OPERATIONS 40.00 X 41250 0 0 41250 0 0 0 0 0 0 0 1008743 321791 1330534 1330534 0 0 0 X 445550 280936 164614 5134 5134 40183 26303 13880 56230 36401 19829 63455 63455 248592 227045 21547 19463 19463 1894 1894 17830 17830 58026 58026 22890 22890 1723 1723 3444 3444 12847 12847 INSTRUCTIONAL MATERIALS 87992 87992 EQUIPMENT 76657 76657 FIELD TRIPS 68546 68546 STUDENT NUTRITION 35773 35773 63965 63965 1330194 843097 487097 0 256836 340322 53099 16867 37999 3444 0 34555 0 2500 256836 447343 157535 250000 200002 250000 357537 X 6836 89806 6836 89806 256836 447343 340 82630 0 X 0 1 X 1 0 X 37999 3444 34555 34555 X 1330534 0 1330534 0 1330534 1330194 0 1330194 0 1330194 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 ENROLLMENT PACKAGES 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 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. FORM 990, PART IX, LINE 11G CONSULTANTS: PROGRAM SERVICE EXPENSES 227,045. MANAGEMENT AND GENERAL EXPENSES 21,547. FUNDRAISING EXPENSES 0. TOTAL EXPENSES 248,592.